Metal Out Transaction Details
Customer Name: MOHAN ANNA
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 1,300,000.00 | |
| 1,250,000.00 | |
| 1,200,000.00 | |
| 300,000.00 | |
| 392,710.00 | |
| 1,157,290.00 | |
| 600,000.00 | |
| 150,000.00 | |
| 507,530.00 | |
| 2,150,000.00 | |
| 302,810.00 | |
| 1,500,000.00 | |
| 1,500,000.00 | |
| 251,700.00 | |
| 2,000,000.00 | |
| 34,760.00 | |
| 1,500,000.00 | |
| 1,650,000.00 | |
| 1,750,000.00 | |
| 146,000.00 | |
| 500,000.00 | |
| 190,380.00 | |
| 2,100,000.00 | |
| 1,750,000.00 | |
| 250,000.00 | |
| 250,000.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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