Professional Documents
Culture Documents
Fee-ATM Cash(1Txn)24-01-24-
12 Feb 2024 AOR2404307645608 12 Feb 2024 24.78 90.89
AOR2404307645608
Fee-ATM Cash(1Txn)18-01-24-
08 Feb 2024 AOR2403901295048 08 Feb 2024 24.78 125.70
AOR2403901295048
EAW-419188XXXXXX4660-
08 Feb 2024 7125 08 Feb 2024 3,000.00 150.48
DPCN297207-BALLABGARH
UPI-AKASH SINGH-
akashrathore6532@ybl-
08 Feb 2024 403981186076 08 Feb 2024 3,000.00 3,150.48
HDFC0000279-403981186076-
Payment from Phone
ATW-419188XXXXXX4660-
03 Feb 2024 403414518252 03 Feb 2024 3,500.00 111.48
B1008810-RIDABAD HR
UPI-AKASH SINGH-
akashrathore6532@axl-
03 Feb 2024 403445026636 03 Feb 2024 3,500.00 3,611.48
HDFC0000279-403445026636-
Payment from Phone
UPI-Akash Singh-
akashrathore6532@okicici-
03 Feb 2024 403406943179 03 Feb 2024 1.00 111.48
BARB0BLYFAR-403406943179-
UPI
EAW-419188XXXXXX4660-
02 Feb 2024 6186 02 Feb 2024 500.00 110.48
DPCN297207-BALLABGARH
EAW-419188XXXXXX4660-
02 Feb 2024 6185 02 Feb 2024 1,000.00 610.48
DPCN297207-BALLABGARH
EAW-419188XXXXXX4660-
02 Feb 2024 6184 02 Feb 2024 500.00 1,610.48
DPCN297207-BALLABGARH
UPI-AKASH SINGH-
akashrathore6532@axl-
01 Feb 2024 403247026500 01 Feb 2024 2,000.00 2,110.48
HDFC0000279-403247026500-
Payment from Phone
NWD-419188XXXXXX4660-
30 Jan 2024 403011000819 30 Jan 2024 4,000.00 110.48
FAIN0014-Ballabhgarh
UPI-AKASH SINGH-
akashrathore6532@axl-
29 Jan 2024 402937907068 29 Jan 2024 4,000.00 4,110.48
HDFC0000279-402937907068-
Payment from Phone
NWD-419188XXXXXX4660-
27 Jan 2024 402717000677 27 Jan 2024 1,000.00 110.48
FAIN0014-Ballabhgarh
Return to top