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| ![[Condition]](/DXR.axd?r=1_3-R5P9r) |
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1 | | NARAYAN SAMANTARA [DWC901391] | | Income RV | 28/08/2024 | 405.00 | 0.00 | Withdrawals | Against CBR Commission Bill No : DWC901391 -A00002 |
2 | | Monika Boro [DWC1324575] | | BONANZA CBR ACCOUNT | 28/08/2024 | 0.00 | 100.00 | Start-up Reward | CONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC7865044 |
3 | | BE YOUNG STORE [HS8223293] | Other Wallet | Purchase Wallet | 28/08/2024 | 0.00 | 12866.00 | Amount Received from bank deposit | Amount Received from bank deposit |
4 | | BE YOUNG STORE [HS8223293] | Other Wallet | Purchase Wallet | 28/08/2024 | 0.00 | 15078.00 | Amount Received from bank deposit | Amount Received from bank deposit |
5 | | MONIKA WAHI [DWC910877] | Other Wallet | Purchase Wallet | 28/08/2024 | 0.00 | 4350.00 | Amount Received from bank deposit | Amount Received from bank deposit |
6 | | MONIKA WAHI [DWC910877] | | Purchase Wallet | 28/08/2024 | 10300.00 | 0.00 | Shopping | Bill Number :-B2C/DWC/25/00710 |
7 | | BE YOUNG STORE [HS8223293] | Purchase Wallet | Purchase Wallet | 28/08/2024 | 0.00 | 10300.00 | Sale Bill | Sale Bill to IBO.Bill Number :-B2C/DWC/25/00710 |
8 | | MAA SARASWATI TRADERS [HS139164] | Other Wallet | Purchase Wallet | 28/08/2024 | 0.00 | 25000.00 | Amount Received from bank deposit | Amount Received from bank deposit |
9 | | Samrul Hoda [DWC2671806] | | REIMBURSEMENT ACCOUNT | 28/08/2024 | 584.00 | 0.00 | Rt | Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT |
10 | Samrul Hoda [DWC2671806] | Samrul Hoda [DWC2671806] | REIMBURSEMENT ACCOUNT | Purchase Wallet | 28/08/2024 | 0.00 | 584.00 | Rt | Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT |
11 | | Samrul Hoda [DWC2671806] | | Purchase Wallet | 28/08/2024 | 584.00 | 0.00 | Tr | Amount transfer from MY SHOPPING AMOUNT to BONANZA CBR ACCOUNT |
12 | Samrul Hoda [DWC2671806] | Samrul Hoda [DWC2671806] | Purchase Wallet | BONANZA CBR ACCOUNT | 28/08/2024 | 0.00 | 584.00 | Tr | Amount received from MY SHOPPING AMOUNT to BONANZA CBR ACCOUNT |
13 | Najir Khan [DWC2466055] | Najir Khan [DWC2466055] | Purchase Wallet | BONANZA CBR ACCOUNT | 28/08/2024 | 0.00 | 1.00 | Tr | Amount received from MY SHOPPING AMOUNT to BONANZA CBR ACCOUNT |
14 | | Najir Khan [DWC2466055] | | Purchase Wallet | 28/08/2024 | 1.00 | 0.00 | Tr | Amount transfer from MY SHOPPING AMOUNT to BONANZA CBR ACCOUNT |
15 | | Mamata Devi [DWC8829647] | | Income JV | 28/08/2024 | 0.00 | 4770.90 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 4770.90 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
16 | | Tarique Ajmal [DWC8154948] | | Income JV | 28/08/2024 | 0.00 | 769.50 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 769.50 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
17 | | VAIBHAV SAXENA [DWC7229861] | | Income JV | 28/08/2024 | 0.00 | 615.60 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 615.60 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
18 | | Lakhiram Basumatary [DWC2505389] | | Income JV | 28/08/2024 | 0.00 | 769.50 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 769.50 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
19 | | Rwmai Raja Basumatary [DWC6886433] | | Income JV | 28/08/2024 | 0.00 | 769.50 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 769.50 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
20 | | MD AYUB ANSARI [DWC9848131] | | Income JV | 28/08/2024 | 0.00 | 2462.40 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 2462.40 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
21 | | mohammad nasim ansari [DWC6540680] | | Income JV | 28/08/2024 | 0.00 | 1385.10 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1385.10 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
22 | | ATAL GURIA [DWC3239419] | | Income JV | 28/08/2024 | 0.00 | 1385.10 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1385.10 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
23 | | Rajesh Kr Ray [DWC4882259] | | Income JV | 28/08/2024 | 0.00 | 1539.00 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1539.00 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
24 | | RAJIB NATH [DWC1935009] | | Income JV | 28/08/2024 | 0.00 | 1231.20 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1231.20 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
25 | | RUMEE BARUAH AGARWALA [DWC6719758] | | Income JV | 28/08/2024 | 0.00 | 1231.20 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1231.20 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
26 | | Leenaa Sharma [DWC7603021] | | Income JV | 28/08/2024 | 0.00 | 769.50 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 769.50 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
