Metal Out Transaction Details
Customer Name: SRIRAM
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 1,000,000.00 | |
| 2,400,000.00 | |
| 849,230.00 | |
| 2,000,000.00 | |
| 1,500,000.00 | |
| 957,540.00 | |
| 1,300,000.00 | |
| 2,863,830.00 | |
| 2,450,000.00 | |
| 2,200,000.00 | |
| 36,910.00 | |
| 4,168,480.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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