Wallet Transaction

Wallet Transaction Details
Txn Date Center Name Credit Amt Debit Amt Balance Description
30-Nov-2023 76070301 OM C.T.I.7200.007200.00Not Pay
30-Nov-2023 76070301 OM C.T.I.400.006800.00Docs Fee of Monika - 2304031010
30-Nov-2023 76070301 OM C.T.I.0.006800.00Docs Fee of Kashish Kumari - 2306121005
30-Nov-2023 76070301 OM C.T.I.0.006800.00Docs Fee of Uttam Veer Singh - 2206201002
30-Nov-2023 76070301 OM C.T.I.0.006800.00Docs Fee of Sumit Kumar - 2305091009
30-Nov-2023 76070301 OM C.T.I.0.006800.00Docs Fee of Shivam - 2206111003
30-Nov-2023 76070301 OM C.T.I.0.006800.00Docs Fee of Yash Chauhan - 2110181000
30-Nov-2023 76070301 OM C.T.I.400.006400.00Docs Fee of Ananya - 2301101002
30-Nov-2023 76070301 OM C.T.I.0.006400.00Docs Fee of Mukesh Kumar Mandal - 2210031002
30-Nov-2023 76070301 OM C.T.I.400.006000.00Docs Fee of Priyanka - 2305011010
30-Nov-2023 76070301 OM C.T.I.0.006000.00Docs Fee of Dhiraj Kumar Puri - 2207251003
30-Nov-2023 76070301 OM C.T.I.0.006000.00Docs Fee of Sonam Kumari - 2206011004
30-Nov-2023 76070301 OM C.T.I.0.006000.00Docs Fee of Shruti Kumari - 2207011004
30-Nov-2023 76070301 OM C.T.I.0.006000.00Docs Fee of Avinash Kumar - 2207111005
30-Nov-2023 76070301 OM C.T.I.0.006000.00Docs Fee of Pankaj Kumar - 2207011006
30-Nov-2023 76070301 OM C.T.I.0.006000.00Docs Fee of Anand Kumar - 2207011006
30-Nov-2023 76070301 OM C.T.I.0.006000.00Docs Fee of Laxmi - 2206211005
30-Nov-2023 76070301 OM C.T.I.0.006000.00Docs Fee of Kumar Shiva - 2206141006
30-Nov-2023 76070301 OM C.T.I.400.005600.00Docs Fee of Ankit Kumar - 2304191011
04-Dec-2023 76070301 OM C.T.I.5600.0011200.00by Mistake
04-Dec-2023 76070301 OM C.T.I.-11200.000.00by Mistake
08-Dec-2023 76070301 OM C.T.I.400.00400.00UPI, Pay MD Dilshad
14-Dec-2023 76070301 OM C.T.I.2000.002400.00Not Pay
15-Dec-2023 76070301 OM C.T.I.400.002000.00Docs Fee of 760703010019
16-Dec-2023 76070301 OM C.T.I.400.001600.00Docs Fee of 760703010020
16-Dec-2023 76070301 OM C.T.I.400.001200.00Docs Fee of 760703010021
16-Dec-2023 76070301 OM C.T.I.400.00800.00Docs Fee of 760703010022
16-Dec-2023 76070301 OM C.T.I.400.00400.00Docs Fee of 760703010023
16-Dec-2023 76070301 OM C.T.I.400.000.00Docs Fee of 760703010024
20-Dec-2023 76070301 OM C.T.I.1200.001200.00Add KhataBook
20-Dec-2023 76070301 OM C.T.I.400.00800.00Docs Fee of 760703010025
20-Dec-2023 76070301 OM C.T.I.400.00400.00Docs Fee of 760703010026
20-Dec-2023 76070301 OM C.T.I.400.000.00Docs Fee of 760703010027
08-Jan-2024 76070301 OM C.T.I.400.00400.0070291 UPI
09-Jan-2024 76070301 OM C.T.I.400.000.00Docs Fee of 760703010028
13-Jan-2024 76070301 OM C.T.I.400.00400.00Cash Pay
27-Jan-2024 76070301 OM C.T.I.400.00800.00UPI Pay
27-Jan-2024 76070301 OM C.T.I.800.001600.00Add Khatabook
30-Jan-2024 76070301 OM C.T.I.400.001200.00Docs Fee of 760703010029
30-Jan-2024 76070301 OM C.T.I.400.00800.00Docs Fee of 760703010030
30-Jan-2024 76070301 OM C.T.I.400.00400.00Docs Fee of 760703010031
07-Feb-2024 76070301 OM C.T.I.300.00100.00Docs Fee of 760703010830
07-Feb-2024 76070301 OM C.T.I.200.00300.00add khatabook
07-Feb-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703010655
13-Feb-2024 76070301 OM C.T.I.900.00900.00Add Khatabook
13-Feb-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703010789
13-Feb-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703010995
13-Feb-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011057
19-Feb-2024 76070301 OM C.T.I.300.00300.00UPI, 760703010744
01-Mar-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703010744
01-Mar-2024 76070301 OM C.T.I.600.00600.00Add Khatabook
02-Mar-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703010863
02-Mar-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011238
02-Mar-2024 76070301 OM C.T.I.300.00300.00Add Khatabook
02-Mar-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703010679
14-Mar-2024 76070301 OM C.T.I.300.00300.00760703011331 , UPI
17-Mar-2024 76070301 OM C.T.I.900.001200.00Add Khatabook
21-Mar-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703011176
21-Mar-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011199
21-Mar-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011158
21-Mar-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703010828
21-Mar-2024 76070301 OM C.T.I.300.00300.00UPI
21-Mar-2024 76070301 OM C.T.I.600.00900.00Add Khatabook
21-Mar-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703010660
21-Mar-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703010932
21-Mar-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011331
03-Apr-2024 76070301 OM C.T.I.600.00600.00Upi
03-Apr-2024 76070301 OM C.T.I.300.00900.00760703011476 UPI
