Wallet Transaction

Wallet Transaction Details
Txn Date Center Name Credit Amt Debit Amt Balance Description
01-Dec-2023 10916010 OM C.T.I.4000.004000.00Received Certificate form with money
01-Dec-2023 10916010 OM C.T.I.400.003600.00Docs Fee of 010916010001
01-Dec-2023 10916010 OM C.T.I.400.003200.00Docs Fee of 010916010002
01-Dec-2023 10916010 OM C.T.I.400.002800.00Docs Fee of 010916010003
01-Dec-2023 10916010 OM C.T.I.400.002400.00Docs Fee of 010916010004
01-Dec-2023 10916010 OM C.T.I.400.002000.00Docs Fee of 010916010005
01-Dec-2023 10916010 OM C.T.I.400.001600.00Docs Fee of 010916010006
01-Dec-2023 10916010 OM C.T.I.400.001200.00Docs Fee of 010916010007
01-Dec-2023 10916010 OM C.T.I.400.00800.00Docs Fee of 010916010008
01-Dec-2023 10916010 OM C.T.I.400.00400.00Docs Fee of 010916010009
01-Dec-2023 10916010 OM C.T.I.400.000.00Docs Fee of 010916010010
05-Dec-2023 10916010 OM C.T.I.400.00400.00Not Pay
05-Dec-2023 10916010 OM C.T.I.400.000.00Docs Fee of 010916010011
09-Dec-2023 10916010 OM C.T.I.800.00800.00Not Pay, Shubham
09-Dec-2023 10916010 OM C.T.I.400.00400.00Docs Fee of 010916010012
13-Dec-2023 10916010 OM C.T.I.400.000.00Docs Fee of 010916010013
19-Dec-2023 10916010 OM C.T.I.400.00400.00Add Khatabook
19-Dec-2023 10916010 OM C.T.I.400.000.00Docs Fee of 010916010014
19-Dec-2023 10916010 OM C.T.I.400.00400.00add khatabook
20-Dec-2023 10916010 OM C.T.I.400.000.00Docs Fee of 010916010015
20-Dec-2023 10916010 OM C.T.I.400.00400.00Add khatabook
20-Dec-2023 10916010 OM C.T.I.400.000.00Docs Fee of 010916010016
02-Jan-2024 10916010 OM C.T.I.400.00400.00Add KhataBook
02-Jan-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010017
03-Jan-2024 10916010 OM C.T.I.400.00400.00Add KhataBook
03-Jan-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010018
04-Jan-2024 10916010 OM C.T.I.400.00400.00Add KhataBook
04-Jan-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010019
10-Jan-2024 10916010 OM C.T.I.1200.001200.00Add Khatabook
10-Jan-2024 10916010 OM C.T.I.400.00800.00Docs Fee of 010916010020
10-Jan-2024 10916010 OM C.T.I.400.00400.00Docs Fee of 010916010021
10-Jan-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010022
13-Jan-2024 10916010 OM C.T.I.800.00800.00Add Khatabook
13-Jan-2024 10916010 OM C.T.I.400.00400.00Docs Fee of 010916010023
13-Jan-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010024
18-Jan-2024 10916010 OM C.T.I.1200.001200.00Add KhataBook
19-Jan-2024 10916010 OM C.T.I.400.00800.00Docs Fee of 010916010025
19-Jan-2024 10916010 OM C.T.I.400.00400.00Docs Fee of 010916010026
19-Jan-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010027
27-Jan-2024 10916010 OM C.T.I.800.00800.00Add KhataBook
27-Jan-2024 10916010 OM C.T.I.400.00400.00Docs Fee of 010916010028
27-Jan-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010029
29-Jan-2024 10916010 OM C.T.I.400.00400.00add khatabook
30-Jan-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010030
01-Feb-2024 10916010 OM C.T.I.400.00400.00add khatabook
01-Feb-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010031
10-Feb-2024 10916010 OM C.T.I.800.00800.00Add Khatabook
10-Feb-2024 10916010 OM C.T.I.400.00400.00Docs Fee of 010916010032
10-Feb-2024 10916010 OM C.T.I.400.000.00Docs Fee of 010916010033
19-Feb-2024 10916010 OM C.T.I.800.00800.00Add Khatabook
20-Feb-2024 10916010 OM C.T.I.400.00400.00Docs Fee of 109160100856
20-Feb-2024 10916010 OM C.T.I.400.000.00Docs Fee of 109160100419
26-Feb-2024 10916010 OM C.T.I.1200.001200.00Add Khatabook
27-Feb-2024 10916010 OM C.T.I.400.00800.00Docs Fee of 109160100551
27-Feb-2024 10916010 OM C.T.I.400.00400.00Docs Fee of 109160100752
27-Feb-2024 10916010 OM C.T.I.400.000.00Docs Fee of 109160100655
07-Mar-2024 10916010 OM C.T.I.600.00600.00Add Khatabook
08-Mar-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100779
08-Mar-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100778
17-Mar-2024 10916010 OM C.T.I.600.00600.00Add khatabook
17-Mar-2024 10916010 OM C.T.I.300.00900.00Add Khatabook
18-Mar-2024 10916010 OM C.T.I.300.001200.00Add khatabook
18-Mar-2024 10916010 OM C.T.I.300.00900.00Docs Fee of 109160100756
