Metal Out Transaction Details

Customer Name: KRISHNA LAD

Date: 2025-03-13

Thru:

Refresh Create Metal Entry

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

Credit Amount

Refresh

Select	Cash Credit	Del
2025-02-17	447,360.00

Debit Amount

Refresh Add Cash out Balance

Select	Cash Debit	Del
2025-02-21	11,580.00

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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