Metal Out Transaction Details
Customer Name: SATISH ANNA
Date: 2025-03-14
Thru:
Credit Amount
| Select | Cash Credit |
|---|---|
| 1,500,000.00 | |
| 3,900,000.00 | |
| 33,000.00 | |
| 500,000.00 | |
| 1,800,000.00 | |
| 569,770.00 | |
| 500,000.00 | |
| 1,400,000.00 | |
| 556,640.00 |
Debit Amount
| Select | Cash Debit |
|---|---|
| No records found. | |
Booking Details
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