Metal Out Transaction Details
Customer Name: MOHAN ANNA
Date: 2025-03-14
Thru:
Table Details
| # | Token No | Weight | Touch | Pure | Del |
|---|---|---|---|---|---|
| 1 | |||||
| Total | |||||
Credit Amount
Cash in
| Select | Cash Credit | Del |
|---|---|---|
| 2024-12-30 | 1,350,000.00 | |
| 2024-12-30 | 529,070.00 | |
| 2024-12-30 | 650,000.00 | |
| 2025-02-05 | 267,830.00 | |
| 2025-02-17 | 1,747,340.00 | |
| 2025-02-18 | 1,000,000.00 | |
| 2025-02-18 | 750,000.00 | |
| 2025-02-19 | 6,610.00 | |
| 2025-02-19 | 2,000,000.00 | |
| 2025-02-20 | 243,020.00 | |
| 2025-02-28 | 400,000.00 | |
| 2025-03-03 | 1,300,000.00 | |
| 2025-03-04 | 350,500.00 | |
| 2025-03-06 | 600,000.00 |
Debit Amount
Cash out
| Select | Cash Debit | del |
|---|---|---|
| No records found. | ||
Cash Old Balance
Cash Old Balance
| Select | Cash Old Balance | Del |
|---|---|---|
| 2024-12-30 | 529,070.00 | |
| 2025-02-11 | 0.40 |
Booking Details
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