18-Mar-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100757
18-Mar-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100723
18-Mar-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100811
30-Mar-2024 10916010 OM C.T.I.600.00600.00Add Khatabook
30-Mar-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100635
30-Mar-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100783
30-Mar-2024 10916010 OM C.T.I.300.00300.00Add Khatabook
30-Mar-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100843
04-Apr-2024 10916010 OM C.T.I.1800.001800.00Add Khata Book
04-Apr-2024 10916010 OM C.T.I.300.001500.00Docs Fee of 109160100660
04-Apr-2024 10916010 OM C.T.I.300.001200.00Docs Fee of 109160100738
04-Apr-2024 10916010 OM C.T.I.300.00900.00Docs Fee of 109160100504
04-Apr-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100725
04-Apr-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100691
04-Apr-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100692
09-Apr-2024 10916010 OM C.T.I.1200.001200.00Add Khata Book
10-Apr-2024 10916010 OM C.T.I.300.00900.00Docs Fee of 109160100666
10-Apr-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100794
10-Apr-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100764
10-Apr-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100716
11-Apr-2024 10916010 OM C.T.I.600.00600.00Add Khatabook
12-Apr-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100352
12-Apr-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100743
16-Apr-2024 10916010 OM C.T.I.600.00600.00Add Khata Book
17-Apr-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100681
17-Apr-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100668
20-Apr-2024 10916010 OM C.T.I.600.00600.00Add Khatabook
20-Apr-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100690
20-Apr-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100689
20-Apr-2024 10916010 OM C.T.I.300.00300.00Add Khatabook
20-Apr-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100677
23-Apr-2024 10916010 OM C.T.I.600.00600.00Add Khatabook
23-Apr-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100801
23-Apr-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100802
30-Apr-2024 10916010 OM C.T.I.300.00300.00Add Khatabook
30-Apr-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100678
07-May-2024 10916010 OM C.T.I.600.00600.00Add Khata Book
07-May-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100529
07-May-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100780
08-May-2024 10916010 OM C.T.I.300.00300.00Add Khata Book
09-May-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100675
17-May-2024 10916010 OM C.T.I.600.00600.00Add Khatabook
18-May-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100664
18-May-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100657
18-May-2024 10916010 OM C.T.I.900.00900.00Add Khata Book
18-May-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100705
18-May-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100704
18-May-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100673
25-May-2024 10916010 OM C.T.I.900.00900.00Add Khatabook
25-May-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100826
25-May-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100701
25-May-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100706
30-May-2024 10916010 OM C.T.I.300.00300.00Add Khatabook
30-May-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100703
05-Jun-2024 10916010 OM C.T.I.600.00600.00Add Khata Book
06-Jun-2024 10916010 OM C.T.I.300.00900.00Add Khata Book
07-Jun-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100658
07-Jun-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100718
08-Jun-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100630
17-Jun-2024 10916010 OM C.T.I.600.00600.00Add Khatabook
18-Jun-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100760
18-Jun-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100470
26-Jun-2024 10916010 OM C.T.I.900.00900.00Add Khata Book
27-Jun-2024 10916010 OM C.T.I.300.001200.00Add Khata Book
27-Jun-2024 10916010 OM C.T.I.300.00900.00Docs Fee of 109160100809
