| 1 |
2024-06-29 |
23:40:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 2 |
2024-06-29 |
21:40:06 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 3 |
2024-06-29 |
17:54:06 |
HKC5432 |
KRITI HIMANSHU LUNIA - 8700106006 |
Credit |
15500 |
ADMIN : Wallet |
| 4 |
2024-06-29 |
17:53:06 |
HKM2468 |
KOMAL TANWAR - 8700942625 |
Credit |
10200 |
ADMIN : Wallet |
| 5 |
2024-06-29 |
15:57:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Updated |
| 6 |
2024-06-29 |
15:08:06 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
120 |
ADMIN : ADDED BACK |
| 7 |
2024-06-29 |
11:32:06 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Updated |
| 8 |
2024-06-29 |
01:46:06 |
HMM4567 |
MONIKA - 9689447690 |
Credit |
1810 |
ADMIN : Adjustment |
| 9 |
2024-06-29 |
01:45:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
1595 |
ADMIN : Adjustment of 1 suit |
| 10 |
2024-06-29 |
01:23:06 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
5000 |
ADMIN : Wallet |
| 11 |
2024-06-28 |
22:50:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 12 |
2024-06-28 |
22:49:06 |
GMO2047 |
monika - 9599840766 |
Credit |
5000 |
ADMIN : Added |
| 13 |
2024-06-28 |
19:06:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
1295 |
ADMIN : added back |
| 14 |
2024-06-28 |
19:03:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
1960 |
ADMIN : added against orange 3d suit |
| 15 |
2024-06-28 |
16:39:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Updated n pending |
| 16 |
2024-06-28 |
14:44:06 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
3960 |
ADMIN : Added |
| 17 |
2024-06-28 |
14:40:06 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 18 |
2024-06-28 |
14:13:06 |
IKA2335 |
Kiran Ahuja/ Rinkl - 7015062181 |
Credit |
10200 |
ADMIN : Updated |
| 19 |
2024-06-28 |
14:05:06 |
GMK2051 |
Monika - 9810303815 |
Credit |
1250 |
ADMIN : Added |
| 20 |
2024-06-28 |
14:04:06 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Updated |
| 21 |
2024-06-27 |
21:27:06 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 22 |
2024-06-27 |
18:31:06 |
HAMP2333 |
Ampm - 9625880058 |
Credit |
3590 |
ADMIN : ADJUSTMENT |
| 23 |
2024-06-27 |
15:40:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Updated |
| 24 |
2024-06-27 |
11:42:06 |
IMK2551 |
Monika Kapoor - 9464408080 |
Credit |
5000 |
ADMIN : Added |
| 25 |
2024-06-27 |
11:28:06 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Updated |
| 26 |
2024-06-27 |
11:16:06 |
GGA5005 |
Garima - 8018612310 |
Credit |
1800 |
ADMIN : Added |
| 27 |
2024-06-26 |
22:52:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5065 |
ADMIN : Added |
| 28 |
2024-06-26 |
22:11:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 29 |
2024-06-26 |
21:53:06 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 30 |
2024-06-26 |
21:45:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 31 |
2024-06-26 |
21:38:06 |
HPO45678 |
POOJA - 8527929927 |
Credit |
1560 |
ADMIN : Adjustment |
| 32 |
2024-06-26 |
21:00:06 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
5000 |
ADMIN : Wallet |
| 33 |
2024-06-26 |
19:25:06 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
10200 |
ADMIN : wallet |
| 34 |
2024-06-26 |
18:18:06 |
GTK2100 |
Tarveen Kaur - 9871048645 |
Credit |
1660 |
ADMIN : Added |
| 35 |
2024-06-26 |
17:10:06 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 36 |
2024-06-26 |
15:54:06 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
130 |
ADMIN : shipping |
| 37 |
2024-06-26 |
15:54:06 |
HNE3468 |
NEETIKA - 9996242562 |
Credit |
2295 |
ADMIN : ADJUSTMENT |
| 38 |
2024-06-26 |
15:29:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
25500 |
ADMIN : Updated |
| 39 |
2024-06-26 |
14:40:06 |
HKM2468 |
KOMAL TANWAR - 8700942625 |
Credit |
10200 |
ADMIN : Wallet |
| 40 |
2024-06-26 |
12:40:06 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Debit |
2395 |
ADMIN : Debited as credited wrongly thrice |
| 41 |
2024-06-26 |
12:35:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : updated |
| 42 |
2024-06-26 |
12:29:06 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
1195 |
ADMIN : Added |
| 43 |
2024-06-26 |
12:28:06 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
1195 |
ADMIN : Added |
| 44 |
2024-06-26 |
11:59:06 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
1195 |
ADMIN : Added |
| 45 |
2024-06-26 |
11:24:06 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Updated |
| 46 |
2024-06-25 |
21:19:06 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
1100 |
ADMIN : Added |
| 47 |
2024-06-25 |
18:11:06 |
GIA2195 |
ISHA - 9999601650 |
Credit |
5000 |
ADMIN : Added |
| 48 |
2024-06-25 |
01:32:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Updated n pending |
| 49 |
2024-06-25 |
00:57:06 |
HMM4567 |
MONIKA - 9689447690 |
Credit |
10200 |
ADMIN : Wallet |
| 50 |
2024-06-24 |
12:44:06 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet |
| 51 |
2024-06-23 |
23:35:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Updated |
| 52 |
2024-06-23 |
15:20:06 |
HSO3789 |
SONIA CHOPRA - 9717001177 |
Credit |
5000 |
ADMIN : adjustment |
| 53 |
2024-06-23 |
15:16:06 |
HSO3789 |
SONIA CHOPRA - 9717001177 |
Credit |
1580 |
ADMIN : adjustment |
| 54 |
2024-06-23 |
15:10:06 |
HSO3789 |
SONIA CHOPRA - 9717001177 |
Debit |
2020 |
ADMIN : adjustment |
| 55 |
2024-06-23 |
15:02:06 |
HRB3689 |
Ruby - 9997248501 |
Credit |
500 |
ADMIN : shipping |
| 56 |
2024-06-23 |
15:00:06 |
HRB3689 |
Ruby - 9997248501 |
Credit |
2715 |
ADMIN : adjusTMENT |
| 57 |
2024-06-23 |
14:19:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
25500 |
ADMIN : Updated |
| 58 |
2024-06-22 |
23:05:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 59 |
2024-06-22 |
21:25:06 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : Updated |
| 60 |
2024-06-22 |
17:54:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
1560 |
ADMIN : ADJUSTMENT |
| 61 |
2024-06-22 |
17:47:06 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
5000 |
ADMIN : ADJUSTMENT |
| 62 |
2024-06-22 |
09:06:06 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Debit |
5000 |
ADMIN : Debited as credited twice |
| 63 |
2024-06-22 |
08:48:06 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
5000 |
ADMIN : Added |
| 64 |
2024-06-22 |
08:41:06 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
5000 |
ADMIN : Added |
| 65 |
2024-06-22 |
08:30:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 66 |
2024-06-21 |
22:19:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 67 |
2024-06-21 |
16:27:06 |
HTK6534 |
TERRI BERRI - 9818704417 |
Credit |
10200 |
ADMIN : Wallet |
| 68 |
2024-06-21 |
13:28:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Updated |
| 69 |
2024-06-21 |
00:26:06 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
31000 |
ADMIN : Updated |
| 70 |
2024-06-20 |
21:29:06 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Updated |
| 71 |
2024-06-20 |
21:10:06 |
HRH3456 |
Ritu - 9373860364 |
Credit |
10200 |
ADMIN : Wallet |
| 72 |
2024-06-20 |
20:06:06 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
5000 |
ADMIN : Added |
| 73 |
2024-06-20 |
15:17:06 |
GNM1818 |
Nandini Mehta - 9811283075 |
Credit |
10200 |
ADMIN : Updated |
| 74 |
2024-06-19 |
23:32:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated |
| 75 |
2024-06-19 |
23:02:06 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Debit |
3790 |
ADMIN : debit |
| 76 |
2024-06-19 |
19:01:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Updated n pending |
| 77 |
2024-06-19 |
18:37:06 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
20500 |
ADMIN : UPDATED |
| 78 |
2024-06-19 |
18:37:06 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
10200 |
ADMIN : UPDATED |
| 79 |
2024-06-19 |
17:33:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
1195 |
ADMIN : ADDED BACK AGAINST ORDER ID 7362803333 |
| 80 |
2024-06-19 |
13:20:06 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
10200 |
ADMIN : Updated |
| 81 |
2024-06-18 |
21:31:06 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
5000 |
ADMIN : Added |
| 82 |
2024-06-18 |
19:47:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Updated n pending |
| 83 |
2024-06-18 |
19:09:06 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
1895 |
ADMIN : Added |
| 84 |
2024-06-18 |
18:39:06 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
1895 |
ADMIN : Added |
| 85 |
2024-06-18 |
18:38:06 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
1895 |
ADMIN : Added |
| 86 |
2024-06-17 |
18:46:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Credited |
| 87 |
2024-06-17 |
18:42:06 |
HAA2589 |
Anchal - 8644900093 |
Debit |
15500 |
ADMIN : Debited as updated twice |
| 88 |
2024-06-17 |
14:40:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
3155 |
ADMIN : Adjustment |
| 89 |
2024-06-17 |
13:12:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Added n pending |
| 90 |
2024-06-17 |
12:26:06 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
1835 |
ADMIN : Added |
| 91 |
2024-06-17 |
12:24:06 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
2000 |
ADMIN : Added |
| 92 |
2024-06-16 |
18:20:06 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 93 |
2024-06-16 |
18:19:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 94 |
2024-06-15 |
17:13:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Updated |
| 95 |
2024-06-15 |
12:41:06 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Updated |
| 96 |
2024-06-15 |
11:58:06 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
120 |
ADMIN : Added back |
| 97 |
2024-06-15 |
11:54:06 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Updated |
| 98 |
2024-06-15 |
03:50:06 |
HDA1257 |
DIVYA AAKASH - 6230053357 |
Credit |
5000 |
ADMIN : adjustment fro 2 suits returned |
| 99 |
2024-06-14 |
22:06:06 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 100 |
2024-06-14 |
16:21:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet updated pending |
| 101 |
2024-06-14 |
16:21:06 |
GSA2080 |
Sapna Arora - 9417971497 |
Credit |
10200 |
ADMIN : WALLET |
| 102 |
2024-06-14 |
16:00:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : wallet |
| 103 |
2024-06-14 |
14:08:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 104 |
2024-06-14 |
11:13:06 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
120 |
ADMIN : Added |
| 105 |
2024-06-14 |
11:11:06 |
GTK2100 |
Tarveen Kaur - 9871048645 |
Credit |
1360 |
ADMIN : Added |
| 106 |
2024-06-13 |
16:07:06 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : Added |
| 107 |
2024-06-13 |
14:40:06 |
HAMP2333 |
Ampm - 9625880058 |
Credit |
10200 |
ADMIN : wallet |
| 108 |
2024-06-12 |
23:48:06 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Updated |
| 109 |
2024-06-12 |
17:21:06 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
5000 |
ADMIN : Added |
| 110 |
2024-06-12 |
14:52:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 111 |
2024-06-11 |
14:46:06 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : Wallet |
| 112 |
2024-06-11 |
13:24:06 |
HDA1257 |
DIVYA AAKASH - 6230053357 |
Credit |
5000 |
ADMIN : Wallet |
| 113 |
2024-06-11 |
12:50:06 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
1595 |
ADMIN : Added |
| 114 |
2024-06-11 |
12:37:06 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Updated |
| 115 |
2024-06-11 |
12:04:06 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Updated |
| 116 |
2024-06-11 |
11:50:06 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Updated n pending 11 jun |
| 117 |
2024-06-11 |
11:50:06 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
5000 |
ADMIN : Added |
| 118 |
2024-06-11 |
01:21:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Updated |
| 119 |
2024-06-10 |
20:44:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
1100 |
ADMIN : Deducted against plus size |
| 120 |
2024-06-10 |
20:22:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated |
| 121 |
2024-06-10 |
14:07:06 |
GMK2051 |
Monika - 9810303815 |
Credit |
1600 |
ADMIN : Added |
| 122 |
2024-06-10 |
12:48:06 |
HIN1698 |
Incloset pooja - 9999022852 |
Credit |
100 |
ADMIN : Shipping |
| 123 |
2024-06-09 |
23:36:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 124 |
2024-06-09 |
23:36:06 |
HKC5666 |
KRISH CREATIONS - 8369530116 |
Credit |
6000 |
ADMIN : Wallet |
| 125 |
2024-06-09 |
21:27:06 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Updated |
| 126 |
2024-06-09 |
21:02:06 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
5000 |
ADMIN : Added |
| 127 |
2024-06-09 |
20:29:06 |
Vandana Marwaha |
Vandana Marwaha - 8295536224 |
Credit |
5000 |
ADMIN : Added |
| 128 |
2024-06-09 |
16:11:06 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Updated |
| 129 |
2024-06-09 |
15:07:06 |
HJB3890 |
JYOTI ASSAM - 9707635003 |
Credit |
10200 |
ADMIN : WALLET |
| 130 |
2024-06-09 |
13:54:06 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Updated |
| 131 |
2024-06-09 |
01:52:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 132 |
2024-06-09 |
01:31:06 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
1715 |
ADMIN : Added |
| 133 |
2024-06-09 |
01:30:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 134 |
2024-06-08 |
22:40:06 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Updated |
| 135 |
2024-06-08 |
19:35:06 |
HAD1282 |
Aadya - 9205644105 |
Credit |
15500 |
ADMIN : Wallet |
| 136 |
2024-06-08 |
19:32:06 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
5000 |
ADMIN : Added |
| 137 |
2024-06-08 |
15:24:06 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
15500 |
ADMIN : Updated |
| 138 |
2024-06-08 |
14:07:06 |
HPO45678 |
POOJA - 8527929927 |
Credit |
3520 |
ADMIN : Wallet |
| 139 |
2024-06-08 |
13:41:06 |
HRP4567 |
Rimpy - 9643577655 |
Credit |
10200 |
ADMIN : Wallet |
| 140 |
2024-06-08 |
13:39:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Wallet |
| 141 |
2024-06-08 |
11:55:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
3190 |
ADMIN : adjustment |
| 142 |
2024-06-08 |
11:51:06 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
1695 |
ADMIN : adjustment |
| 143 |
2024-06-07 |
20:11:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : wallet |
| 144 |
2024-06-07 |
20:09:06 |
Vandana Marwaha |
Vandana Marwaha - 8295536224 |
Credit |
240 |
ADMIN : Added |
| 145 |
2024-06-07 |
18:07:06 |
HKV40119 |
kapil - 9810552233 |
Credit |
1595 |
ADMIN : adjustment |
| 146 |
2024-06-07 |
17:56:06 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
10200 |
ADMIN : wallet |
| 147 |
2024-06-07 |
14:43:06 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Updated |
| 148 |
2024-06-07 |
14:33:06 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
10200 |
ADMIN : Updated |
| 149 |
2024-06-07 |
12:59:06 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
10200 |
ADMIN : Updated |
| 150 |
2024-06-07 |
11:46:06 |
HRB3689 |
Ruby - 9997248501 |
Credit |
700 |
ADMIN : adjustment |
| 151 |
2024-06-07 |
11:39:06 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
10200 |
ADMIN : wallet |
| 152 |
2024-06-07 |
01:18:06 |
HNE3444 |
NEETI - 8847567730 |
Credit |
10200 |
ADMIN : wallet |
| 153 |
2024-06-07 |
01:17:06 |
HMI4116 |
mitu - 9910784711 |
Credit |
5000 |
ADMIN : adjustment for two suits |
| 154 |
2024-06-07 |
01:16:06 |
HKM2468 |
KOMAL TANWAR - 8700942625 |
Credit |
10200 |
ADMIN : wallet |
| 155 |
2024-06-07 |
00:26:06 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
10200 |
ADMIN : Updated |
| 156 |
2024-06-06 |
21:03:06 |
GRJ4333 |
RESHU JAIN - 9568130601 |
Credit |
10200 |
ADMIN : Updated |
| 157 |
2024-06-06 |
21:03:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated |
| 158 |
2024-06-06 |
12:01:06 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
15500 |
ADMIN : Updated |
| 159 |
2024-06-06 |
11:52:06 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Updated |
| 160 |
2024-06-06 |
11:45:06 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Updated |
| 161 |
2024-06-06 |
02:07:06 |
Vandana Marwaha |
Vandana Marwaha - 8295536224 |
Credit |
10200 |
ADMIN : Updated |
| 162 |
2024-06-06 |
00:51:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 163 |
2024-06-06 |
00:22:06 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Updated |
| 164 |
2024-06-05 |
23:49:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated |
| 165 |
2024-06-05 |
23:48:06 |
GMK2051 |
Monika - 9810303815 |
Credit |
1650 |
ADMIN : Added |
| 166 |
2024-06-05 |
20:30:06 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
10200 |
ADMIN : Updated |
| 167 |
2024-06-05 |
19:57:06 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
5000 |
ADMIN : Added |
| 168 |
2024-06-05 |
09:59:06 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
1573 |
ADMIN : Added |
| 169 |
2024-06-05 |
09:42:06 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
1515 |
ADMIN : Added back |
| 170 |
2024-06-05 |
02:09:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 171 |
2024-06-04 |
20:18:06 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Updated |
| 172 |
2024-06-04 |
20:03:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Updated |
| 173 |
2024-06-04 |
18:37:06 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Updated |
| 174 |
2024-06-04 |
16:00:06 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
5000 |
ADMIN : ADDED |
| 175 |
2024-06-04 |
13:45:06 |
HMG5321 |
MANISHA - 9639770522 |
Credit |
10200 |
ADMIN : WALLET |
| 176 |
2024-06-04 |
11:42:06 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 177 |
2024-06-02 |
14:29:06 |
HVR3589 |
VANDANA AGARWAL - 8820777674 |
Credit |
5000 |
ADMIN : wallet |
| 178 |
2024-06-02 |
11:03:06 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Updated |
| 179 |
2024-06-02 |
10:37:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 180 |
2024-06-02 |
10:37:06 |
HRH3456 |
Ritu - 9373860364 |
Credit |
10200 |
ADMIN : Wallet |
| 181 |
2024-06-01 |
17:20:06 |
HAA2589 |
Anchal - 8644900093 |
Credit |
1615 |
ADMIN : ADJUSTMENT |
| 182 |
2024-05-31 |
22:32:05 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
5000 |
ADMIN : Added |
| 183 |
2024-05-31 |
21:32:05 |
GRJ4333 |
RESHU JAIN - 9568130601 |
Credit |
500 |
ADMIN : Added |
| 184 |
2024-05-31 |
17:15:05 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Updated |
| 185 |
2024-05-31 |
16:25:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Updated |
| 186 |
2024-05-31 |
13:46:05 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
31000 |
ADMIN : Updated |
| 187 |
2024-05-31 |
12:39:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
3355 |
ADMIN : adjustment of two suits |
| 188 |
2024-05-30 |
23:10:05 |
GRJ4333 |
RESHU JAIN - 9568130601 |
Credit |
1895 |
ADMIN : Added back |
| 189 |
2024-05-30 |
20:41:05 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Updated |
| 190 |
2024-05-30 |
16:27:05 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Updated |
| 191 |
2024-05-30 |
11:23:05 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : Added |
| 192 |
2024-05-29 |
22:08:05 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Updated |
| 193 |
2024-05-29 |
21:15:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 194 |
2024-05-29 |
14:33:05 |
HIN5987 |
Imagination Nidhi - 8383990469 |
Credit |
10200 |
ADMIN : Wallet |
| 195 |
2024-05-29 |
13:26:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : updated |
| 196 |
2024-05-29 |
01:18:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
4750 |
ADMIN : Adjustment against 2 orders |
| 197 |
2024-05-28 |
23:21:05 |
HNE3468 |
NEETIKA - 9996242562 |
Credit |
3195 |
ADMIN : adjustment of suit 23024 Dno |
| 198 |
2024-05-28 |
23:20:05 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
400 |
ADMIN : bottom adjustment |
| 199 |
2024-05-26 |
18:39:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 200 |
2024-05-26 |
13:48:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Updated |
| 201 |
2024-05-26 |
11:53:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
2995 |
ADMIN : Added |
| 202 |
2024-05-26 |
11:52:05 |
GPG4001 |
Poonam - 9419795223 |
Credit |
685 |
ADMIN : Added |
| 203 |
2024-05-25 |
11:47:05 |
GNK2123 |
Neeru kumar - 8851094649 |
Credit |
10200 |
ADMIN : Updated |
| 204 |
2024-05-25 |
00:37:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 205 |
2024-05-24 |
21:48:05 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Updated |
| 206 |
2024-05-23 |
22:50:05 |
HSK3333 |
SHIKHA KEDIA - 8638373307 |
Credit |
10200 |
ADMIN : new dealer wallet |
| 207 |
2024-05-23 |
22:26:05 |
HRA3789 |
RUCHI - 9810850324 |
Credit |
10200 |
ADMIN : WALET NEW DEALER |
| 208 |
2024-05-23 |
21:41:05 |
HMM4567 |
MONIKA - 9689447690 |
Credit |
5000 |
ADMIN : wallet |
| 209 |
2024-05-23 |
17:15:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : wallet |
| 210 |
2024-05-23 |
11:05:05 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
5000 |
ADMIN : Added |
| 211 |
2024-05-22 |
17:12:05 |
HKM2468 |
KOMAL TANWAR - 8700942625 |
Credit |
15500 |
ADMIN : Updated |
| 212 |
2024-05-21 |
22:52:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Updated n pending |
| 213 |
2024-05-21 |
17:11:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 214 |
2024-05-21 |
13:19:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 215 |
2024-05-21 |
00:50:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 216 |
2024-05-21 |
00:48:05 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
92 |
ADMIN : Shipping |
| 217 |
2024-05-21 |
00:39:05 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet pending |
| 218 |
2024-05-20 |
22:40:05 |
GMK2051 |
Monika - 9810303815 |
Credit |
2050 |
ADMIN : Added |
| 219 |
2024-05-20 |
16:11:05 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : Added |
| 220 |
2024-05-20 |
15:07:05 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
950 |
ADMIN : Added |
| 221 |
2024-05-18 |
22:38:05 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
5000 |
ADMIN : Added |
| 222 |
2024-05-18 |
18:53:05 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Updated |
| 223 |
2024-05-17 |
