Payment History (SEHBUD MAMA)
| SL | Date | Description | Mode | Credit | Debit | Balance | Action |
|---|---|---|---|---|---|---|---|
| 1 | 17-Feb-2021 | Paid at Joining time | GARI KIST | + 2000 | 2000 | Delete | |
| 2 | 17-Feb-2021 | PIYARJAHAN | 0 | + 130 | 2130 | Delete | |
| 3 | 19-Feb-2021 | 0 | 0 | + 2000 | 4130 | Delete | |
| 4 | 21-Feb-2021 | JIO RECHARG | 0 | + 150 | 4280 | Delete | |
| 5 | 08-Mar-2021 | SASRAL JANE SE PAHLE | cash | + 500 | 4780 | Delete | |
| 6 | 08-Mar-2021 | SASRAL JANE KE DIN | cash | + 500 | 5280 | Delete | |
| 7 | 21-Mar-2021 | DAWA+M HORLIS | 0 | + 1560 | 6840 | Delete | |
| 8 | 21-Mar-2021 | TEL | 0 | + 500 | 7340 | Delete | |
| 9 | 01-Apr-2021 | dawa | 0 | + 411 | 7751 | Delete | |
| 10 | 01-Apr-2021 | 0 | 0 | + 2949 | 10700 | Delete | |
| 11 | 01-Apr-2021 | paid to 2month | 0 | - 10700 | 0 | Delete |