08-Apr-2024 76070301 OM C.T.I.300.001200.00UPI, 1380
09-Apr-2024 76070301 OM C.T.I.300.001500.00upi, 0645
09-Apr-2024 76070301 OM C.T.I.300.001200.00Docs Fee of 760703010645
09-Apr-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703011379
09-Apr-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011380
09-Apr-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703010924
09-Apr-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011114
09-Apr-2024 76070301 OM C.T.I.300.00300.00Add Khata Book
10-Apr-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011225
13-Apr-2024 76070301 OM C.T.I.900.00900.00Add Khata Book
13-Apr-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703010888
13-Apr-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703010835
13-Apr-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011298
17-Apr-2024 76070301 OM C.T.I.300.00300.00760703011017, UPI
20-Apr-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011017
20-Apr-2024 76070301 OM C.T.I.600.00600.00Add Khatabook
20-Apr-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011146
20-Apr-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011182
20-Apr-2024 76070301 OM C.T.I.300.00300.00Add Khatabook
27-Apr-2024 76070301 OM C.T.I.600.00900.00Add Khatabook
04-May-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703010716
04-May-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011193
04-May-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703010846
04-May-2024 76070301 OM C.T.I.600.00600.00Recharge
04-May-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011040
04-May-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011371
06-May-2024 76070301 OM C.T.I.600.00600.00Add Khatabook
11-May-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011115
11-May-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703010981
11-May-2024 76070301 OM C.T.I.1200.001200.00Add Khatabook
11-May-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703010810
11-May-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011307
11-May-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011534
11-May-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011051
18-May-2024 76070301 OM C.T.I.1500.001500.00Add Khatabook
18-May-2024 76070301 OM C.T.I.300.001200.00Docs Fee of 760703010914
18-May-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703011200
18-May-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011350
18-May-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703010935
18-May-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011296
22-May-2024 76070301 OM C.T.I.300.00300.00UPI Recharge
01-Jun-2024 76070301 OM C.T.I.600.00900.00Add Khata Book
22-Jun-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703010816
22-Jun-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703010743
22-Jun-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703010751
13-Jul-2024 76070301 OM C.T.I.300.00300.00UPI Recharge
13-Jul-2024 76070301 OM C.T.I.2100.002400.00Add Khata Book
13-Jul-2024 76070301 OM C.T.I.300.002100.00Docs Fee of 760703011413
13-Jul-2024 76070301 OM C.T.I.300.001800.00Docs Fee of 760703011056
13-Jul-2024 76070301 OM C.T.I.300.001500.00Docs Fee of 760703011107
13-Jul-2024 76070301 OM C.T.I.300.001200.00Docs Fee of 760703011295
13-Jul-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703011220
13-Jul-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011019
13-Jul-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011092
13-Jul-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011091
13-Jul-2024 76070301 OM C.T.I.300.00300.00Add Khata Book
13-Jul-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011596
13-Jul-2024 76070301 OM C.T.I.300.00300.00UPI, 760703011359
27-Jul-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011359
27-Jul-2024 76070301 OM C.T.I.1200.001200.00Add Khatabook
27-Jul-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703010607
27-Jul-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011340
27-Jul-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703010909
08-Aug-2024 76070301 OM C.T.I.300.00600.00760703011418, UPI
09-Aug-2024 76070301 OM C.T.I.300.00900.00760703011210 , UPI
12-Aug-2024 76070301 OM C.T.I.900.001800.00Add Khatabook
13-Aug-2024 76070301 OM C.T.I.300.001500.00Docs Fee of 760703011418
13-Aug-2024 76070301 OM C.T.I.300.001200.00Docs Fee of 760703011210
13-Aug-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703010690
13-Aug-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011194
13-Aug-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011118
