Wallet Transaction
Wallet Transaction Details
Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
---|---|---|---|---|---|---|---|
30-Nov-2023 | 92071301 OM C.T.I. | 6000.00 | 6000.00 | Not Pay | |||
30-Nov-2023 | 92071301 OM C.T.I. | 0.00 | 6000.00 | Docs Fee of Shweta Rawat - 2306201003 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 400.00 | 5600.00 | Docs Fee of Rama Tiwari - 2302171001 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 400.00 | 5200.00 | Docs Fee of Anita - 2303061004 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 400.00 | 4800.00 | Docs Fee of Mohd. Sameer - 2306061004 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 400.00 | 4400.00 | Docs Fee of Lovely Pandey - 2301021001 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 400.00 | 4000.00 | Docs Fee of Raj Rathor - 2211091004 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 400.00 | 3600.00 | Docs Fee of Taru Kumari - 2302021002 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 0.00 | 3600.00 | Docs Fee of Vicky Shrivas - 2305241008 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 0.00 | 3600.00 | Docs Fee of Vandana - 2309071000 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 0.00 | 3600.00 | Docs Fee of Ayush Negi - 2307151004 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 0.00 | 3600.00 | Docs Fee of Simpy - 2211081005 | |||
30-Nov-2023 | 92071301 OM C.T.I. | 0.00 | 3600.00 | Docs Fee of Karandeep Singh - 2307211005 | |||
01-Dec-2023 | 92071301 OM C.T.I. | 0.00 | 3600.00 | Docs Fee of Aisha - 2308011003 | |||
04-Dec-2023 | 92071301 OM C.T.I. | -3600.00 | 0.00 | by Mistake | |||
04-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 400.00 | Rimjhim | |||
04-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713010014 | |||
14-Dec-2023 | 92071301 OM C.T.I. | 1600.00 | 1600.00 | Not Pay | |||
14-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 920713010015 | |||
15-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010016 | |||
15-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 1200.00 | Cash Pay | |||
15-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010017 | |||
16-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010018 | |||
17-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713010019 | |||
18-Dec-2023 | 92071301 OM C.T.I. | 1600.00 | 1600.00 | Recharge | |||
20-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 920713010020 | |||
23-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010021 | |||
23-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010022 | |||
23-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713010023 | |||
25-Dec-2023 | 92071301 OM C.T.I. | 1200.00 | 1200.00 | Add Khatabook | |||
25-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010024 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010025 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713010026 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 2800.00 | 2800.00 | Add Khatabook | |||
30-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 2400.00 | Docs Fee of 920713010027 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 2000.00 | Docs Fee of 920713010028 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 1600.00 | Docs Fee of 920713010029 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 920713010030 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010031 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010032 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 800.00 | 1200.00 | UPI, 140419, 140418 | |||
30-Dec-2023 | 92071301 OM C.T.I. | 400.00 | 1600.00 | UPI | |||
06-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 920713010033 | |||
06-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010034 | |||
07-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 1200.00 | 140342, Certificate charge UPI Pay | |||
08-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010035 | |||
20-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010036 | |||
20-Jan-2024 | 92071301 OM C.T.I. | 2400.00 | 2800.00 | Add Khatabook | |||
20-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 2400.00 | Docs Fee of 920713010037 | |||
20-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 2000.00 | Docs Fee of 920713010038 | |||
20-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 1600.00 | Docs Fee of 920713010039 | |||
20-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 920713010040 | |||
20-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010041 | |||
20-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010042 | |||
22-Jan-2024 | 92071301 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713010043 | |||
29-Jan-2024 | 92071301 OM C.T.I. | 800.00 | 800.00 | Add Khatabook | |||
02-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 1200.00 | Cash | |||
03-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010302 | |||
03-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010000 | |||
03-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713010240 | |||
05-Feb-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Cash Pay | |||
10-Feb-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | UPI, 920713010299 | |||
10-Feb-2024 | 92071301 OM C.T.I. | 3000.00 | 3600.00 | Add Khatabook | |||
10-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 3200.00 | Docs Fee of 920713010373 | |||
10-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 2800.00 | Docs Fee of 920713010303 | |||
10-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 2400.00 | Docs Fee of 920713010369 | |||
10-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 2000.00 | Docs Fee of 920713010192 | |||
10-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 1600.00 | Docs Fee of 920713010462 | |||
12-Feb-2024 | 92071301 OM C.T.I. | 300.00 | 1900.00 | Direct Cerificate Apply | |||
12-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 1500.00 | Docs Fee of 920713010540 | |||
13-Feb-2024 | 92071301 OM C.T.I. | 100.00 | 1600.00 | Direct Cerificate Apply | |||
13-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 920713010540 | |||
17-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010356 | |||
17-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010480 | |||
17-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713010479 | |||
17-Feb-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
17-Feb-2024 | 92071301 OM C.T.I. | 3000.00 | 3300.00 | Add Khatabook | |||
22-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 2900.00 | Docs Fee of 920713010299 | |||
22-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 2500.00 | Docs Fee of 920713010359 | |||
22-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 2100.00 | Docs Fee of 920713010485 | |||
22-Feb-2024 | 92071301 OM C.T.I. | 300.00 | 2400.00 | Recharge UPI | |||
24-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 2000.00 | Docs Fee of 920713010315 | |||
24-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 1600.00 | Docs Fee of 920713010341 | |||
24-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 920713010227 | |||
24-Feb-2024 | 92071301 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 920713010141 | |||
02-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010313 | |||
