Wallet Transaction
Wallet Transaction Details
| Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
|---|---|---|---|---|---|---|---|
| 07-Oct-2023 | 91070701 OM C.T.I. | 1000.00 | 1000.00 | cash Recived | |||
| 07-Oct-2023 | 91070701 OM C.T.I. | 100.00 | 900.00 | Docs Fee of 1807061000 | |||
| 29-Nov-2023 | 91070701 OM C.T.I. | 1000.00 | 1000.00 | 1st Testing Amount | |||
| 29-Nov-2023 | 91070701 OM C.T.I. | 400.00 | 600.00 | Docs Fee of Hemant Kumar - 2311291000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 600.00 | Docs Fee of Testing - 2310301000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 600.00 | Docs Fee of Sandeep Pandey - 2109201000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 600.00 | Docs Fee of Sandeep Pandey - 2109201001 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 600.00 | Docs Fee of Renu - 2211021001 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 400.00 | 200.00 | Docs Fee of Gaurav Singh Rautela - 2304251000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 4400.00 | 4600.00 | Not Pay | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 4600.00 | Docs Fee of Divya - 2207011000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 4600.00 | Docs Fee of Harsh - 2303021000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 4600.00 | Docs Fee of Sachin Kumar Kanaujiya - 2307221000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 400.00 | 4200.00 | Docs Fee of Archana Yadav - 2303071001 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 400.00 | 3800.00 | Docs Fee of Mehak - 2304011001 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 3800.00 | Docs Fee of Priyanshu Kumar - 2304011002 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 400.00 | 3400.00 | Docs Fee of Sana - 2301161000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 3400.00 | Docs Fee of Rishu Kumar Sharma - 2308011000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 400.00 | 3000.00 | Docs Fee of Dorissa - 2304181003 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 400.00 | 2600.00 | Docs Fee of Ayan Husain - 2305061000 | |||
| 30-Nov-2023 | 91070701 OM C.T.I. | 0.00 | 2600.00 | Docs Fee of Vishal Kumar - 2210111000 | |||
| 02-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 2200.00 | Docs Fee of 910707010001 | |||
| 04-Dec-2023 | 91070701 OM C.T.I. | -2200.00 | 0.00 | by Mistake | |||
| 04-Dec-2023 | 91070701 OM C.T.I. | 800.00 | 800.00 | Advance Pay | |||
| 04-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707010019 | |||
| 04-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010020 | |||
| 09-Dec-2023 | 91070701 OM C.T.I. | 800.00 | 800.00 | 2 Form fill not pay | |||
| 09-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707010022 | |||
| 11-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010023 | |||
| 11-Dec-2023 | 91070701 OM C.T.I. | 1200.00 | 1200.00 | Not Pay | |||
| 16-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707010024 | |||
| 16-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707010025 | |||
| 16-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010026 | |||
| 16-Dec-2023 | 91070701 OM C.T.I. | 2400.00 | 2400.00 | Recharge by Prakash | |||
| 16-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 2000.00 | Docs Fee of 910707010027 | |||
| 20-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 1600.00 | Docs Fee of 910707010028 | |||
| 20-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 910707010029 | |||
| 20-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707010030 | |||
| 20-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707010031 | |||
| 20-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010032 | |||
| 20-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 400.00 | Add KhataBook | |||
| 20-Dec-2023 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010033 | |||
| 28-Dec-2023 | 91070701 OM C.T.I. | 1200.00 | 1200.00 | add khatabook | |||
| 02-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707010034 | |||
| 02-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707010035 | |||
| 02-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010036 | |||
| 05-Jan-2024 | 91070701 OM C.T.I. | 1200.00 | 1200.00 | add khatabook | |||
| 06-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707010037 | |||
| 06-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707010038 | |||
| 06-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010039 | |||
| 24-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 400.00 | UPI, 4481 certificate fee | |||
| 25-Jan-2024 | 91070701 OM C.T.I. | 2000.00 | 2400.00 | Add Khatabook | |||
| 25-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 2000.00 | Docs Fee of 910707010040 | |||
| 25-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 1600.00 | Docs Fee of 910707010041 | |||
| 25-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 910707010042 | |||
| 25-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707010043 | |||
| 25-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707010044 | |||
| 25-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010045 | |||
| 27-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 400.00 | Babita Certificate Re-Apply, OLD | |||
| 27-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010046 | |||
| 29-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 400.00 | UPI | |||
| 29-Jan-2024 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010047 | |||
| 02-Feb-2024 | 91070701 OM C.T.I. | 1600.00 | 1600.00 | add khatabook | |||
| 03-Feb-2024 | 91070701 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of 910707010048 | |||
| 03-Feb-2024 | 91070701 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707010049 | |||
| 03-Feb-2024 | 91070701 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707010050 | |||
| 03-Feb-2024 | 91070701 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707010051 | |||
| 05-Feb-2024 | 91070701 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
| 05-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707010052 | |||
| 10-Feb-2024 | 91070701 OM C.T.I. | 600.00 | 900.00 | Add Khatabook, 200 ID Card Advance | |||
| 10-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707010053 | |||
| 10-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707010054 | |||
| 10-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707010055 | |||
| 14-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | 4969, UPI pay | |||
| 17-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014811 | |||
| 17-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 17-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014969 | |||
| 29-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Cash | |||
| 29-Feb-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014477 | |||
| 02-Mar-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI, 3023 | |||
