Metal Out Transaction Details
Customer Name: CHANDU SAIT
CHANDU SAIT-208
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 1,181,730.00 | |
| 3,926,580.00 | |
| 1,576,210.00 | |
| 2,789,260.00 | |
| 3,981,001.00 | |
| 1,615,372.00 | |
| 818,350.00 | |
| 4,070,800.00 | |
| 4,986,380.00 | |
| 3,848,900.00 | |
| 3,500,000.00 | |
| 2,900,000.00 | |
| 4,380,394.00 | |
| 1,760,000.00 | |
| 1,313,910.00 | |
| 980.00 | |
| 3,478,890.00 | |
| 2,644,410.00 | |
| 5,500,000.00 | |
| 2,527,720.00 | |
| 6,000,000.00 | |
| 3,550,000.00 | |
| 6,000,000.00 | |
| 1,941,180.00 | |
| 2,744.00 | |
| 2,645,490.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
Copyright © 2025 DesignReset, All rights reserved.
Coded with