02-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713010314 | |||
09-Mar-2024 | 92071301 OM C.T.I. | 2100.00 | 2100.00 | Add Khatabook | |||
09-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 1700.00 | Docs Fee of 920713010208 | |||
09-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 1300.00 | Docs Fee of 920713010259 | |||
09-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 900.00 | Docs Fee of 920713010254 | |||
09-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 500.00 | Docs Fee of 920713010215 | |||
12-Mar-2024 | 92071301 OM C.T.I. | 300.00 | 800.00 | UPI, 920713010366 | |||
16-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713010386 | |||
16-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713010366 | |||
17-Mar-2024 | 92071301 OM C.T.I. | 2700.00 | 2700.00 | Add Khatabook | |||
18-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 2300.00 | Docs Fee of 920713010334 | |||
18-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 1900.00 | Docs Fee of 920713010394 | |||
18-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 1500.00 | Docs Fee of 920713010066 | |||
18-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 1100.00 | Docs Fee of 920713010220 | |||
26-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 700.00 | Docs Fee of 920713010263 | |||
26-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 300.00 | Docs Fee of 920713010390 | |||
26-Mar-2024 | 92071301 OM C.T.I. | 1500.00 | 1800.00 | Add Khata Book | |||
26-Mar-2024 | 92071301 OM C.T.I. | 400.00 | 1400.00 | Docs Fee of 920713010385 | |||
02-Apr-2024 | 92071301 OM C.T.I. | 400.00 | 1000.00 | Docs Fee of 920713010413 | |||
04-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 1300.00 | UPI, 920713010425 | |||
05-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 1000.00 | Docs Fee of 920713010425 | |||
06-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 700.00 | Docs Fee of 920713010127 | |||
06-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 400.00 | Docs Fee of 920713010389 | |||
06-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 920713010482 | |||
06-Apr-2024 | 92071301 OM C.T.I. | 600.00 | 700.00 | Add Khatabook | |||
13-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 400.00 | Docs Fee of 920713010505 | |||
13-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 920713010515 | |||
13-Apr-2024 | 92071301 OM C.T.I. | 900.00 | 1000.00 | Add Khatabook | |||
15-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 1300.00 | 920713010353 UPI | |||
18-Apr-2024 | 92071301 OM C.T.I. | 400.00 | 1700.00 | 920713010136, UPI | |||
18-Apr-2024 | 92071301 OM C.T.I. | -100.00 | 1600.00 | 400 Recharge by Mistake | |||
19-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 1300.00 | Docs Fee of 920713010353 | |||
19-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 1000.00 | Docs Fee of 920713010348 | |||
20-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 700.00 | Docs Fee of 920713010104 | |||
20-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 400.00 | Docs Fee of 920713010399 | |||
20-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 920713010641 | |||
25-Apr-2024 | 92071301 OM C.T.I. | 1100.00 | 1200.00 | Add Khatabook | |||
25-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713010205 | |||
27-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010391 | |||
27-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010136 | |||
29-Apr-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | UPI, 920713010511 | |||
01-May-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | UPI, 920713010447 | |||
04-May-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010146 | |||
04-May-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010447 | |||
04-May-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010511 | |||
06-May-2024 | 92071301 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
08-May-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010261 | |||
11-May-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010455 | |||
17-May-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | UPI Mam | |||
18-May-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
18-May-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010524 | |||
18-May-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010207 | |||
20-May-2024 | 92071301 OM C.T.I. | 100.00 | 100.00 | UPI | |||
20-May-2024 | 92071301 OM C.T.I. | 200.00 | 300.00 | Add Khatabook | |||
22-May-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
01-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010206 | |||
01-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010197 | |||
01-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
01-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010375 | |||
03-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | UPI, 920713010558 | |||
04-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | 920713010374, UPI | |||
05-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Add Khata Book | |||
08-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010231 | |||
08-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010493 | |||
08-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010558 | |||
12-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
13-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Cash 270 | |||
13-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Add Khata Book | |||
13-Jun-2024 | 92071301 OM C.T.I. | -300.00 | 600.00 | By Mistake | |||
17-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Add Khata Book | |||
18-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | UPI Recharge | |||
19-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Add Khatabook | |||
19-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 1800.00 | Add Khatabook | |||
22-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 920713010444 | |||
22-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 920713010551 | |||
22-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713010374 | |||
22-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010184 | |||
22-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Pay Cash | |||
29-Jun-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010457 | |||
06-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Add Khata Book | |||
06-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010489 | |||
06-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010718 | |||
06-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010570 | |||
13-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
13-Jul-2024 | 92071301 OM C.T.I. | 600.00 | 900.00 | Add Khatabook | |||
13-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010470 | |||
13-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010461 | |||
13-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010460 | |||
15-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
16-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | UPI | |||
17-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | UPI Recharge | |||
20-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Upi | |||
20-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713010431 | |||