| 04-Mar-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707013023 | |||
| 07-Mar-2024 | 91070701 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
| 11-Mar-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707014779 | |||
| 11-Mar-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014737 | |||
| 13-Mar-2024 | 91070701 OM C.T.I. | 600.00 | 600.00 | Recharge | |||
| 13-Mar-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015096 | |||
| 13-Mar-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014670 | |||
| 21-Mar-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI, 910707014768 | |||
| 22-Mar-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014768 | |||
| 23-Mar-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 01-Apr-2024 | 91070701 OM C.T.I. | 900.00 | 1200.00 | Cash Babar Bhai | |||
| 02-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 1500.00 | UPI,910707014962 | |||
| 03-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707014962 | |||
| 03-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707014748 | |||
| 03-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707015082 | |||
| 03-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015089 | |||
| 03-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014867 | |||
| 06-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 06-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014650 | |||
| 10-Apr-2024 | 91070701 OM C.T.I. | 900.00 | 900.00 | Add Khatabook | |||
| 10-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707014827 | |||
| 10-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015129 | |||
| 10-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015002 | |||
| 10-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Cash Babar Bhai | |||
| 12-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014584 | |||
| 12-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI, 910707014965 | |||
| 13-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014520 | |||
| 13-Apr-2024 | 91070701 OM C.T.I. | 900.00 | 900.00 | Add Khatabook | |||
| 15-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707014883 | |||
| 15-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707014999 | |||
| 15-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014965 | |||
| 15-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 15-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014889 | |||
| 15-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add khatabook | |||
| 16-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014978 | |||
| 18-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI Recharge | |||
| 18-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | 910707014706 UPI | |||
| 18-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707014870 | |||
| 19-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014907 | |||
| 23-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | 910707014985 UPI | |||
| 23-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014985 | |||
| 24-Apr-2024 | 91070701 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
| 24-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707014706 | |||
| 24-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014702 | |||
| 25-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 25-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014928 | |||
| 25-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | 910707014995 UPI | |||
| 25-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014995 | |||
| 25-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 25-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014762 | |||
| 26-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Recharge | |||
| 26-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015029 | |||
| 27-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 27-Apr-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015040 | |||
| 02-May-2024 | 91070701 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
| 02-May-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707014753 | |||
| 03-May-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014833 | |||
| 06-May-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 07-May-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015072 | |||
| 08-May-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 09-May-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014765 | |||
| 09-May-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI, 910707014975 | |||
| 09-May-2024 | 91070701 OM C.T.I. | 600.00 | 900.00 | Add Khatabook | |||
| 09-May-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707014975 | |||
| 09-May-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015068 | |||
| 09-May-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014973 | |||
| 15-May-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 15-May-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014945 | |||
| 24-May-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI, G Vijay | |||
| 24-May-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015192 | |||
| 24-May-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 28-May-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014925 | |||
| 31-May-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 31-May-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015190 | |||
| 03-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 03-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014958 | |||
| 04-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 05-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015189 | |||
| 06-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 06-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014890 | |||
| 06-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI Recharge | |||
| 08-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014603 | |||
| 11-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 11-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014968 | |||
| 19-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI Recharge | |||
| 20-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014530 | |||
| 27-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 28-Jun-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015054 | |||
| 08-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 08-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015023 | |||
| 08-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 09-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
| 09-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707014742 | |||
| 11-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015103 | |||
| 13-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 13-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014750 | |||
| 13-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 15-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014384 | |||