27-Jun-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100620
27-Jun-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100744
27-Jun-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100676
13-Jul-2024 10916010 OM C.T.I.300.00300.00Add Khatabook
15-Jul-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100370
02-Aug-2024 10916010 OM C.T.I.900.00900.00Add Khatabook
10-Aug-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100878
10-Aug-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100642
10-Aug-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100672
10-Aug-2024 10916010 OM C.T.I.300.00300.00Add Khatabook
10-Aug-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100741
16-Aug-2024 10916010 OM C.T.I.300.00300.00Add Khatabook
17-Aug-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100684
22-Aug-2024 10916010 OM C.T.I.300.00300.00Add Khatabook
22-Aug-2024 10916010 OM C.T.I.600.00900.00Add Khatabook
24-Aug-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100667
24-Aug-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100576
24-Aug-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100575
31-Aug-2024 10916010 OM C.T.I.1200.001200.00Add Khata Book
01-Sep-2024 10916010 OM C.T.I.300.00900.00Docs Fee of 109160100671
01-Sep-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100850
01-Sep-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100859
01-Sep-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100860
06-Sep-2024 10916010 OM C.T.I.900.00900.00Add Khatabook
07-Sep-2024 10916010 OM C.T.I.300.001200.00Add Khatabook
09-Sep-2024 10916010 OM C.T.I.300.00900.00Docs Fee of 109160100868
09-Sep-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100940
09-Sep-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100790
09-Sep-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100995
12-Sep-2024 10916010 OM C.T.I.1800.001800.00Add Khata Book
17-Sep-2024 10916010 OM C.T.I.900.002700.00Add Khata Book
19-Sep-2024 10916010 OM C.T.I.300.003000.00Add Khatabook
21-Sep-2024 10916010 OM C.T.I.300.002700.00Docs Fee of 109160100899
21-Sep-2024 10916010 OM C.T.I.300.002400.00Docs Fee of 109160100838
21-Sep-2024 10916010 OM C.T.I.300.002100.00Docs Fee of 109160100679
22-Sep-2024 10916010 OM C.T.I.300.001800.00Docs Fee of 109160100812
22-Sep-2024 10916010 OM C.T.I.300.001500.00Docs Fee of 109160100812
22-Sep-2024 10916010 OM C.T.I.300.001200.00Docs Fee of 109160100245
22-Sep-2024 10916010 OM C.T.I.300.00900.00Docs Fee of 109160100379
22-Sep-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100711
22-Sep-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100849
22-Sep-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100835
23-Sep-2024 10916010 OM C.T.I.300.00300.00Recharge
23-Sep-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100680
04-Oct-2024 10916010 OM C.T.I.300.00300.00Add Khata Book
05-Oct-2024 10916010 OM C.T.I.300.00600.00Add Khata Book
05-Oct-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160100611
05-Oct-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100781
17-Oct-2024 10916010 OM C.T.I.300.00300.00Add Khata Book
18-Oct-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100763
15-Nov-2024 10916010 OM C.T.I.300.00300.00Add Khata Book
16-Nov-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100913
25-Nov-2024 10916010 OM C.T.I.300.00300.00Add Khatabook
25-Nov-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100816
30-Nov-2024 10916010 OM C.T.I.600.00600.00Add Khata Book
30-Nov-2024 10916010 OM C.T.I.900.001500.00Add Khata Book
02-Dec-2024 10916010 OM C.T.I.300.001200.00Docs Fee of 109160100922
02-Dec-2024 10916010 OM C.T.I.300.00900.00Docs Fee of 109160100959
02-Dec-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100818
07-Dec-2024 10916010 OM C.T.I.300.00900.00Add Khata Book
07-Dec-2024 10916010 OM C.T.I.300.00600.00Docs Fee of 109160100918
11-Dec-2024 10916010 OM C.T.I.300.00300.00Docs Fee of 109160101053
12-Dec-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100715
16-Dec-2024 10916010 OM C.T.I.300.00300.00Add Khata Book
16-Dec-2024 10916010 OM C.T.I.300.000.00Docs Fee of 109160100967
Total 42200 42200