Wallet Transaction
Wallet Transaction Details
Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
---|---|---|---|---|---|---|---|
17-Oct-2023 | 91070702 OM C.T.I. | 1500.00 | 1500.00 | PHONEPAY-329092008360 | |||
17-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1300.00 | Docs Fee of 2101042269 | |||
18-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1100.00 | Docs Fee of 2104102442 | |||
18-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 900.00 | Docs Fee of 2101042282 | |||
18-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 700.00 | Docs Fee of 2101042284 | |||
18-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 500.00 | Docs Fee of 2101042285 | |||
18-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 300.00 | Docs Fee of 2101042286 | |||
18-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 100.00 | Docs Fee of 2102042382 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 500.00 | 600.00 | online | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Aman Kumar - 2104042496 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Rajan Kumar - 2104022500 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 2000.00 | 2200.00 | online | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2000.00 | Docs Fee of Ranjeet Kumar - 2102052437 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1800.00 | Docs Fee of Prince Kumar - 2102042438 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1600.00 | Docs Fee of Rahul Kumar - 2102052439 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Mithlesh Chaudhary - 2102052440 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Sunil Kumar - 2112052113 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Shweta Kumari - 2108082322 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Jyoti Kumari - 2110122417 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Rakesh Kumar - 2104022509 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Sameer Kumar - 2104122522 | |||
19-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Ranjeet Kumar - 2202052282 | |||
20-Oct-2023 | 91070702 OM C.T.I. | 2000.00 | 2200.00 | online | |||
20-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2000.00 | Docs Fee of Naveen Kumar - 2104042559 | |||
20-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1800.00 | Docs Fee of Rajesh Ranjan - 2104042560 | |||
20-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1600.00 | Docs Fee of Sujit Kumar - 2104042562 | |||
20-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Diwakar Raj - 2104042563 | |||
20-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Rajan Kumar - 2104052588 | |||
20-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Ranjeet Kumar - 2104052589 | |||
20-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Raju Kumar - 2104052590 | |||
20-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Rajesh Ranjan - 2104052592 | |||
20-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Neebha Bharti - 2104052593 | |||
21-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Aman Kumar - 2104042596 | |||
21-Oct-2023 | 91070702 OM C.T.I. | 2000.00 | 2200.00 | online | |||
21-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2000.00 | Docs Fee of Diwakar Raj - 2104042618 | |||
21-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1800.00 | Docs Fee of Naveen Kumar - 2104042625 | |||
21-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1600.00 | Docs Fee of Sujit Kumar - 2104042626 | |||
21-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Hareram Kumar Paswan - 2104052627 | |||
21-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Hareram Kumar Paswan - 2104052630 | |||
22-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Pappu Kumar - 2104052670 | |||
22-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Rakesh Kumar - 2104022671 | |||
22-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Vikash Kumar - 2104052672 | |||
22-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Vikash Kumar - 2104052673 | |||
22-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Dhiraj Kumar - 2104052675 | |||
25-Oct-2023 | 91070702 OM C.T.I. | 2000.00 | 2200.00 | online upi-329849098358 | |||
26-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2000.00 | Docs Fee of Ankit Kumar - 2104042780 | |||
26-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1800.00 | Docs Fee of Ankit Kumar - 2104042781 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1600.00 | Docs Fee of Deepak Kumar - 2104052802 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Gautam Kumar - 2104052804 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Anjali Kumari - 2104052805 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Anjali Kumari - 2104052806 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Gautam Kumar - 2104052807 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Deepak Kumar - 2104052808 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Anjali Kumari - 2104062812 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Prity Kumari - 2104062813 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 2000.00 | 2200.00 | online-upi-330014203397 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2000.00 | Docs Fee of Suruchi Kumari - 2104062814 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1800.00 | Docs Fee of Usha Kumari - 2104062818 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1600.00 | Docs Fee of Shivani Kumari - 2104062822 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Shivani Kumari - 2104062823 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Golu Kumar - 2104062828 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Golu Kumar - 2104062829 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Sagar Kumar - 2104062830 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Sagar Kumar - 2104062831 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Vikesh Chaudhary - 2104062832 | |||
