Wallet Transaction
Wallet Transaction Details
| Txn Date | Center Name | Credit Amt | Debit Amt | Balance | Description | ||
|---|---|---|---|---|---|---|---|
| 01-Oct-2024 | 90918070 OM Computer Training Institute | 600.00 | 600.00 | Add Khatabook | |||
| 03-Oct-2024 | 90918070 OM Computer Training Institute | 300.00 | 900.00 | Add Khatabook | |||
| 04-Oct-2024 | 90918070 OM Computer Training Institute | 300.00 | 600.00 | Docs Fee of 909180700037 | |||
| 04-Oct-2024 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700038 | |||
| 04-Oct-2024 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700049 | |||
| 16-Oct-2024 | 90918070 OM Computer Training Institute | 600.00 | 600.00 | Add Khatabook | |||
| 19-Oct-2024 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700145 | |||
| 19-Oct-2024 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700067 | |||
| 05-Nov-2024 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Add Khatabook | |||
| 05-Nov-2024 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700164 | |||
| 03-Dec-2024 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Add Khata Book | |||
| 03-Dec-2024 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700171 | |||
| 11-Dec-2024 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Add Khatabook | |||
| 11-Dec-2024 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700048 | |||
| 17-Dec-2024 | 90918070 OM Computer Training Institute | 600.00 | 600.00 | Add Khata Book | |||
| 17-Dec-2024 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700207 | |||
| 17-Dec-2024 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700001 | |||
| 21-Dec-2024 | 90918070 OM Computer Training Institute | 600.00 | 600.00 | Cash | |||
| 21-Dec-2024 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700218 | |||
| 21-Dec-2024 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700056 | |||
| 25-Jan-2025 | 90918070 OM Computer Training Institute | 900.00 | 900.00 | Add Khata Book | |||
| 25-Jan-2025 | 90918070 OM Computer Training Institute | 300.00 | 600.00 | Docs Fee of 909180700228 | |||
| 29-Jan-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700036 | |||
| 08-Feb-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700083 | |||
| 12-Feb-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash by Sunil SIr | |||
| 12-Feb-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700186 | |||
| 14-Feb-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 05-Mar-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700159 | |||
| 19-Mar-2025 | 90918070 OM Computer Training Institute | 309.00 | 309.00 | Cash | |||
| 20-Mar-2025 | 90918070 OM Computer Training Institute | 300.00 | 9.00 | Docs Fee of 909180700267 | |||
| 21-Mar-2025 | 90918070 OM Computer Training Institute | 291.00 | 300.00 | UPI, 0150 | |||
| 22-Mar-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700150 | |||
| 22-Mar-2025 | 90918070 OM Computer Training Institute | 600.00 | 600.00 | Cash | |||
| 24-Mar-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700247 | |||
| 24-Mar-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700035 | |||
| 25-Mar-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 26-Mar-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700260 | |||
| 31-Mar-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 02-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700152 | |||
| 04-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | 0044 ilman, by Sunil Sir | |||
| 04-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700044 | |||
| 09-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 09-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 600.00 | UPI Recharge | |||
| 10-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700173 | |||
| 12-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700259 | |||
| 22-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | UPI | |||
| 24-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700191 | |||
| 24-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | UPI Recharge | |||
| 25-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700198 | |||
| 26-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | cash | |||
| 28-Apr-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700123 | |||
| 23-May-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 24-May-2025 | 90918070 OM Computer Training Institute | 300.00 | 600.00 | Cash | |||
| 29-May-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700283 | |||
| 29-May-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700033 | |||
| 04-Jun-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | UPI | |||
| 11-Jun-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700199 | |||
| 12-Jun-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | UPI | |||
| 14-Jun-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700144 | |||
| 26-Jun-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 27-Jun-2025 | 90918070 OM Computer Training Institute | 300.00 | 600.00 | Cash | |||
| 02-Jul-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700206 | |||
| 02-Jul-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700305 | |||
| 05-Jul-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 11-Jul-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700220 | |||
| 16-Jul-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 16-Jul-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700031 | |||
| 17-Jul-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 17-Jul-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700127 | |||
| 13-Aug-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 16-Aug-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700030 | |||
| 16-Aug-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 18-Aug-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700272 | |||
| 27-Aug-2025 | 90918070 OM Computer Training Institute | 600.00 | 600.00 | Cash | |||
| 31-Aug-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700101 | |||
| 31-Aug-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700102 | |||
| 17-Sep-2025 | 90918070 OM Computer Training Institute | 600.00 | 600.00 | Cash, Shivangi, Priya | |||
| 18-Sep-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700131 | |||
| 18-Sep-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700274 | |||
| 27-Sep-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 03-Oct-2025 | 90918070 OM Computer Training Institute | 600.00 | 900.00 | Cash | |||
| 03-Oct-2025 | 90918070 OM Computer Training Institute | 300.00 | 600.00 | Docs Fee of 909180700006 | |||
| 03-Oct-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700005 | |||
| 06-Oct-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700241 | |||
| 08-Nov-2025 | 90918070 OM Computer Training Institute | 1500.00 | 1500.00 | Cash, 0061, 0373, 0285, 0199, 0380 | |||
| 12-Nov-2025 | 90918070 OM Computer Training Institute | 300.00 | 1200.00 | Docs Fee of 909180700061 | |||
| 12-Nov-2025 | 90918070 OM Computer Training Institute | 300.00 | 900.00 | Docs Fee of 909180700285 | |||
| 12-Nov-2025 | 90918070 OM Computer Training Institute | 300.00 | 600.00 | Docs Fee of 909180700373 | |||
| 13-Nov-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700380 | |||
| 13-Nov-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700349 | |||
| 19-Nov-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 19-Nov-2025 | 90918070 OM Computer Training Institute | 200.00 | 500.00 | UPI | |||
| 19-Nov-2025 | 90918070 OM Computer Training Institute | 100.00 | 600.00 | Cash | |||
| 08-Dec-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700158 | |||
| 08-Dec-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700398 | |||
| 08-Dec-2025 | 90918070 OM Computer Training Institute | 600.00 | 600.00 | Cash | |||
| 15-Dec-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700119 | |||
| 17-Dec-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700378 | |||
| 23-Dec-2025 | 90918070 OM Computer Training Institute | 600.00 | 600.00 | Cash | |||
| 23-Dec-2025 | 90918070 OM Computer Training Institute | 600.00 | 1200.00 | UPI | |||
| 24-Dec-2025 | 90918070 OM Computer Training Institute | 300.00 | 900.00 | Docs Fee of 909180700062 | |||
| 24-Dec-2025 | 90918070 OM Computer Training Institute | 300.00 | 600.00 | Docs Fee of 909180700060 | |||
| 25-Dec-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700407 | |||
| 25-Dec-2025 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700381 | |||
| 27-Dec-2025 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Cash | |||
| 06-Jan-2026 | 90918070 OM Computer Training Institute | 300.00 | 600.00 | UPI | |||
| 09-Jan-2026 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | Docs Fee of 909180700395 | |||
| 09-Jan-2026 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700167 | |||
| 16-Jan-2026 | 90918070 OM Computer Training Institute | 300.00 | 300.00 | cash | |||
| 23-Jan-2026 | 90918070 OM Computer Training Institute | 300.00 | 0.00 | Docs Fee of 909180700484 | |||
| 09-Feb-2026 | 90918070 OM Computer Training Institute | -300.00 | -300.00 | 909180700487 | |||
| Total | 18600 | 18900 | |||||