Metal Out Transaction Details

Customer Name: MADHAV ANNA

Date: 2025-03-13

Thru:

Refresh Create Metal Entry

#	Select	Weight	Touch	Pure	Del
1	2025-02-17
2	2025-03-04
Total

Credit Amount

Refresh

Select	Cash Credit	Del
2025-02-17	2,000,000.00
2025-02-17	628,600.00
2025-02-17	750,000.00
2025-02-18	750,000.00
2025-03-04	5,000,000.00
2025-03-04	247,747.00
2025-03-06	1,000,000.00

Debit Amount

Refresh Add Cash out Balance

Select	Cash Debit	Del
2025-02-17	1,500,000.00
2025-03-06	1,000,000.00

Booking Details

#	Weight	Rate	Total	Del
1
Total

Balance Wt
Total Debit Amount
Total Paid Amount
Old Bal
Testing Charges
Final Cash Balance
Check Now Nil

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