22:28:05 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Updated |
| 224 |
2024-05-17 |
22:12:05 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
5000 |
ADMIN : Added |
| 225 |
2024-05-17 |
15:30:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : wallet |
| 226 |
2024-05-17 |
15:28:05 |
HKM2468 |
KOMAL TANWAR - 8700942625 |
Credit |
10200 |
ADMIN : wallet |
| 227 |
2024-05-17 |
14:54:05 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Updated |
| 228 |
2024-05-17 |
11:47:05 |
DUM1234567 |
DUM - 0000000001 |
Credit |
10200 |
ADMIN : dummy |
| 229 |
2024-05-17 |
11:24:05 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Updated |
| 230 |
2024-05-17 |
10:44:05 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Updated |
| 231 |
2024-05-17 |
00:31:05 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
5000 |
ADMIN : Added against 05 May entry |
| 232 |
2024-05-16 |
23:03:05 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
10200 |
ADMIN : Updated |
| 233 |
2024-05-16 |
18:56:05 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Debit |
5000 |
ADMIN : already added on 25 apr |
| 234 |
2024-05-16 |
12:41:05 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
5000 |
ADMIN : Added |
| 235 |
2024-05-15 |
22:37:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : wallet |
| 236 |
2024-05-15 |
20:05:05 |
GPM2133 |
Poonam - 8800359206 |
Credit |
480 |
ADMIN : Added |
| 237 |
2024-05-15 |
16:16:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Updated |
| 238 |
2024-05-15 |
15:49:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : updated |
| 239 |
2024-05-15 |
00:05:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 240 |
2024-05-14 |
23:04:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 241 |
2024-05-14 |
20:24:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated |
| 242 |
2024-05-14 |
18:43:05 |
HRB3689 |
Ruby - 9997248501 |
Credit |
15500 |
ADMIN : wallet |
| 243 |
2024-05-14 |
16:11:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : wallet |
| 244 |
2024-05-14 |
13:17:05 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Updated |
| 245 |
2024-05-13 |
22:27:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated |
| 246 |
2024-05-13 |
17:31:05 |
HNE3468 |
NEETIKA - 9996242562 |
Credit |
5090 |
ADMIN : Adjustment of two suits |
| 247 |
2024-05-13 |
16:59:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
5300 |
ADMIN : Wallet |
| 248 |
2024-05-13 |
16:59:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : Wallet |
| 249 |
2024-05-13 |
16:53:05 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : Updated n pending |
| 250 |
2024-05-13 |
15:41:05 |
HIN5987 |
Imagination Nidhi - 8383990469 |
Credit |
5190 |
ADMIN : Added against white red flower |
| 251 |
2024-05-13 |
15:25:05 |
HIN5987 |
Imagination Nidhi - 8383990469 |
Credit |
20500 |
ADMIN : Updated |
| 252 |
2024-05-12 |
23:15:05 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
5000 |
ADMIN : Added |
| 253 |
2024-05-12 |
17:25:05 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Updated |
| 254 |
2024-05-12 |
15:58:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 255 |
2024-05-12 |
13:05:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : Updated |
| 256 |
2024-05-11 |
17:14:05 |
HYA3456 |
YASHI - 8279526913 |
Debit |
10200 |
ADMIN : Incorrectly updated twice |
| 257 |
2024-05-11 |
17:09:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending 10K second time 11 May |
| 258 |
2024-05-11 |
15:53:05 |
HNE3444 |
NEETI - 8847567730 |
Credit |
10200 |
ADMIN : WALLET |
| 259 |
2024-05-11 |
15:45:05 |
HCF2023 |
CHICK FLICK - 8439067899 |
Credit |
10200 |
ADMIN : WALLET |
| 260 |
2024-05-11 |
10:04:05 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 261 |
2024-05-11 |
00:58:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 262 |
2024-05-11 |
00:42:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 263 |
2024-05-10 |
15:45:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
15500 |
ADMIN : Wallet |
| 264 |
2024-05-10 |
12:51:05 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
5000 |
ADMIN : Added |
| 265 |
2024-05-10 |
12:18:05 |
GMI2339 |
mitali - 9988712121 |
Credit |
1615 |
ADMIN : Added |
| 266 |
2024-05-10 |
10:06:05 |
HRB3689 |
Ruby - 9997248501 |
Credit |
4885 |
ADMIN : wallet |
| 267 |
2024-05-09 |
22:58:05 |
HRB3689 |
Ruby - 9997248501 |
Credit |
5300 |
ADMIN : Walllet |
| 268 |
2024-05-09 |
22:33:05 |
GRJ4333 |
RESHU JAIN - 9568130601 |
Credit |
50 |
ADMIN : Shipping |
| 269 |
2024-05-09 |
22:29:05 |
GRJ4333 |
RESHU JAIN - 9568130601 |
Credit |
2895 |
ADMIN : Added back |
| 270 |
2024-05-09 |
21:08:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : Wallet |
| 271 |
2024-05-09 |
20:26:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Updated |
| 272 |
2024-05-09 |
16:30:05 |
HRB3689 |
Ruby - 9997248501 |
Credit |
10200 |
ADMIN : Updated |
| 273 |
2024-05-09 |
14:16:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 274 |
2024-05-09 |
13:23:05 |
GKS2034 |
kajal suri - 9857011011 |
Credit |
15500 |
ADMIN : updated |
| 275 |
2024-05-08 |
23:07:05 |
HRB3689 |
Ruby - 9997248501 |
Credit |
15500 |
ADMIN : Wallet |
| 276 |
2024-05-08 |
20:34:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated |
| 277 |
2024-05-08 |
14:16:05 |
HRK6888 |
RK boutique - 9888110022 |
Credit |
10200 |
ADMIN : wallet |
| 278 |
2024-05-08 |
12:25:05 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
15500 |
ADMIN : Updated |
| 279 |
2024-05-08 |
10:30:05 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
2665 |
ADMIN : Added |
| 280 |
2024-05-08 |
00:54:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : Wallet |
| 281 |
2024-05-07 |
23:09:05 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : Added |
| 282 |
2024-05-07 |
20:00:05 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
5200 |
ADMIN : Added |
| 283 |
2024-05-07 |
19:06:05 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
5000 |
ADMIN : added |
| 284 |
2024-05-07 |
17:32:05 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
5000 |
ADMIN : added |
| 285 |
2024-05-06 |
22:10:05 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
1560 |
ADMIN : Added |
| 286 |
2024-05-06 |
22:05:05 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Updated |
| 287 |
2024-05-05 |
19:12:05 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
5000 |
ADMIN : Added |
| 288 |
2024-05-05 |
15:57:05 |
HBA4679 |
BHAWNA ANAND - 9811796890 |
Credit |
600 |
ADMIN : shipping added back |
| 289 |
2024-05-05 |
15:44:05 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
2080 |
ADMIN : adjustment |
| 290 |
2024-05-05 |
15:40:05 |
HBA4085 |
bhavna - 9810500747 |
Credit |
1800 |
ADMIN : adjustment |
| 291 |
2024-05-05 |
12:41:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 292 |
2024-05-05 |
02:16:05 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
1595 |
ADMIN : Added |
| 293 |
2024-05-04 |
17:46:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : Wallet |
| 294 |
2024-05-04 |
17:38:05 |
HAM4678 |
AIMA - 9919646680 |
Credit |
10200 |
ADMIN : Wallet |
| 295 |
2024-05-04 |
16:10:05 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Updated |
| 296 |
2024-05-04 |
13:25:05 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Updated |
| 297 |
2024-05-04 |
12:33:05 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
2915 |
ADMIN : ADDED BACK |
| 298 |
2024-05-04 |
01:01:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15460 |
ADMIN : Updated |
| 299 |
2024-05-03 |
23:23:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated |
| 300 |
2024-05-03 |
18:27:05 |
GMK2051 |
Monika - 9810303815 |
Credit |
2650 |
ADMIN : added |
| 301 |
2024-05-03 |
00:03:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
5000 |
ADMIN : Adjustment against a suit |
| 302 |
2024-05-02 |
20:12:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Updated |
| 303 |
2024-05-02 |
00:27:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : wallet |
| 304 |
2024-05-01 |
22:45:05 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : wallet |
| 305 |
2024-05-01 |
16:41:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 306 |
2024-04-30 |
14:10:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Updated |
| 307 |
2024-04-29 |
14:58:04 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet |
| 308 |
2024-04-29 |
14:57:04 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Wallet |
| 309 |
2024-04-29 |
11:40:04 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
5000 |
ADMIN : Added |
| 310 |
2024-04-28 |
13:12:04 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : updated |
| 311 |
2024-04-27 |
19:30:04 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : updated |
| 312 |
2024-04-26 |
16:59:04 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
10200 |
ADMIN : Updated |
| 313 |
2024-04-26 |
12:18:04 |
HAMP2333 |
Ampm - 9625880058 |
Credit |
10200 |
ADMIN : updated |
| 314 |
2024-04-25 |
23:26:04 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
210 |
ADMIN : Added |
| 315 |
2024-04-25 |
23:11:04 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
5000 |
ADMIN : Added |
| 316 |
2024-04-24 |
21:06:04 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
10200 |
ADMIN : Updated |
| 317 |
2024-04-24 |
19:20:04 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Updated |
| 318 |
2024-04-24 |
14:27:04 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
600 |
ADMIN : Added |
| 319 |
2024-04-24 |
14:26:04 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
5000 |
ADMIN : Added |
| 320 |
2024-04-24 |
11:41:04 |
GRM5111 |
RAJNI MITTAL - 9915271450 |
Credit |
10200 |
ADMIN : Updated |
| 321 |
2024-04-22 |
20:03:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Updated |
| 322 |
2024-04-22 |
20:02:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
775 |
ADMIN : Adjustment |
| 323 |
2024-04-22 |
16:23:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Updated n pending |
| 324 |
2024-04-21 |
15:23:04 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
11955 |
ADMIN : Added back |
| 325 |
2024-04-21 |
00:27:04 |
HIN1698 |
Incloset pooja - 9999022852 |
Credit |
10200 |
ADMIN : Wallet |
| 326 |
2024-04-20 |
22:40:04 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : Added |
| 327 |
2024-04-20 |
18:35:04 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
10200 |
ADMIN : updated |
| 328 |
2024-04-19 |
21:34:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 329 |
2024-04-19 |
20:24:04 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
4785 |
ADMIN : Added back |
| 330 |
2024-04-19 |
15:24:04 |
HAMP2333 |
Ampm - 9625880058 |
Credit |
10200 |
ADMIN : Wallet |
| 331 |
2024-04-19 |
15:05:04 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Updated |
| 332 |
2024-04-19 |
12:21:04 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Updated |
| 333 |
2024-04-18 |
17:07:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 334 |
2024-04-18 |
16:55:04 |
GRU2952 |
RESHU - 9691067111 |
Credit |
10200 |
ADMIN : Updated |
| 335 |
2024-04-18 |
11:49:04 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 336 |
2024-04-17 |
22:04:04 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated n pending |
| 337 |
2024-04-17 |
14:48:04 |
HAA2589 |
Anchal - 8644900093 |
Credit |
10200 |
ADMIN : Wallet |
| 338 |
2024-04-17 |
11:56:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : updated n pending |
| 339 |
2024-04-16 |
13:29:04 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Updated |
| 340 |
2024-04-16 |
12:34:04 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
10200 |
ADMIN : updated |
| 341 |
2024-04-15 |
12:28:04 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Updated |
| 342 |
2024-04-15 |
12:25:04 |
GKH4894 |
Kashish - 8146121021 |
Credit |
65 |
ADMIN : Shipping added |
| 343 |
2024-04-15 |
11:55:04 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
10200 |
ADMIN : updated |
| 344 |
2024-04-14 |
15:18:04 |
HPA3000 |
PARISHA - 9971564677 |
Credit |
100 |
ADMIN : shipping |
| 345 |
2024-04-13 |
23:36:04 |
HPA3000 |
PARISHA - 9971564677 |
Credit |
5000 |
ADMIN : Wallet |
| 346 |
2024-04-13 |
11:44:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : updated n pending |
| 347 |
2024-04-13 |
11:30:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : updated |
| 348 |
2024-04-13 |
00:34:04 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Wallet |
| 349 |
2024-04-11 |
13:17:04 |
HMM4567 |
MONIKA - 9689447690 |
Credit |
10200 |
ADMIN : wallet |
| 350 |
2024-04-11 |
13:16:04 |
HKC5432 |
KRITI HIMANSHU LUNIA - 8700106006 |
Credit |
15500 |
ADMIN : wallet |
| 351 |
2024-04-11 |
12:59:04 |
ISJ6032 |
Shweta jain - 9876616402 |
Debit |
255 |
ADMIN : 85 * 3 shipping deducted against order id 5290436761, 7978278686, 6107555784 |
| 352 |
2024-04-10 |
23:50:04 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 353 |
2024-04-10 |
17:37:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
3000 |
ADMIN : Added |
| 354 |
2024-04-10 |
15:49:04 |
HYA3456 |
YASHI - 8279526913 |
Credit |
1495 |
ADMIN : Adjustment |
| 355 |
2024-04-10 |
15:48:04 |
HYA3456 |
YASHI - 8279526913 |
Credit |
2895 |
ADMIN : Adjustment |
| 356 |
2024-04-10 |
02:34:04 |
HTA4001 |
Talreja Palak - 9827977045 |
Credit |
10200 |
ADMIN : Wallet |
| 357 |
2024-04-09 |
19:06:04 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
15500 |
ADMIN : updated |
| 358 |
2024-04-09 |
17:59:04 |
HRA4084 |
Reema - 8810334530 |
Credit |
5985 |
ADMIN : ADJUSTMENT |
| 359 |
2024-04-08 |
19:54:04 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Added |
| 360 |
2024-04-08 |
13:39:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
10200 |
ADMIN : wallet |
| 361 |
2024-04-08 |
13:11:04 |
HAA2589 |
Anchal - 8644900093 |
Credit |
5000 |
ADMIN : WALET |
| 362 |
2024-04-08 |
12:36:04 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Added n pending |
| 363 |
2024-04-06 |
19:11:04 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : ADDED |
| 364 |
2024-04-06 |
13:55:04 |
HPA3000 |
PARISHA - 9971564677 |
Credit |
10200 |
ADMIN : WALLET |
| 365 |
2024-04-06 |
13:52:04 |
HHK7654 |
Harpreet Kaur - 7347405205 |
Credit |
10200 |
ADMIN : wallet |
| 366 |
2024-04-06 |
12:27:04 |
GRJ4333 |
RESHU JAIN - 9568130601 |
Credit |
10200 |
ADMIN : UPDATED |
| 367 |
2024-04-06 |
12:25:04 |
GRJ4333 |
RESHU JAIN - 9568130601 |
Credit |
100 |
ADMIN : added |
| 368 |
2024-04-05 |
13:19:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending 20K |
| 369 |
2024-04-04 |
23:22:04 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 370 |
2024-04-04 |
14:02:04 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
5000 |
ADMIN : Added |
| 371 |
2024-04-04 |
12:59:04 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
5000 |
ADMIN : Added |
| 372 |
2024-04-04 |
12:08:04 |
HAM4678 |
AIMA - 9919646680 |
Credit |
10200 |
ADMIN : wallet |
| 373 |
2024-04-04 |
11:59:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added n pending |
| 374 |
2024-04-04 |
02:26:04 |
HVM6788 |
Venus munjal - 9815707381 |
Credit |
15500 |
ADMIN : Wallet |
| 375 |
2024-04-04 |
01:43:04 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet |
| 376 |
2024-04-03 |
22:12:04 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Updated |
| 377 |
2024-04-03 |
15:05:04 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
5000 |
ADMIN : Added |
| 378 |
2024-04-02 |
13:42:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 379 |
2024-04-01 |
19:59:04 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Updated |
| 380 |
2024-04-01 |
19:04:04 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : wallet |
| 381 |
2024-04-01 |
18:09:04 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 382 |
2024-04-01 |
15:46:04 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
2000 |
ADMIN : wallet |
| 383 |
2024-04-01 |
15:44:04 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Updated |
| 384 |
2024-04-01 |
14:53:04 |
HDA1257 |
DIVYA AAKASH - 6230053357 |
Credit |
10200 |
ADMIN : Wallet |
| 385 |
2024-04-01 |
00:07:04 |
HAA2589 |
Anchal - 8644900093 |
Credit |
5000 |
ADMIN : Wallet |
| 386 |
2024-03-31 |
12:56:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
20500 |
ADMIN : updated |
| 387 |
2024-03-30 |
22:36:03 |
GKM7001 |
KAKSHI MODI - 8728800890 |
Credit |
605 |
ADMIN : Added |
| 388 |
2024-03-30 |
22:24:03 |
GUR567 |
URMILA - 9990693477 |
Debit |
2350 |
ADMIN : Incorrectly updated twice |
| 389 |
2024-03-30 |
21:01:03 |
HRA4000 |
RASHMI AGGARWAL - 9811091503 |
Debit |
150 |
ADMIN : ADJUSTMENT |
| 390 |
2024-03-30 |
20:58:03 |
HRA4000 |
RASHMI AGGARWAL - 9811091503 |
Credit |
420 |
ADMIN : ADJUSTMENT |
| 391 |
2024-03-30 |
20:02:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 392 |
2024-03-30 |
17:28:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated now pending 30K |
| 393 |
2024-03-30 |
15:50:03 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
5000 |
ADMIN : Added |
| 394 |
2024-03-30 |
01:35:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Updated n pending 31 mar |
| 395 |
2024-03-29 |
20:59:03 |
GNN2555 |
Namrita - 8929266697 |
Credit |
3195 |
ADMIN : Added back |
| 396 |
2024-03-29 |
14:00:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 397 |
2024-03-29 |
13:07:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : UPDATED |
| 398 |
2024-03-28 |
11:33:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
1000 |
ADMIN : Added |
| 399 |
2024-03-28 |
11:02:03 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : Wallet |
| 400 |
2024-03-27 |
16:53:03 |
HSO3789 |
SONIA CHOPRA - 9717001177 |
Credit |
5000 |
ADMIN : WALLET |
| 401 |
2024-03-27 |
10:16:03 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Updated |
| 402 |
2024-03-27 |
10:15:03 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : Updated |
| 403 |
2024-03-25 |
23:37:03 |
HTK6534 |
TERRI BERRI - 9818704417 |
Credit |
10200 |
ADMIN : Wallet |
| 404 |
2024-03-25 |
17:54:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 405 |
2024-03-23 |
11:48:03 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
1235 |
ADMIN : ADDED |
| 406 |
2024-03-23 |
09:04:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
31000 |
ADMIN : Updated |
| 407 |
2024-03-22 |
17:31:03 |
HIN1698 |
Incloset pooja - 9999022852 |
Credit |
10200 |
ADMIN : updated |
| 408 |
2024-03-21 |
20:57:03 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
10200 |
ADMIN : Updated |
| 409 |
2024-03-21 |
19:56:03 |
HKJ4051 |
KUSUM JAIN - 9888696860 |
Credit |
5000 |
ADMIN : Wallet updated |
| 410 |
2024-03-21 |
16:20:03 |
HSM7654 |
SIMPLE - 9868152885 |
Credit |
15500 |
ADMIN : WALLET |
| 411 |
2024-03-21 |
16:18:03 |
|
- |
Debit |
15500 |
ADMIN : BY MISTAKE |
| 412 |
2024-03-21 |
16:16:03 |
|
- |
Credit |
15500 |
ADMIN : WALLET |
| 413 |
2024-03-21 |
16:13:03 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
260 |
ADMIN : SHIPPING ADD BACK |
| 414 |
2024-03-20 |
20:57:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Updated n pending |
| 415 |
2024-03-20 |
13:32:03 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Updated |
| 416 |
2024-03-20 |
13:19:03 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
10200 |
ADMIN : Wallet updated 20 Mar |
| 417 |
2024-03-20 |
12:42:03 |
HHI2344 |
Himanshi - 8053605658 |
Credit |
420 |
ADMIN : added |
| 418 |
2024-03-20 |
12:42:03 |
GHS46780 |
HIMANI SHARMA - 7838917371 |
Debit |
420 |
ADMIN : by mistake |
| 419 |
2024-03-20 |
12:41:03 |
GHS46780 |
HIMANI SHARMA - 7838917371 |
Credit |
420 |
ADMIN : added |
| 420 |
2024-03-20 |
12:16:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
3980 |
ADMIN : adjustment |
| 421 |
2024-03-20 |
12:05:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
2295 |
ADMIN : ADDED BACK |
| 422 |
2024-03-19 |
22:15:03 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
500 |
ADMIN : Adjustment |
| 423 |
2024-03-19 |
21:34:03 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
10200 |
ADMIN : Wallet |
| 424 |
2024-03-19 |
18:52:03 |
HHI2344 |
Himanshi - 8053605658 |
Credit |
15500 |
ADMIN : wallet |
| 425 |
2024-03-19 |
16:40:03 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
10200 |
ADMIN : Updated |
| 426 |
2024-03-19 |
16:36:03 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Added n pending |
| 427 |
2024-03-19 |
15:38:03 |
HKC5666 |
KRISH CREATIONS - 8369530116 |
Credit |
10200 |
ADMIN : wallet |
| 428 |
2024-03-19 |
11:53:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : UPDATED |
| 429 |
2024-03-18 |
17:37:03 |
GSK4891 |
SAKSHI BANSAL - 9650665652 |
Credit |
10200 |
ADMIN : updated |
| 430 |
2024-03-18 |
09:13:03 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Updated |
| 431 |
2024-03-17 |
21:41:03 |
HIN1698 |
Incloset pooja - 9999022852 |
Credit |
16345 |
ADMIN : Updated |
| 432 |
2024-03-17 |
13:10:03 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 433 |
2024-03-16 |
23:41:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Added n pending |
| 434 |
2024-03-16 |
15:32:03 |
HCR6789 |
Ritika vohra - 9891853267 |
Credit |
10200 |
ADMIN : wallet |
| 435 |
2024-03-15 |
23:24:03 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
2680 |
ADMIN : adjustment |
| 436 |
2024-03-15 |
23:15:03 |
ISP6026 |
Shashi Prabha - 9430300153 |
Credit |
200 |
ADMIN : shipping |
| 437 |
2024-03-15 |
23:11:03 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
255 |
ADMIN : shipping |
| 438 |
2024-03-15 |
23:01:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 439 |
2024-03-15 |
16:54:03 |
HKC5666 |
KRISH CREATIONS - 8369530116 |
Credit |
10200 |
ADMIN : WALLET |
| 440 |
2024-03-14 |
12:14:03 |
HNE3468 |
NEETIKA - 9996242562 |
Credit |
15500 |
ADMIN : WALLET |
| 441 |
2024-03-14 |
12:02:03 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
5000 |
ADMIN : Added |
| 442 |
2024-03-13 |
22:37:03 |
HIN1698 |
Incloset pooja - 9999022852 |
Credit |
15500 |
ADMIN : Wallet |
| 443 |
2024-03-13 |
17:57:03 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : added |
| 444 |
2024-03-13 |
13:59:03 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Updated |
| 445 |
2024-03-13 |
