Metal In Transaction Details

Customer Name: PANDARI SAIT

Bill No: 592

# Select Name Tok.No Tok.ID Katcha Tok.WT Ext Bit Total Touch Less Pure Del
1 2025-01-25
2 2025-01-27
3 2025-01-27
4 2025-01-27
5 2025-01-27
6 2025-01-29
7 2025-01-30
8 2025-01-31
9 2025-02-01
10 2025-02-02
11 2025-02-03
12 2025-03-01
13 2025-03-11
14 2025-03-12
15 2025-03-13
16 2025-03-13
Total


Metal Out Transaction Details

# Select Weight Touch Pure Del
1 2025-03-11
Total

Calculating

Select Metal Balance Del
2025-02-24 10.93
Include Old Balance


Cash Transaction

Select Latest Transaction Date Del
1 Rs. 13110 2025-01-25 12:27 PM
2 Rs. 13950 2025-01-27 10:11 AM
3 Rs. 8550 2025-01-27 10:14 AM
4 Rs. 19110 2025-01-27 1:15 PM
5 Rs. 10382 2025-01-29 9:18 PM
6 Rs. 8780 2025-01-30 7:00 PM
7 Rs. 32040 2025-01-31 5:50 PM
8 Rs. 33330 2025-02-01 5:13 PM
9 Rs. 18220 2025-02-02 5:19 PM
10 Rs. 10030 2025-02-03 3:21 PM
11 Rs. 16250 2025-02-25 6:36 PM
12 Rs. 50630 2025-02-28 11:32 AM
13 Rs. 43840 2025-02-28 2:43 PM
14 Rs. 25450 2025-02-28 10:11 PM
15 Rs. 16140 2025-03-01 6:40 PM
16 Rs. 23133 2025-03-03 3:52 PM
17 Rs. 16670 2025-03-08 6:21 PM
18 Rs. 500 2025-03-08 6:22 PM
19 Rs. 7590 2025-03-11 8:23 PM
20 Rs. 8250 2025-03-12 8:02 PM
21 Rs. 12840 2025-03-13 1:06 PM

Cash Credit Transaction

Select Latest Transaction Date Del
2025-03-03 1 Rs. 9506 2025-03-03 8:33 PM
2025-03-11 2 Rs. 117980 2025-03-11 4:03 PM

Cash Old Balance

Select Cash Old Balance Delete
2025-02-24 -9999.40

Booking Details

# Weight Rate Total Del
1
Total
Balance Wt
Total Paid Amount
Total Credit Amount
Old Bal
Testing Charges
Pure Diff
Final Cash Balance