Wallet Transaction
Wallet Transaction Details
| Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
|---|---|---|---|---|---|---|---|
| 01-Dec-2023 | 80070302 OM C.T.I. | 3200.00 | 3200.00 | Not Pay | |||
| 01-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 2800.00 | Docs Fee of Lusy - 2304181012 | |||
| 01-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 2400.00 | Docs Fee of Kuldeep - 2303241005 | |||
| 01-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 2000.00 | Docs Fee of Muskan Kumari - 2304041013 | |||
| 01-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 1600.00 | Docs Fee of Nittika - 2303031006 | |||
| 01-Dec-2023 | 80070302 OM C.T.I. | 0.00 | 1600.00 | Docs Fee of Abhishek Maurya - 2307011006 | |||
| 01-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of Preeti - 2307121007 | |||
| 01-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 800.00 | Docs Fee of Sneha Mandal - 2304101014 | |||
| 01-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 400.00 | Docs Fee of Ruksar - 2304031015 | |||
| 04-Dec-2023 | 80070302 OM C.T.I. | -400.00 | 0.00 | by Mistake | |||
| 21-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 400.00 | UPI | |||
| 21-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 800703020009 | |||
| 23-Dec-2023 | 80070302 OM C.T.I. | 1200.00 | 1200.00 | Add KhataBook | |||
| 23-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 800703020010 | |||
| 23-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 800703020011 | |||
| 25-Dec-2023 | 80070302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 800703020012 | |||
| 02-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 400.00 | UpI | |||
| 02-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 800703020013 | |||
| 09-Jan-2024 | 80070302 OM C.T.I. | 1600.00 | 1600.00 | Add KhataBook | |||
| 10-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 800703020014 | |||
| 10-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 800703020015 | |||
| 10-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 800703020016 | |||
| 10-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 800703020017 | |||
| 12-Jan-2024 | 80070302 OM C.T.I. | 1200.00 | 1200.00 | Add Khatabook | |||
| 13-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 800703020018 | |||
| 13-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 800703020019 | |||
| 13-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 800703020020 | |||
| 16-Jan-2024 | 80070302 OM C.T.I. | 1200.00 | 1200.00 | Add KhataBook | |||
| 17-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 800703020021 | |||
| 17-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 800703020022 | |||
| 17-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 800703020023 | |||
| 20-Jan-2024 | 80070302 OM C.T.I. | 800.00 | 800.00 | Add KhataBook | |||
| 20-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 800703020024 | |||
| 20-Jan-2024 | 80070302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 800703020025 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 3000.00 | 3000.00 | Add Khatabook | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 800703020026 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 800703020027 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 800703020028 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 800703020029 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 800703020030 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 800703020031 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 800703020032 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020033 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020034 | |||
| 10-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020035 | |||
| 16-Feb-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
| 16-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020315 | |||
| 19-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020271 | |||
| 24-Feb-2024 | 80070302 OM C.T.I. | 900.00 | 900.00 | Add Khatabook | |||
| 24-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020162 | |||
| 24-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020184 | |||
| 24-Feb-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020269 | |||
| 09-Mar-2024 | 80070302 OM C.T.I. | 1200.00 | 1200.00 | UPI | |||
| 09-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 800703020283 | |||
| 09-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020241 | |||
| 09-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020335 | |||
| 09-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020063 | |||
| 12-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | UPI | |||
| 12-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020224 | |||
| 20-Mar-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UpI | |||
| 20-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020263 | |||
| 21-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020279 | |||
| 27-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | UPI | |||
| 27-Mar-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020317 | |||
| 08-Apr-2024 | 80070302 OM C.T.I. | 1200.00 | 1200.00 | 600 UPI, Cash 800 by Udit Sir | |||
| 08-Apr-2024 | 80070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 800703020187 | |||
| 08-Apr-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020286 | |||
| 11-Apr-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020366 | |||
| 13-Apr-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020292 | |||
| 19-Apr-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UPI | |||
| 20-Apr-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020150 | |||
| 20-Apr-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020265 | |||
| 03-May-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UPI | |||
