Metal Out Transaction Details

Customer Name: MOHAN ANNA

Date: 2025-03-13

Thru:

Refresh Create Metal Entry

#	Select	Weight	Touch	Pure	Del
1	2025-02-17
2	2025-02-18
3	2025-02-19
4	2025-03-06
Total

Credit Amount

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Select	Cash Credit	Del
2025-02-05	267,830.00
2025-02-17	1,747,340.00
2025-02-18	1,000,000.00
2025-02-18	750,000.00
2025-02-19	6,610.00
2025-02-19	2,000,000.00
2025-02-20	243,020.00
2025-02-28	400,000.00
2025-03-03	1,300,000.00
2025-03-04	350,500.00
2025-03-06	600,000.00

Debit Amount

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Select	Cash Debit	Del
No records found.

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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