Metal Out Transaction Details
Customer Name: MANI ANNA
Date: 2025-03-14
Thru:
Table Details
# | Token No | Weight | Touch | Pure |
---|---|---|---|---|
1 | ||||
Total |
Credit Amount
Cash in
Select | Cash Credit |
---|---|
2,500,000.00 | |
1,488,190.00 | |
5,000,000.00 | |
2,976,420.00 |
Debit Amount
Cash out
Select | Cash Debit | |
---|---|---|
No records found. |
Cash Old Balance
Cash Old Balance
Select | Cash Old Balance | |
---|---|---|
No records found. |
Booking Details
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