| 23-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 23-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015147 | |||
| 25-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 25-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015090 | |||
| 25-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 26-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014649 | |||
| 29-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 29-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014798 | |||
| 29-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 29-Jul-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707013727 | |||
| 01-Aug-2024 | 91070701 OM C.T.I. | 900.00 | 900.00 | Add Khatabook | |||
| 02-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707015033 | |||
| 02-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015021 | |||
| 02-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015140 | |||
| 02-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 06-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015182 | |||
| 09-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 12-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015128 | |||
| 17-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 17-Aug-2024 | 91070701 OM C.T.I. | 600.00 | 900.00 | Add Khatabook | |||
| 17-Aug-2024 | 91070701 OM C.T.I. | -600.00 | 300.00 | By Mistake 600 Recharge | |||
| 22-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014910 | |||
| 28-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 29-Aug-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707012620 | |||
| 02-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Cash by Sm | |||
| 03-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Add Khatabook | |||
| 03-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707014906 | |||
| 03-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707014924 | |||
| 09-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI, 910707014743 | |||
| 10-Sep-2024 | 91070701 OM C.T.I. | 600.00 | 900.00 | Add Khatabook | |||
| 10-Sep-2024 | 91070701 OM C.T.I. | 400.00 | 1300.00 | UPI, Jatin | |||
| 10-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 1000.00 | Docs Fee of 910707014354 | |||
| 11-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 700.00 | Docs Fee of 910707015000 | |||
| 11-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 400.00 | Docs Fee of 910707014743 | |||
| 11-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707014588 | |||
| 13-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 400.00 | Add Khatabook | |||
| 16-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707015034 | |||
| 18-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 400.00 | UPI, 910707015025 | |||
| 19-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707015025 | |||
| 24-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 400.00 | Add Khatabook | |||
| 24-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707015046 | |||
| 26-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 400.00 | UpI | |||
| 27-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 100.00 | Docs Fee of 910707014944 | |||
| 28-Sep-2024 | 91070701 OM C.T.I. | 200.00 | 300.00 | Add Khatabook 300 | |||
| 28-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015239 | |||
| 30-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | 910707015001 | |||
| 30-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | 910707015261 | |||
| 30-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015001 | |||
| 30-Sep-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015261 | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 600.00 | 600.00 | UPI | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 600.00 | 1200.00 | Add Khatabook | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707015211 | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707015170 | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015215 | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015078 | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI Recharge | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Add Khatha Book | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 900.00 | Add Khata Book | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707014932 | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015127 | |||
| 10-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015130 | |||
| 14-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 14-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | UPI | |||
| 14-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015271 | |||
| 15-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015337 | |||
| 15-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 15-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707011486 | |||
| 16-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 16-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015273 | |||
| 16-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 18-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Add Khata Book | |||
| 18-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015007 | |||
| 18-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015028 | |||
| 21-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 21-Oct-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015122 | |||
| 26-Nov-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 26-Nov-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015186 | |||
| 30-Nov-2024 | 91070701 OM C.T.I. | 1500.00 | 1500.00 | Add Khata Book | |||
| 30-Nov-2024 | 91070701 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707015451 | |||
| 30-Nov-2024 | 91070701 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707015135 | |||
| 30-Nov-2024 | 91070701 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707013920 | |||
| 30-Nov-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015037 | |||
| 30-Nov-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015305 | |||
| 07-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI Recharge | |||
| 12-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015124 | |||
| 12-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | UPI Recharge | |||
| 12-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015260 | |||
| 14-Dec-2024 | 91070701 OM C.T.I. | 600.00 | 600.00 | Add Khata Book | |||
| 14-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707015328 | |||
| 14-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015222 | |||
| 14-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
| 14-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015385 | |||
| 18-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 18-Dec-2024 | 91070701 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707015446 | |||
| Total | 50900 | 50000 | |||||