01:31:03 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
100 |
ADMIN : Shipping added back |
| 446 |
2024-03-13 |
01:04:03 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
2795 |
ADMIN : Added |
| 447 |
2024-03-12 |
22:32:03 |
GMK2051 |
Monika - 9810303815 |
Credit |
3000 |
ADMIN : Added |
| 448 |
2024-03-12 |
16:42:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : updated |
| 449 |
2024-03-12 |
16:25:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : updated |
| 450 |
2024-03-12 |
09:47:03 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Updated |
| 451 |
2024-03-11 |
11:32:03 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
10200 |
ADMIN : wallet |
| 452 |
2024-03-11 |
10:17:03 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
2195 |
ADMIN : Added |
| 453 |
2024-03-10 |
01:22:03 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Updated |
| 454 |
2024-03-09 |
16:45:03 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
2595 |
ADMIN : ADJUSTMENT |
| 455 |
2024-03-08 |
22:53:03 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
1080 |
ADMIN : ADJUSTMENT |
| 456 |
2024-03-08 |
17:43:03 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
2915 |
ADMIN : ADJUSTMENT |
| 457 |
2024-03-08 |
16:50:03 |
HBG2569 |
Bharti goyal - 8800323628 |
Credit |
40 |
ADMIN : ADJUSTMENT |
| 458 |
2024-03-08 |
16:47:03 |
HBG2569 |
Bharti goyal - 8800323628 |
Credit |
10200 |
ADMIN : wallet |
| 459 |
2024-03-08 |
12:38:03 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Updated |
| 460 |
2024-03-08 |
12:38:03 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Debit |
10200 |
ADMIN : Wrongly credited |
| 461 |
2024-03-08 |
12:37:03 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Updated |
| 462 |
2024-03-08 |
12:33:03 |
GKH8900 |
KIRAN - 8143702218 |
Credit |
1615 |
ADMIN : ADDED BACK AGAINST ORDER ID 1691388403 |
| 463 |
2024-03-08 |
00:54:03 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
240 |
ADMIN : Added back shipping women’s Day |
| 464 |
2024-03-07 |
21:26:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 465 |
2024-03-07 |
16:34:03 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Updated |
| 466 |
2024-03-07 |
16:25:03 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : wallet |
| 467 |
2024-03-07 |
15:49:03 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
10200 |
ADMIN : UPDATED |
| 468 |
2024-03-07 |
14:34:03 |
HIB2345 |
TRENDY BAZAAR - 9643515036 |
Credit |
15500 |
ADMIN : wallet |
| 469 |
2024-03-07 |
13:13:03 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
5000 |
ADMIN : wallet |
| 470 |
2024-03-07 |
11:45:03 |
GMK2051 |
Monika - 9810303815 |
Credit |
2000 |
ADMIN : Added |
| 471 |
2024-03-07 |
10:58:03 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
4000 |
ADMIN : Added |
| 472 |
2024-03-07 |
07:24:03 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : Added |
| 473 |
2024-03-07 |
07:22:03 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
4890 |
ADMIN : Added |
| 474 |
2024-03-06 |
23:34:03 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
10200 |
ADMIN : Updated |
| 475 |
2024-03-06 |
23:13:03 |
ISJ6032 |
Shweta jain - 9876616402 |
Debit |
10200 |
ADMIN : Incorrectly updated twice |
| 476 |
2024-03-06 |
22:47:03 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Updated |
| 477 |
2024-03-06 |
22:21:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 478 |
2024-03-06 |
19:47:03 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Updated |
| 479 |
2024-03-06 |
19:22:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Updated |
| 480 |
2024-03-06 |
07:37:03 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
10200 |
ADMIN : Updated |
| 481 |
2024-03-05 |
23:41:03 |
GRU2952 |
RESHU - 9691067111 |
Credit |
10200 |
ADMIN : Updated |
| 482 |
2024-03-05 |
16:13:03 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
10200 |
ADMIN : Updated |
| 483 |
2024-03-05 |
13:09:03 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Updated |
| 484 |
2024-03-04 |
22:49:03 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
10200 |
ADMIN : Updated |
| 485 |
2024-03-04 |
21:01:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Added |
| 486 |
2024-03-04 |
18:57:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : UPDATED |
| 487 |
2024-03-04 |
15:06:03 |
HPO45678 |
POOJA - 8527929927 |
Credit |
200 |
ADMIN : cashback |
| 488 |
2024-03-04 |
15:02:03 |
HYA3456 |
YASHI - 8279526913 |
Credit |
500 |
ADMIN : cashback |
| 489 |
2024-03-04 |
15:01:03 |
HVA4044 |
Vanisha Bansal - 9888800315 |
Credit |
200 |
ADMIN : cashback |
| 490 |
2024-03-04 |
15:01:03 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
500 |
ADMIN : cashback |
| 491 |
2024-03-04 |
15:01:03 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
200 |
ADMIN : cashback |
| 492 |
2024-03-04 |
15:00:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2000 |
ADMIN : cashback |
| 493 |
2024-03-04 |
15:00:03 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
200 |
ADMIN : cashback |
| 494 |
2024-03-04 |
15:00:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
500 |
ADMIN : cashback |
| 495 |
2024-03-04 |
14:59:03 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
200 |
ADMIN : cahback |
| 496 |
2024-03-04 |
14:59:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
500 |
ADMIN : cash back feb |
| 497 |
2024-03-04 |
14:59:03 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
200 |
ADMIN : febcahcback |
| 498 |
2024-03-04 |
14:58:03 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
200 |
ADMIN : feb cash back |
| 499 |
2024-03-04 |
13:03:03 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
2380 |
ADMIN : ADJUSTMENT |
| 500 |
2024-03-04 |
12:39:03 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 04 Mar |
| 501 |
2024-03-04 |
11:24:03 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 502 |
2024-03-04 |
11:12:03 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 503 |
2024-03-03 |
23:10:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
20500 |
ADMIN : Added |
| 504 |
2024-03-03 |
17:37:03 |
HRR2525 |
Renuka - 7760010077 |
Credit |
85 |
ADMIN : shipping |
| 505 |
2024-03-03 |
16:56:03 |
HRA4084 |
Reema - 8810334530 |
Credit |
300 |
ADMIN : adjustment |
| 506 |
2024-03-03 |
16:45:03 |
HRA4084 |
Reema - 8810334530 |
Credit |
10200 |
ADMIN : wallet |
| 507 |
2024-03-02 |
13:29:03 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
1500 |
ADMIN : ADDED BACK |
| 508 |
2024-03-02 |
12:23:03 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
15500 |
ADMIN : UPDATED |
| 509 |
2024-03-01 |
14:32:03 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet updated 01 Mar |
| 510 |
2024-02-29 |
13:20:02 |
GMK2194 |
MEENU - 7009953242 |
Credit |
10200 |
ADMIN : UPDATED |
| 511 |
2024-02-29 |
12:02:02 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
4815 |
ADMIN : ADDED BACK |
| 512 |
2024-02-28 |
22:10:02 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 513 |
2024-02-27 |
23:11:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 514 |
2024-02-27 |
21:18:02 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Updated |
| 515 |
2024-02-27 |
12:33:02 |
GRJ4333 |
RESHU JAIN - 9568130601 |
Credit |
10200 |
ADMIN : WALLET |
| 516 |
2024-02-27 |
12:20:02 |
HDA1257 |
DIVYA AAKASH - 6230053357 |
Credit |
10200 |
ADMIN : WALLET |
| 517 |
2024-02-27 |
12:17:02 |
HSV1239 |
NEETY - 9992663051 |
Credit |
10200 |
ADMIN : Wallet |
| 518 |
2024-02-26 |
22:17:02 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 519 |
2024-02-26 |
22:01:02 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Updated |
| 520 |
2024-02-26 |
20:57:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 521 |
2024-02-26 |
16:50:02 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
20500 |
ADMIN : Updated |
| 522 |
2024-02-25 |
22:54:02 |
GMK2051 |
Monika - 9810303815 |
Credit |
2500 |
ADMIN : Added |
| 523 |
2024-02-24 |
13:43:02 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 524 |
2024-02-23 |
09:51:02 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
10200 |
ADMIN : Wallet |
| 525 |
2024-02-22 |
23:21:02 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : wallet |
| 526 |
2024-02-22 |
16:23:02 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
300 |
ADMIN : Added |
| 527 |
2024-02-22 |
16:22:02 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
5000 |
ADMIN : Added |
| 528 |
2024-02-22 |
00:10:02 |
GMK2051 |
Monika - 9810303815 |
Credit |
2500 |
ADMIN : Added |
| 529 |
2024-02-21 |
21:37:02 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : Updated |
| 530 |
2024-02-21 |
19:42:02 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
2960 |
ADMIN : Added back |
| 531 |
2024-02-21 |
18:24:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Debit |
5000 |
ADMIN : Debited as incorrectly updated twice |
| 532 |
2024-02-21 |
17:22:02 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 533 |
2024-02-20 |
16:33:02 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Updated |
| 534 |
2024-02-20 |
11:48:02 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Updated |
| 535 |
2024-02-19 |
23:49:02 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
10200 |
ADMIN : Updated |
| 536 |
2024-02-19 |
22:56:02 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
5300 |
ADMIN : Added |
| 537 |
2024-02-18 |
22:10:02 |
HNG6667 |
NISHA - 6305584706 |
Credit |
10200 |
ADMIN : WALLET |
| 538 |
2024-02-17 |
20:55:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 539 |
2024-02-17 |
15:16:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 540 |
2024-02-17 |
10:22:02 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
2995 |
ADMIN : wallet |
| 541 |
2024-02-16 |
16:52:02 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
10200 |
ADMIN : wallet |
| 542 |
2024-02-16 |
14:54:02 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
10200 |
ADMIN : Updated |
| 543 |
2024-02-15 |
17:00:02 |
GAN6789 |
ANSHIKA - 7983356935 |
Credit |
10200 |
ADMIN : wallet |
| 544 |
2024-02-15 |
11:42:02 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : wallet |
| 545 |
2024-02-14 |
19:13:02 |
HKJ9811 |
KINJAL - 8511183013 |
Credit |
15500 |
ADMIN : wallet |
| 546 |
2024-02-14 |
16:26:02 |
GSH3005 |
SHEETAL - 9457191112 |
Credit |
5000 |
ADMIN : Added |
| 547 |
2024-02-14 |
16:26:02 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Debit |
5000 |
ADMIN : Incorrectly updated |
| 548 |
2024-02-14 |
16:21:02 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
3000 |
ADMIN : Added |
| 549 |
2024-02-14 |
16:21:02 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
5000 |
ADMIN : Added |
| 550 |
2024-02-13 |
21:35:02 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
20500 |
ADMIN : Updated |
| 551 |
2024-02-13 |
20:14:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated now pending 10K |
| 552 |
2024-02-13 |
18:02:02 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : Updated |
| 553 |
2024-02-13 |
14:38:02 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
4195 |
ADMIN : Added back |
| 554 |
2024-02-13 |
13:02:02 |
GKH8900 |
KIRAN - 8143702218 |
Credit |
15500 |
ADMIN : Updated |
| 555 |
2024-02-13 |
12:02:02 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Debit |
40 |
ADMIN : ADJUSTMENT |
| 556 |
2024-02-13 |
11:45:02 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
1595 |
ADMIN : Added |
| 557 |
2024-02-13 |
10:50:02 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Updated |
| 558 |
2024-02-12 |
20:48:02 |
ITB2051 |
Thasneem Begum - 9743900923 |
Debit |
10200 |
ADMIN : Incorrectly updated twice |
| 559 |
2024-02-12 |
14:43:02 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : wallet |
| 560 |
2024-02-12 |
12:54:02 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Wallet updated 12 Feb |
| 561 |
2024-02-12 |
12:53:02 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Updated n pending 12 feb |
| 562 |
2024-02-12 |
11:50:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : updated n pending |
| 563 |
2024-02-12 |
11:18:02 |
HRA4084 |
Reema - 8810334530 |
Credit |
915 |
ADMIN : Added |
| 564 |
2024-02-12 |
00:35:02 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 565 |
2024-02-11 |
23:57:02 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 566 |
2024-02-11 |
17:23:02 |
IMM2183 |
Megha - 9557706266 |
Credit |
1375 |
ADMIN : Added n closed |
| 567 |
2024-02-11 |
14:53:02 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 568 |
2024-02-11 |
14:13:02 |
GPG4001 |
Poonam - 9419795223 |
Credit |
10200 |
ADMIN : Updated n pending 11 Feb |
| 569 |
2024-02-11 |
14:11:02 |
GNK5005 |
Navpreet kaur - 7986293374 |
Credit |
10200 |
ADMIN : Wallet updated 11 Feb |
| 570 |
2024-02-11 |
13:50:02 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 571 |
2024-02-10 |
23:27:02 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
20500 |
ADMIN : Updated |
| 572 |
2024-02-10 |
22:39:02 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Updated |
| 573 |
2024-02-10 |
17:56:02 |
HSA4011 |
sarika bhatia - 7409340519 |
Credit |
300 |
ADMIN : wallet |
| 574 |
2024-02-10 |
17:32:02 |
GMB3445 |
MAHESH - 9815567222 |
Credit |
42000 |
ADMIN : UPDATED |
| 575 |
2024-02-09 |
23:24:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 576 |
2024-02-09 |
22:40:02 |
HIN5987 |
Imagination Nidhi - 8383990469 |
Credit |
15500 |
ADMIN : Updated |
| 577 |
2024-02-09 |
13:50:02 |
GFZ2103 |
FARHAT ZAREEN - 9059441799 |
Credit |
5000 |
ADMIN : Added |
| 578 |
2024-02-09 |
12:09:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Wallet |
| 579 |
2024-02-08 |
20:32:02 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
5000 |
ADMIN : Added |
| 580 |
2024-02-08 |
19:06:02 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
3495 |
ADMIN : ADJUSTMENT |
| 581 |
2024-02-08 |
15:59:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 582 |
2024-02-07 |
13:19:02 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Updated |
| 583 |
2024-02-07 |
12:51:02 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Updated |
| 584 |
2024-02-07 |
11:26:02 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 585 |
2024-02-06 |
15:54:02 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : ADDED |
| 586 |
2024-02-06 |
12:46:02 |
GMB3445 |
MAHESH - 9815567222 |
Credit |
3295 |
ADMIN : Added back against D.No.9929 |
| 587 |
2024-02-06 |
11:40:02 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : wallet |
| 588 |
2024-02-04 |
22:48:02 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Updated |
| 589 |
2024-02-04 |
13:57:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Updated |
| 590 |
2024-02-02 |
15:12:02 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
23265 |
ADMIN : Added against order I’d 1017763852 |
| 591 |
2024-02-02 |
00:43:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
3000 |
ADMIN : Added |
| 592 |
2024-02-01 |
22:34:02 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
10200 |
ADMIN : Wallet |
| 593 |
2024-02-01 |
10:50:02 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
10200 |
ADMIN : Wallet |
| 594 |
2024-01-31 |
21:11:01 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
100 |
ADMIN : Added |
| 595 |
2024-01-31 |
21:10:01 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Updated |
| 596 |
2024-01-31 |
20:04:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
3000 |
ADMIN : Added |
| 597 |
2024-01-30 |
14:46:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added |
| 598 |
2024-01-30 |
13:39:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Added n pending |
| 599 |
2024-01-29 |
12:59:01 |
HLA |
laxmi - 9979379028 |
Credit |
10200 |
ADMIN : wallet |
| 600 |
2024-01-29 |
12:26:01 |
GUR567 |
URMILA - 9990693477 |
Credit |
2350 |
ADMIN : Added |
| 601 |
2024-01-29 |
09:19:01 |
GUR567 |
URMILA - 9990693477 |
Credit |
2350 |
ADMIN : Added |
| 602 |
2024-01-28 |
17:26:01 |
HBG2569 |
Bharti goyal - 8800323628 |
Credit |
10200 |
ADMIN : Wallet |
| 603 |
2024-01-27 |
15:42:01 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
5435 |
ADMIN : ADJUSTMENT |
| 604 |
2024-01-26 |
20:14:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 605 |
2024-01-25 |
11:59:01 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
53000 |
ADMIN : Updated |
| 606 |
2024-01-24 |
19:17:01 |
GKH8900 |
KIRAN - 8143702218 |
Credit |
10200 |
ADMIN : Updated |
| 607 |
2024-01-24 |
01:44:01 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
10200 |
ADMIN : Updated |
| 608 |
2024-01-24 |
00:29:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 609 |
2024-01-23 |
15:08:01 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
15500 |
ADMIN : UPDATED |
| 610 |
2024-01-23 |
12:17:01 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Updated |
| 611 |
2024-01-23 |
12:16:01 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jan |
| 612 |
2024-01-22 |
14:51:01 |
GKH8900 |
KIRAN - 8143702218 |
Credit |
35 |
ADMIN : Added |
| 613 |
2024-01-21 |
23:42:01 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
4760 |
ADMIN : Added |
| 614 |
2024-01-20 |
19:24:01 |
HVR3589 |
VANDANA AGARWAL - 8820777674 |
Credit |
40 |
ADMIN : ADDED |
| 615 |
2024-01-20 |
19:12:01 |
HVR3589 |
VANDANA AGARWAL - 8820777674 |
Credit |
15500 |
ADMIN : WALLET |
| 616 |
2024-01-20 |
16:48:01 |
GSZ2187 |
shahnaz - 7814843121 |
Credit |
15500 |
ADMIN : Updatef |
| 617 |
2024-01-20 |
15:19:01 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
200 |
ADMIN : Wallet |
| 618 |
2024-01-20 |
15:19:01 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10000 |
ADMIN : Wallet |
| 619 |
2024-01-19 |
20:32:01 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
10200 |
ADMIN : Updated |
| 620 |
2024-01-19 |
17:20:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
3000 |
ADMIN : Added |
| 621 |
2024-01-19 |
13:40:01 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
4000 |
ADMIN : Added |
| 622 |
2024-01-18 |
17:34:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 623 |
2024-01-17 |
15:58:01 |
ITB2051 |
Thasneem Begum - 9743900923 |
Debit |
250 |
ADMIN : Deducted again puja Chopra plus size order |
| 624 |
2024-01-17 |
11:02:01 |
HPO45678 |
POOJA - 8527929927 |
Credit |
3015 |
ADMIN : ADJUSTMENT |
| 625 |
2024-01-16 |
21:05:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 626 |
2024-01-15 |
23:03:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 627 |
2024-01-13 |
13:01:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 628 |
2024-01-12 |
14:47:01 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
5000 |
ADMIN : Added |
| 629 |
2024-01-12 |
13:54:01 |
GSZ2187 |
shahnaz - 7814843121 |
Credit |
3760 |
ADMIN : ADDED |
| 630 |
2024-01-11 |
13:21:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
3760 |
ADMIN : ADDED AGAINST ORDER ID 2911478157 |
| 631 |
2024-01-10 |
00:21:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 632 |
2024-01-09 |
19:42:01 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
15500 |
ADMIN : Updated |
| 633 |
2024-01-09 |
19:10:01 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jan |
| 634 |
2024-01-06 |
21:29:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending 10k |
| 635 |
2024-01-06 |
17:59:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 636 |
2024-01-05 |
15:00:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 637 |
2024-01-04 |
16:04:01 |
HNE4059 |
NEHA - 8199997816 |
Debit |
10200 |
ADMIN : debit as updated incorrectly |
| 638 |
2024-01-03 |
18:12:01 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
200 |
ADMIN : cahback |
| 639 |
2024-01-03 |
15:20:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet |
| 640 |
2024-01-03 |
14:47:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
10200 |
ADMIN : Wallet |
| 641 |
2024-01-01 |
13:01:01 |
HKC5432 |
KRITI HIMANSHU LUNIA - 8700106006 |
Credit |
15500 |
ADMIN : Updated |
| 642 |
2024-01-01 |
00:42:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n prnding |
| 643 |
2023-12-31 |
23:49:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n prnding |
| 644 |
2023-12-30 |
22:55:12 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 30 Dec |
| 645 |
2023-12-30 |
15:22:12 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
10200 |
ADMIN : Updatef |
| 646 |
2023-12-29 |
17:51:12 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Updated |
| 647 |
2023-12-26 |
12:40:12 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
10200 |
ADMIN : wallet |
| 648 |
2023-12-26 |
11:13:12 |
HNE4059 |
NEHA - 8199997816 |
Debit |
1500 |
ADMIN : Debited for borders as discussed |
| 649 |
2023-12-22 |
18:01:12 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
40 |
ADMIN : Shipping |
| 650 |
2023-12-22 |
17:59:12 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
10200 |
ADMIN : Wallet |
| 651 |
2023-12-22 |
17:44:12 |
GNN2053 |
Naina - 9779724163 |
Credit |
5000 |
ADMIN : Added |
| 652 |
2023-12-22 |
16:04:12 |
GSZ2187 |
shahnaz - 7814843121 |
Credit |
5300 |
ADMIN : Added |
| 653 |
2023-12-22 |
13:52:12 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10320 |
ADMIN : Added shipping 129 n cashback 200 n wallet |
| 654 |
2023-12-22 |
13:31:12 |
GSZ2187 |
shahnaz - 7814843121 |
Debit |
4780 |
ADMIN : Deducted against previous order which was placed offline D.No. 23026 customer name Anuraman batra |
| 655 |
2023-12-22 |
13:28:12 |
GSZ2187 |
shahnaz - 7814843121 |
Credit |
10200 |
ADMIN : Updated |
| 656 |
2023-12-21 |
23:07:12 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Updated |
| 657 |
2023-12-21 |
20:10:12 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Added n pending |
| 658 |
2023-12-21 |
11:49:12 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
500 |
ADMIN : Added back against baby dress |
| 659 |
2023-12-21 |
11:12:12 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
20500 |
ADMIN : Updated |
| 660 |
2023-12-20 |
20:58:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 661 |
2023-12-20 |
13:47:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Now 20K pending |
| 662 |
2023-12-20 |
11:31:12 |
GIJ4991 |
INSHA - 7006069401 |
Credit |
10200 |
