Wallet Transaction
Wallet Transaction Details
| Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
|---|---|---|---|---|---|---|---|
| 30-Nov-2023 | 96070703 OM C.T.I | 400.00 | 400.00 | Not Pay | |||
| 30-Nov-2023 | 96070703 OM C.T.I | 0.00 | 400.00 | Docs Fee of Arun Kumar - 2306201002 | |||
| 04-Dec-2023 | 96070703 OM C.T.I | -400.00 | 0.00 | by Mistake | |||
| 06-Dec-2023 | 96070703 OM C.T.I | 400.00 | 400.00 | UpI pay | |||
| 06-Dec-2023 | 96070703 OM C.T.I | 400.00 | 0.00 | Docs Fee of 960707030002 | |||
| 12-Dec-2023 | 96070703 OM C.T.I | 400.00 | 400.00 | Not Pay | |||
| 12-Dec-2023 | 96070703 OM C.T.I | 400.00 | 0.00 | Docs Fee of 960707030003 | |||
| 23-Dec-2023 | 96070703 OM C.T.I | 400.00 | 400.00 | Add KhataBook | |||
| 23-Dec-2023 | 96070703 OM C.T.I | 400.00 | 0.00 | Docs Fee of 960707030004 | |||
| 09-Jan-2024 | 96070703 OM C.T.I | 400.00 | 400.00 | Cash | |||
| 10-Jan-2024 | 96070703 OM C.T.I | 400.00 | 0.00 | Docs Fee of 960707030006 | |||
| 16-Jan-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Testing | |||
| 16-Jan-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030007 | |||
| 17-Jan-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Cash | |||
| 18-Jan-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030008 | |||
| 24-Jan-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add | |||
| 24-Jan-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030009 | |||
| 24-Jan-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add KhataBook | |||
| 25-Jan-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030010 | |||
| 06-Feb-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI Mam | |||
| 07-Feb-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030044 | |||
| 07-Feb-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI Mam | |||
| 08-Feb-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030140 | |||
| 21-Feb-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Cash Mam | |||
| 21-Feb-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030142 | |||
| 22-Feb-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khatabook | |||
| 22-Feb-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030041 | |||
| 23-Feb-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Direct Certificate Apply. | |||
| 24-Feb-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030198 | |||
| 01-Mar-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI | |||
| 02-Mar-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030201 | |||
| 02-Mar-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI, Priya Negi 960707030061 | |||
| 04-Mar-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030061 | |||
| 08-Mar-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Direct Apply | |||
| 08-Mar-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030206 | |||
| 11-Mar-2024 | 96070703 OM C.T.I | 900.00 | 900.00 | Direct Certificate Apply. | |||
| 11-Mar-2024 | 96070703 OM C.T.I | 300.00 | 600.00 | Docs Fee of 960707030207 | |||
| 11-Mar-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Docs Fee of 960707030208 | |||
| 11-Mar-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030134 | |||
| 11-Mar-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Direct Certificate Apply. | |||
| 11-Mar-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030210 | |||
| 17-Mar-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | 960707030092, Add | |||
| 26-Mar-2024 | 96070703 OM C.T.I | 300.00 | 600.00 | Pay Cash | |||
| 26-Mar-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Docs Fee of 960707030015 | |||
| 26-Mar-2024 | 96070703 OM C.T.I | 300.00 | 600.00 | Direct Certificate Apply. | |||
| 26-Mar-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Docs Fee of 960707030222 | |||
| 30-Mar-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030092 | |||
| 09-Apr-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI 960707030158 | |||
| 10-Apr-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030158 | |||
| 11-Apr-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Direct Certificate Apply. | |||
| 11-Apr-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030236 | |||
| 11-Apr-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khatabook | |||
| 11-Apr-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030117 | |||
| 20-Apr-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khata Book | |||
| 23-Apr-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030148 | |||
| 24-Apr-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | 960707030249, Direct Certificate Apply | |||
| 24-Apr-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030249 | |||
| 27-Apr-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Direct Certificate apply | |||
| 27-Apr-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030252 | |||
| 27-Apr-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Direct Certificate apply | |||
| 27-Apr-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030253 | |||
