Metal Out Transaction Details
Customer Name: SRIRAM
SRIRAM-130
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 450,000.00 | |
| 1,496,790.00 | |
| 3,210.00 | |
| 813,980.00 | |
| 2,250,000.00 | |
| 1,550,000.00 | |
| 50,000.00 | |
| 1,570,000.00 | |
| 13,059.00 | |
| 785,234.00 | |
| 1,100,000.00 | |
| 3,996,475.00 | |
| 1,000,000.00 | |
| 494,407.00 | |
| 2,400,000.00 | |
| 849,230.00 | |
| 2,000,000.00 | |
| 1,500,000.00 | |
| 957,540.00 | |
| 1,300,000.00 | |
| 2,863,830.00 | |
| 2,450,000.00 | |
| 2,200,000.00 | |
| 36,910.00 | |
| 4,168,480.00 | |
| 4,300,000.00 | |
| 12,500.00 | |
| 111,410.00 | |
| 1,000,000.00 | |
| 1,000,000.00 | |
| 500,000.00 | |
| 280,000.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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