27 | | Seema Anand [DWC2258728] | | Income JV | 28/08/2024 | 0.00 | 615.60 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 615.60 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
28 | | AJAY KUMAR YADAV [DWC6315717] | | Income JV | 28/08/2024 | 0.00 | 307.80 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 307.80 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
29 | | Tarlochan Duarah [DWC9909081] | | Income JV | 28/08/2024 | 0.00 | 1231.20 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1231.20 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
30 | | VIMAL NIVRUTTI KADAM [DWC1945315] | | Income JV | 28/08/2024 | 0.00 | 4463.10 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 4463.10 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
31 | | Lalthanpuia [DWC2788962] | | Income JV | 28/08/2024 | 0.00 | 3078.00 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 3078.00 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
32 | | HUSNA ENTERPRISES [DWC910865] | | Income JV | 28/08/2024 | 0.00 | 1846.80 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1846.80 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
33 | | MONIKA WAHI [DWC910877] | | Income JV | 28/08/2024 | 0.00 | 2308.50 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 2308.50 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
34 | | RAJLAKSHMI [DWC912231] | | Income JV | 28/08/2024 | 0.00 | 3693.60 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 3693.60 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
35 | | Anuj Srivastava [DWC91638717] | | Income JV | 28/08/2024 | 0.00 | 9849.60 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 9849.60 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
36 | | MD RASID [DWC004786] | | Income JV | 28/08/2024 | 0.00 | 4770.90 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 4770.90 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
37 | | Jagroop Singh [DWC920457] | | Income JV | 28/08/2024 | 0.00 | 1539.00 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1539.00 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
38 | | Deccan love [DWC906494] | | Income JV | 28/08/2024 | 0.00 | 8772.30 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 8772.30 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
39 | | AARUSHI ANAND [DWC906514] | | Income JV | 28/08/2024 | 0.00 | 10311.30 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 10311.30 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
40 | | OJJASVI VERMA [DWC907584] | | Income JV | 28/08/2024 | 0.00 | 1846.80 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1846.80 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
41 | | THIRD EYE [DWC916387] | | Income JV | 28/08/2024 | 0.00 | 17082.90 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 17082.90 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
42 | | Neeta verma [DWC900601] | | Income JV | 28/08/2024 | 0.00 | 3539.70 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 3539.70 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
43 | | Anurag Khandelwal [DWC900660] | | Income JV | 28/08/2024 | 0.00 | 153.90 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 153.90 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
44 | | Manjit Kaur & Jagroop Singh [DWC920661] | | Income JV | 28/08/2024 | 0.00 | 1539.00 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1539.00 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
45 | | Vaneet Kaur & Jagroop Singh [DWC920662] | | Income JV | 28/08/2024 | 0.00 | 1539.00 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 1539.00 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
46 | | Navjot kaur & Palwittar Singh [DWC920796] | | Income JV | 28/08/2024 | 0.00 | 769.50 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 769.50 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
47 | | Rouf Hassan wani [DWC921349] | | Income JV | 28/08/2024 | 0.00 | 769.50 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 769.50 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
48 | | RATHINDRA SARMAH [DWC142321] | | Income JV | 28/08/2024 | 0.00 | 8002.80 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 8002.80 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
49 | | SANJAY GULATI [DWC8685024] | | Income JV | 28/08/2024 | 0.00 | 2308.50 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 2308.50 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |
50 | | Binita Roy [DWC6269124] | | Income JV | 28/08/2024 | 0.00 | 5694.30 | Income No : 490 (20/08/2024 To 26/08/2024) | Income JV credited by 5694.30 on 28/08/2024 from Income No : 490 (20/08/2024 To 26/08/2024) |