20-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010571 | |||
20-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010556 | |||
24-Jul-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | UPI | |||
02-Aug-2024 | 92071301 OM C.T.I. | 600.00 | 1200.00 | Add Khatabook | |||
03-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713010441 | |||
03-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010749 | |||
10-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010133 | |||
13-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Cash, Pay SM, 300 Done | |||
13-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Add Khatabook | |||
17-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010477 | |||
21-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Add Khatabook | |||
23-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Add Khata Book | |||
23-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Add Khatabook | |||
24-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 920713010759 | |||
24-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713010371 | |||
24-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010491 | |||
24-Aug-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010630 | |||
03-Sep-2024 | 92071301 OM C.T.I. | 600.00 | 900.00 | Add Khatabook | |||
07-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010281 | |||
07-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010074 | |||
07-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010381 | |||
10-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
11-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | UPI Recharge | |||
11-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Add Khatabook | |||
12-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Add Khata Book | |||
13-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Add Khata Book | |||
14-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 920713010538 | |||
14-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713010539 | |||
14-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010503 | |||
14-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010547 | |||
14-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010243 | |||
14-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
14-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010696 | |||
16-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
17-Sep-2024 | 92071301 OM C.T.I. | 400.00 | 700.00 | Add Khatabook | |||
17-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 1000.00 | Add Khata Book | |||
19-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 1300.00 | Add Khatabook | |||
21-Sep-2024 | 92071301 OM C.T.I. | -300.00 | 1000.00 | By Mistake Return Entry | |||
21-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 700.00 | Docs Fee of 920713010549 | |||
23-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 1000.00 | Add Khata Book | |||
23-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 1300.00 | UPI Recharge | |||
25-Sep-2024 | 92071301 OM C.T.I. | 200.00 | 1500.00 | Add khatabook | |||
25-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 920713010577 | |||
29-Sep-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Add Khatabook | |||
14-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 920713010398 | |||
14-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713010412 | |||
19-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010721 | |||
19-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010608 | |||
19-Oct-2024 | 92071301 OM C.T.I. | 1200.00 | 1500.00 | Add Khatabook | |||
19-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 920713010566 | |||
19-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Add Khatabook | |||
23-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 1800.00 | Add Khatabook | |||
25-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 920713010561 | |||
25-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 920713010597 | |||
25-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713010598 | |||
26-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010610 | |||
26-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010484 | |||
26-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010698 | |||
26-Oct-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | UpI | |||
04-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
05-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | UPI, 920713010614 | |||
05-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Add Khatabook | |||
08-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | UPI Recharge | |||
08-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1800.00 | UPI Recharge | |||
11-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 2100.00 | Add Khatabook | |||
11-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 2400.00 | Add Khatabook | |||
15-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 2700.00 | Add Khatabook | |||
15-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 3000.00 | UPI Recharge | |||
16-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 3300.00 | Add Khatabook | |||
16-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 3600.00 | Add Khata Book | |||
16-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 3300.00 | Docs Fee of 920713010576 | |||
16-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 3000.00 | Docs Fee of 920713010592 | |||
23-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 920713010643 | |||
23-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 920713010765 | |||
23-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 920713010579 | |||
23-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 920713010704 | |||
23-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 920713010458 | |||
23-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 920713010123 | |||
25-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Add Khatabook | |||
25-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1800.00 | Add Khatabook | |||
29-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 2100.00 | Add Khata Book | |||
30-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 920713010614 | |||
30-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 920713010699 | |||
30-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 920713010601 | |||
30-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713010638 | |||
30-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713010609 | |||
30-Nov-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010180 | |||
03-Dec-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | UPI Recharge | |||
13-Dec-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713010580 | |||
13-Dec-2024 | 92071301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713010677 | |||
15-Dec-2024 | 92071301 OM C.T.I. | 300.00 | 300.00 | UPI | |||
16-Dec-2024 | 92071301 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
17-Dec-2024 | 92071301 OM C.T.I. | 300.00 | 900.00 | Add Khata Book | |||
19-Dec-2024 | 92071301 OM C.T.I. | 300.00 | 1200.00 | Add Khata Book | |||
19-Dec-2024 | 92071301 OM C.T.I. | 300.00 | 1500.00 | Add Khatabook | |||
Total | 56400 | 54900 |