Metal Out Transaction Details

Customer Name: MANI ANNA

Date: 2025-03-14

Thru:

# Select Weight Touch Pure Del
1 2025-01-17
2 2025-01-17
3 2025-02-26
Total

Credit Amount

Select Cash Credit Del
2025-01-17 2,500,000.00
2025-01-17 1,488,190.00
2025-01-17 5,000,000.00
2025-01-17 2,976,420.00

Debit Amount

Select Cash Debit del
2025-01-04 600.00


Cash Old Balance

Select Cash Old Balance Del
2025-01-16 0.26
2025-02-12 0.46

Booking Details

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