| Image | Transaction No | Date | Client | Item | Barcode | Item Code | Qty | Gross Wt | Purity | Rate | Amount | Total Qty | Total Gross Wt | Total Pure Wt | Nett Amount | Payment | Remarks | View Detail |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
BC026303 | 2026-05-26 | Rajiv Arora | Ornament Gold | - | OG | 10 | 10 | 41.67 | 1 | -10 | 10 | 10.00000 | -4.17000 | -10.0000 | Cash A/c:-10.00 | - | View Detail |
|
BC026299 | 2026-05-26 | Rajiv Arora | Ornament Gold | - | OG | 2 | 4 | 16.67 | 45 | 180 | 6 | 97.30000 | 19.95200 | 249.0000 | Cash A/c:249.00 | - | View Detail |
|
BC026299 | 2026-05-26 | Rajiv Arora | Casted Bar | - | CB | 4 | 3 | 20.83 | 23 | 69 | 6 | 97.30000 | 19.95200 | 249.0000 | Cash A/c:249.00 | - | View Detail |
|
BC026290 | 2026-05-15 | ASHISH SHARMA | 1oz Gold Cast Bar | - | IT40 | 1 | 1 | 99.99 | 0 | 0 | 2 | 32.10000 | 31.06000 | .0000 | Cash A/c:6356.00 | - | View Detail |
|
BC026290 | 2026-05-15 | ASHISH SHARMA | Ornament Gold | - | OG | 1 | 1 | 4.17 | 0 | 0 | 2 | 32.10000 | 31.06000 | .0000 | Cash A/c:6356.00 | - | View Detail |
|
BC026287 | 2026-05-13 | HALGAHA G R KARUNARATHNA | 1/2oz Gold Mint Coin | - | IT36 | 1 | 0.5 | 63.37 | 6444 | 3222 | 2 | 25.55000 | 16.29200 | 5054.5000 | Bank:5054.50 | PAY ID: 0426 448 367 | View Detail |
| View PDF | BC026287 | 2026-05-13 | HALGAHA G R KARUNARATHNA | Ornament Gold | - | OG | 1 | 10 | 63.37 | 183.25 | 1832.5 | 2 | 25.55000 | 16.29200 | 5054.5000 | Bank:5054.50 | PAY ID: 0426 448 367 | View Detail |