Wallet Transaction
Wallet Transaction Details
| Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
|---|---|---|---|---|---|---|---|
| 01-Feb-2024 | 25070301 OM C.T.I. | 300.00 | 300.00 | add khatabook | |||
| 01-Feb-2024 | 25070301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703010034 | |||
| 01-Feb-2024 | 25070301 OM C.T.I. | 300.00 | 300.00 | add khatabook | |||
| 01-Feb-2024 | 25070301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703010000 | |||
| 05-Mar-2024 | 25070301 OM C.T.I. | 6000.00 | 6000.00 | Add Khatabook | |||
| 09-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 5700.00 | Docs Fee of 250703010011 | |||
| 09-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 5400.00 | Docs Fee of 250703010010 | |||
| 11-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 5100.00 | Docs Fee of 250703010006 | |||
| 11-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 4800.00 | Docs Fee of 250703010065 | |||
| 11-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 4500.00 | Docs Fee of 250703010044 | |||
| 11-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 4200.00 | Docs Fee of 250703010043 | |||
| 13-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 3900.00 | Docs Fee of 250703010080 | |||
| 13-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 3600.00 | Docs Fee of 250703010029 | |||
| 13-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 3300.00 | Docs Fee of 250703010049 | |||
| 13-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 3000.00 | Docs Fee of 250703010042 | |||
| 13-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 250703010100 | |||
| 13-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 250703010099 | |||
| 15-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 250703010003 | |||
| 16-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 250703010067 | |||
| 16-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 250703010057 | |||
| 16-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 250703010046 | |||
| 16-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 250703010022 | |||
| 19-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 250703010086 | |||
| 19-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703010085 | |||
| 20-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703010074 | |||
| 20-Mar-2024 | 25070301 OM C.T.I. | 3000.00 | 3000.00 | Add Khatabook | |||
| 21-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 250703010081 | |||
| 21-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 250703010075 | |||
| 21-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 250703010019 | |||
| 21-Mar-2024 | 25070301 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 250703010072 | |||
| 03-Apr-2024 | 25070301 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 250703010108 | |||
| 03-Apr-2024 | 25070301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 250703010109 | |||
| 14-Apr-2024 | 25070301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 250703010105 | |||
| 16-Apr-2024 | 25070301 OM C.T.I. | 3000.00 | 3900.00 | Add Khatabook | |||
| 16-Apr-2024 | 25070301 OM C.T.I. | 300.00 | 3600.00 | Docs Fee of 250703010064 | |||
| 16-Apr-2024 | 25070301 OM C.T.I. | 300.00 | 3300.00 | Docs Fee of 250703010063 | |||
| 16-Apr-2024 | 25070301 OM C.T.I. | 300.00 | 3000.00 | Docs Fee of 250703010083 | |||
| 16-Apr-2024 | 25070301 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 250703010051 | |||
| 26-Apr-2024 | 25070301 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 250703010037 | |||
| 03-May-2024 | 25070301 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 250703010088 | |||
| 04-May-2024 | 25070301 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 250703010017 | |||
| 06-May-2024 | 25070301 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 250703010129 | |||
| 14-May-2024 | 25070301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 250703010134 | |||
| 18-May-2024 | 25070301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 250703010015 | |||
| 18-May-2024 | 25070301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 250703010135 | |||
| 24-May-2024 | 25070301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703010144 | |||
| 11-Jun-2024 | 25070301 OM C.T.I. | 3000.00 | 3300.00 | Add Khata Book | |||
| 25-Jun-2024 | 25070301 OM C.T.I. | 300.00 | 3000.00 | Docs Fee of 250703010198 | |||
| 04-Jul-2024 | 25070301 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 250703010004 | |||
| 09-Jul-2024 | 25070301 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 250703010095 | |||
| 13-Jul-2024 | 25070301 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 250703010008 | |||
| 13-Jul-2024 | 25070301 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 250703010023 | |||
| 13-Jul-2024 | 25070301 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 250703010009 | |||
| 12-Aug-2024 | 25070301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 250703010171 | |||
| 12-Aug-2024 | 25070301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 250703010020 | |||
| 13-Aug-2024 | 25070301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 250703010286 | |||
| 13-Aug-2024 | 25070301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703010247 | |||
| 13-Aug-2024 | 25070301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703010016 | |||
| 14-Aug-2024 | 25070301 OM C.T.I. | 300.00 | 300.00 | Add khatabook | |||
| 16-Aug-2024 | 25070301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703010082 | |||
| 27-Aug-2024 | 25070301 OM C.T.I. | 3000.00 | 3000.00 | Add Khata Book | |||
| 27-Aug-2024 | 25070301 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 250703010097 | |||
| 18-Sep-2024 | 25070301 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 250703010005 | |||
| 22-Sep-2024 | 25070301 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 250703010222 | |||
| 22-Sep-2024 | 25070301 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 250703010151 | |||
| 03-Oct-2024 | 25070301 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 250703010121 | |||
| 08-Oct-2024 | 25070301 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 250703010028 | |||
| 08-Oct-2024 | 25070301 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 250703010018 | |||
| 12-Oct-2024 | 25070301 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 250703010158 | |||
| 16-Oct-2024 | 25070301 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703010084 | |||
| 28-Oct-2024 | 25070301 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703010186 | |||
| 28-Oct-2024 | 25070301 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 28-Oct-2024 | 25070301 OM C.T.I. | 2700.00 | 3000.00 | Add Khatabook | |||
| 28-Nov-2024 | 25070301 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 250703010175 | |||
| 28-Nov-2024 | 25070301 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 250703010196 | |||
| 28-Nov-2024 | 25070301 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 250703010197 | |||
| Total | 21900 | 19800 | |||||