Metal Out Transaction Details
Customer Name: MADHAV ANNA
MADHAV ANNA-115
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 2,750,000.00 | |
| 1,151,445.00 | |
| 10,000.00 | |
| 1,000,000.00 | |
| 1,000.00 | |
| 100,000.00 | |
| 1,000,000.00 | |
| 4,000,000.00 | |
| 3,950,000.00 | |
| 1,000,000.00 | |
| 37,000.00 | |
| 1,897,500.00 | |
| 1,100,000.00 | |
| 4,000,000.00 | |
| 897,750.00 | |
| 4,000,000.00 | |
| 181,750.00 | |
| 89,270.00 | |
| 4,200,000.00 | |
| 1,000,000.00 | |
| 5,000,000.00 | |
| 2,500,000.00 | |
| 1,032,183.00 | |
| 4,250,000.00 | |
| 20,094.00 | |
| 2,000,000.00 | |
| 628,600.00 | |
| 750,000.00 | |
| 750,000.00 | |
| 5,000,000.00 | |
| 247,747.00 | |
| 1,000,000.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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