SL-0113
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 | Thirumaangalyaa Jewellery | ||||||||
| Sales B2B | |||||||||
| Customer Name | Revathi Akka | No | SL-0113 | ||||||
| Date | 26 May 2026 | Time | 17:26 | ||||||
| Phone No | - | Book ID | - | Metal Type | Silver | ||||
| Reference / Through | - | Pure Balance | 0.000 | Silver | |||||
| Cash in Advance | 0.00 | Transfer Amount | 0.00 | Silver Rate | 0 | ||||
| Transfer Date | - | Transaction Mode | - | 0 | |||||
| Sales Entry | |||||||||
| S.no | Particulars | PCS | Weight | Stone | Touch % | Pure | MC | Details | |
| 1 | Dye Sangu | 50 | 10.910 | 100.000 | 10.910 | 600.00 | Each Pc 12 Rs Chaeges | ||
| Total | 50 | 10.910 | 10.910 | 600.00 | |||||
| Remaining Pure | 10.910 | Final Statement | Sales B2B | ||||||
| Converted as Pure (Cash Paid) | Conversion With | Both | |||||||
| Bal Pure | 10.910 | Pure Balance | 10.910 | ||||||
| Conversion Amount | Cash Balance | 600.00 | |||||||
| MC Amount | 600.00 | ||||||||
| Cash In Advance | Total Conversion Amount | 600.00 | |||||||
| Cash Received | Balance | 600.00 | |||||||
| Round Off | Total Balance | 600.00 | |||||||
| Received By | Signature | ||||||||