Metal Out Transaction Details
Customer Name: MADHAV ANNA
Date: 2025-03-14
Thru:
Credit Amount
Select | Cash Credit |
---|---|
1,100,000.00 | |
4,000,000.00 | |
897,750.00 | |
4,000,000.00 | |
181,750.00 | |
89,270.00 | |
4,200,000.00 | |
1,000,000.00 | |
5,000,000.00 | |
2,500,000.00 | |
1,032,183.00 |
Debit Amount
Select | Cash Debit |
---|---|
No records found. |
Booking Details
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