ADMIN : Updated |
| 663 |
2023-12-17 |
23:57:12 |
HIN5987 |
Imagination Nidhi - 8383990469 |
Credit |
10200 |
ADMIN : wallet |
| 664 |
2023-12-17 |
12:50:12 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 17 Dec |
| 665 |
2023-12-16 |
17:40:12 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 16 Dec |
| 666 |
2023-12-16 |
15:32:12 |
GSS4997 |
SONAM - 9729314444 |
Credit |
10200 |
ADMIN : UPDATED |
| 667 |
2023-12-16 |
13:38:12 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
5000 |
ADMIN : Added |
| 668 |
2023-12-15 |
17:55:12 |
GSS4997 |
SONAM - 9729314444 |
Debit |
2790 |
ADMIN : clear |
| 669 |
2023-12-15 |
17:38:12 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
2980 |
ADMIN : ADDED BACK AGAINST RETURNED ORANGE KAFTAN SET |
| 670 |
2023-12-15 |
11:59:12 |
HDK9876 |
DEEPIKA - 9717286649 |
Credit |
3815 |
ADMIN : Added back |
| 671 |
2023-12-15 |
01:10:12 |
HDK9876 |
DEEPIKA - 9717286649 |
Credit |
10200 |
ADMIN : WALLET |
| 672 |
2023-12-15 |
00:46:12 |
HPO45678 |
POOJA - 8527929927 |
Debit |
10200 |
ADMIN : ADDED BY MISTAKE |
| 673 |
2023-12-14 |
21:16:12 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Updated |
| 674 |
2023-12-13 |
21:37:12 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Updated |
| 675 |
2023-12-13 |
17:07:12 |
HSM2345 |
Sonam - 8076771387 |
Credit |
400 |
ADMIN : Adjustment |
| 676 |
2023-12-13 |
13:15:12 |
HSM2345 |
Sonam - 8076771387 |
Credit |
100 |
ADMIN : added |
| 677 |
2023-12-12 |
12:57:12 |
HSM2345 |
Sonam - 8076771387 |
Credit |
4495 |
ADMIN : ADJUSTMENT |
| 678 |
2023-12-12 |
12:53:12 |
HSM2345 |
Sonam - 8076771387 |
Debit |
1100 |
ADMIN : STICHING |
| 679 |
2023-12-12 |
12:49:12 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
200 |
ADMIN : ADJUSTMENT |
| 680 |
2023-12-11 |
19:12:12 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated n pending |
| 681 |
2023-12-11 |
18:09:12 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Updated |
| 682 |
2023-12-11 |
15:58:12 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Updated |
| 683 |
2023-12-11 |
13:29:12 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 684 |
2023-12-10 |
17:18:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated now pending 10K old clear |
| 685 |
2023-12-10 |
13:38:12 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Updated |
| 686 |
2023-12-10 |
13:35:12 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Updated |
| 687 |
2023-12-09 |
19:49:12 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
4795 |
ADMIN : Added |
| 688 |
2023-12-09 |
13:01:12 |
HRA4000 |
RASHMI AGGARWAL - 9811091503 |
Credit |
10200 |
ADMIN : wallet |
| 689 |
2023-12-09 |
12:16:12 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 690 |
2023-12-09 |
11:24:12 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
2880 |
ADMIN : Added |
| 691 |
2023-12-08 |
13:32:12 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Updated |
| 692 |
2023-12-06 |
21:43:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added n pending |
| 693 |
2023-12-06 |
21:42:12 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
5000 |
ADMIN : Wallet |
| 694 |
2023-12-06 |
13:42:12 |
HCH4057 |
Chanchal jain - 8074608221 |
Credit |
15500 |
ADMIN : Updated |
| 695 |
2023-12-06 |
00:20:12 |
HMM4567 |
MONIKA - 9689447690 |
Credit |
5000 |
ADMIN : Added |
| 696 |
2023-12-05 |
16:16:12 |
HHN2312 |
HARLEEN - 8826937378 |
Credit |
10200 |
ADMIN : WALLET |
| 697 |
2023-12-04 |
17:01:12 |
HKM4321 |
KAMAL BHATIA - 9310297404 |
Credit |
10200 |
ADMIN : Wallet updated |
| 698 |
2023-12-03 |
22:51:12 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Added |
| 699 |
2023-12-03 |
10:44:12 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Updated |
| 700 |
2023-12-02 |
13:14:12 |
GSZ2187 |
shahnaz - 7814843121 |
Credit |
4780 |
ADMIN : Added |
| 701 |
2023-11-30 |
22:01:11 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Updated |
| 702 |
2023-11-29 |
20:02:11 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
10200 |
ADMIN : Updated |
| 703 |
2023-11-29 |
13:21:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated n pending |
| 704 |
2023-11-29 |
00:55:11 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
390 |
ADMIN : Added |
| 705 |
2023-11-28 |
22:29:11 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Added |
| 706 |
2023-11-28 |
16:34:11 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
2000 |
ADMIN : Added |
| 707 |
2023-11-27 |
21:52:11 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
10200 |
ADMIN : Added |
| 708 |
2023-11-27 |
10:56:11 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
10200 |
ADMIN : Added |
| 709 |
2023-11-27 |
10:33:11 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 710 |
2023-11-26 |
10:07:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated. 10 received now 20K pending |
| 711 |
2023-11-25 |
21:14:11 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Updated |
| 712 |
2023-11-25 |
15:06:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 25 Nov |
| 713 |
2023-11-24 |
22:26:11 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Updated |
| 714 |
2023-11-24 |
20:26:11 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
3895 |
ADMIN : ADDED AGAINST ORDER ID 8587892414 ORDER PLACED TWICE |
| 715 |
2023-11-24 |
20:23:11 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
3160 |
ADMIN : 2895 PLUS 65 PLUS 200 |
| 716 |
2023-11-24 |
14:45:11 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
10200 |
ADMIN : Added |
| 717 |
2023-11-24 |
13:32:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Added n pending |
| 718 |
2023-11-24 |
12:19:11 |
GSA2193 |
Sapna - 9873799263 |
Credit |
10200 |
ADMIN : Updated 5K pending |
| 719 |
2023-11-24 |
11:26:11 |
GNJ2125 |
Neeru Jain - 7838594129 |
Credit |
2695 |
ADMIN : Added back against D.No. 210076 |
| 720 |
2023-11-24 |
11:08:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Updated n pending |
| 721 |
2023-11-24 |
11:01:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated and pending |
| 722 |
2023-11-23 |
21:25:11 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Updated |
| 723 |
2023-11-23 |
17:22:11 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : wallet |
| 724 |
2023-11-23 |
17:03:11 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
3500 |
ADMIN : Added |
| 725 |
2023-11-23 |
16:31:11 |
HMJ4028 |
Megha Jain - 8937002597 |
Debit |
10200 |
ADMIN : DEDUCT |
| 726 |
2023-11-23 |
14:57:11 |
HBA4679 |
BHAWNA ANAND - 9811796890 |
Credit |
10200 |
ADMIN : wallet |
| 727 |
2023-11-23 |
14:54:11 |
HPM7878 |
POONAM - 9111424575 |
Credit |
10200 |
ADMIN : wallet |
| 728 |
2023-11-22 |
23:46:11 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Updated n pending |
| 729 |
2023-11-22 |
23:16:11 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Updated n pending |
| 730 |
2023-11-22 |
23:15:11 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated n pending |
| 731 |
2023-11-22 |
07:39:11 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
23690 |
ADMIN : Wallet 15500 added against returned pcs D.No. 22063, D.No.22062 |
| 732 |
2023-11-21 |
10:11:11 |
GJK3122 |
JASPREET KAUR - 9356812612 |
Credit |
10200 |
ADMIN : Updated |
| 733 |
2023-11-20 |
17:59:11 |
HRA4000 |
RASHMI AGGARWAL - 9811091503 |
Credit |
5000 |
ADMIN : Added |
| 734 |
2023-11-20 |
00:04:11 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 20 Nov |
| 735 |
2023-11-19 |
22:51:11 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
15500 |
ADMIN : Updated |
| 736 |
2023-11-19 |
17:52:11 |
HVA4044 |
Vanisha Bansal - 9888800315 |
Credit |
2960 |
ADMIN : Adjustment |
| 737 |
2023-11-18 |
22:15:11 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Added |
| 738 |
2023-11-18 |
00:25:11 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 18 Nov |
| 739 |
2023-11-17 |
15:31:11 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
1000 |
ADMIN : Added |
| 740 |
2023-11-17 |
14:40:11 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Added |
| 741 |
2023-11-17 |
13:20:11 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Updated |
| 742 |
2023-11-16 |
23:08:11 |
HKC5432 |
KRITI HIMANSHU LUNIA - 8700106006 |
Credit |
3215 |
ADMIN : Added back as placed incorrectly twice |
| 743 |
2023-11-16 |
22:36:11 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 744 |
2023-11-16 |
16:53:11 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 745 |
2023-11-16 |
15:30:11 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Wallet updated |
| 746 |
2023-11-16 |
13:44:11 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
135 |
ADMIN : SHIPPING ADDED AGAINST ORDER ID 9615772539 |
| 747 |
2023-11-16 |
13:22:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : ADDED N PENDING |
| 748 |
2023-11-15 |
14:29:11 |
HSM2345 |
Sonam - 8076771387 |
Debit |
10200 |
ADMIN : Debited as credited twice |
| 749 |
2023-11-15 |
14:26:11 |
HSM2345 |
Sonam - 8076771387 |
Credit |
10200 |
ADMIN : Wallet updated n pending |
| 750 |
2023-11-15 |
14:24:11 |
HSM2345 |
Sonam - 8076771387 |
Credit |
10200 |
ADMIN : Wallet updated n pending |
| 751 |
2023-11-14 |
16:25:11 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
150 |
ADMIN : Shipping added |
| 752 |
2023-11-14 |
16:24:11 |
GHK2039 |
Harmeet kaur - 7015914544 |
Credit |
10200 |
ADMIN : Updated |
| 753 |
2023-11-13 |
15:14:11 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Debit |
5000 |
ADMIN : Debited as credited twice |
| 754 |
2023-11-13 |
15:12:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2695 |
ADMIN : Added against order id 9186848754 |
| 755 |
2023-11-11 |
13:30:11 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
70 |
ADMIN : Adjustment |
| 756 |
2023-11-11 |
13:24:11 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
1000 |
ADMIN : Adjustment |
| 757 |
2023-11-10 |
19:31:11 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : WALLET |
| 758 |
2023-11-10 |
14:48:11 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 759 |
2023-11-10 |
14:37:11 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 760 |
2023-11-09 |
22:11:11 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 09 Nov |
| 761 |
2023-11-09 |
13:11:11 |
GAB3000 |
Abha Kaushal - 8700088109 |
Debit |
10200 |
ADMIN : Incorrectly updated twice |
| 762 |
2023-11-09 |
09:33:11 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : Added |
| 763 |
2023-11-09 |
09:32:11 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
20700 |
ADMIN : Updated |
| 764 |
2023-11-09 |
01:55:11 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet updated 09 Nov |
| 765 |
2023-11-08 |
21:47:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added n pending now 25K |
| 766 |
2023-11-08 |
21:34:11 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
130 |
ADMIN : ADDED AGAINST WEFAST |
| 767 |
2023-11-08 |
17:45:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated n pending |
| 768 |
2023-11-08 |
14:21:11 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 769 |
2023-11-08 |
12:01:11 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
5000 |
ADMIN : Added |
| 770 |
2023-11-07 |
09:52:11 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
5000 |
ADMIN : Wallet |
| 771 |
2023-11-06 |
16:58:11 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
3580 |
ADMIN : Added |
| 772 |
2023-11-06 |
15:09:11 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : wallet updated 06 Nov |
| 773 |
2023-11-06 |
14:01:11 |
GSG2190 |
Seema Goyal - 8699150009 |
Credit |
4280 |
ADMIN : Added back against order id 4188902877 as order received twice |
| 774 |
2023-11-05 |
18:19:11 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet updated 05 Nov |
| 775 |
2023-11-05 |
18:06:11 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
10200 |
ADMIN : Wallet updated 05 Nov |
| 776 |
2023-11-05 |
16:35:11 |
HYA3456 |
YASHI - 8279526913 |
Credit |
200 |
ADMIN : additional cash back |
| 777 |
2023-11-05 |
16:35:11 |
HYA4024 |
Yash - 8830685876 |
Credit |
200 |
ADMIN : additional cash back |
| 778 |
2023-11-05 |
16:35:11 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
200 |
ADMIN : additional cash back |
| 779 |
2023-11-05 |
16:34:11 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
200 |
ADMIN : additional cash back |
| 780 |
2023-11-05 |
16:34:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
1000 |
ADMIN : additional cash back |
| 781 |
2023-11-05 |
16:34:11 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
200 |
ADMIN : additional cash back |
| 782 |
2023-11-05 |
16:33:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
200 |
ADMIN : additional cahback |
| 783 |
2023-11-05 |
16:33:11 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
500 |
ADMIN : additional cash back |
| 784 |
2023-11-05 |
16:33:11 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
200 |
ADMIN : additional cash back |
| 785 |
2023-11-05 |
16:32:11 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
200 |
ADMIN : additional cash back |
| 786 |
2023-11-05 |
16:32:11 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
200 |
ADMIN : additional cash back |
| 787 |
2023-11-05 |
16:32:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2000 |
ADMIN : additional cash back |
| 788 |
2023-11-05 |
16:31:11 |
GNJ2125 |
Neeru Jain - 7838594129 |
Credit |
500 |
ADMIN : additional cash back |
| 789 |
2023-11-05 |
16:31:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
200 |
ADMIN : additional cash back |
| 790 |
2023-11-05 |
16:30:11 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
200 |
ADMIN : additional cash back |
| 791 |
2023-11-05 |
16:30:11 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
200 |
ADMIN : additional cahback |
| 792 |
2023-11-05 |
16:30:11 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
500 |
ADMIN : additional cash back |
| 793 |
2023-11-04 |
23:37:11 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 04 Nov |
| 794 |
2023-11-04 |
21:43:11 |
ISJ6032 |
Shweta jain - 9876616402 |
Debit |
120 |
ADMIN : deducted against order id 8117334633 |
| 795 |
2023-11-04 |
21:42:11 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
120 |
ADMIN : Incorrectly debited |
| 796 |
2023-11-04 |
21:42:11 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Debit |
120 |
ADMIN : SHIPPING DEDUCTED AGAINST ORDER ID 8117334633 |
| 797 |
2023-11-04 |
16:41:11 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 04 Nov |
| 798 |
2023-11-04 |
12:33:11 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
10200 |
ADMIN : Wallet updated 04 Nov |
| 799 |
2023-11-04 |
11:15:11 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 800 |
2023-11-03 |
23:29:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Updated |
| 801 |
2023-11-03 |
22:20:11 |
GUR567 |
URMILA - 9990693477 |
Credit |
4165 |
ADMIN : Adjustment done (shipping also added back) |
| 802 |
2023-11-02 |
23:51:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 803 |
2023-11-02 |
16:25:11 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
1500 |
ADMIN : Added |
| 804 |
2023-11-02 |
15:58:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 805 |
2023-11-01 |
21:33:11 |
HKC5432 |
KRITI HIMANSHU LUNIA - 8700106006 |
Credit |
15500 |
ADMIN : Wallet |
| 806 |
2023-10-31 |
17:51:10 |
ITB2051 |
Thasneem Begum - 9743900923 |
Debit |
10200 |
ADMIN : adjusment |
| 807 |
2023-10-31 |
17:39:10 |
HPR5687 |
PRIYA - 9910944550 |
Debit |
285 |
ADMIN : ADJUSTMENT |
| 808 |
2023-10-31 |
16:33:10 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
10200 |
ADMIN : wallet |
| 809 |
2023-10-31 |
11:10:10 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
1895 |
ADMIN : added back |
| 810 |
2023-10-30 |
22:19:10 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
360 |
ADMIN : Added back |
| 811 |
2023-10-30 |
19:32:10 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Added |
| 812 |
2023-10-30 |
08:37:10 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 30 Oct |
| 813 |
2023-10-30 |
08:24:10 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 30 Oct |
| 814 |
2023-10-29 |
23:21:10 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
5020 |
ADMIN : Added |
| 815 |
2023-10-29 |
22:05:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Added n pending |
| 816 |
2023-10-29 |
18:11:10 |
HSM2345 |
Sonam - 8076771387 |
Credit |
10200 |
ADMIN : Wallet |
| 817 |
2023-10-29 |
15:25:10 |
GNJ2125 |
Neeru Jain - 7838594129 |
Credit |
10200 |
ADMIN : Wallet updated 29 Oct |
| 818 |
2023-10-28 |
23:49:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Debit |
10200 |
ADMIN : Debited as updated twice |
| 819 |
2023-10-28 |
21:45:10 |
GVA2175 |
Vanita - 6291789425 |
Credit |
10200 |
ADMIN : 5000 pending |
| 820 |
2023-10-28 |
20:46:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
5975 |
ADMIN : Added against 2 blue bandhani kaftan set |
| 821 |
2023-10-28 |
16:35:10 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 28 oct |
| 822 |
2023-10-28 |
16:18:10 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 28 Oct |
| 823 |
2023-10-27 |
22:28:10 |
HDV4066 |
Drishti Verma - 9811516222 |
Credit |
10200 |
ADMIN : Wallet |
| 824 |
2023-10-27 |
17:02:10 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 825 |
2023-10-27 |
13:28:10 |
GUR567 |
URMILA - 9990693477 |
Credit |
10285 |
ADMIN : Added |
| 826 |
2023-10-27 |
11:39:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Added n pending |
| 827 |
2023-10-27 |
01:27:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Added |
| 828 |
2023-10-27 |
01:02:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Added |
| 829 |
2023-10-26 |
22:42:10 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
5790 |
ADMIN : Added |
| 830 |
2023-10-26 |
17:51:10 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Debit |
37500 |
ADMIN : ADJUSTMENT |
| 831 |
2023-10-26 |
17:46:10 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
49175 |
ADMIN : ADJUSTMENT |
| 832 |
2023-10-26 |
17:44:10 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Debit |
49175 |
ADMIN : ADJUSTMENT |
| 833 |
2023-10-26 |
14:17:10 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Added |
| 834 |
2023-10-26 |
14:10:10 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
5200 |
ADMIN : Added |
| 835 |
2023-10-26 |
14:08:10 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
5000 |
ADMIN : Added |
| 836 |
2023-10-25 |
23:00:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Added n pending |
| 837 |
2023-10-25 |
22:19:10 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
20500 |
ADMIN : Wallet updated 26 Oct |
| 838 |
2023-10-24 |
20:17:10 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : Wallet |
| 839 |
2023-10-24 |
02:05:10 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 24 Oct |
| 840 |
2023-10-23 |
22:22:10 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 23 Oct |
| 841 |
2023-10-23 |
15:25:10 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Added |
| 842 |
2023-10-23 |
11:29:10 |
GKH8900 |
KIRAN - 8143702218 |
Credit |
10200 |
ADMIN : Wallet updated 23 Oct |
| 843 |
2023-10-20 |
19:13:10 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 844 |
2023-10-20 |
16:31:10 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
2135 |
ADMIN : added |
| 845 |
2023-10-20 |
16:18:10 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
31000 |
ADMIN : Added |
| 846 |
2023-10-20 |
16:03:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : UPDATED N pending |
| 847 |
2023-10-20 |
13:55:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 20 Oct |
| 848 |
2023-10-20 |
11:24:10 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
2960 |
ADMIN : Added |
| 849 |
2023-10-20 |
11:22:10 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
15500 |
ADMIN : Wallet updated 20 Oct |
| 850 |
2023-10-20 |
11:18:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Updated n pending |
| 851 |
2023-10-19 |
14:03:10 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
25500 |
ADMIN : Wallet updated 19 oct |
| 852 |
2023-10-18 |
21:16:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 18 Oct |
| 853 |
2023-10-18 |
19:55:10 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
2360 |
ADMIN : Added against returned pc |
| 854 |
2023-10-18 |
15:26:10 |
HYA4024 |
Yash - 8830685876 |
Credit |
7330 |
ADMIN : adjustment |
| 855 |
2023-10-18 |
14:55:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 18 Oct |
| 856 |
2023-10-17 |
22:34:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 857 |
2023-10-17 |
22:00:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated n pending |
| 858 |
2023-10-17 |
18:42:10 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
2980 |
ADMIN : Added back against returned bandhani stitched pc |
| 859 |
2023-10-17 |
17:13:10 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 860 |
2023-10-17 |
16:16:10 |
GHK2039 |
Harmeet kaur - 7015914544 |
Credit |
10200 |
ADMIN : Wallet updated 17 Oct |
| 861 |
2023-10-17 |
14:41:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Debit |
4000 |
ADMIN : Incorrectly updated twice |
| 862 |
2023-10-17 |
14:39:10 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Updated |
| 863 |
2023-10-17 |
14:02:10 |
GUR567 |
URMILA - 9990693477 |
Credit |
10200 |
ADMIN : Wallet updated 17 Oct |
| 864 |
2023-10-17 |
13:30:10 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 865 |
2023-10-17 |
13:25:10 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : WALLET |
| 866 |
2023-10-17 |
13:24:10 |
HYA3456 |
YASHI - 8279526913 |
Credit |
2495 |
ADMIN : ADJUSTMENT IN WALLET |
| 867 |
2023-10-17 |
11:59:10 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 17 Oct |
| 868 |
2023-10-17 |
00:06:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
4000 |
ADMIN : Added against magenta cutwork remaining adjustment to be done after checking |
| 869 |
2023-10-16 |
23:37:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
4000 |
ADMIN : Added against magenta cutwork remaining adjustment to be done after checking |
| 870 |
2023-10-16 |
17:29:10 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet |
| 871 |
2023-10-16 |
16:45:10 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Wallet updated 16 Oct |
| 872 |
2023-10-16 |
01:44:10 |
HRH3456 |
Ritu - 9373860364 |
Credit |
10200 |
ADMIN : Wallet |
| 873 |
2023-10-15 |
23:32:10 |
GSS4997 |
SONAM - 9729314444 |
Credit |
2395 |
ADMIN : Added |
| 874 |
2023-10-15 |
23:03:10 |
GNJ2125 |
Neeru Jain - 7838594129 |
Credit |
31000 |
ADMIN : Wallet updated 15 Oct |
| 875 |
2023-10-15 |
22:45:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
5300 |
ADMIN : Added |
| 876 |
2023-10-15 |
21:51:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
1560 |
ADMIN : Added back |
| 877 |
2023-10-15 |
21:36:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet updated 15 Oct |
| 878 |
2023-10-15 |
19:54:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
20500 |
ADMIN : Wallet updated 15 Oct |
| 879 |
2023-10-15 |
18:12:10 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet updated 15 Oct |
| 880 |
2023-10-15 |
00:46:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet |
| 881 |
2023-10-14 |
23:14:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 14 Oct |
| 882 |
2023-10-14 |
19:02:10 |
GVA2175 |
Vanita - 6291789425 |
Credit |
10200 |
ADMIN : Wallet |
| 883 |
2023-10-14 |
18:38:10 |
GRS4993 |
Ramza Shamsi - 7451971396 |
Credit |
10200 |
ADMIN : Wallet updated 14 Oct |
| 884 |
2023-10-14 |
17:15:10 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 885 |
2023-10-14 |
15:54:10 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 14 Oct |
| 886 |
2023-10-14 |
15:10:10 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
15500 |
ADMIN : WALLET |
| 887 |
2023-10-14 |
13:34:10 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet updated 14 Oct |
| 888 |
2023-10-13 |
17:07:10 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 889 |
2023-10-13 |
15:53:10 |
HAH4016 |
Ahana's Creation By Priyanka - 8427748793 |
Credit |
7000 |
ADMIN : Wallet |
| 890 |
2023-10-13 |
10:41:10 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : Wallet updated 13 Oct |
| 891 |
2023-10-13 |
00:32:10 |
GNJ2057 |
NEETU - 8930796669 |
Debit |
1615 |
ADMIN : Incorrectly updated twice |
| 892 |
2023-10-13 |
00:31:10 |
GPC2154 |
puja chopra - 5555555555 |
Debit |
10200 |
ADMIN : Incorrectly updated |
| 893 |
2023-10-13 |
00:20:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Updated |
| 894 |
2023-10-12 |
12:11:10 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
65 |
ADMIN : SHIPPING |
| 895 |
2023-10-12 |
12:09:10 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
1795 |
ADMIN : ADJUSTMENT |
| 896 |
2023-10-12 |
10:47:10 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
240 |
ADMIN : Added back |
| 897 |
2023-10-11 |
19:33:10 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 898 |
2023-10-11 |
16:34:10 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 899 |
2023-10-11 |
15:25:10 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
1995 |
ADMIN : Added back |
| 900 |
2023-10-11 |
14:27:10 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 901 |
2023-10-10 |
23:27:10 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
5000 |
ADMIN : Added |
| 902 |
2023-10-10 |
22:54:10 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 903 |
2023-10-10 |
22:52:10 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Added |
| 904 |
2023-10-10 |
13:42:10 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 905 |
2023-10-10 |
10:27:10 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 906 |
2023-10-10 |
00:31:10 |
IAS6005 |
AMRITA SAINI - 9920297001 |
Credit |
5000 |
ADMIN : Wallet |
| 907 |
2023-10-09 |
22:44:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 908 |
2023-10-09 |
14:52:10 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet |
| 909 |
2023-10-09 |
13:58:10 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
1615 |
ADMIN : Added back |
| 910 |
2023-10-09 |
12:53:10 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
1615 |
ADMIN : Added back |
| 911 |
2023-10-09 |
12:44:10 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 09 oct |
| 912 |
2023-10-08 |
23:44:10 |
HYA3456 |
YASHI - 8279526913 |
Credit |
2595 |
ADMIN : Added back |
| 913 |
2023-10-08 |
23:44:10 |
HPR897 |
PRIYA - 9045582697 |
Credit |
1860 |
ADMIN : Added back |
| 914 |
2023-10-08 |
19:25:10 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 08 Oct |
| 915 |
2023-10-08 |
10:19:10 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Added |
| 916 |
2023-10-07 |
22:32:10 |
GSK4891 |
SAKSHI BANSAL - 9650665652 |
Credit |
10200 |
ADMIN : Wallet updated 07 Oct |
| 917 |
2023-10-07 |
21:45:10 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
2695 |
ADMIN : Added against dancing girl |
| 918 |
2023-10-07 |
19:50:10 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
85 |
ADMIN : Added |
| 919 |
2023-10-07 |
19:50:10 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
1495 |
ADMIN : Added |
| 920 |
2023-10-07 |
16:51:10 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : Wallet |
| 921 |
2023-10-06 |
22:48:10 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 06 OCT |
| 922 |
2023-10-05 |
20:42:10 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Wallet |
| 923 |
2023-10-05 |
17:55:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 924 |
2023-10-05 |
15:32:10 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
1300 |
ADMIN : 200 100 1000 |
| 925 |
2023-10-05 |
12:55:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 926 |
2023-10-04 |
22:31:10 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
20500 |
ADMIN : Added |
| 927 |
2023-10-04 |
20:18:10 |
GPM6688 |
PURVA - 7058121216 |
Credit |
10200 |
ADMIN : Wallet updated 04 Oct |
| 928 |
2023-10-04 |
16:20:10 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : wallet |
| 929 |
2023-10-04 |
12:30:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
5300 |
ADMIN : Added |
| 930 |
2023-10-04 |
12:24:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 04 Oct n pending |
| 931 |
2023-10-03 |
21:45:10 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : WALLET |
| 932 |
2023-10-03 |
20:21:10 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 03 Oct |
| 933 |
2023-10-03 |
20:18:10 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 03 Oct |
| 934 |
2023-10-03 |
18:54:10 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 935 |
2023-10-03 |
18:42:10 |
HVJ4006 |
VARSHA JAIN - 9407744120 |
Credit |
15500 |
ADMIN : Wallet updated 04 Oct |
| 936 |
2023-10-02 |
15:44:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 02 Oct |
| 937 |
2023-10-01 |
12:03:10 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 01 Oct |
| 938 |
2023-09-30 |
22:49:09 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 30 Sep |
| 939 |
2023-09-30 |
18:12:09 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Added |
| 940 |
2023-09-30 |
16:00:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Updated |
| 941 |
2023-09-30 |
11:50:09 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
1895 |
ADMIN : Added back |
| 942 |
2023-09-29 |
19:51:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 943 |
2023-09-29 |
18:23:09 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
15500 |
ADMIN : Wallet |
| 944 |
2023-09-29 |
14:44:09 |
GP589 |
Priyanka - 98118 4035 |
Credit |
5000 |
ADMIN : Added |
| 945 |
2023-09-29 |
14:05:09 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 29 Sep |
| 946 |
2023-09-29 |
11:46:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Pending |
| 947 |
2023-09-29 |
11:45:09 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 29 Sep |
| 948 |
2023-09-28 |
14:17:09 |
HLA |
laxmi - 9979379028 |
Credit |
10200 |
ADMIN : Wallet |
| 949 |
2023-09-28 |
10:39:09 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 28 Sep |
| 950 |
2023-09-27 |
22:08:09 |
GP589 |
Priyanka - 98118 4035 |
Credit |
5000 |
ADMIN : Added |
| 951 |
2023-09-27 |
18:28:09 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Wallet updated 27 Sep |
| 952 |
2023-09-27 |
13:33:09 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
705 |
ADMIN : ADJUSTMENT |
| 953 |
2023-09-27 |
13:31:09 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : ADJUSTMENT |
| 954 |
2023-09-27 |
13:28:09 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Debit |
15500 |
ADMIN : WAS UPDATED TWICE IN WALLET |
| 955 |
2023-09-27 |
13:25:09 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
1880 |
ADMIN : ADJUSTMENT |
| 956 |
2023-09-27 |
13:22:09 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
2835 |
ADMIN : ADJUSTMENT |
| 957 |
2023-09-27 |
13:10:09 |
GIJ4991 |
INSHA - 7006069401 |
Credit |
15 |
ADMIN : Added |
| 958 |
2023-09-27 |
11:00:09 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
5000 |
ADMIN : Added |
| 959 |
2023-09-27 |
10:57:09 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 27 Sep |
| 960 |
2023-09-26 |
23:01:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
2895 |
ADMIN : Added |
| 961 |
2023-09-26 |
22:56:09 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 962 |
2023-09-26 |
15:26:09 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : wallet updated 26 sep |
| 963 |
2023-09-26 |
14:41:09 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : added |
| 964 |
2023-09-26 |
14:35:09 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
5000 |
ADMIN : Added |
| 965 |
2023-09-26 |
14:29:09 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 966 |
2023-09-26 |
13:26:09 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
10200 |
ADMIN : Wallet updated 26 Sep |
| 967 |
2023-09-25 |
20:29:09 |
GSS4997 |
SONAM - 9729314444 |
Credit |
11000 |
ADMIN : 4000 received 7000 balance pending |
| 968 |
2023-09-25 |
20:14:09 |
GKH4894 |
Kashish - 8146121021 |
Credit |
1915 |
ADMIN : Added against order I’d 9142833359 |
| 969 |
2023-09-25 |
20:10:09 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
1915 |
ADMIN : Added against order I’d 8210121627 |
| 970 |
2023-09-25 |
20:06:09 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
3280 |
ADMIN : Added against order I’d 6118463845 |
| 971 |
2023-09-23 |
16:23:09 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 23 Sep |
| 972 |
2023-09-23 |
16:21:09 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 23 Sep |
| 973 |
2023-09-22 |
16:17:09 |
HAM4678 |
AIMA - 9919646680 |
Credit |
10200 |
ADMIN : Wallet |
| 974 |
2023-09-22 |
16:16:09 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
53000 |
ADMIN : Wallet |
| 975 |
2023-09-22 |
15:59:09 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Added |
| 976 |
2023-09-21 |
12:06:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added |
| 977 |
2023-09-19 |
19:39:09 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 978 |
2023-09-19 |
11:32:09 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Updated |
| 979 |
2023-09-18 |
17:26:09 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Added |
| 980 |
2023-09-18 |
12:41:09 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
15500 |
ADMIN : Wallet updated 18 Sep |
| 981 |
2023-09-18 |
12:08:09 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
15500 |
ADMIN : Wallet updated 18 Sep |
| 982 |
2023-09-17 |
19:39:09 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Updated |
| 983 |
2023-09-16 |
16:23:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Added n pending |
| 984 |
2023-09-16 |
11:56:09 |
GSA2116 |
Swati Arora - 8859709090 |
Debit |
170 |
ADMIN : TRACK ON PREMIUM 270 SHOULD BE DEDUCTED |
| 985 |
2023-09-15 |
18:22:09 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
5000 |
ADMIN : Added |
| 986 |
2023-09-15 |
17:57:09 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
100 |
ADMIN : ADDED |
| 987 |
2023-09-15 |
13:57:09 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 15 Sep |
| 988 |
2023-09-15 |
12:12:09 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
10200 |
ADMIN : Wallet updated 15 Sep |
| 989 |
2023-09-14 |
19:46:09 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : Wallet updated 13 SEP |
| 990 |
2023-09-14 |
12:32:09 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 991 |
2023-09-13 |
23:47:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 13 Sep |
| 992 |
2023-09-13 |
23:47:09 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet updated 13 SEp |
| 993 |
2023-09-12 |
17:39:09 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 12 Aug |
| 994 |
2023-09-12 |
14:50:09 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : wallet |
| 995 |
2023-09-12 |
13:23:09 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet updated 11 Sep |
| 996 |
2023-09-12 |
12:22:09 |
GSS2093 |
Soniya Sharma - 9977960704 |
Debit |
5000 |
ADMIN : Added |
| 997 |
2023-09-12 |
12:21:09 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Added |
| 998 |
2023-09-11 |
17:15:09 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Added |
| 999 |
2023-09-11 |
16:28:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Updated |
| 1000 |
2023-09-11 |
13:42:09 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
5000 |
ADMIN : Added |
| 1001 |
2023-09-11 |
13:40:09 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
5000 |
ADMIN : Added |
| 1002 |
2023-09-11 |
10:50:09 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 1003 |
2023-09-10 |
23:07:09 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Wallet |
| 1004 |
2023-09-10 |
20:46:09 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 10 Sep |
| 1005 |
2023-09-10 |
15:12:09 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
10200 |
ADMIN : Wallet |
| 1006 |
2023-09-10 |
15:12:09 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Debit |
10200 |
ADMIN : By mistake |
| 1007 |
2023-09-10 |
15:09:09 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Credit |
10200 |
ADMIN : Wallet |
| 1008 |
2023-09-10 |
12:59:09 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 10 Sep |
| 1009 |
2023-09-09 |
23:29:09 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
15500 |
ADMIN : Wallet updated 09 Sep |
| 1010 |
2023-09-09 |
23:07:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10400 |
ADMIN : Added |
| 1011 |
2023-09-09 |
17:36:09 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet updated 09 Sep |
| 1012 |
2023-09-09 |
17:34:09 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
300 |
ADMIN : Added |
| 1013 |
2023-09-08 |
23:43:09 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Added |
| 1014 |
2023-09-08 |
19:12:09 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet updated 08 Sep |
| 1015 |
2023-09-08 |
12:39:09 |
GMK2051 |
Monika - 9810303815 |
Credit |
5100 |
ADMIN : Added |
| 1016 |
2023-09-08 |
11:41:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 1017 |
2023-09-07 |
18:58:09 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
3195 |
ADMIN : ADJUSTMENT |
| 1018 |
2023-09-07 |
16:21:09 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : Added |
| 1019 |
2023-09-07 |
13:12:09 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 07 Sep |
| 1020 |
2023-09-07 |
10:42:09 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
5000 |
ADMIN : Added |
| 1021 |
2023-09-06 |
13:39:09 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
120 |
ADMIN : Added back |
| 1022 |
2023-09-06 |
13:30:09 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 06 sep |
| 1023 |
2023-09-06 |
08:30:09 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 06 Sep |
| 1024 |
2023-09-05 |
23:07:09 |
GSH3005 |
SHEETAL - 9457191112 |
Credit |
5000 |
ADMIN : Added |
| 1025 |
2023-09-05 |
22:47:09 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Wallet updated 05 Sep |
| 1026 |
2023-09-05 |
21:26:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Debit |
31000 |
ADMIN : Debited as credited twice |
| 1027 |
2023-09-05 |
17:28:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 1028 |
2023-09-05 |
17:28:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
31000 |
ADMIN : Added |
| 1029 |
2023-09-05 |
17:25:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
2600 |
ADMIN : ADDED AS DISCUSSED 3 SETS |
| 1030 |
2023-09-05 |
17:16:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
31000 |
ADMIN : Added |
| 1031 |
2023-09-05 |
15:47:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
4000 |
ADMIN : august cashback |
| 1032 |
2023-09-05 |
15:35:09 |
HYA3456 |
YASHI - 8279526913 |
Credit |
500 |
ADMIN : AUGUST CASHBACK |
| 1033 |
2023-09-05 |
15:32:09 |
HYA4024 |
Yash - 8830685876 |
Credit |
500 |
ADMIN : AUGUST CASHBACK |
| 1034 |
2023-09-05 |
15:31:09 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
200 |
ADMIN : AUGUST CASHBACK |
| 1035 |
2023-09-05 |
15:31:09 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
500 |
ADMIN : AUGUST CASHBACK |
| 1036 |
2023-09-05 |
15:30:09 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
200 |
ADMIN : AUGUST CASHBACK |
| 1037 |
2023-09-05 |
15:30:09 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
500 |
ADMIN : AUGUST CASHBACK |
| 1038 |
2023-09-05 |
15:30:09 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
500 |
ADMIN : CASHBACK |
| 1039 |
2023-09-05 |
15:29:09 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
200 |
ADMIN : AUGUST CASHBACK |
| 1040 |
2023-09-05 |
15:28:09 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
200 |
ADMIN : Added cashback |
| 1041 |
2023-09-05 |
15:21:09 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
3560 |
ADMIN : Added |
| 1042 |
2023-09-05 |
15:20:09 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
500 |
ADMIN : cashback august |
| 1043 |
2023-09-05 |
15:19:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
500 |
ADMIN : cashback august |
| 1044 |
2023-09-05 |
15:19:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
500 |
ADMIN : august cashback |
| 1045 |
2023-09-05 |
15:19:09 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
200 |
ADMIN : august cashback |
| 1046 |
2023-09-05 |
15:18:09 |
HPR897 |
PRIYA - 9045582697 |
Credit |
200 |
ADMIN : cashback august |
| 1047 |
2023-09-05 |
15:17:09 |
HPO45678 |
POOJA - 8527929927 |
Credit |
200 |
ADMIN : august cashback |
| 1048 |
2023-09-05 |
15:17:09 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
200 |
ADMIN : august cashback |
| 1049 |
2023-09-05 |
15:16:09 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
200 |
ADMIN : august cashback |
| 1050 |
2023-09-05 |
15:15:09 |
HKC5432 |
KRITI HIMANSHU LUNIA - 8700106006 |
Credit |
200 |
ADMIN : august cashback |
| 1051 |
2023-09-05 |
15:15:09 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
200 |
ADMIN : august cashback |
| 1052 |
2023-09-05 |
15:14:09 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
200 |
ADMIN : august cashback |
| 1053 |
2023-09-05 |
15:14:09 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
500 |
ADMIN : august cashback |
| 1054 |
2023-09-05 |
15:14:09 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
200 |
ADMIN : august cashback |
| 1055 |
2023-09-05 |
15:13:09 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
200 |
ADMIN : cash back august |
| 1056 |
2023-09-05 |
14:46:09 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 1057 |
2023-09-05 |
12:37:09 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
5000 |
ADMIN : Added |
| 1058 |
2023-09-04 |
20:19:09 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 1059 |
2023-09-04 |
18:54:09 |
GPA2132 |
Priya Aggarwal - 9820011911 |
Credit |
3000 |
ADMIN : Added |
| 1060 |
2023-09-04 |
18:26:09 |
HMO4086 |
MONA - 9318434124 |
Credit |
10200 |
ADMIN : Wallet |
| 1061 |
2023-09-04 |
17:40:09 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
3000 |
ADMIN : Added |
| 1062 |
2023-09-04 |
16:41:09 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Wallet |
| 1063 |
2023-09-04 |
16:37:09 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 04 Sep |
| 1064 |
2023-09-04 |
14:36:09 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
50 |
ADMIN : Added |
| 1065 |
2023-09-04 |
14:35:09 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 04 Sep |
| 1066 |
2023-09-04 |
13:19:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
1170 |
ADMIN : ADDED |
| 1067 |
2023-09-04 |
11:53:09 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
15500 |
ADMIN : Wallet updated 04 Sep |
| 1068 |
2023-09-04 |
11:48:09 |
GMK2051 |
Monika - 9810303815 |
Credit |
5000 |
ADMIN : Added |
| 1069 |
2023-09-04 |
11:12:09 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
10200 |
ADMIN : Wallet updated 04 Sep |
| 1070 |
2023-09-04 |
11:06:09 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Added |
| 1071 |
2023-09-03 |
21:51:09 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 03 Sep |
| 1072 |
2023-09-03 |
20:47:09 |
GAS2345 |
Aakashestore - 8700754840 |
Credit |
10200 |
ADMIN : Wallet updated 03 Sep |
| 1073 |
2023-09-03 |
18:40:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added n pending |
| 1074 |
2023-09-03 |
16:57:09 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 03 Sep |
| 1075 |
2023-09-03 |
16:36:09 |
GSH3005 |
SHEETAL - 9457191112 |
Credit |
5000 |
ADMIN : Added |
| 1076 |
2023-09-03 |
10:18:09 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
10200 |
ADMIN : Wallet updated 03 Sep |
| 1077 |
2023-09-03 |
10:17:09 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 03 Sep |
| 1078 |
2023-09-02 |
22:27:09 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet updated 02 Sep |
| 1079 |
2023-09-02 |
21:23:09 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Added |
| 1080 |
2023-09-02 |
17:38:09 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
5000 |
ADMIN : Added |
| 1081 |
2023-09-02 |
17:33:09 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
5000 |
ADMIN : Added |
| 1082 |
2023-09-02 |
12:18:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 02 SEP |
| 1083 |
2023-09-02 |
10:09:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 02 Sep |
| 1084 |
2023-09-01 |
16:23:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1085 |
2023-09-01 |
13:18:09 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
5000 |
ADMIN : Added |
