Metal Out Transaction Details
Customer Name: MOHAN ANNA
MOHAN ANNA-157
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 1,350,000.00 | |
| 529,070.00 | |
| 650,000.00 | |
| 1,000,000.00 | |
| 349,660.00 | |
| 200,000.00 | |
| 1,100,000.00 | |
| 700,000.00 | |
| 1,000,000.00 | |
| 233,260.00 | |
| 800,000.00 | |
| 1,000,000.00 | |
| 200,000.00 | |
| 200,000.00 | |
| 166,530.00 | |
| 500,000.00 | |
| 306,650.00 | |
| 2,000,000.00 | |
| 2,000,000.00 | |
| 300,000.00 | |
| 2,000,000.00 | |
| 462,180.00 | |
| 500,000.00 | |
| 1,500,000.00 | |
| 850,000.00 | |
| 350,000.00 | |
| 2,395,540.00 | |
| 990,000.00 | |
| 510,000.00 | |
| 344,850.00 | |
| 1,000,000.00 | |
| 800,000.00 | |
| 500,000.00 | |
| 174,120.00 | |
| 1,000,000.00 | |
| 500,000.00 | |
| 250,000.00 | |
| 2,000,000.00 | |
| 299,908.00 | |
| 416,405.00 | |
| 1,300,000.00 | |
| 1,250,000.00 | |
| 1,200,000.00 | |
| 300,000.00 | |
| 392,710.00 | |
| 1,157,290.00 | |
| 600,000.00 | |
| 150,000.00 | |
| 507,530.00 | |
| 2,150,000.00 | |
| 302,810.00 | |
| 1,500,000.00 | |
| 1,500,000.00 | |
| 251,700.00 | |
| 2,000,000.00 | |
| 34,760.00 | |
| 1,500,000.00 | |
| 1,650,000.00 | |
| 1,750,000.00 | |
| 146,000.00 | |
| 500,000.00 | |
| 190,380.00 | |
| 2,100,000.00 | |
| 1,750,000.00 | |
| 250,000.00 | |
| 250,000.00 | |
| 267,830.00 | |
| 950,000.00 | |
| 1,200,000.00 | |
| 250,000.00 | |
| 214,182.00 | |
| 1,747,340.00 | |
| 1,000,000.00 | |
| 750,000.00 | |
| 6,610.00 | |
| 2,000,000.00 | |
| 243,020.00 | |
| 400,000.00 | |
| 1,300,000.00 | |
| 350,500.00 | |
| 600,000.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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