| 01-May-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khatabook | |||
| 02-May-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030257 | |||
| 14-May-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khata Book | |||
| 16-May-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030175 | |||
| 13-Jun-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khata Book | |||
| 13-Jun-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030084 | |||
| 17-Jun-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khata Book | |||
| 17-Jun-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030151 | |||
| 29-Jun-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Cash | |||
| 29-Jun-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030107 | |||
| 14-Aug-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Cash | |||
| 14-Aug-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030057 | |||
| 24-Aug-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khata Book | |||
| 24-Aug-2024 | 96070703 OM C.T.I | 300.00 | 600.00 | UPI Recharge | |||
| 24-Aug-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Docs Fee of 960707030099 | |||
| 24-Aug-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030266 | |||
| 03-Sep-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI, 0077 Shivani | |||
| 04-Sep-2024 | 96070703 OM C.T.I | 300.00 | 600.00 | Cash 0167 | |||
| 09-Sep-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Docs Fee of 960707030077 | |||
| 09-Sep-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030167 | |||
| 09-Sep-2024 | 96070703 OM C.T.I | 600.00 | 600.00 | Add Khatabook | |||
| 11-Sep-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Docs Fee of 960707030035 | |||
| 17-Sep-2024 | 96070703 OM C.T.I | 600.00 | 900.00 | UPI Recharge | |||
| 18-Sep-2024 | 96070703 OM C.T.I | 1200.00 | 2100.00 | UpI | |||
| 18-Sep-2024 | 96070703 OM C.T.I | -600.00 | 1500.00 | By Mistake 600 Recharge | |||
| 19-Sep-2024 | 96070703 OM C.T.I | 300.00 | 1200.00 | Docs Fee of 960707030128 | |||
| 19-Sep-2024 | 96070703 OM C.T.I | 300.00 | 900.00 | Docs Fee of 960707030125 | |||
| 19-Sep-2024 | 96070703 OM C.T.I | 300.00 | 600.00 | Docs Fee of 960707030182 | |||
| 19-Sep-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Docs Fee of 960707030183 | |||
| 25-Sep-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030218 | |||
| 07-Oct-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Pay Cash | |||
| 08-Oct-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030280 | |||
| 09-Oct-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI Recharge | |||
| 09-Oct-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030270 | |||
| 09-Oct-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI Recharge | |||
| 09-Oct-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030248 | |||
| 15-Oct-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Direct Certificate Apply. | |||
| 15-Oct-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030164 | |||
| 21-Oct-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI Recharge | |||
| 21-Oct-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030229 | |||
| 22-Oct-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khatabook | |||
| 22-Oct-2024 | 96070703 OM C.T.I | 300.00 | 600.00 | UPI | |||
| 23-Oct-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Docs Fee of 960707030063 | |||
| 23-Oct-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030320 | |||
| 29-Oct-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khata Book | |||
| 29-Oct-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030199 | |||
| 08-Nov-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khata Book | |||
| 08-Nov-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030344 | |||
| 09-Nov-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | UPI | |||
| 09-Nov-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030345 | |||
| 12-Nov-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Cash | |||
| 12-Nov-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030226 | |||
| 14-Nov-2024 | 96070703 OM C.T.I | 1200.00 | 1200.00 | Cash | |||
| 14-Nov-2024 | 96070703 OM C.T.I | 300.00 | 900.00 | Docs Fee of 960707030261 | |||
| 14-Nov-2024 | 96070703 OM C.T.I | 300.00 | 600.00 | Docs Fee of 960707030259 | |||
| 14-Nov-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Docs Fee of 960707030260 | |||
| 14-Nov-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030262 | |||
| 26-Nov-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Add Khata Book | |||
| 26-Nov-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030141 | |||
| 28-Nov-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Cash | |||
| 28-Nov-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030102 | |||
| 10-Dec-2024 | 96070703 OM C.T.I | 300.00 | 300.00 | Pay Cash | |||
| 10-Dec-2024 | 96070703 OM C.T.I | 300.00 | 0.00 | Docs Fee of 960707030070 | |||
| Total | 19600 | 19600 | |||||