| 1086 |
2023-09-01 |
12:46:09 |
HCH4057 |
Chanchal jain - 8074608221 |
Credit |
10200 |
ADMIN : Wallet updated 01 Sep |
| 1087 |
2023-08-30 |
20:00:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 30 Aug |
| 1088 |
2023-08-30 |
15:38:08 |
INF6014 |
Nishat Afza - 8789675773 |
Credit |
10200 |
ADMIN : Wallet updated 30 Aug |
| 1089 |
2023-08-29 |
22:16:08 |
GMK2038 |
Madhu khurana - 9013283050 |
Credit |
10200 |
ADMIN : Wallet updated 29 Aug |
| 1090 |
2023-08-29 |
19:12:08 |
HKC5432 |
KRITI HIMANSHU LUNIA - 8700106006 |
Credit |
150 |
ADMIN : ADDED SHIPPING |
| 1091 |
2023-08-29 |
19:10:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 1092 |
2023-08-29 |
19:08:08 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
100 |
ADMIN : SHIPPING ADD BACK |
| 1093 |
2023-08-29 |
19:08:08 |
HCH4057 |
Chanchal jain - 8074608221 |
Credit |
1458 |
ADMIN : ADJUSTMENT |
| 1094 |
2023-08-29 |
12:13:08 |
INF6014 |
Nishat Afza - 8789675773 |
Credit |
10200 |
ADMIN : Wallet updated 29 Aug |
| 1095 |
2023-08-29 |
10:37:08 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 29 Aug |
| 1096 |
2023-08-28 |
23:08:08 |
HRK6888 |
RK boutique - 9888110022 |
Credit |
10200 |
ADMIN : Wallet |
| 1097 |
2023-08-28 |
21:57:08 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
3000 |
ADMIN : Added |
| 1098 |
2023-08-28 |
00:23:08 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Added |
| 1099 |
2023-08-27 |
15:17:08 |
HAM4678 |
AIMA - 9919646680 |
Credit |
10200 |
ADMIN : Wallet |
| 1100 |
2023-08-27 |
12:25:08 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Added |
| 1101 |
2023-08-27 |
11:10:08 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 27 Aug |
| 1102 |
2023-08-26 |
22:54:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Updated |
| 1103 |
2023-08-26 |
16:33:08 |
HSA4039 |
saavi arora - 7009031179 |
Credit |
4000 |
ADMIN : ADDED |
| 1104 |
2023-08-26 |
14:53:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1105 |
2023-08-25 |
18:21:08 |
HKV40119 |
kapil - 9810552233 |
Credit |
1795 |
ADMIN : Adjustment |
| 1106 |
2023-08-25 |
16:18:08 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
10200 |
ADMIN : Wallet updated 25 Aug |
| 1107 |
2023-08-24 |
22:59:08 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 24 Aug |
| 1108 |
2023-08-24 |
13:12:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Added n pending |
| 1109 |
2023-08-24 |
11:53:08 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet updated 24 Aug |
| 1110 |
2023-08-24 |
01:56:08 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1111 |
2023-08-23 |
21:44:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Wallet updated 23 Aug |
| 1112 |
2023-08-23 |
20:35:08 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
5000 |
ADMIN : Added |
| 1113 |
2023-08-23 |
15:13:08 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
2760 |
ADMIN : Added back against order id 8142957973 |
| 1114 |
2023-08-23 |
13:52:08 |
GNS5001 |
Neha Sareen - 7973764608 |
Credit |
10200 |
ADMIN : Wallet updated 23 Aug |
| 1115 |
2023-08-23 |
13:25:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 23 Aug |
| 1116 |
2023-08-22 |
17:31:08 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Wallet |
| 1117 |
2023-08-22 |
12:43:08 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
5000 |
ADMIN : Wallet |
| 1118 |
2023-08-22 |
11:50:08 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
5000 |
ADMIN : ADDED |
| 1119 |
2023-08-22 |
11:41:08 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Debit |
500 |
ADMIN : Deducted against plus size order |
| 1120 |
2023-08-22 |
11:40:08 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet updated 22 Aug |
| 1121 |
2023-08-21 |
16:33:08 |
GIS2028 |
Isha Sharma - 8303199034 |
Debit |
500 |
ADMIN : plus size black order |
| 1122 |
2023-08-21 |
16:32:08 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet updated 21 Aug |
| 1123 |
2023-08-21 |
10:22:08 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
5560 |
ADMIN : added against inncorect 2 extra orders placed 2113668602 |
| 1124 |
2023-08-20 |
20:55:08 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : Wallet |
| 1125 |
2023-08-20 |
18:59:08 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
5000 |
ADMIN : Added |
| 1126 |
2023-08-20 |
17:32:08 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : wallet |
| 1127 |
2023-08-20 |
14:29:08 |
HPR897 |
PRIYA - 9045582697 |
Credit |
10200 |
ADMIN : Wallet updated 20 Aug |
| 1128 |
2023-08-20 |
10:52:08 |
HMM4567 |
MONIKA - 9689447690 |
Credit |
10200 |
ADMIN : Wallet |
| 1129 |
2023-08-19 |
21:49:08 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
1915 |
ADMIN : Added |
| 1130 |
2023-08-19 |
19:46:08 |
GSC17800 |
Sugandha creations - 98118 6999 |
Credit |
10200 |
ADMIN : Wallet updated 19 Aug |
| 1131 |
2023-08-19 |
15:39:08 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
10200 |
ADMIN : Wallet updated 19 Aug |
| 1132 |
2023-08-19 |
14:44:08 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
3000 |
ADMIN : Added |
| 1133 |
2023-08-19 |
13:54:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : wallet |
| 1134 |
2023-08-19 |
12:39:08 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 19 Aug |
| 1135 |
2023-08-19 |
11:44:08 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 19 Aug |
| 1136 |
2023-08-18 |
21:22:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 18 Aug |
| 1137 |
2023-08-18 |
19:02:08 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 18 aug |
| 1138 |
2023-08-18 |
17:11:08 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
5300 |
ADMIN : Wallet |
| 1139 |
2023-08-18 |
16:44:08 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
10200 |
ADMIN : Wallet |
| 1140 |
2023-08-18 |
15:25:08 |
HKC5432 |
KRITI HIMANSHU LUNIA - 8700106006 |
Credit |
15500 |
ADMIN : wallet |
| 1141 |
2023-08-17 |
12:42:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 17 Aug |
| 1142 |
2023-08-17 |
10:24:08 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : wallet |
| 1143 |
2023-08-16 |
22:54:08 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Wallet updated 16 Aug |
| 1144 |
2023-08-16 |
13:46:08 |
GMB4994 |
Meenakshi Bindra - 9878687755 |
Credit |
10200 |
ADMIN : Wallet updated 16 Aug |
| 1145 |
2023-08-16 |
11:27:08 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 16 Aug |
| 1146 |
2023-08-15 |
11:47:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 15 AUg now 20 k pending |
| 1147 |
2023-08-14 |
22:42:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1148 |
2023-08-14 |
11:48:08 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
10200 |
ADMIN : Wallet updated 14 Aug |
| 1149 |
2023-08-14 |
10:54:08 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated N Pending |
| 1150 |
2023-08-14 |
08:49:08 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
31000 |
ADMIN : Wallet updated 14 Aug |
| 1151 |
2023-08-13 |
23:05:08 |
GAB2302 |
ANSHU - 8288873178 |
Credit |
5000 |
ADMIN : Added |
| 1152 |
2023-08-13 |
12:39:08 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 13 Aug |
| 1153 |
2023-08-12 |
19:17:08 |
GTK2098 |
Tajinder kaur - 9301850006 |
Debit |
15500 |
ADMIN : Incorrectly updated twice |
| 1154 |
2023-08-12 |
19:16:08 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 12 Aug |
| 1155 |
2023-08-12 |
16:49:08 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 12 Aug |
| 1156 |
2023-08-12 |
16:30:08 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 12 Aug |
| 1157 |
2023-08-12 |
12:55:08 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
5000 |
ADMIN : Added |
| 1158 |
2023-08-12 |
11:41:08 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : wallet |
| 1159 |
2023-08-11 |
21:00:08 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : Wallet |
| 1160 |
2023-08-11 |
20:22:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
5000 |
ADMIN : Added |
| 1161 |
2023-08-11 |
19:05:08 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
15500 |
ADMIN : wallet |
| 1162 |
2023-08-11 |
14:58:08 |
HYA3456 |
YASHI - 8279526913 |
Credit |
2395 |
ADMIN : adjustment |
| 1163 |
2023-08-11 |
14:56:08 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
30 |
ADMIN : shipping |
| 1164 |
2023-08-11 |
13:21:08 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 11 Aug |
| 1165 |
2023-08-11 |
10:41:08 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : Wallet updated 11 August |
| 1166 |
2023-08-10 |
22:21:08 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 10 Aug |
| 1167 |
2023-08-10 |
14:22:08 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Debit |
700 |
ADMIN : Deducted |
| 1168 |
2023-08-10 |
14:08:08 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
10200 |
ADMIN : ADDED N PENDING 10 AUG |
| 1169 |
2023-08-10 |
13:42:08 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : ADDED |
| 1170 |
2023-08-10 |
12:54:08 |
HME4082 |
meenal - 9780097302 |
Credit |
250 |
ADMIN : ADJUSTMENT |
| 1171 |
2023-08-10 |
11:47:08 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
1880 |
ADMIN : Added |
| 1172 |
2023-08-09 |
21:42:08 |
GIA2195 |
ISHA - 9999601650 |
Credit |
1595 |
ADMIN : Added back |
| 1173 |
2023-08-09 |
16:25:08 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 1174 |
2023-08-09 |
14:28:08 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 1175 |
2023-08-08 |
23:59:08 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
65 |
ADMIN : Shipping |
| 1176 |
2023-08-08 |
23:59:08 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
15500 |
ADMIN : Wallet |
| 1177 |
2023-08-08 |
16:32:08 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
2360 |
ADMIN : Added |
| 1178 |
2023-08-08 |
12:51:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : wallet |
| 1179 |
2023-08-08 |
12:51:08 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : wallet |
| 1180 |
2023-08-08 |
12:38:08 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : wallet |
| 1181 |
2023-08-08 |
10:26:08 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
1615 |
ADMIN : added back against order id 8209218447 |
| 1182 |
2023-08-07 |
22:50:08 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
15540 |
ADMIN : wallet |
| 1183 |
2023-08-07 |
22:30:08 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
5000 |
ADMIN : Added |
| 1184 |
2023-08-07 |
16:19:08 |
HPR897 |
PRIYA - 9045582697 |
Credit |
120 |
ADMIN : Shipping added back |
| 1185 |
2023-08-07 |
16:18:08 |
HPR897 |
PRIYA - 9045582697 |
Credit |
10200 |
ADMIN : wallet |
| 1186 |
2023-08-06 |
23:48:08 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 1187 |
2023-08-06 |
19:27:08 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 06 Aug |
| 1188 |
2023-08-06 |
14:54:08 |
HRA4084 |
Reema - 8810334530 |
Credit |
10200 |
ADMIN : wallet updated 06 Aug |
| 1189 |
2023-08-06 |
03:25:08 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
5000 |
ADMIN : Added |
| 1190 |
2023-08-05 |
23:35:08 |
GPR2063 |
Parul - 8376908909 |
Credit |
1860 |
ADMIN : Added |
| 1191 |
2023-08-05 |
22:20:08 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 1192 |
2023-08-05 |
18:19:08 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
100 |
ADMIN : Added |
| 1193 |
2023-08-05 |
17:18:08 |
GVA2175 |
Vanita - 6291789425 |
Credit |
50 |
ADMIN : Shipping added back |
| 1194 |
2023-08-05 |
17:14:08 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
200 |
ADMIN : Shipping added back |
| 1195 |
2023-08-05 |
14:00:08 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet updated 05 Aug |
| 1196 |
2023-08-05 |
13:13:08 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 1197 |
2023-08-05 |
13:08:08 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
2395 |
ADMIN : Added back |
| 1198 |
2023-08-05 |
12:08:08 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet updated 05 Aug |
| 1199 |
2023-08-05 |
01:05:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet updated 06 Aug n pending |
| 1200 |
2023-08-04 |
15:53:08 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 4 Aug |
| 1201 |
2023-08-04 |
14:48:08 |
ISA60627 |
Shikha arora - 8178196458 |
Credit |
5000 |
ADMIN : Wallet |
| 1202 |
2023-08-04 |
12:51:08 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
5000 |
ADMIN : Added |
| 1203 |
2023-08-04 |
11:23:08 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
2480 |
ADMIN : Added |
| 1204 |
2023-08-04 |
11:21:08 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1205 |
2023-08-03 |
22:40:08 |
GMB4994 |
Meenakshi Bindra - 9878687755 |
Credit |
20 |
ADMIN : Added back |
| 1206 |
2023-08-03 |
21:59:08 |
GVA2175 |
Vanita - 6291789425 |
Credit |
10200 |
ADMIN : Wallet |
| 1207 |
2023-08-03 |
21:17:08 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
20 |
ADMIN : Added back |
| 1208 |
2023-08-03 |
21:16:08 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
5000 |
ADMIN : Added |
| 1209 |
2023-08-03 |
20:30:08 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
5000 |
ADMIN : Added |
| 1210 |
2023-08-03 |
17:47:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1211 |
2023-08-03 |
09:27:08 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 03 Aug |
| 1212 |
2023-08-02 |
23:51:08 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
15500 |
ADMIN : Wallet updated 02 Aug |
| 1213 |
2023-08-02 |
14:28:08 |
GKK9990 |
Kuljeet kaur - 9818518687 |
Credit |
10200 |
ADMIN : Wallet updated 02 Aug |
| 1214 |
2023-08-02 |
13:15:08 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1215 |
2023-08-01 |
16:04:08 |
GSH3214 |
SHELLY - 8851761680 |
Credit |
10200 |
ADMIN : wallet |
| 1216 |
2023-08-01 |
15:37:08 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 01 Aug |
| 1217 |
2023-08-01 |
12:48:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1218 |
2023-08-01 |
10:57:08 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : wallet updated 01 Aug |
| 1219 |
2023-08-01 |
07:47:08 |
GMK2194 |
MEENU - 7009953242 |
Credit |
5000 |
ADMIN : Added |
| 1220 |
2023-08-01 |
00:29:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet updated 01 Aug n pending |
| 1221 |
2023-07-31 |
18:14:07 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
109 |
ADMIN : wallet |
| 1222 |
2023-07-30 |
15:27:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet updated 30 Jul |
| 1223 |
2023-07-30 |
00:32:07 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
15500 |
ADMIN : Wallet |
| 1224 |
2023-07-29 |
17:23:07 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
5000 |
ADMIN : Added |
| 1225 |
2023-07-29 |
12:42:07 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
300 |
ADMIN : Added |
| 1226 |
2023-07-29 |
12:41:07 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
10200 |
ADMIN : Wallet updated 29 JL |
| 1227 |
2023-07-28 |
16:43:07 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jul |
| 1228 |
2023-07-28 |
16:39:07 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jul |
| 1229 |
2023-07-28 |
14:19:07 |
GNT2146 |
Neha Tandon - 9555428368 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jul |
| 1230 |
2023-07-28 |
11:49:07 |
GYS2045 |
Jyoti singla - 9812518881 |
Debit |
5000 |
ADMIN : Incorrectly updated twice |
| 1231 |
2023-07-27 |
21:59:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1232 |
2023-07-27 |
11:24:07 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jul |
| 1233 |
2023-07-27 |
07:57:07 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jul |
| 1234 |
2023-07-26 |
23:03:07 |
IPJ6018 |
pooja jain - 9033113569 |
Debit |
300 |
ADMIN : Shipping deducted for Ghitorni |
| 1235 |
2023-07-26 |
21:00:07 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
10200 |
ADMIN : Wallet updated 26 Jul |
| 1236 |
2023-07-26 |
18:21:07 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
5000 |
ADMIN : Added |
| 1237 |
2023-07-26 |
17:55:07 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
5000 |
ADMIN : Added |
| 1238 |
2023-07-26 |
17:13:07 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
5000 |
ADMIN : Added |
| 1239 |
2023-07-26 |
16:26:07 |
GMB4994 |
Meenakshi Bindra - 9878687755 |
Credit |
1695 |
ADMIN : Added back |
| 1240 |
2023-07-26 |
15:30:07 |
IPJ6018 |
pooja jain - 9033113569 |
Credit |
10300 |
ADMIN : Wallet updated |
| 1241 |
2023-07-26 |
11:52:07 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 26 Jul n pending |
| 1242 |
2023-07-25 |
22:55:07 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jul |
| 1243 |
2023-07-25 |
20:18:07 |
HVJ4006 |
VARSHA JAIN - 9407744120 |
Credit |
15500 |
ADMIN : Wallet updated 25 Jul |
| 1244 |
2023-07-25 |
15:16:07 |
GSA2193 |
Sapna - 9873799263 |
Credit |
5000 |
ADMIN : Added |
| 1245 |
2023-07-24 |
18:22:07 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
5000 |
ADMIN : Added |
| 1246 |
2023-07-22 |
17:54:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet updated 22 Jul |
| 1247 |
2023-07-21 |
23:39:07 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
1415 |
ADMIN : Added back |
| 1248 |
2023-07-21 |
19:22:07 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jul |
| 1249 |
2023-07-20 |
17:41:07 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jul |
| 1250 |
2023-07-20 |
12:25:07 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : wallet |
| 1251 |
2023-07-19 |
21:40:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1252 |
2023-07-19 |
16:19:07 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jul |
| 1253 |
2023-07-19 |
14:19:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jul n pending |
| 1254 |
2023-07-19 |
13:22:07 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
200 |
ADMIN : SHIPPING |
| 1255 |
2023-07-19 |
12:49:07 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
550 |
ADMIN : ADJUSTMENT |
| 1256 |
2023-07-19 |
12:30:07 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jul |
| 1257 |
2023-07-18 |
20:35:07 |
GSH3005 |
SHEETAL - 9457191112 |
Credit |
5000 |
ADMIN : Added |
| 1258 |
2023-07-18 |
12:35:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1259 |
2023-07-17 |
21:11:07 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul |
| 1260 |
2023-07-17 |
13:09:07 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1261 |
2023-07-17 |
13:02:07 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul |
| 1262 |
2023-07-17 |
12:11:07 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
100 |
ADMIN : Added back shipping |
| 1263 |
2023-07-17 |
11:52:07 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul |
| 1264 |
2023-07-16 |
16:35:07 |
HBN5005 |
Bhawna - 9812101112 |
Credit |
10200 |
ADMIN : Wallet updated 16 Jul |
| 1265 |
2023-07-15 |
23:23:07 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jul |
| 1266 |
2023-07-15 |
14:33:07 |
GIA2195 |
ISHA - 9999601650 |
Credit |
120 |
ADMIN : Added back |
| 1267 |
2023-07-15 |
14:17:07 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 15 jul |
| 1268 |
2023-07-12 |
22:56:07 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Updated |
| 1269 |
2023-07-12 |
20:41:07 |
HYA3456 |
YASHI - 8279526913 |
Credit |
2360 |
ADMIN : Adjustment |
| 1270 |
2023-07-12 |
16:51:07 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jul |
| 1271 |
2023-07-12 |
13:27:07 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : Wallet |
| 1272 |
2023-07-12 |
13:20:07 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
220 |
ADMIN : Shipping |
| 1273 |
2023-07-12 |
12:00:07 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Wallet |
| 1274 |
2023-07-12 |
11:44:07 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet updated 12 Jul |
| 1275 |
2023-07-11 |
22:28:07 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 11 JUL |
| 1276 |
2023-07-11 |
22:25:07 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
2450 |
ADMIN : Added |
| 1277 |
2023-07-11 |
20:50:07 |
GKM7001 |
KAKSHI MODI - 8728800890 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jul |
| 1278 |
2023-07-11 |
13:25:07 |
GAB2302 |
ANSHU - 8288873178 |
Credit |
5000 |
ADMIN : Added |
| 1279 |
2023-07-11 |
12:46:07 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 11 May |
| 1280 |
2023-07-11 |
11:27:07 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
15500 |
ADMIN : Wallet updated 11 Jul |
| 1281 |
2023-07-11 |
01:48:07 |
GVA2175 |
Vanita - 6291789425 |
Credit |
5000 |
ADMIN : Wallet |
| 1282 |
2023-07-10 |
20:31:07 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
10200 |
ADMIN : wallet |
| 1283 |
2023-07-10 |
20:30:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
10200 |
ADMIN : wallet |
| 1284 |
2023-07-10 |
17:02:07 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : Added |
| 1285 |
2023-07-10 |
16:44:07 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jul |
| 1286 |
2023-07-10 |
13:08:07 |
HYA3456 |
YASHI - 8279526913 |
Credit |
1860 |
ADMIN : Adjustment |
| 1287 |
2023-07-10 |
11:19:07 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 10 Jul |
| 1288 |
2023-07-09 |
22:12:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added n pending |
| 1289 |
2023-07-09 |
17:22:07 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 09 Jul |
| 1290 |
2023-07-09 |
00:09:07 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
5000 |
ADMIN : Added |
| 1291 |
2023-07-08 |
22:47:07 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1292 |
2023-07-08 |
13:06:07 |
GGS2016 |
GARIMA SAHNI - 7506674550 |
Credit |
260 |
ADMIN : Added and closed |
| 1293 |
2023-07-06 |
23:49:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jul |
| 1294 |
2023-07-06 |
21:35:07 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jul |
| 1295 |
2023-07-06 |
17:43:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Prnding |
| 1296 |
2023-07-05 |
22:32:07 |
GVA2175 |
Vanita - 6291789425 |
Credit |
5000 |
ADMIN : Added |
| 1297 |
2023-07-05 |
18:21:07 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet updated 5 Jul |
| 1298 |
2023-07-05 |
18:01:07 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jul |
| 1299 |
2023-07-05 |
17:04:07 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
2500 |
ADMIN : Added |
| 1300 |
2023-07-05 |
