Metal Out Transaction Details
Customer Name: SATISH ANNA
SATISH ANNA-72
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 1,250,000.00 | |
| 319,176.00 | |
| 3,000,000.00 | |
| 946,520.00 | |
| 1,500,000.00 | |
| 3,900,000.00 | |
| 33,000.00 | |
| 500,000.00 | |
| 1,800,000.00 | |
| 569,770.00 | |
| 500,000.00 | |
| 1,400,000.00 | |
| 556,640.00 | |
| 1,000,000.00 | |
| 3,967,970.00 | |
| 1,200,000.00 | |
| 2,775,360.00 | |
| 1,900,000.00 | |
| 450,000.00 | |
| 2,000,000.00 | |
| 35,055.00 | |
| 1,164,132.00 | |
| 1,450,000.00 | |
| 700,000.00 | |
| 1,840,340.00 | |
| 1,050,000.00 | |
| 1,500,000.00 | |
| 3,500,000.00 | |
| 1,397,764.00 | |
| 3,000,000.00 | |
| 700,000.00 | |
| 1,900,000.00 | |
| 64,180.00 | |
| 4,500,000.00 | |
| 2,411,990.00 | |
| 2,500,000.00 | |
| 2,500,000.00 | |
| 2,900,000.00 | |
| 2,126,550.00 | |
| 200,000.00 | |
| 1,800,000.00 | |
| 653,560.00 | |
| 1,900,000.00 | |
| 584,000.00 | |
| 2,500,000.00 | |
| 3,000,000.00 | |
| 1,193,600.00 | |
| 2,000,000.00 | |
| 3,560,150.00 | |
| 4,300,000.00 | |
| 25,740.00 | |
| 3,500,000.00 | |
| 3,000,000.00 | |
| 1,385,050.00 | |
| 139,930.00 | |
| 2,500,000.00 | |
| 3,500,000.00 | |
| 4,000,000.00 | |
| 27,440.00 | |
| 1,286,040.00 | |
| 3,500,000.00 | |
| 890,618.00 | |
| 600,000.00 | |
| 2,500,000.00 | |
| 3,000,000.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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