Metal Out Transaction Details
Customer Name: MANI ANNA
Date: 2025-03-14
Thru:
Table Details
| # | Token No | Weight | Touch | Pure | Del |
|---|---|---|---|---|---|
| 1 | |||||
| Total | |||||
Credit Amount
Cash in
| Select | Cash Credit | Del |
|---|---|---|
| 2025-02-11 | 5,250,000.00 | |
| 2025-02-12 | 17,596.00 |
Debit Amount
Cash out
| Select | Cash Debit | del |
|---|---|---|
| 2025-01-04 | 600.00 |
Cash Old Balance
Cash Old Balance
| Select | Cash Old Balance | Del |
|---|---|---|
| 2025-01-16 | 0.26 | |
| 2025-02-12 | 0.46 |
Booking Details
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