Wallet Transaction
Wallet Transaction Details
| Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
|---|---|---|---|---|---|---|---|
| 01-Dec-2023 | 90918050 OM C.T.I. | 1200.00 | 1200.00 | Received certificate form with money | |||
| 01-Dec-2023 | 90918050 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 090918050001 | |||
| 01-Dec-2023 | 90918050 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 090918050002 | |||
| 01-Dec-2023 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 090918050003 | |||
| 07-Dec-2023 | 90918050 OM C.T.I. | 800.00 | 800.00 | Not Pay . | |||
| 07-Dec-2023 | 90918050 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 090918050004 | |||
| 07-Dec-2023 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 090918050005 | |||
| 08-Dec-2023 | 90918050 OM C.T.I. | 800.00 | 800.00 | Not Pay | |||
| 12-Dec-2023 | 90918050 OM C.T.I. | -800.00 | 0.00 | by Mistake | |||
| 19-Dec-2023 | 90918050 OM C.T.I. | 400.00 | 400.00 | add khatabook | |||
| 19-Dec-2023 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 090918050006 | |||
| 20-Dec-2023 | 90918050 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 20-Dec-2023 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 090918050007 | |||
| 10-Jan-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 10-Jan-2024 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 090918050008 | |||
| 10-Jan-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Add KhataBook | |||
| 10-Jan-2024 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 090918050009 | |||
| 18-Jan-2024 | 90918050 OM C.T.I. | 800.00 | 800.00 | Add KhataBook | |||
| 18-Jan-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 090918050010 | |||
| 20-Jan-2024 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 090918050011 | |||
| 20-Jan-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 22-Jan-2024 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 090918050012 | |||
| 30-Jan-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Add Khatabok | |||
| 01-Feb-2024 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 090918050013 | |||
| 29-Feb-2024 | 90918050 OM C.T.I. | 800.00 | 800.00 | Add Khatabook | |||
| 01-Mar-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 909180500057 | |||
| 01-Mar-2024 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 909180500125 | |||
| 04-Mar-2024 | 90918050 OM C.T.I. | 800.00 | 800.00 | Add Khatabook | |||
| 11-Mar-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 909180500045 | |||
| 12-Mar-2024 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 909180500142 | |||
| 18-Mar-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 19-Mar-2024 | 90918050 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 909180500121 | |||
| 19-Apr-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 24-Apr-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500091 | |||
| 13-May-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 17-May-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500117 | |||
| 17-May-2024 | 90918050 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
| 21-May-2024 | 90918050 OM C.T.I. | 300.00 | 900.00 | Add Khata Book | |||
| 27-May-2024 | 90918050 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 909180500110 | |||
| 27-May-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180500111 | |||
| 27-May-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500128 | |||
| 03-Jun-2024 | 90918050 OM C.T.I. | 900.00 | 900.00 | Add Khatabook | |||
| 12-Jun-2024 | 90918050 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 909180500168 | |||
| 12-Jun-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180500100 | |||
| 12-Jun-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500212 | |||
| 26-Jun-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Add Khata Book | |||
| 26-Jun-2024 | 90918050 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 909180500213 | |||
| 26-Jun-2024 | 90918050 OM C.T.I. | 200.00 | 300.00 | Add Khata Book | |||
| 26-Jun-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500086 | |||
| 10-Aug-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 12-Aug-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500201 | |||
| 27-Aug-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 27-Aug-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500188 | |||
| 03-Sep-2024 | 90918050 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
| 03-Sep-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180500206 | |||
| 03-Sep-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500169 | |||
| 10-Sep-2024 | 90918050 OM C.T.I. | 400.00 | 400.00 | Add khatabook | |||
| 10-Sep-2024 | 90918050 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 909180500014 | |||
| 11-Sep-2024 | 90918050 OM C.T.I. | 300.00 | 400.00 | Add khatabook | |||
| 12-Sep-2024 | 90918050 OM C.T.I. | 800.00 | 1200.00 | Add Khata Book | |||
| 13-Sep-2024 | 90918050 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 909180500023 | |||
| 13-Sep-2024 | 90918050 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 909180500141 | |||
| 13-Sep-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180500022 | |||
| 03-Oct-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500167 | |||
| 07-Oct-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 17-Oct-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500215 | |||
| 23-Oct-2024 | 90918050 OM C.T.I. | 1500.00 | 1500.00 | Add Khata Book | |||
| 26-Oct-2024 | 90918050 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 909180500095 | |||
| 26-Oct-2024 | 90918050 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 909180500136 | |||
| 26-Oct-2024 | 90918050 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 909180500211 | |||
| 26-Oct-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180500174 | |||
| 26-Oct-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500234 | |||
| 16-Nov-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 23-Nov-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500265 | |||
| 25-Nov-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 26-Nov-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500183 | |||
| 04-Dec-2024 | 90918050 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 06-Dec-2024 | 90918050 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180500209 | |||
| Total | 15600 | 15600 | |||||