16:30:07 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : wallet |
| 1301 |
2023-07-05 |
15:44:07 |
HRA4084 |
Reema - 8810334530 |
Credit |
5000 |
ADMIN : Added |
| 1302 |
2023-07-04 |
19:15:07 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 1303 |
2023-07-04 |
17:02:07 |
GPR2063 |
Parul - 8376908909 |
Credit |
2360 |
ADMIN : Added back against order id 1160858756 |
| 1304 |
2023-07-03 |
18:25:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
7385 |
ADMIN : Added |
| 1305 |
2023-07-03 |
18:14:07 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
8320 |
ADMIN : Updated |
| 1306 |
2023-07-03 |
18:12:07 |
HPR897 |
PRIYA - 9045582697 |
Credit |
10200 |
ADMIN : Wallet |
| 1307 |
2023-07-03 |
16:12:07 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
80 |
ADMIN : Added back ship |
| 1308 |
2023-07-03 |
15:32:07 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
2795 |
ADMIN : Added against couple suit order |
| 1309 |
2023-07-03 |
13:43:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
4000 |
ADMIN : CASHBACK JUNE |
| 1310 |
2023-07-03 |
12:24:07 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1311 |
2023-07-03 |
12:23:07 |
HYA3456 |
YASHI - 8279526913 |
Credit |
2000 |
ADMIN : CASHBACK JUNE |
| 1312 |
2023-07-03 |
12:23:07 |
HYA4024 |
Yash - 8830685876 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1313 |
2023-07-03 |
12:22:07 |
HVJ4006 |
VARSHA JAIN - 9407744120 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1314 |
2023-07-03 |
12:22:07 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1315 |
2023-07-03 |
12:22:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1316 |
2023-07-03 |
12:21:07 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
500 |
ADMIN : CASHBACK JUNE |
| 1317 |
2023-07-03 |
12:21:07 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1318 |
2023-07-03 |
12:20:07 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1319 |
2023-07-03 |
12:20:07 |
HPO45678 |
POOJA - 8527929927 |
Credit |
200 |
ADMIN : CASH back |
| 1320 |
2023-07-03 |
12:20:07 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
1000 |
ADMIN : CASHBACK JUNE |
| 1321 |
2023-07-03 |
12:19:07 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1322 |
2023-07-03 |
12:19:07 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
200 |
ADMIN : CASh back |
| 1323 |
2023-07-03 |
12:18:07 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1324 |
2023-07-03 |
12:18:07 |
GMB3445 |
MAHESH - 9815567222 |
Credit |
200 |
ADMIN : CASHBACK JUNE |
| 1325 |
2023-07-03 |
12:18:07 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
500 |
ADMIN : CASHBACK June |
| 1326 |
2023-07-03 |
12:15:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
200 |
ADMIN : cashback June |
| 1327 |
2023-07-03 |
12:15:07 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
200 |
ADMIN : cashback June |
| 1328 |
2023-07-02 |
21:41:07 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
46280 |
ADMIN : adjustment |
| 1329 |
2023-07-01 |
22:04:07 |
GIA2195 |
ISHA - 9999601650 |
Credit |
5000 |
ADMIN : Added |
| 1330 |
2023-07-01 |
20:51:07 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1331 |
2023-07-01 |
19:50:07 |
HYA3456 |
YASHI - 8279526913 |
Credit |
2395 |
ADMIN : ADJUSTMENT |
| 1332 |
2023-07-01 |
18:29:07 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
13750 |
ADMIN : Wallet balance |
| 1333 |
2023-06-30 |
19:39:06 |
HMO4086 |
MONA - 9318434124 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jun |
| 1334 |
2023-06-22 |
21:15:06 |
GNN2555 |
Namrita - 8929266697 |
Credit |
50 |
ADMIN : Shipping added back |
| 1335 |
2023-06-22 |
20:31:06 |
GNN2555 |
Namrita - 8929266697 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jun |
| 1336 |
2023-06-22 |
13:01:06 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
600 |
ADMIN : Added |
| 1337 |
2023-06-21 |
22:05:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1338 |
2023-06-20 |
19:56:06 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : Wallet |
| 1339 |
2023-06-20 |
16:59:06 |
HKC5432 |
KRITI HIMANSHU LUNIA - 8700106006 |
Credit |
15500 |
ADMIN : wallet |
| 1340 |
2023-06-20 |
11:55:06 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jun |
| 1341 |
2023-06-19 |
19:21:06 |
HNB3111 |
NAMRATA - 9971825910 |
Credit |
10200 |
ADMIN : wallet |
| 1342 |
2023-06-19 |
19:20:06 |
HNE4059 |
NEHA - 8199997816 |
Debit |
10200 |
ADMIN : WALLET DEBITED AS INCORRECT |
| 1343 |
2023-06-19 |
16:44:06 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
5000 |
ADMIN : Wallet |
| 1344 |
2023-06-19 |
13:03:06 |
GNK2123 |
Neeru kumar - 8851094649 |
Credit |
2080 |
ADMIN : Added against order I’d 3368726487 |
| 1345 |
2023-06-19 |
13:01:06 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Added n pending |
| 1346 |
2023-06-19 |
12:38:06 |
GMR2073 |
Mrs Madhu rohira - 9891690904 |
Credit |
500 |
ADMIN : Added |
| 1347 |
2023-06-18 |
23:13:06 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
2580 |
ADMIN : Added |
| 1348 |
2023-06-18 |
20:11:06 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jun |
| 1349 |
2023-06-17 |
19:13:06 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
15500 |
ADMIN : Wallet |
| 1350 |
2023-06-17 |
17:59:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated |
| 1351 |
2023-06-17 |
17:41:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated |
| 1352 |
2023-06-15 |
23:00:06 |
GPG4001 |
Poonam - 9419795223 |
Credit |
5000 |
ADMIN : Added |
| 1353 |
2023-06-15 |
20:20:06 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jun |
| 1354 |
2023-06-15 |
19:31:06 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 1355 |
2023-06-15 |
12:50:06 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jun |
| 1356 |
2023-06-14 |
21:48:06 |
GMB3445 |
MAHESH - 9815567222 |
Debit |
42000 |
ADMIN : Incorrectly added twice |
| 1357 |
2023-06-14 |
21:46:06 |
GMB3445 |
MAHESH - 9815567222 |
Credit |
42000 |
ADMIN : Wallet updated 18 M |
| 1358 |
2023-06-14 |
21:46:06 |
GMB3445 |
MAHESH - 9815567222 |
Credit |
42000 |
ADMIN : Wallet updated 18 Ma |
| 1359 |
2023-06-14 |
16:49:06 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
1380 |
ADMIN : Adjustment |
| 1360 |
2023-06-14 |
16:00:06 |
HMI4116 |
mitu - 9910784711 |
Credit |
3000 |
ADMIN : Wallet |
| 1361 |
2023-06-14 |
12:22:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1362 |
2023-06-14 |
02:29:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jun n pending |
| 1363 |
2023-06-13 |
23:08:06 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
20500 |
ADMIN : Wallet |
| 1364 |
2023-06-13 |
19:26:06 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
5000 |
ADMIN : Added |
| 1365 |
2023-06-13 |
12:14:06 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 1366 |
2023-06-12 |
16:19:06 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
1895 |
ADMIN : ADDED BACK AGINST ORDER ID 4171648132 |
| 1367 |
2023-06-12 |
12:06:06 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
3000 |
ADMIN : Added |
| 1368 |
2023-06-11 |
20:02:06 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
360 |
ADMIN : Shipping added |
| 1369 |
2023-06-11 |
19:58:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1370 |
2023-06-11 |
19:19:06 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 10 Jun |
| 1371 |
2023-06-11 |
12:36:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n now pending 20K |
| 1372 |
2023-06-10 |
23:01:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
100 |
ADMIN : Added back |
| 1373 |
2023-06-10 |
23:01:06 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
10200 |
ADMIN : Wallet updated 10 Jun |
| 1374 |
2023-06-10 |
21:56:06 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 1375 |
2023-06-10 |
18:35:06 |
HPR897 |
PRIYA - 9045582697 |
Credit |
10200 |
ADMIN : Wallet |
| 1376 |
2023-06-10 |
17:15:06 |
HNG4041 |
Neha Gupta - 7060564064 |
Debit |
300 |
ADMIN : ADJUSTMENT |
| 1377 |
2023-06-10 |
17:03:06 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
2395 |
ADMIN : ADJUSTMENT |
| 1378 |
2023-06-10 |
15:20:06 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
5000 |
ADMIN : Wallet |
| 1379 |
2023-06-10 |
12:45:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
15500 |
ADMIN : Wallet updated 10 Jun |
| 1380 |
2023-06-10 |
12:38:06 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet updated 10 Jun |
| 1381 |
2023-06-10 |
02:38:06 |
GRS4993 |
Ramza Shamsi - 7451971396 |
Credit |
2795 |
ADMIN : Added against orange tulip set |
| 1382 |
2023-06-09 |
23:15:06 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 09 Jun |
| 1383 |
2023-06-09 |
23:15:06 |
GRS4993 |
Ramza Shamsi - 7451971396 |
Debit |
10200 |
ADMIN : Incorrectly updated |
| 1384 |
2023-06-09 |
23:14:06 |
GRS4993 |
Ramza Shamsi - 7451971396 |
Credit |
10200 |
ADMIN : Wallet updated 09 Jun |
| 1385 |
2023-06-09 |
22:45:06 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
5000 |
ADMIN : Added |
| 1386 |
2023-06-09 |
17:33:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
300 |
ADMIN : SHIPPING PLUS WE FAST CHARGES DEDUCTED |
| 1387 |
2023-06-09 |
17:32:06 |
GMB3445 |
MAHESH - 9815567222 |
Credit |
1095 |
ADMIN : ADDED BACK AGAINST 7992552397 |
| 1388 |
2023-06-09 |
16:33:06 |
HMI4116 |
mitu - 9910784711 |
Credit |
5080 |
ADMIN : Wallet |
| 1389 |
2023-06-09 |
16:32:06 |
ISP6026 |
Shashi Prabha - 9430300153 |
Credit |
10200 |
ADMIN : Wallet |
| 1390 |
2023-06-09 |
15:36:06 |
HYA3456 |
YASHI - 8279526913 |
Credit |
15500 |
ADMIN : Wallet updated 09 Jun |
| 1391 |
2023-06-09 |
12:33:06 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : Wallet |
| 1392 |
2023-06-09 |
12:11:06 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Wallet updated 09 Jun |
| 1393 |
2023-06-08 |
20:28:06 |
HYA4024 |
Yash - 8830685876 |
Credit |
5300 |
ADMIN : Wallet |
| 1394 |
2023-06-08 |
20:20:06 |
HYA4024 |
Yash - 8830685876 |
Debit |
5300 |
ADMIN : By mistake |
| 1395 |
2023-06-08 |
20:19:06 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 1396 |
2023-06-08 |
11:55:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added n pending |
| 1397 |
2023-06-08 |
11:48:06 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
15500 |
ADMIN : Wallet updated 08 Jun |
| 1398 |
2023-06-07 |
22:06:06 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
2295 |
ADMIN : Added |
| 1399 |
2023-06-07 |
20:33:06 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 07 Jun |
| 1400 |
2023-06-07 |
17:04:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 07 Jun |
| 1401 |
2023-06-07 |
16:29:06 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 1402 |
2023-06-06 |
23:00:06 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jun |
| 1403 |
2023-06-06 |
17:21:06 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : wallet |
| 1404 |
2023-06-06 |
13:13:06 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
20500 |
ADMIN : Wallet updated 06 Jun |
| 1405 |
2023-06-06 |
12:19:06 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
400 |
ADMIN : Shipping added back |
| 1406 |
2023-06-06 |
12:19:06 |
HAM4678 |
AIMA - 9919646680 |
Credit |
10200 |
ADMIN : wallet |
| 1407 |
2023-06-06 |
11:48:06 |
GKH8900 |
KIRAN - 8143702218 |
Credit |
120 |
ADMIN : shipping added back |
| 1408 |
2023-06-05 |
20:41:06 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jun |
| 1409 |
2023-06-05 |
19:54:06 |
GNK3003 |
Nitika Kaur - 9210749640 |
Credit |
10200 |
ADMIN : Wallet updated 05 JUn |
| 1410 |
2023-06-05 |
15:06:06 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jun |
| 1411 |
2023-06-04 |
23:16:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending 20K |
| 1412 |
2023-06-04 |
17:06:06 |
GKH8900 |
KIRAN - 8143702218 |
Credit |
10200 |
ADMIN : Wallet updated 04 Jun |
| 1413 |
2023-06-04 |
15:12:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 04 Jun |
| 1414 |
2023-06-04 |
00:34:06 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10240 |
ADMIN : Added |
| 1415 |
2023-06-03 |
18:33:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jun now 30 K pending |
| 1416 |
2023-06-03 |
16:58:06 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : wallet |
| 1417 |
2023-06-03 |
13:59:06 |
HHK4012 |
Harpreet kaur - 9646809393 |
Credit |
10200 |
ADMIN : Wallet |
| 1418 |
2023-06-03 |
13:10:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Wallet updated 03 Jun now pending 40K |
| 1419 |
2023-06-03 |
10:45:06 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 03 Jun |
| 1420 |
2023-06-03 |
10:44:06 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : Wallet updated 03 Jun |
| 1421 |
2023-06-02 |
23:09:06 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jun |
| 1422 |
2023-06-02 |
15:06:06 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
2495 |
ADMIN : Added |
| 1423 |
2023-06-02 |
13:35:06 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jun |
| 1424 |
2023-06-02 |
12:54:06 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
2760 |
ADMIN : Added back any tayal |
| 1425 |
2023-06-02 |
10:18:06 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
2460 |
ADMIN : Added |
| 1426 |
2023-06-01 |
22:53:06 |
GSR4890 |
Sarika - 9868099975 |
Credit |
10200 |
ADMIN : Wallet updated 01 Jun |
| 1427 |
2023-06-01 |
22:52:06 |
GVS2192 |
Vinita sukhija - 9711000918 |
Debit |
10200 |
ADMIN : Incorrectly updated |
| 1428 |
2023-06-01 |
22:51:06 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 01 Jun |
| 1429 |
2023-06-01 |
15:30:06 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 01 Jun |
| 1430 |
2023-06-01 |
14:06:06 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 1431 |
2023-06-01 |
11:20:06 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 01 Jun |
| 1432 |
2023-06-01 |
11:18:06 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
10200 |
ADMIN : Wallet updated 01 Jun |
| 1433 |
2023-05-31 |
23:54:05 |
HME4082 |
meenal - 9780097302 |
Credit |
10200 |
ADMIN : Wallet updated 31 May |
| 1434 |
2023-05-31 |
20:10:05 |
GIA2195 |
ISHA - 9999601650 |
Credit |
5000 |
ADMIN : Added |
| 1435 |
2023-05-31 |
13:57:05 |
HMO4086 |
MONA - 9318434124 |
Credit |
10200 |
ADMIN : Wallet |
| 1436 |
2023-05-31 |
12:44:05 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 31 May |
| 1437 |
2023-05-30 |
18:36:05 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Wallet updated 30 May |
| 1438 |
2023-05-30 |
15:48:05 |
HPA3678 |
PARUL - 9914402424 |
Credit |
10200 |
ADMIN : Wallet |
| 1439 |
2023-05-29 |
19:29:05 |
GDH9898 |
DAHALIA - 9654477222 |
Credit |
4900 |
ADMIN : Added |
| 1440 |
2023-05-29 |
19:05:05 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
5000 |
ADMIN : Added |
| 1441 |
2023-05-29 |
18:33:05 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
200 |
ADMIN : ADDED BACK |
| 1442 |
2023-05-29 |
17:48:05 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 29 May |
| 1443 |
2023-05-29 |
13:27:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 29 May |
| 1444 |
2023-05-29 |
12:33:05 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
5000 |
ADMIN : Added |
| 1445 |
2023-05-28 |
15:41:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 28 May |
| 1446 |
2023-05-28 |
00:10:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated now 20 K pending |
| 1447 |
2023-05-27 |
22:59:05 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
10200 |
ADMIN : Wallet updated 27 May |
| 1448 |
2023-05-27 |
19:57:05 |
GNK2059 |
Niharika - 8779163368 |
Credit |
1395 |
ADMIN : Added |
| 1449 |
2023-05-27 |
18:14:05 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : wallet |
| 1450 |
2023-05-27 |
14:38:05 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 27 May |
| 1451 |
2023-05-27 |
14:19:05 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
120 |
ADMIN : Shipping added back |
| 1452 |
2023-05-27 |
11:57:05 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
10200 |
ADMIN : Wallet updated 27 Apr |
| 1453 |
2023-05-26 |
20:37:05 |
HSA4039 |
saavi arora - 7009031179 |
Credit |
15500 |
ADMIN : Wallet updated 26 May |
| 1454 |
2023-05-26 |
13:27:05 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Wallet updated 26 Apr |
| 1455 |
2023-05-26 |
13:11:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
15500 |
ADMIN : Wallet |
| 1456 |
2023-05-25 |
22:07:05 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 1457 |
2023-05-25 |
12:53:05 |
GSS4997 |
SONAM - 9729314444 |
Credit |
200 |
ADMIN : Added |
| 1458 |
2023-05-24 |
20:52:05 |
GNK2059 |
Niharika - 8779163368 |
Credit |
15 |
ADMIN : Added back |
| 1459 |
2023-05-24 |
20:12:05 |
GNK2059 |
Niharika - 8779163368 |
Credit |
2895 |
ADMIN : Added |
| 1460 |
2023-05-23 |
19:23:05 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
2535 |
ADMIN : ADJUSTMENT |
| 1461 |
2023-05-23 |
14:03:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 1462 |
2023-05-23 |
11:04:05 |
GSS4997 |
SONAM - 9729314444 |
Credit |
2500 |
ADMIN : Added |
| 1463 |
2023-05-23 |
10:56:05 |
GSS4997 |
SONAM - 9729314444 |
Credit |
1500 |
ADMIN : Adjustment |
| 1464 |
2023-05-23 |
10:55:05 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Debit |
1500 |
ADMIN : Debited |
| 1465 |
2023-05-23 |
10:53:05 |
HMI4116 |
mitu - 9910784711 |
Credit |
4195 |
ADMIN : Adjustment |
| 1466 |
2023-05-23 |
10:52:05 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
1500 |
ADMIN : Adjustment |
| 1467 |
2023-05-22 |
17:27:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
2760 |
ADMIN : added against 9552 |
| 1468 |
2023-05-21 |
14:21:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 21 May |
| 1469 |
2023-05-20 |
12:44:05 |
GKK2030 |
Kanika - 9717696217 |
Credit |
5000 |
ADMIN : Added |
| 1470 |
2023-05-20 |
11:45:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
15500 |
ADMIN : Wallet updated 20 May |
| 1471 |
2023-05-20 |
11:38:05 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 20 May |
| 1472 |
2023-05-19 |
23:34:05 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 19 May |
| 1473 |
2023-05-19 |
21:29:05 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 19 May |
| 1474 |
2023-05-19 |
16:51:05 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
10200 |
ADMIN : Wallet updated 19 May |
| 1475 |
2023-05-18 |
22:47:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1476 |
2023-05-18 |
20:22:05 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
150 |
ADMIN : ADDED BACK FOR DUPTTA |
| 1477 |
2023-05-18 |
19:45:05 |
HVJ4006 |
VARSHA JAIN - 9407744120 |
Credit |
15500 |
ADMIN : Wallet |
| 1478 |
2023-05-18 |
16:20:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 1479 |
2023-05-18 |
15:06:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 1480 |
2023-05-18 |
14:52:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 1481 |
2023-05-18 |
14:23:05 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 1482 |
2023-05-18 |
11:53:05 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 1483 |
2023-05-17 |
23:44:05 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : Wallet |
| 1484 |
2023-05-17 |
22:26:05 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet updated 17 May |
| 1485 |
2023-05-17 |
16:14:05 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
10200 |
ADMIN : WALLET UPDATED 17 MAY |
| 1486 |
2023-05-17 |
16:10:05 |
GMK2051 |
Monika - 9810303815 |
Credit |
2495 |
ADMIN : ADDED AGAINST ORDER ID 1171108083 |
| 1487 |
2023-05-17 |
14:35:05 |
GHS46780 |
HIMANI SHARMA - 7838917371 |
Credit |
2700 |
ADMIN : Added |
| 1488 |
2023-05-17 |
13:16:05 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
1660 |
ADMIN : Added |
| 1489 |
2023-05-17 |
12:25:05 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
5000 |
ADMIN : Added |
| 1490 |
2023-05-17 |
00:14:05 |
HRK6888 |
RK boutique - 9888110022 |
Credit |
10200 |
ADMIN : Wallet |
| 1491 |
2023-05-16 |
19:32:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1492 |
2023-05-16 |
14:26:05 |
GRM5111 |
RAJNI MITTAL - 9915271450 |
Credit |
10200 |
ADMIN : Wallet updated 16 May |
| 1493 |
2023-05-16 |
12:06:05 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
10200 |
ADMIN : Wallet |
| 1494 |
2023-05-15 |
19:49:05 |
GSS4997 |
SONAM - 9729314444 |
Credit |
2595 |
ADMIN : added back against D NO 12063 |
| 1495 |
2023-05-15 |
19:46:05 |
GSS4997 |
SONAM - 9729314444 |
Credit |
1495 |
ADMIN : Added against order id 9196542754 |
| 1496 |
2023-05-15 |
19:27:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : Wallet |
| 1497 |
2023-05-15 |
14:08:05 |
ISA60627 |
Shikha arora - 8178196458 |
Credit |
5000 |
ADMIN : Added |
| 1498 |
2023-05-15 |
11:45:05 |
GNN2053 |
Naina - 9779724163 |
Credit |
10200 |
ADMIN : Wallet updated 15 May |
| 1499 |
2023-05-14 |
19:07:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1500 |
2023-05-14 |
17:55:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1501 |
2023-05-14 |
13:43:05 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
85 |
ADMIN : Added back |
| 1502 |
2023-05-14 |
10:33:05 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet updated 14 May |
| 1503 |
2023-05-13 |
18:31:05 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
5000 |
ADMIN : Wallet |
| 1504 |
2023-05-13 |
16:53:05 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
200 |
ADMIN : ADDITIONAL CASHBACK ADDED |
| 1505 |
2023-05-13 |
16:52:05 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
200 |
ADMIN : ADDITIONAL CASHBACK |
| 1506 |
2023-05-13 |
16:50:05 |
GMB3445 |
MAHESH - 9815567222 |
Credit |
85 |
ADMIN : SHIPPING ADDED BACK |
| 1507 |
2023-05-13 |
16:29:05 |
GKH8900 |
KIRAN - 8143702218 |
Credit |
120 |
ADMIN : SHIPPING ADDED BACK |
| 1508 |
2023-05-13 |
15:59:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
5000 |
ADMIN : incorrectly updated |
| 1509 |
2023-05-13 |
15:49:05 |
GNK2059 |
Niharika - 8779163368 |
Debit |
1395 |
ADMIN : added by mistake |
| 1510 |
2023-05-13 |
14:36:05 |
GKS2034 |
kajal suri - 9857011011 |
Credit |
5000 |
ADMIN : Added |
| 1511 |
2023-05-13 |
14:14:05 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 13 May |
| 1512 |
2023-05-13 |
13:11:05 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
10200 |
ADMIN : Wallet |
| 1513 |
2023-05-13 |
12:03:05 |
GIJ4991 |
