Metal Out Transaction Details

Customer Name: RANGA ANNA

Date: 2025-03-14

Thru:

# Select Weight Touch Pure Del
1 2024-12-30
2 2025-01-02
3 2025-02-11
4 2025-02-17
5 2025-02-22
6 2025-03-04
7 2025-03-06
Total

Credit Amount

Select Cash Credit Del
2024-12-30 2,349,070.00
2025-01-02 1,567,440.00
2025-02-11 4,386,860.00
2025-02-17 4,374,310.00
2025-02-22 3,527,240.00

Debit Amount

Select Cash Debit del
No records found.


Cash Old Balance

Select Cash Old Balance Del
2025-02-11 -0.05

Booking Details

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