| Date | Type | Amount | Description |
|---|---|---|---|
| 17 Aug 2026, 11:53 AM | Credit | ₹140.00 | Wounder tape and Suthili |
| 17 Aug 2026, 11:53 AM | Credit | ₹1,170.00 | EB Bill 03161006521 Jul 2026 |
| 17 Aug 2026, 11:52 AM | Credit | ₹2,400.00 | EB Bill 03161006521 jun 2026 |
| 08 Apr 2026, 10:54 AM | Credit | ₹2,165.00 | EB Name transfer 031610062 |
| 08 Apr 2026, 10:53 AM | Credit | ₹1,535.00 | EB Bill 03161006521 Mar 2026 |
| 08 Apr 2026, 10:52 AM | Credit | ₹2,165.00 | EB Bill 03161006521 Jan 2026 |
| 17 Feb 2026, 10:32 AM | Credit | ₹1,718.00 | dec 2025 eb bill |
| 17 Feb 2026, 10:31 AM | Credit | ₹2,164.00 | eb jan2026 |
| 19 Jan 2026, 01:52 AM | Credit | ₹80.00 | 14 page print and Led |
| 20 Nov 2025, 04:03 PM | Credit | ₹31,605.00 | Old Balance |