Metal Out Transaction Details
Customer Name: SATISH ANNA
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 3,000,000.00 | |
| 700,000.00 | |
| 1,900,000.00 | |
| 64,180.00 | |
| 4,500,000.00 | |
| 2,411,990.00 | |
| 2,500,000.00 | |
| 2,500,000.00 | |
| 2,900,000.00 | |
| 2,126,550.00 | |
| 200,000.00 | |
| 1,800,000.00 | |
| 653,560.00 | |
| 1,900,000.00 | |
| 584,000.00 | |
| 2,500,000.00 | |
| 3,000,000.00 | |
| 1,193,600.00 | |
| 2,000,000.00 | |
| 3,560,150.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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