SM Ledger Report

Sahaj Mitr ID 9915835848726649

Sahaj Mitr Name ANJU RANI
Customer Code UP76951
Transaction STATEMENT
Transaction Date From (DD/MM/YYYY) 2023-03-07
Transaction Date To (DD/MM/YYYY) 2024-03-03
Current Skash Balance 481.41
Opening Balance (Rs.) 756.64
Closing Balance (Rs.) 481.41

Transaction Date Transaction Time Txn ID Service Description(Service ID) Transaction Remarks Debit Amount (INR) Credit Amount (INR) Balance
25-02-2024 18:06:59 777299192 NIC UP EDISTRICT SERVICE - 126 NIC UP EDISTRICT SERVICE - Transaction GST : Rs.2.28 30.00 0.00 726.6400
25-02-2024 18:06:59 777299192 NIC UP EDISTRICT SERVICE - 126 NIC UP EDISTRICT SERVICE - Commssion 0.00 12.72 739.3600
27-02-2024 13:11:13 777435863 Mobile DTH Recharge - 661 Mobile DTH Recharge - Transaction GST : Rs.0.00 239.00 0.00 500.3600
27-02-2024 13:20:01 777436571 Commission - 661 Payout Rs.0.97 for RECHRGE MObile or DTH against txn_id 777435863 0.00 0.97 501.3300
28-02-2024 07:21:16 777584446 NA TDS Deduction 0.10 0.00 501.2300
29-02-2024 15:01:17 777778076 NA TDS Deduction 1.27 0.00 499.9600
01-03-2024 19:43:25 777942357 NIC UP EDISTRICT SERVICE - 126 NIC UP EDISTRICT SERVICE - Transaction GST : Rs.2.28 30.00 0.00 469.9600
01-03-2024 19:43:25 777942357 NIC UP EDISTRICT SERVICE - 126 NIC UP EDISTRICT SERVICE - Commssion 0.00 12.72 482.6800
02-03-2024 07:21:21 777967499 NA TDS Deduction 1.27 0.00 481.4100