| 03-May-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020282 | |||
| 11-May-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020092 | |||
| 11-May-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UPI | |||
| 11-May-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020093 | |||
| 11-May-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020109 | |||
| 20-May-2024 | 80070302 OM C.T.I. | 1200.00 | 1200.00 | UPI | |||
| 20-May-2024 | 80070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 800703020117 | |||
| 20-May-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020118 | |||
| 21-May-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020290 | |||
| 21-May-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020275 | |||
| 24-May-2024 | 80070302 OM C.T.I. | 900.00 | 900.00 | UPI | |||
| 24-May-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020219 | |||
| 24-May-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020308 | |||
| 28-May-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020327 | |||
| 30-May-2024 | 80070302 OM C.T.I. | 900.00 | 900.00 | UPI | |||
| 30-May-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020094 | |||
| 30-May-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020294 | |||
| 30-May-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020293 | |||
| 31-May-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | UPI Recharge | |||
| 31-May-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020251 | |||
| 13-Jun-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
| 13-Jun-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020123 | |||
| 13-Jun-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020121 | |||
| 20-Jun-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UPI Recharge | |||
| 22-Jun-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020179 | |||
| 27-Jun-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020378 | |||
| 27-Jun-2024 | 80070302 OM C.T.I. | 900.00 | 900.00 | UPI | |||
| 27-Jun-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703021706 | |||
| 27-Jun-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703021707 | |||
| 27-Jun-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020305 | |||
| 12-Jul-2024 | 80070302 OM C.T.I. | 900.00 | 900.00 | UPI | |||
| 12-Jul-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020154 | |||
| 13-Jul-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020068 | |||
| 13-Jul-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020050 | |||
| 23-Jul-2024 | 80070302 OM C.T.I. | 1200.00 | 1200.00 | Add Khata Book | |||
| 23-Jul-2024 | 80070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 800703020086 | |||
| 23-Jul-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020359 | |||
| 23-Jul-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020223 | |||
| 23-Jul-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020332 | |||
| 02-Aug-2024 | 80070302 OM C.T.I. | 1200.00 | 1200.00 | UPI Recharge | |||
| 02-Aug-2024 | 80070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 800703020259 | |||
| 02-Aug-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020250 | |||
| 02-Aug-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020276 | |||
| 09-Aug-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020361 | |||
| 17-Aug-2024 | 80070302 OM C.T.I. | 900.00 | 900.00 | UPI | |||
| 17-Aug-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020245 | |||
| 17-Aug-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020242 | |||
| 03-Sep-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020450 | |||
| 10-Sep-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UPI | |||
| 11-Sep-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020370 | |||
| 12-Sep-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020373 | |||
| 21-Sep-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UpI | |||
| 21-Sep-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020444 | |||
| 01-Oct-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020396 | |||
| 10-Oct-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UPI | |||
| 10-Oct-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020243 | |||
| 11-Oct-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020800 | |||
| 13-Nov-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UPI Recharge | |||
| 13-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020408 | |||
| 13-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020397 | |||
| 14-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | UpI | |||
| 14-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020544 | |||
| 14-Nov-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UpI | |||
| 14-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020411 | |||
| 14-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020412 | |||
| 25-Nov-2024 | 80070302 OM C.T.I. | 600.00 | 600.00 | UPI | |||
| 25-Nov-2024 | 80070302 OM C.T.I. | 900.00 | 1500.00 | UPI Recharge | |||
| 25-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 800703020398 | |||
| 25-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 800703020394 | |||
| 25-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020580 | |||
| 26-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020299 | |||
| 26-Nov-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020306 | |||
| 09-Dec-2024 | 80070302 OM C.T.I. | 1200.00 | 1200.00 | UPI Recharge | |||
| 10-Dec-2024 | 80070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 800703020387 | |||
| 11-Dec-2024 | 80070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 800703020440 | |||
| 11-Dec-2024 | 80070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 800703020505 | |||
| 11-Dec-2024 | 80070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 800703020393 | |||
| Total | 35100 | 35100 | |||||