Wallet Transaction
Wallet Transaction Details
| Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
|---|---|---|---|---|---|---|---|
| 30-May-2024 | 25070302 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
| 30-May-2024 | 25070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703020053 | |||
| 30-May-2024 | 25070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703020010 | |||
| 25-Jul-2024 | 25070302 OM C.T.I. | 1500.00 | 1500.00 | Add Khata Book | |||
| 27-Jul-2024 | 25070302 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 250703020032 | |||
| 31-Jul-2024 | 25070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 250703020015 | |||
| 24-Aug-2024 | 25070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 250703020018 | |||
| 30-Aug-2024 | 25070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703020090 | |||
| 30-Aug-2024 | 25070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703020108 | |||
| 12-Sep-2024 | 25070302 OM C.T.I. | 1500.00 | 1500.00 | Add Khatabook | |||
| 12-Sep-2024 | 25070302 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 250703020164 | |||
| 12-Sep-2024 | 25070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 250703020041 | |||
| 12-Sep-2024 | 25070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 250703020037 | |||
| 12-Sep-2024 | 25070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703020035 | |||
| 12-Sep-2024 | 25070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703020007 | |||
| 24-Sep-2024 | 25070302 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
| 24-Sep-2024 | 25070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703020228 | |||
| 08-Oct-2024 | 25070302 OM C.T.I. | 900.00 | 900.00 | Add Khata Book | |||
| 08-Oct-2024 | 25070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 250703020074 | |||
| 08-Oct-2024 | 25070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703020078 | |||
| 08-Oct-2024 | 25070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703020140 | |||
| 18-Oct-2024 | 25070302 OM C.T.I. | 900.00 | 900.00 | Add Khata Book | |||
| 22-Oct-2024 | 25070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 250703020025 | |||
| 22-Oct-2024 | 25070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703020036 | |||
| 24-Oct-2024 | 25070302 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 250703020179 | |||
| 25-Nov-2024 | 25070302 OM C.T.I. | 300.00 | 300.00 | UPI | |||
| 04-Dec-2024 | 25070302 OM C.T.I. | 1500.00 | 1800.00 | Add Khatabook | |||
| 04-Dec-2024 | 25070302 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 250703020070 | |||
| 04-Dec-2024 | 25070302 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 250703020047 | |||
| 04-Dec-2024 | 25070302 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 250703020024 | |||
| 04-Dec-2024 | 25070302 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 250703020187 | |||
| 04-Dec-2024 | 25070302 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 250703020072 | |||
| Total | 7500 | 7200 | |||||