Wallet Transaction
Wallet Transaction Details
| Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
|---|---|---|---|---|---|---|---|
| 30-Nov-2023 | 91070703 OM C.T.I. | 1600.00 | 1600.00 | Not Pay | |||
| 30-Nov-2023 | 91070703 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of Rohit Kumar Shakya - 2103091001 | |||
| 30-Nov-2023 | 91070703 OM C.T.I. | 0.00 | 1200.00 | Docs Fee of Urmila - 2103221002 | |||
| 30-Nov-2023 | 91070703 OM C.T.I. | 0.00 | 1200.00 | Docs Fee of Sachin Gautam - 2307111001 | |||
| 30-Nov-2023 | 91070703 OM C.T.I. | 400.00 | 800.00 | Docs Fee of Jai Prakash - 2305101001 | |||
| 04-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707030005 | |||
| 04-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707030006 | |||
| 13-Dec-2023 | 91070703 OM C.T.I. | 1600.00 | 1600.00 | Not Pay | |||
| 15-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 910707030007 | |||
| 16-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707030008 | |||
| 16-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707030009 | |||
| 16-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707030010 | |||
| 18-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
| 18-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 800.00 | add khatabook | |||
| 19-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707030011 | |||
| 19-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707030012 | |||
| 29-Dec-2023 | 91070703 OM C.T.I. | 1200.00 | 1200.00 | Add KhataBook | |||
| 29-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707030013 | |||
| 29-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707030014 | |||
| 29-Dec-2023 | 91070703 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707030015 | |||
| 09-Jan-2024 | 91070703 OM C.T.I. | 800.00 | 800.00 | Add khatabook | |||
| 13-Jan-2024 | 91070703 OM C.T.I. | 400.00 | 1200.00 | Add Khatabook | |||
| 18-Jan-2024 | 91070703 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707030183 | |||
| 18-Jan-2024 | 91070703 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707030039 | |||
| 18-Jan-2024 | 91070703 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707030192 | |||
| 27-Jan-2024 | 91070703 OM C.T.I. | 400.00 | 400.00 | UPI, 910707030049 | |||
| 31-Jan-2024 | 91070703 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707030047 | |||
| 31-Jan-2024 | 91070703 OM C.T.I. | 1200.00 | 1200.00 | add khatabook | |||
| 03-Feb-2024 | 91070703 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707030049 | |||
| 03-Feb-2024 | 91070703 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707030234 | |||
| 03-Feb-2024 | 91070703 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707030158 | |||
| 03-Feb-2024 | 91070703 OM C.T.I. | 400.00 | 400.00 | UPI | |||
| 03-Feb-2024 | 91070703 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707030084 | |||
| 05-Feb-2024 | 91070703 OM C.T.I. | 600.00 | 600.00 | UpI 540 | |||
| 09-Feb-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030213 | |||
| 09-Feb-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030126 | |||
| 22-Feb-2024 | 91070703 OM C.T.I. | 900.00 | 900.00 | Add Khatabook | |||
| 15-Feb-2024 | 91070703 OM C.T.I. | 400.00 | 1300.00 | 15 feb add khatabook | |||
| 24-Feb-2024 | 91070703 OM C.T.I. | 300.00 | 1000.00 | Docs Fee of 910707030043 | |||
| 24-Feb-2024 | 91070703 OM C.T.I. | 300.00 | 700.00 | Docs Fee of 910707030017 | |||
| 24-Feb-2024 | 91070703 OM C.T.I. | 300.00 | 400.00 | Docs Fee of 910707030076 | |||
| 11-Mar-2024 | 91070703 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707030235 | |||
| 13-Mar-2024 | 91070703 OM C.T.I. | 300.00 | 400.00 | Add Khatabook | |||
| 16-Mar-2024 | 91070703 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707030251 | |||
| 18-Mar-2024 | 91070703 OM C.T.I. | 600.00 | 700.00 | Add khatabook | |||
| 18-Mar-2024 | 91070703 OM C.T.I. | 300.00 | 400.00 | Docs Fee of 910707030257 | |||
| 18-Mar-2024 | 91070703 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707030258 | |||
| 19-Mar-2024 | 91070703 OM C.T.I. | 300.00 | 400.00 | Add khatabook | |||
| 19-Mar-2024 | 91070703 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707030445 | |||
| 29-Mar-2024 | 91070703 OM C.T.I. | 300.00 | 400.00 | Add Khata Book | |||
| 30-Mar-2024 | 91070703 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707030088 | |||
| 04-Apr-2024 | 91070703 OM C.T.I. | 300.00 | 400.00 | Add Khatabook | |||
| 08-Apr-2024 | 91070703 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707030392 | |||
| 08-Apr-2024 | 91070703 OM C.T.I. | 600.00 | 700.00 | Add Khata Book | |||
| 09-Apr-2024 | 91070703 OM C.T.I. | 300.00 | 400.00 | Docs Fee of 910707030293 | |||
| 09-Apr-2024 | 91070703 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707030266 | |||
| 18-Apr-2024 | 91070703 OM C.T.I. | 300.00 | 400.00 | 910707030208, UPI | |||
| 27-Apr-2024 | 91070703 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707030208 | |||
| 27-Apr-2024 | 91070703 OM C.T.I. | 300.00 | 400.00 | Add Khatabook | |||
| 01-May-2024 | 91070703 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707030202 | |||
| 09-May-2024 | 91070703 OM C.T.I. | 200.00 | 300.00 | Add Khatabook | |||
| 09-May-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030107 | |||
| 24-May-2024 | 91070703 OM C.T.I. | 900.00 | 900.00 | Add Khatabook | |||
| 29-May-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707030128 | |||
| 29-May-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030089 | |||
| 29-May-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030275 | |||
| 06-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 07-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030136 | |||