27-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Vikesh Chaudhary - 2104062833 | |||
28-Oct-2023 | 91070702 OM C.T.I. | 2000.00 | 2200.00 | online | |||
28-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2000.00 | Docs Fee of Manish Paswan - 2104062859 | |||
28-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1800.00 | Docs Fee of Uchit Kumar Bharti - 2104062860 | |||
28-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1600.00 | Docs Fee of Uchit Kumar Bharti - 2104062861 | |||
28-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Ritika Kumari - 2104062862 | |||
29-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Ayush Kumar - 2104062914 | |||
29-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Ayush Kumar - 2104062915 | |||
29-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Neha Kumari - 2104062916 | |||
29-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Neha Kumari - 2104062917 | |||
29-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Sunil Kumar - 2104062919 | |||
29-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Abhishek Kumar - 2104062920 | |||
29-Oct-2023 | 91070702 OM C.T.I. | 2000.00 | 2200.00 | online | |||
29-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2000.00 | Docs Fee of Abhishek Kumar - 2104062924 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1800.00 | Docs Fee of Chandan Kumar - 2206092326 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1600.00 | Docs Fee of Shyamsundar Kumar - 2104072982 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Shyamsundar Kumar - 2104072984 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Sunil Kumar - 2104072985 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Rajiv Kumar - 2104072991 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Rupesh Kumar - 2104072992 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Rupesh Kumar - 2104072993 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Manisha Kumari - 2204092284 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Ram Nivash Kumar - 2104072997 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 1000.00 | 1200.00 | online | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Sonu Kumar - 2102012969 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Sunil Kumar - 2104073047 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Ranjeet Kumar - 2104013048 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Abhishek Raj - 2104093049 | |||
30-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Abhishek Raj - 2104093050 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 2000.00 | 2200.00 | online | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2000.00 | Docs Fee of Ram Nivash Kumar - 2104073081 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1800.00 | Docs Fee of Sonu Kumar - 2104093104 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1600.00 | Docs Fee of Raviranjan Kumar - 2104093105 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Prince Kumar` - 2104093106 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Prince Kumar` - 2104093107 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Vikash Kumar - 2104093109 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 1500.00 | 2500.00 | online | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2300.00 | Docs Fee of Prince Kumar` - 2104093110 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 2100.00 | Docs Fee of Dhananjay Kumar - 2104093111 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1900.00 | Docs Fee of Dhananjay Kumar - 2104093112 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1700.00 | Docs Fee of Ankit Kumar - 2104093113 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1500.00 | Docs Fee of Ankit Kumar - 2104093114 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1300.00 | Docs Fee of Diwakar Kumar Paswan - 2104093116 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 1100.00 | Docs Fee of Diwakar Kumar Paswan - 2104093117 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 900.00 | Docs Fee of Vikash Kumar - 2104123118 | |||
31-Oct-2023 | 91070702 OM C.T.I. | 200.00 | 700.00 | Docs Fee of Akhilesh Kumar - 2104123119 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 500.00 | Docs Fee of Sonal Kumari - 2204212403 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 300.00 | Docs Fee of Sangita Devi - 2104121 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 100.00 | Docs Fee of Sangita Devi - 2104121 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 2000.00 | 2100.00 | online | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1900.00 | Docs Fee of Anjali Kumari - 2104131 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1700.00 | Docs Fee of Anjali Kumari - 2104131 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1500.00 | Docs Fee of Ravishankar Kumar - 2104131 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1300.00 | Docs Fee of Tanisha Kumari - 2104131 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1100.00 | Docs Fee of Gulshan Kumar - 2104141 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 900.00 | Docs Fee of Gulshan Kumar - 2104141 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 700.00 | Docs Fee of Sangita Prasad Adershi - 2104131 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 500.00 | Docs Fee of Sanjanaadarshi - 2110102516 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 300.00 | Docs Fee of Sanjanaadarshi - 2110102517 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 100.00 | Docs Fee of Nisha Kumari - 2104121 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 1000.00 | 1100.00 | online | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 900.00 | Docs Fee of Pintu Kumar - 2104121 | |||
01-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 700.00 | Docs Fee of Lalu Kumar - 2104121 | |||
02-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 500.00 | Docs Fee of Vishant Kumar - 2105052736 | |||
