Wallet Transaction
Wallet Transaction Details
Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
---|---|---|---|---|---|---|---|
07-Dec-2023 | 92071302 OM C.T.I. | 800.00 | 800.00 | Not Pay | |||
07-Dec-2023 | 92071302 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713020001 | |||
07-Dec-2023 | 92071302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713020002 | |||
27-Dec-2023 | 92071302 OM C.T.I. | 400.00 | 400.00 | Add khatabook | |||
27-Dec-2023 | 92071302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713020003 | |||
30-Dec-2023 | 92071302 OM C.T.I. | 400.00 | 400.00 | UPI | |||
02-Jan-2024 | 92071302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713020004 | |||
16-Jan-2024 | 92071302 OM C.T.I. | 800.00 | 800.00 | Add KhataBook | |||
16-Jan-2024 | 92071302 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713020005 | |||
18-Jan-2024 | 92071302 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 920713020078 | |||
03-Feb-2024 | 92071302 OM C.T.I. | 800.00 | 800.00 | add khatabook | |||
03-Feb-2024 | 92071302 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 920713020048 | |||
09-Feb-2024 | 92071302 OM C.T.I. | 300.00 | 700.00 | Add Khatabook | |||
10-Feb-2024 | 92071302 OM C.T.I. | 300.00 | 400.00 | Docs Fee of 920713020112 | |||
13-Feb-2024 | 92071302 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 920713020076 | |||
14-Feb-2024 | 92071302 OM C.T.I. | 300.00 | 400.00 | Add Khatabook | |||
14-Feb-2024 | 92071302 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 920713020124 | |||
15-Feb-2024 | 92071302 OM C.T.I. | 200.00 | 300.00 | Add Khatabook | |||
16-Feb-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020208 | |||
21-Feb-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
21-Feb-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020065 | |||
29-Feb-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | UPI | |||
01-Mar-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020069 | |||
11-Mar-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
11-Mar-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020093 | |||
13-Mar-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
13-Mar-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020025 | |||
29-Mar-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
30-Mar-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020070 | |||
08-Apr-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
08-Apr-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020118 | |||
19-Apr-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
20-Apr-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020202 | |||
25-Apr-2024 | 92071302 OM C.T.I. | 900.00 | 900.00 | Add Khata Book | |||
26-Apr-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713020102 | |||
26-Apr-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020063 | |||
26-Apr-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020178 | |||
26-Apr-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
27-Apr-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020239 | |||
02-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
04-May-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
06-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020095 | |||
06-May-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020058 | |||
13-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
13-May-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
14-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020222 | |||
14-May-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020189 | |||
14-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
15-May-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020128 | |||
15-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
15-May-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020066 | |||
16-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
17-May-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020123 | |||
24-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
24-May-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020096 | |||
30-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
30-May-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020125 | |||
31-May-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
01-Jun-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020176 | |||
01-Jun-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
03-Jun-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020199 | |||
06-Jun-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
07-Jun-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020159 | |||
29-Jun-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
03-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
03-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020259 | |||
03-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020151 | |||
05-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
05-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020140 | |||
09-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
11-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020041 | |||
13-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
13-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020122 | |||
16-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
16-Jul-2024 | 92071302 OM C.T.I. | 600.00 | 900.00 | Add Khatabook | |||
17-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713020113 | |||
17-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020054 | |||
17-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020182 | |||
20-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
20-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020171 | |||
22-Jul-2024 | 92071302 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
22-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020175 | |||
22-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020236 | |||
23-Jul-2024 | 92071302 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
23-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020306 | |||
23-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020307 | |||
25-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
25-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020240 | |||
29-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
30-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020114 | |||
30-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
30-Jul-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020278 | |||
01-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
02-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020183 | |||
03-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
03-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020247 | |||
03-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
05-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020023 | |||
05-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
06-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Add khatabook | |||
07-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020035 | |||
07-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020345 | |||
07-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
07-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020028 | |||
12-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
14-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
16-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020248 | |||
16-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020263 | |||
22-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | UPI | |||
23-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020191 | |||
26-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
26-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020266 | |||
26-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
26-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020197 | |||
28-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
29-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020284 | |||
31-Aug-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
02-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
02-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020024 | |||
02-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020157 | |||
09-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
09-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | UPI | |||
09-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020277 | |||
10-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020273 | |||
11-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
13-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020279 | |||
23-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
24-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020210 | |||
24-Sep-2024 | 92071302 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
25-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020245 | |||
25-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020246 | |||
25-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
25-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020358 | |||
27-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
27-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020339 | |||
30-Sep-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
01-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020217 | |||
02-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
02-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020340 | |||
08-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
08-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020253 | |||
08-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
09-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020304 | |||
14-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
15-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020250 | |||
23-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
23-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020230 | |||
26-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
26-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020270 | |||
30-Oct-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
04-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020302 | |||
05-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
05-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020219 | |||
15-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
15-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020265 | |||
25-Nov-2024 | 92071302 OM C.T.I. | 1200.00 | 1200.00 | Add Khatabook | |||
25-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 920713020305 | |||
25-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 920713020311 | |||
25-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020421 | |||
27-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
27-Nov-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020119 | |||
06-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 600.00 | Khatabook | |||
06-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020115 | |||
09-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020254 | |||
09-Dec-2024 | 92071302 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
09-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 920713020360 | |||
09-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020422 | |||
11-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
11-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020046 | |||
16-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
17-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020275 | |||
17-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
18-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 920713020008 | |||
19-Dec-2024 | 92071302 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
Total | 28900 | 28600 |