Metal Out Transaction Details
Customer Name: RANGA ANNA
Date: 2025-03-14
Thru:
Table Details
| # | Token No | Weight | Touch | Pure | Del |
|---|---|---|---|---|---|
| 1 | |||||
| Total | |||||
Credit Amount
Cash in
| Select | Cash Credit | Del |
|---|---|---|
| 2025-01-25 | 3,269,810.00 | |
| 2025-02-01 | 2,930,000.00 | |
| 2025-02-01 | 398,490.00 | |
| 2025-02-07 | 5,115,560.00 | |
| 2025-02-11 | 4,386,860.00 | |
| 2025-02-17 | 4,374,310.00 | |
| 2025-02-22 | 3,527,240.00 |
Debit Amount
Cash out
| Select | Cash Debit | del |
|---|---|---|
| No records found. | ||
Cash Old Balance
Cash Old Balance
| Select | Cash Old Balance | Del |
|---|---|---|
| 2025-02-11 | -0.05 |
Booking Details
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