02-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 300.00 | Docs Fee of Vishant Kumar - 2105052737 | |||
02-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 100.00 | Docs Fee of Raju Kumar - 2105052738 | |||
02-Nov-2023 | 91070702 OM C.T.I. | 1500.00 | 1600.00 | Cash | |||
02-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Sangita Prasad Adershi - 2103133040 | |||
02-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Prince Kumar - 2106122617 | |||
02-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Raju Kumar - 2105052748 | |||
03-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Abhimanyu Kumar - 2105052759 | |||
03-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Abhimanyu Kumar - 2106052633 | |||
03-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Prince Kumar - 2105052761 | |||
03-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Prince Kumar - 2105052762 | |||
04-Nov-2023 | 91070702 OM C.T.I. | 1500.00 | 1700.00 | online | |||
04-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1500.00 | Docs Fee of Kanchan Kumari - 2105052791 | |||
04-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1300.00 | Docs Fee of Indu Kumari - 2105052792 | |||
04-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1100.00 | Docs Fee of Md Shayad Ansari - 2105062793 | |||
04-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 900.00 | Docs Fee of Kusum Kumari - 2105062794 | |||
04-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 700.00 | Docs Fee of Akhilesh Kumar - 2105062795 | |||
05-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 500.00 | Docs Fee of Rambilash Prasad - 2105052802 | |||
05-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 300.00 | Docs Fee of Rambilash Prasad - 2105052803 | |||
05-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 100.00 | Docs Fee of Kusum Kumari - 2105062810 | |||
06-Nov-2023 | 91070702 OM C.T.I. | 1500.00 | 1600.00 | online | |||
06-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1400.00 | Docs Fee of Bikash Kumar - 2105122827 | |||
06-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1200.00 | Docs Fee of Bikash Kumar - 2105122828 | |||
06-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 1000.00 | Docs Fee of Prince Kumar - 2105132839 | |||
06-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 800.00 | Docs Fee of Prince Kumar - 2105132840 | |||
06-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 600.00 | Docs Fee of Shubham Kumar - 2105132841 | |||
06-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 400.00 | Docs Fee of Shubham Kumar - 2105132842 | |||
06-Nov-2023 | 91070702 OM C.T.I. | 200.00 | 200.00 | Docs Fee of Gautam Kumar - 2105132843 | |||
30-Nov-2023 | 91070702 OM C.T.I. | 1600.00 | 1600.00 | Not Pay | |||
30-Nov-2023 | 91070702 OM C.T.I. | 0.00 | 1600.00 | Docs Fee of Virendra Singh Rawat - 2306121000 | |||
30-Nov-2023 | 91070702 OM C.T.I. | 400.00 | 1200.00 | Docs Fee of Sakshi Rawat - 2303151002 | |||
30-Nov-2023 | 91070702 OM C.T.I. | 0.00 | 1200.00 | Docs Fee of Sudhir Kumar - 2204141000 | |||
30-Nov-2023 | 91070702 OM C.T.I. | 0.00 | 1200.00 | Docs Fee of Bharat - 2204141001 | |||
04-Dec-2023 | 91070702 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707020005 | |||
04-Dec-2023 | 91070702 OM C.T.I. | -800.00 | 0.00 | by Mistake | |||
18-Dec-2023 | 91070702 OM C.T.I. | 400.00 | 400.00 | Recharge | |||
18-Dec-2023 | 91070702 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707020006 | |||
26-Dec-2023 | 91070702 OM C.T.I. | 400.00 | 400.00 | Add Khatabook | |||
16-Jan-2024 | 91070702 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707020007 | |||
16-Jan-2024 | 91070702 OM C.T.I. | 1200.00 | 1200.00 | Add KhataBook | |||
16-Jan-2024 | 91070702 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707020008 | |||
16-Jan-2024 | 91070702 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707020010 | |||
16-Jan-2024 | 91070702 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707020011 | |||
16-Jan-2024 | 91070702 OM C.T.I. | 400.00 | 400.00 | Cash by babar | |||
17-Jan-2024 | 91070702 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707020012 | |||
27-Jan-2024 | 91070702 OM C.T.I. | 1200.00 | 1200.00 | Add KhataBook | |||
27-Jan-2024 | 91070702 OM C.T.I. | 400.00 | 800.00 | Docs Fee of 910707020013 | |||
27-Jan-2024 | 91070702 OM C.T.I. | 400.00 | 400.00 | Docs Fee of 910707020014 | |||
27-Jan-2024 | 91070702 OM C.T.I. | 400.00 | 0.00 | Docs Fee of 910707020015 | |||
07-Feb-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | add khatabook | |||
07-Feb-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707020942 | |||
13-Feb-2024 | 91070702 OM C.T.I. | 2100.00 | 2100.00 | Add Khatabook | |||
13-Feb-2024 | 91070702 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 910707020784 | |||
13-Feb-2024 | 91070702 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 910707021137 | |||
13-Feb-2024 | 91070702 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707021010 | |||
13-Feb-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707021105 | |||
14-Feb-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707020939 | |||
14-Feb-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707020584 | |||
15-Feb-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707021244 | |||
11-Mar-2024 | 91070702 OM C.T.I. | 1200.00 | 1200.00 | Add Khatha Book | |||
11-Mar-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707020646 | |||
11-Mar-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707021247 | |||
11-Mar-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707021047 | |||
04-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707020839 | |||
04-Apr-2024 | 91070702 OM C.T.I. | 3000.00 | 3000.00 | Add Khatabook | |||
09-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 910707021207 | |||
09-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 910707020966 | |||
