Metal Out Transaction Details
Customer Name: TAMIL
TAMIL-151
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 33,550.00 | |
| 2,766,450.00 | |
| 4,549,650.00 | |
| 2,000,000.00 | |
| 360,000.00 | |
| 25,940.00 | |
| 1,472,684.00 | |
| 2,529,900.00 | |
| 2,010,000.00 | |
| 57,970.00 | |
| 3,138,730.00 | |
| 41,716.00 | |
| 1,642,185.00 | |
| 4,886,000.00 | |
| 46,300.00 | |
| 45,863.00 | |
| 3,934,851.00 | |
| 1,699,200.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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