13-Aug-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011345
13-Aug-2024 76070301 OM C.T.I.300.00300.00Add Khatabook
27-Aug-2024 76070301 OM C.T.I.300.00600.00UPI, 760703011048
28-Aug-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011403
28-Aug-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011048
04-Sep-2024 76070301 OM C.T.I.300.00300.00760703011292 Paras Chauhan
04-Sep-2024 76070301 OM C.T.I.300.00600.00Add Khatabook
04-Sep-2024 76070301 OM C.T.I.300.00900.00UPI, 760703011441
05-Sep-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703010503
05-Sep-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011110
05-Sep-2024 76070301 OM C.T.I.300.00600.00760703011110 Upi
05-Sep-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703010831
05-Sep-2024 76070301 OM C.T.I.300.00600.00Add Khatabook
07-Sep-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011099
10-Sep-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011441
10-Sep-2024 76070301 OM C.T.I.300.00300.00Add Khata Book
10-Sep-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011639
16-Sep-2024 76070301 OM C.T.I.300.00300.00Add Khatabook
18-Sep-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703010852
18-Sep-2024 76070301 OM C.T.I.900.00900.00Add Khatabook
19-Sep-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703010986
19-Sep-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011301
19-Sep-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011302
01-Oct-2024 76070301 OM C.T.I.300.00300.00UPI
01-Oct-2024 76070301 OM C.T.I.300.00600.00UPI
08-Oct-2024 76070301 OM C.T.I.900.001500.00Add Khata Book
08-Oct-2024 76070301 OM C.T.I.300.001200.00Docs Fee of 760703011430
08-Oct-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703011332
08-Oct-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011098
08-Oct-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011038
08-Oct-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011276
15-Oct-2024 76070301 OM C.T.I.900.00900.00Add Khatabook
18-Oct-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011180
18-Oct-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011179
18-Oct-2024 76070301 OM C.T.I.600.00900.00Add Khata Book
18-Oct-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011262
18-Oct-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011344
18-Oct-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011245
29-Oct-2024 76070301 OM C.T.I.400.00400.00760703011269, UPI
06-Nov-2024 76070301 OM C.T.I.800.001200.00Add Khata Book
06-Nov-2024 76070301 OM C.T.I.300.001500.00Add Khatabook
13-Nov-2024 76070301 OM C.T.I.300.001800.00UPI Recharge
14-Nov-2024 76070301 OM C.T.I.300.002100.00UPI, 760703011226
15-Nov-2024 76070301 OM C.T.I.300.001800.00Docs Fee of 760703011373
15-Nov-2024 76070301 OM C.T.I.300.001500.00Docs Fee of 760703011269
15-Nov-2024 76070301 OM C.T.I.300.001200.00Docs Fee of 760703011031
15-Nov-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703011169
15-Nov-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011209
15-Nov-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011013
15-Nov-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011226
15-Nov-2024 76070301 OM C.T.I.300.00300.00Add Khatabook
15-Nov-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011444
18-Nov-2024 76070301 OM C.T.I.300.00300.00Add Khatabook
25-Nov-2024 76070301 OM C.T.I.600.00900.00Add Khatabook
25-Nov-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011050
25-Nov-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011469
25-Nov-2024 76070301 OM C.T.I.600.00900.00Add Khatabook
25-Nov-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011292
25-Nov-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011273
25-Nov-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011364
25-Nov-2024 76070301 OM C.T.I.600.00600.00Add Khatabook
25-Nov-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011074
25-Nov-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011075
29-Nov-2024 76070301 OM C.T.I.300.00300.00UPI Recharge
30-Nov-2024 76070301 OM C.T.I.1200.001500.00Add Khata Book
30-Nov-2024 76070301 OM C.T.I.600.002100.00Add Khata Book
30-Nov-2024 76070301 OM C.T.I.300.001800.00Docs Fee of 760703011461
30-Nov-2024 76070301 OM C.T.I.300.001500.00Docs Fee of 760703011018
30-Nov-2024 76070301 OM C.T.I.300.001200.00Docs Fee of 760703011608
30-Nov-2024 76070301 OM C.T.I.300.00900.00Docs Fee of 760703011476
30-Nov-2024 76070301 OM C.T.I.300.00600.00Docs Fee of 760703011464
30-Nov-2024 76070301 OM C.T.I.300.00300.00Docs Fee of 760703011463
30-Nov-2024 76070301 OM C.T.I.300.000.00Docs Fee of 760703011466
Total 39800 39800