Metal Out Transaction Details
Customer Name: RAMLINGAM
RAMLINGAM-110
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 99,660.00 | |
| 99,650.00 | |
| 1,357,307.00 | |
| 100,000.00 | |
| 30,000.00 | |
| 150,000.00 | |
| 748,106.00 | |
| 120,101.00 | |
| 300,000.00 | |
| 950,000.00 | |
| 30,000.00 | |
| 300,000.00 | |
| 100,000.00 | |
| 499,590.00 | |
| 5,130.00 | |
| 411,620.00 | |
| 299,450.00 | |
| 199,900.00 | |
| 1,050,000.00 | |
| 88,270.00 | |
| 115,000.00 | |
| 1,015,000.00 | |
| 264,780.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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