Wallet Transaction
Wallet Transaction Details
| Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
|---|---|---|---|---|---|---|---|
| 01-Dec-2023 | 10916030 OM C.T.I. | 4400.00 | 4400.00 | Received certificate form with money | |||
| 01-Dec-2023 | 10916030 OM C.T.I. | 400.00 | 4000.00 | Docs Fee of 010916030001 | |||
| 01-Dec-2023 | 10916030 OM C.T.I. | 400.00 | 3600.00 | Docs Fee of 010916030002 | |||
| 01-Dec-2023 | 10916030 OM C.T.I. | 400.00 | 3200.00 | Docs Fee of 010916030003 | |||
| 01-Dec-2023 | 10916030 OM C.T.I. | 400.00 | 2800.00 | Docs Fee of 010916030004 | |||
| 04-Dec-2023 | 10916030 OM C.T.I. | -2800.00 | 0.00 | by Mistake | |||
| 15-Dec-2023 | 10916030 OM C.T.I. | 400.00 | 400.00 | Not Pay | |||
| 16-Dec-2023 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 010916030005 | |||
| 19-Dec-2023 | 10916030 OM C.T.I. | 400.00 | 400.00 | Add khatabook | |||
| 19-Dec-2023 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 010916030006 | |||
| 30-Dec-2023 | 10916030 OM C.T.I. | 1600.00 | 1600.00 | Add Khatabook | |||
| 03-Jan-2024 | 10916030 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 010916030007 | |||
| 03-Jan-2024 | 10916030 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 010916030008 | |||
| 03-Jan-2024 | 10916030 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 010916030009 | |||
| 03-Jan-2024 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 010916030010 | |||
| 05-Jan-2024 | 10916030 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 06-Jan-2024 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 010916030011 | |||
| 13-Jan-2024 | 10916030 OM C.T.I. | 400.00 | 400.00 | Add KhataBook | |||
| 13-Jan-2024 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 010916030012 | |||
| 26-Feb-2024 | 10916030 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 26-Feb-2024 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 109160300057 | |||
| 29-Feb-2024 | 10916030 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 29-Feb-2024 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 109160300029 | |||
| 11-Mar-2024 | 10916030 OM C.T.I. | 400.00 | 400.00 | Add Khata Book | |||
| 11-Mar-2024 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 109160300017 | |||
| 18-Mar-2024 | 10916030 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 19-Mar-2024 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 109160300108 | |||
| 19-Mar-2024 | 10916030 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 21-Mar-2024 | 10916030 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 109160300099 | |||
| 19-Apr-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 20-Apr-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300068 | |||
| 29-Apr-2024 | 10916030 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
| 30-Apr-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 109160300087 | |||
| 30-Apr-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300060 | |||
| 11-May-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 11-May-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300077 | |||
| 15-May-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 15-May-2024 | 10916030 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
| 16-May-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 109160300122 | |||
| 16-May-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300075 | |||
| 24-May-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 24-May-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300015 | |||
| 05-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 05-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300127 | |||
| 07-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 07-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300006 | |||
| 12-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 12-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300071 | |||
| 14-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 15-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300139 | |||
| 20-Jun-2024 | 10916030 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
| 20-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 109160300005 | |||
| 20-Jun-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300045 | |||
| 02-Jul-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 02-Jul-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300125 | |||
| 18-Jul-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 19-Jul-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300118 | |||
| 27-Jul-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 07-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
| 08-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 109160300048 | |||
| 08-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300062 | |||
| 10-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 10-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300064 | |||
| 13-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 14-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300086 | |||
| 17-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 17-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300148 | |||
| 27-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 27-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300201 | |||
| 27-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 27-Aug-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300081 | |||
| 17-Oct-2024 | 10916030 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
| 18-Oct-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 109160300112 | |||
| 19-Oct-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300094 | |||
| 24-Oct-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 24-Oct-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300055 | |||
| 11-Nov-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 13-Nov-2024 | 10916030 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
| 14-Nov-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 109160300082 | |||
| 14-Nov-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300220 | |||
| 24-Nov-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 25-Nov-2024 | 10916030 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
| 25-Nov-2024 | 10916030 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 109160300153 | |||
| 25-Nov-2024 | 10916030 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 109160300197 | |||
| Total | 15500 | 15500 | |||||