| 17-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 17-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
| 18-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 900.00 | UPI | |||
| 22-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707030066 | |||
| 22-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030115 | |||
| 22-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | 910707030207 UPI | |||
| 24-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030207 | |||
| 25-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030189 | |||
| 27-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 29-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030241 | |||
| 29-Jun-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 01-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
| 04-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 900.00 | Add Khata Book | |||
| 05-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707030492 | |||
| 05-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030383 | |||
| 05-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030035 | |||
| 06-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 06-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030032 | |||
| 18-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 19-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030474 | |||
| 20-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 23-Jul-2024 | 91070703 OM C.T.I. | 600.00 | 900.00 | Add Khata Book | |||
| 25-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707030465 | |||
| 25-Jul-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030389 | |||
| 07-Aug-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | 910707030401, UPI | |||
| 08-Aug-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030401 | |||
| 24-Aug-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030099 | |||
| 24-Aug-2024 | 91070703 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
| 28-Aug-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030147 | |||
| 28-Aug-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030146 | |||
| 28-Aug-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Cash Pay | |||
| 05-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Add khatabook | |||
| 05-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 900.00 | Add khatabook | |||
| 05-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707030334 | |||
| 06-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030374 | |||
| 06-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030634 | |||
| 11-Sep-2024 | 91070703 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
| 11-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 900.00 | Add Khatabook | |||
| 12-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707030528 | |||
| 12-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030369 | |||
| 12-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030414 | |||
| 18-Sep-2024 | 91070703 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
| 21-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030195 | |||
| 21-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030262 | |||
| 24-Sep-2024 | 91070703 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
| 26-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 900.00 | Add Khata Book | |||
| 26-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707030112 | |||
| 26-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030404 | |||
| 26-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030447 | |||
| 27-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 27-Sep-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030653 | |||
| 03-Oct-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | UPI | |||
| 05-Oct-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
| 08-Oct-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030280 | |||
| 11-Oct-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030231 | |||
| 19-Oct-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 23-Oct-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030149 | |||
| 23-Oct-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | UPI Recharge | |||
| 04-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030175 | |||
| 07-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | UPI, 910707030572 | |||
| 08-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030572 | |||
| 09-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 11-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030296 | |||
| 11-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Upi | |||
| 11-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | UPI | |||
| 12-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030229 | |||
| 12-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030394 | |||
| 13-Nov-2024 | 91070703 OM C.T.I. | 900.00 | 900.00 | Add Khata Book | |||
| 18-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707030596 | |||
| 18-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030307 | |||
| 18-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030472 | |||
| 29-Nov-2024 | 91070703 OM C.T.I. | 600.00 | 600.00 | UPI Recharge | |||
| 29-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707030741 | |||
| 29-Nov-2024 | 91070703 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707030588 | |||
| 19-Dec-2024 | 91070703 OM C.T.I. | 600.00 | 600.00 | Amit, Hassan | |||
| 19-Dec-2024 | 91070703 OM C.T.I. | 1200.00 | 1800.00 | Add Khatabook | |||
| 20-Dec-2024 | 91070703 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 910707030470 | |||
| Total | 28800 | 27300 | |||||