Wallet Transaction
Wallet Transaction Details
Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
---|---|---|---|---|---|---|---|
05-Aug-2024 | 90918060 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
07-Aug-2024 | 90918060 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180600005 | |||
06-Sep-2024 | 90918060 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
06-Sep-2024 | 90918060 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180600003 | |||
06-Sep-2024 | 90918060 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180600191 | |||
26-Sep-2024 | 90918060 OM C.T.I. | 300.00 | 300.00 | Add Khatabook | |||
27-Sep-2024 | 90918060 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180600029 | |||
16-Oct-2024 | 90918060 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
29-Oct-2024 | 90918060 OM C.T.I. | 600.00 | 900.00 | Add Khata Book | |||
07-Nov-2024 | 90918060 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 909180600039 | |||
09-Nov-2024 | 90918060 OM C.T.I. | 1200.00 | 1800.00 | Add Khata Book | |||
09-Nov-2024 | 90918060 OM C.T.I. | -1200.00 | 600.00 | Wrong | |||
27-Nov-2024 | 90918060 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180600099 | |||
27-Nov-2024 | 90918060 OM C.T.I. | 600.00 | 900.00 | Add Khatabook | |||
28-Nov-2024 | 90918060 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 909180600181 | |||
28-Nov-2024 | 90918060 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180600195 | |||
28-Nov-2024 | 90918060 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180600153 | |||
28-Nov-2024 | 90918060 OM C.T.I. | 300.00 | 300.00 | Add Khata Book | |||
29-Nov-2024 | 90918060 OM C.T.I. | 600.00 | 900.00 | Add Khata Book | |||
29-Nov-2024 | 90918060 OM C.T.I. | 300.00 | 600.00 | Docs Fee of 909180600155 | |||
29-Nov-2024 | 90918060 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180600015 | |||
29-Nov-2024 | 90918060 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180600048 | |||
06-Dec-2024 | 90918060 OM C.T.I. | 600.00 | 600.00 | Add Khatabook | |||
19-Dec-2024 | 90918060 OM C.T.I. | 300.00 | 300.00 | Docs Fee of 909180600087 | |||
19-Dec-2024 | 90918060 OM C.T.I. | 300.00 | 0.00 | Docs Fee of 909180600057 | |||
Total | 4200 | 4200 |