09-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 910707021208 | |||
10-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 910707020961 | |||
10-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 910707021170 | |||
10-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707021069 | |||
16-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707021045 | |||
16-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707020953 | |||
16-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707021117 | |||
17-Apr-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707020979 | |||
01-May-2024 | 91070702 OM C.T.I. | 1800.00 | 1800.00 | Add Khatabook | |||
01-May-2024 | 91070702 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 910707021182 | |||
01-May-2024 | 91070702 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707020871 | |||
01-May-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707021221 | |||
01-May-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707021252 | |||
01-May-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707021286 | |||
11-May-2024 | 91070702 OM C.T.I. | 1500.00 | 1800.00 | Add Khatabook | |||
11-May-2024 | 91070702 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 910707021234 | |||
11-May-2024 | 91070702 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707020861 | |||
11-May-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707021082 | |||
11-May-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707021232 | |||
11-May-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707021160 | |||
11-May-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707021236 | |||
28-May-2024 | 91070702 OM C.T.I. | 1200.00 | 1200.00 | Add Khatabook | |||
30-May-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707021041 | |||
30-May-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707020900 | |||
05-Jun-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707020923 | |||
05-Jun-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707020852 | |||
22-Jun-2024 | 91070702 OM C.T.I. | 1200.00 | 1200.00 | Add Khata Book | |||
22-Jun-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707021036 | |||
22-Jun-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707020938 | |||
22-Jun-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707022016 | |||
26-Jul-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707020855 | |||
26-Jul-2024 | 91070702 OM C.T.I. | 1200.00 | 1200.00 | Add Khatabook | |||
27-Jul-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707021024 | |||
27-Jul-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707021171 | |||
27-Jul-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707021270 | |||
27-Jul-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707021189 | |||
20-Aug-2024 | 91070702 OM C.T.I. | 2400.00 | 2400.00 | Add Khata Book | |||
20-Aug-2024 | 91070702 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 910707020887 | |||
20-Aug-2024 | 91070702 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 910707022035 | |||
20-Aug-2024 | 91070702 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 910707021179 | |||
20-Aug-2024 | 91070702 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707021088 | |||
20-Aug-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707021165 | |||
20-Aug-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707022007 | |||
20-Aug-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707020766 | |||
20-Aug-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707021283 | |||
01-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
07-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707022166 | |||
14-Sep-2024 | 91070702 OM C.T.I. | 2100.00 | 2100.00 | Add Khatabook | |||
16-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 910707022067 | |||
16-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 910707021260 | |||
16-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707021065 | |||
17-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 1500.00 | UPI, 0954 | |||
24-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707021066 | |||
28-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707022027 | |||
28-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707020974 | |||
28-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707020975 | |||
28-Sep-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707020954 | |||
20-Oct-2024 | 91070702 OM C.T.I. | 1500.00 | 1500.00 | Add Khatabook | |||
24-Oct-2024 | 91070702 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707021030 | |||
24-Oct-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707021077 | |||
24-Oct-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707021130 | |||
24-Oct-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707021073 | |||
29-Nov-2024 | 91070702 OM C.T.I. | 3000.00 | 3300.00 | Add Khata Book | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 3000.00 | Docs Fee of 910707022024 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 2700.00 | Docs Fee of 910707022096 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 2400.00 | Docs Fee of 910707022028 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 2100.00 | Docs Fee of 910707021287 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 1800.00 | Docs Fee of 910707022025 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 1500.00 | Docs Fee of 910707021219 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 1200.00 | Docs Fee of 910707022165 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 900.00 | Docs Fee of 910707022056 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 910707021085 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 910707020959 | |||
07-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 910707022139 | |||
20-Dec-2024 | 91070702 OM C.T.I. | 300.00 | 300.00 | UPI Recharge | |||
Total | 55800 | 55300 |