INSHA - 7006069401 |
Credit |
10200 |
ADMIN : Wallet updated 13 May |
| 1514 |
2023-05-13 |
11:09:05 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
15500 |
ADMIN : Wallet |
| 1515 |
2023-05-13 |
01:29:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 13 May |
| 1516 |
2023-05-12 |
23:14:05 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
85 |
ADMIN : Added back |
| 1517 |
2023-05-12 |
22:34:05 |
GMK2051 |
Monika - 9810303815 |
Credit |
5000 |
ADMIN : Added |
| 1518 |
2023-05-12 |
20:26:05 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 12 May |
| 1519 |
2023-05-12 |
18:42:05 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
5000 |
ADMIN : Added |
| 1520 |
2023-05-12 |
17:51:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added but pending |
| 1521 |
2023-05-12 |
17:28:05 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet updated 12 May |
| 1522 |
2023-05-12 |
16:55:05 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
5000 |
ADMIN : Added |
| 1523 |
2023-05-12 |
14:31:05 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
5000 |
ADMIN : Added |
| 1524 |
2023-05-12 |
12:41:05 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Added |
| 1525 |
2023-05-12 |
12:25:05 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Wallet updated 12 May |
| 1526 |
2023-05-12 |
10:49:05 |
HRR2525 |
Renuka - 7760010077 |
Credit |
100 |
ADMIN : Shipping |
| 1527 |
2023-05-12 |
10:48:05 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 1528 |
2023-05-12 |
01:09:05 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
2260 |
ADMIN : Added back |
| 1529 |
2023-05-12 |
00:15:05 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
130 |
ADMIN : Added back |
| 1530 |
2023-05-12 |
00:12:05 |
GHS46780 |
HIMANI SHARMA - 7838917371 |
Credit |
65 |
ADMIN : Shipping added back |
| 1531 |
2023-05-11 |
23:35:05 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 11 May |
| 1532 |
2023-05-11 |
13:33:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added but pending |
| 1533 |
2023-05-11 |
10:53:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1534 |
2023-05-10 |
23:08:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1535 |
2023-05-10 |
21:48:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 10 May |
| 1536 |
2023-05-10 |
21:47:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 10 May |
| 1537 |
2023-05-10 |
16:57:05 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Added |
| 1538 |
2023-05-09 |
19:04:05 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
1795 |
ADMIN : adjustment |
| 1539 |
2023-05-09 |
01:37:05 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
20500 |
ADMIN : Wallet updated 09 May |
| 1540 |
2023-05-09 |
01:21:05 |
GSH3005 |
SHEETAL - 9457191112 |
Credit |
5000 |
ADMIN : Added |
| 1541 |
2023-05-08 |
17:16:05 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 08 May |
| 1542 |
2023-05-06 |
23:58:05 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 06 May |
| 1543 |
2023-05-06 |
23:57:05 |
GNK2059 |
Niharika - 8779163368 |
Credit |
1395 |
ADMIN : Added |
| 1544 |
2023-05-06 |
23:22:05 |
GNK2059 |
Niharika - 8779163368 |
Credit |
1395 |
ADMIN : Added |
| 1545 |
2023-05-06 |
20:55:05 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1546 |
2023-05-06 |
14:19:05 |
GNN2056 |
neetu - 9464721006 |
Credit |
10200 |
ADMIN : wallet |
| 1547 |
2023-05-06 |
13:50:05 |
HEM4070 |
Hema makkar - 9654699869 |
Credit |
355 |
ADMIN : Added |
| 1548 |
2023-05-06 |
10:13:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1549 |
2023-05-06 |
10:13:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 06 May |
| 1550 |
2023-05-05 |
15:54:05 |
GKK2030 |
Kanika - 9717696217 |
Credit |
5000 |
ADMIN : Added |
| 1551 |
2023-05-05 |
15:53:05 |
GNK2059 |
Niharika - 8779163368 |
Credit |
3015 |
ADMIN : Added |
| 1552 |
2023-05-04 |
22:36:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 04 May |
| 1553 |
2023-05-04 |
20:43:05 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet updated 04 May |
| 1554 |
2023-05-04 |
19:38:05 |
HPA3678 |
PARUL - 9914402424 |
Credit |
10200 |
ADMIN : wallet |
| 1555 |
2023-05-04 |
19:34:05 |
HBK4023 |
Baljeet Kaur - 8126660807 |
Credit |
2295 |
ADMIN : ADJUSTMENT |
| 1556 |
2023-05-04 |
17:13:05 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 04 May |
| 1557 |
2023-05-04 |
14:28:05 |
GHS46780 |
HIMANI SHARMA - 7838917371 |
Credit |
1000 |
ADMIN : Added |
| 1558 |
2023-05-04 |
14:10:05 |
GHS46780 |
HIMANI SHARMA - 7838917371 |
Credit |
10200 |
ADMIN : Wallet updated 04 May |
| 1559 |
2023-05-03 |
21:13:05 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : Added |
| 1560 |
2023-05-03 |
18:11:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2695 |
ADMIN : Added back |
| 1561 |
2023-05-03 |
14:56:05 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
3015 |
ADMIN : Added back against 4820854240 |
| 1562 |
2023-05-03 |
14:26:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 03 May |
| 1563 |
2023-05-03 |
12:18:05 |
GKH8900 |
KIRAN - 8143702218 |
Credit |
10200 |
ADMIN : Wallet updated 03 May |
| 1564 |
2023-05-02 |
21:07:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : added |
| 1565 |
2023-05-02 |
18:55:05 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 1566 |
2023-05-02 |
14:14:05 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 1567 |
2023-05-02 |
12:27:05 |
HPR3456 |
PRISHA - 8287228447 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 1568 |
2023-05-02 |
09:54:05 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
15500 |
ADMIN : Wallet updated 02 May |
| 1569 |
2023-05-01 |
21:58:05 |
HYA3456 |
YASHI - 8279526913 |
Credit |
10200 |
ADMIN : wallet |
| 1570 |
2023-05-01 |
21:30:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
2000 |
ADMIN : Cashback against 30 orders 28 plus 2 |
| 1571 |
2023-05-01 |
21:18:05 |
GSA2091 |
Siya Ahuja - 8568871363 |
Debit |
300 |
ADMIN : mistaken |
| 1572 |
2023-05-01 |
21:15:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : wallet |
| 1573 |
2023-05-01 |
21:14:05 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
200 |
ADMIN : additional cahback |
| 1574 |
2023-05-01 |
21:14:05 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
200 |
ADMIN : additional cahback |
| 1575 |
2023-05-01 |
21:13:05 |
HRR2525 |
Renuka - 7760010077 |
Credit |
500 |
ADMIN : additional cahback |
| 1576 |
2023-05-01 |
21:13:05 |
HPO45678 |
POOJA - 8527929927 |
Credit |
500 |
ADMIN : additional cahback |
| 1577 |
2023-05-01 |
21:11:05 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
200 |
ADMIN : additional cashback |
| 1578 |
2023-05-01 |
21:11:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2000 |
ADMIN : additional cahback |
| 1579 |
2023-05-01 |
21:09:05 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
500 |
ADMIN : addITIONAL CASH BACK |
| 1580 |
2023-05-01 |
21:09:05 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
200 |
ADMIN : addITIONAL CASH BACK |
| 1581 |
2023-05-01 |
21:08:05 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
200 |
ADMIN : addITIONAL CASH BACK |
| 1582 |
2023-05-01 |
21:08:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
500 |
ADMIN : addITIONAL CASH BACK |
| 1583 |
2023-05-01 |
21:07:05 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
200 |
ADMIN : addITIONAL CASH BACK |
| 1584 |
2023-05-01 |
21:07:05 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
200 |
ADMIN : addITIONAL CASH BACK |
| 1585 |
2023-05-01 |
21:06:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
500 |
ADMIN : addITIONAL CASH BACK |
| 1586 |
2023-05-01 |
21:06:05 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
200 |
ADMIN : addITIONAL CASH BACK |
| 1587 |
2023-05-01 |
21:05:05 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
500 |
ADMIN : addITIONAL CASH BACK |
| 1588 |
2023-05-01 |
21:05:05 |
GPR2063 |
Parul - 8376908909 |
Credit |
500 |
ADMIN : addITIONAL CASH BACK |
| 1589 |
2023-05-01 |
21:04:05 |
GMB3445 |
MAHESH - 9815567222 |
Credit |
500 |
ADMIN : addITIONAL CASH BACK |
| 1590 |
2023-05-01 |
21:04:05 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
500 |
ADMIN : additional scheme |
| 1591 |
2023-05-01 |
21:03:05 |
GKH4894 |
Kashish - 8146121021 |
Credit |
200 |
ADMIN : Cash back |
| 1592 |
2023-05-01 |
21:02:05 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
200 |
ADMIN : ADDITIONAL CASH BACK |
| 1593 |
2023-05-01 |
17:05:05 |
GPA2132 |
Priya Aggarwal - 9820011911 |
Credit |
3000 |
ADMIN : Added |
| 1594 |
2023-05-01 |
12:49:05 |
GSS4997 |
SONAM - 9729314444 |
Credit |
4000 |
ADMIN : Added |
| 1595 |
2023-04-30 |
19:05:04 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 30 Apr |
| 1596 |
2023-04-30 |
17:53:04 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
100 |
ADMIN : Added back |
| 1597 |
2023-04-29 |
19:16:04 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : wallet |
| 1598 |
2023-04-29 |
16:43:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
42000 |
ADMIN : Wallet updated 29 Apr |
| 1599 |
2023-04-29 |
11:49:04 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 29 Apr |
| 1600 |
2023-04-28 |
19:15:04 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
1415 |
ADMIN : Added |
| 1601 |
2023-04-28 |
18:58:04 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
10200 |
ADMIN : Wallet |
| 1602 |
2023-04-28 |
18:06:04 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Wallet updated 28 Apr |
| 1603 |
2023-04-28 |
16:03:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1604 |
2023-04-28 |
14:06:04 |
SH2168 |
SANTOSH - 9958607227 |
Debit |
5000 |
ADMIN : Incorrectly updated twice |
| 1605 |
2023-04-28 |
14:05:04 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
5000 |
ADMIN : Added |
| 1606 |
2023-04-28 |
13:57:04 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
5000 |
ADMIN : Added |
| 1607 |
2023-04-28 |
11:45:04 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
10200 |
ADMIN : Wallet |
| 1608 |
2023-04-27 |
22:23:04 |
HRR2525 |
Renuka - 7760010077 |
Credit |
15500 |
ADMIN : Wallet updated 27 Apr |
| 1609 |
2023-04-27 |
13:16:04 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 1610 |
2023-04-27 |
12:40:04 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Wallet updated 27 Apr |
| 1611 |
2023-04-27 |
10:48:04 |
HAM4678 |
AIMA - 9919646680 |
Credit |
10200 |
ADMIN : Wallet |
| 1612 |
2023-04-26 |
19:26:04 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 1613 |
2023-04-26 |
18:23:04 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Wallet updated 26 Apr |
| 1614 |
2023-04-26 |
16:45:04 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
130 |
ADMIN : adjustment |
| 1615 |
2023-04-26 |
13:51:04 |
HRA4084 |
Reema - 8810334530 |
Credit |
5000 |
ADMIN : Added |
| 1616 |
2023-04-26 |
10:18:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 26 Apr n pending |
| 1617 |
2023-04-25 |
22:23:04 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 1618 |
2023-04-25 |
20:24:04 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Added |
| 1619 |
2023-04-25 |
20:12:04 |
GAS2345 |
Aakashestore - 8700754840 |
Credit |
10200 |
ADMIN : Updated |
| 1620 |
2023-04-25 |
20:11:04 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Debit |
10200 |
ADMIN : Deducted as incorrectly updated |
| 1621 |
2023-04-25 |
19:57:04 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet updated 25 Apr |
| 1622 |
2023-04-25 |
19:19:04 |
HPR888 |
PARIDHI - 6397774364 |
Credit |
10200 |
ADMIN : wallet |
| 1623 |
2023-04-25 |
15:31:04 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
5000 |
ADMIN : Added |
| 1624 |
2023-04-25 |
13:57:04 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Wallet updated 25 Apr |
| 1625 |
2023-04-25 |
11:44:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1626 |
2023-04-25 |
10:34:04 |
GNK2123 |
Neeru kumar - 8851094649 |
Credit |
42000 |
ADMIN : Wallet updated 25 Apr |
| 1627 |
2023-04-25 |
10:22:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 25 Apr |
| 1628 |
2023-04-25 |
08:16:04 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
2115 |
ADMIN : Added against 6125533199 |
| 1629 |
2023-04-24 |
12:31:04 |
GMK2194 |
MEENU - 7009953242 |
Credit |
6000 |
ADMIN : Added |
| 1630 |
2023-04-24 |
08:08:04 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
5000 |
ADMIN : Added |
| 1631 |
2023-04-23 |
22:39:04 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
700 |
ADMIN : Shipping added back |
| 1632 |
2023-04-23 |
22:37:04 |
GP589 |
Priyanka - 98118 4035 |
Credit |
2380 |
ADMIN : Added |
| 1633 |
2023-04-23 |
20:32:04 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 23 Apr |
| 1634 |
2023-04-23 |
19:46:04 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : wallet |
| 1635 |
2023-04-23 |
08:50:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 23 Apr |
| 1636 |
2023-04-23 |
02:40:04 |
GSS4997 |
SONAM - 9729314444 |
Credit |
2695 |
ADMIN : Added against D No 1003 |
| 1637 |
2023-04-22 |
19:22:04 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 1638 |
2023-04-22 |
19:15:04 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 1639 |
2023-04-22 |
15:29:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : 20K pending 22 Apr |
| 1640 |
2023-04-22 |
14:17:04 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet |
| 1641 |
2023-04-21 |
15:53:04 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 21 Apr |
| 1642 |
2023-04-20 |
23:27:04 |
GAG3567 |
AARTI GUPTA - 8566014578 |
Credit |
10200 |
ADMIN : Wallet updated 20 Apr |
| 1643 |
2023-04-20 |
21:46:04 |
GP589 |
Priyanka - 98118 4035 |
Credit |
2780 |
ADMIN : Added |
| 1644 |
2023-04-20 |
21:09:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1645 |
2023-04-20 |
20:56:04 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 20 Apr |
| 1646 |
2023-04-20 |
20:16:04 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Added |
| 1647 |
2023-04-20 |
19:31:04 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
85 |
ADMIN : Added back |
| 1648 |
2023-04-20 |
17:40:04 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 20 Apr |
| 1649 |
2023-04-20 |
15:55:04 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
3040 |
ADMIN : Added |
| 1650 |
2023-04-20 |
15:03:04 |
HHK4012 |
Harpreet kaur - 9646809393 |
Credit |
2500 |
ADMIN : adjustment |
| 1651 |
2023-04-20 |
14:03:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1652 |
2023-04-20 |
12:25:04 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 1653 |
2023-04-19 |
22:11:04 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 19 Apr |
| 1654 |
2023-04-19 |
19:21:04 |
HMI4116 |
mitu - 9910784711 |
Credit |
7000 |
ADMIN : ADJUSTMENT |
| 1655 |
2023-04-19 |
19:18:04 |
HPR897 |
PRIYA - 9045582697 |
Credit |
10200 |
ADMIN : wallet |
| 1656 |
2023-04-19 |
19:14:04 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
2990 |
ADMIN : ADJUSTMENT |
| 1657 |
2023-04-19 |
19:11:04 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : wallet |
| 1658 |
2023-04-19 |
19:09:04 |
HKK4029 |
khatija Khan - 9975772626 |
Debit |
10200 |
ADMIN : ADJUSTMENT |
| 1659 |
2023-04-18 |
15:29:04 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 18 Apr |
| 1660 |
2023-04-17 |
20:41:04 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
1915 |
ADMIN : ADJUSTMENT |
| 1661 |
2023-04-17 |
15:30:04 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 17 Apr |
| 1662 |
2023-04-17 |
11:41:04 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
2915 |
ADMIN : Added |
| 1663 |
2023-04-17 |
11:33:04 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 1664 |
2023-04-17 |
00:09:04 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
10200 |
ADMIN : Wallet updated 17 Apr |
| 1665 |
2023-04-17 |
00:00:04 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
10200 |
ADMIN : Wallet updated 17 Apr |
| 1666 |
2023-04-16 |
22:54:04 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
2695 |
ADMIN : Added against returned suit |
| 1667 |
2023-04-16 |
20:51:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added n pending |
| 1668 |
2023-04-16 |
20:06:04 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet |
| 1669 |
2023-04-16 |
19:54:04 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 16 Apr |
| 1670 |
2023-04-16 |
18:08:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 16 Apr |
| 1671 |
2023-04-16 |
13:02:04 |
HHK4012 |
Harpreet kaur - 9646809393 |
Credit |
5000 |
ADMIN : Wallet |
| 1672 |
2023-04-16 |
12:09:04 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
2915 |
ADMIN : Added |
| 1673 |
2023-04-16 |
00:39:04 |
GSL45678 |
Sakshi Ladha - 0704269779 |
Credit |
10200 |
ADMIN : Wallet updated 16 Apr |
| 1674 |
2023-04-15 |
21:19:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 15 Mar |
| 1675 |
2023-04-15 |
19:24:04 |
GMB4994 |
Meenakshi Bindra - 9878687755 |
Credit |
10200 |
ADMIN : Wallet updated 15 Apr |
| 1676 |
2023-04-15 |
15:20:04 |
GSS4997 |
SONAM - 9729314444 |
Credit |
4000 |
ADMIN : Added |
| 1677 |
2023-04-15 |
15:13:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 15 Apr |
| 1678 |
2023-04-14 |
01:31:04 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
10200 |
ADMIN : Wallet updated 14 Apr |
| 1679 |
2023-04-13 |
14:40:04 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : adjustment |
| 1680 |
2023-04-13 |
07:47:04 |
GZF2078 |
Zimaal Fashion - 9833017156 |
Credit |
10200 |
ADMIN : Wallet updated 13 Apr |
| 1681 |
2023-04-12 |
22:18:04 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
15500 |
ADMIN : Wallet updated 12 Apr |
| 1682 |
2023-04-12 |
17:10:04 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
5000 |
ADMIN : Added |
| 1683 |
2023-04-12 |
13:56:04 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
10200 |
ADMIN : Wallet |
| 1684 |
2023-04-12 |
13:31:04 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
5200 |
ADMIN : Added |
| 1685 |
2023-04-12 |
13:12:04 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 12 Apr |
| 1686 |
2023-04-12 |
11:47:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 12 Apr |
| 1687 |
2023-04-11 |
22:20:04 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 11 Apr |
| 1688 |
2023-04-11 |
16:01:04 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
5000 |
ADMIN : Added |
| 1689 |
2023-04-11 |
13:31:04 |
GAZ2177 |
auzia - 9554299964 |
Credit |
3840 |
ADMIN : Added |
| 1690 |
2023-04-11 |
10:54:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1691 |
2023-04-11 |
10:53:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 1692 |
2023-04-10 |
21:23:04 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet updated 10 Apr |
| 1693 |
2023-04-10 |
21:04:04 |
HRR2525 |
Renuka - 7760010077 |
Credit |
2545 |
ADMIN : ADJUSTMENT |
| 1694 |
2023-04-09 |
20:49:04 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : Wallet updated 09 Apr |
| 1695 |
2023-04-09 |
17:58:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added |
| 1696 |
2023-04-09 |
17:16:04 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
15500 |
ADMIN : Wallet updated 09 Apr |
| 1697 |
2023-04-09 |
16:28:04 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
53000 |
ADMIN : Wallet updated 09 Apr |
| 1698 |
2023-04-09 |
11:14:04 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet updated 09 Apr |
| 1699 |
2023-04-09 |
11:10:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 09 Apr |
| 1700 |
2023-04-09 |
11:03:04 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet updated 08 Apr |
| 1701 |
2023-04-09 |
10:00:04 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 1702 |
2023-04-08 |
19:45:04 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : wallet |
| 1703 |
2023-04-07 |
22:10:04 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
5000 |
ADMIN : Added |
| 1704 |
2023-04-07 |
19:05:04 |
GNH2105 |
Namrata Hingarh - 9821717776 |
Credit |
2895 |
ADMIN : Added |
| 1705 |
2023-04-07 |
18:42:04 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet updated 07 Apr |
| 1706 |
2023-04-07 |
18:41:04 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet updated 07 Apr |
| 1707 |
2023-04-05 |
15:23:04 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 05 Apr |
| 1708 |
2023-04-05 |
12:47:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 05 Apr |
| 1709 |
2023-04-05 |
01:33:04 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
320 |
ADMIN : Added back shipping |
| 1710 |
2023-04-04 |
17:39:04 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2500 |
ADMIN : Added |
| 1711 |
2023-04-04 |
16:03:04 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 1712 |
2023-04-04 |
15:29:04 |
GAG3567 |
AARTI GUPTA - 8566014578 |
Credit |
765 |
ADMIN : 9 PCS SHIPPING ADDED BACK 9 INTO 85 |
| 1713 |
2023-04-04 |
15:23:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : wallet updated 04 april now total 40 K PENDING |
| 1714 |
2023-04-04 |
14:53:04 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 04 Apr |
| 1715 |
2023-04-04 |
14:15:04 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 04 Apr payment pending |
| 1716 |
2023-04-04 |
12:55:04 |
GAG3567 |
AARTI GUPTA - 8566014578 |
Credit |
22055 |
ADMIN : Added back |
| 1717 |
2023-04-04 |
12:34:04 |
GAG3567 |
AARTI GUPTA - 8566014578 |
Credit |
44000 |
ADMIN : 42000 plus 4000 added |
| 1718 |
2023-04-03 |
15:52:04 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Wallet updated 03 Apr |
| 1719 |
2023-04-03 |
13:59:04 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
5000 |
ADMIN : Added |
| 1720 |
2023-04-03 |
13:55:04 |
GAG3567 |
AARTI GUPTA - 8566014578 |
Credit |
1000 |
ADMIN : Cashback added |
| 1721 |
2023-04-03 |
13:54:04 |
GAG3567 |
AARTI GUPTA - 8566014578 |
Credit |
25500 |
ADMIN : Wallet updated 03 Apr |
| 1722 |
2023-04-03 |
13:46:04 |
GPS3456 |
POONAM SETHI - 9815275185 |
Credit |
10200 |
ADMIN : Wallet updated 03 Apr |
| 1723 |
2023-04-03 |
13:39:04 |
GAG3567 |
AARTI GUPTA - 8566014578 |
Credit |
15500 |
ADMIN : Wallet updated 03 Apr |
| 1724 |
2023-04-02 |
15:22:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 02 Apr |
| 1725 |
2023-04-02 |
13:32:04 |
IAG6011 |
Alka Garg - 7817924172 |
Credit |
10200 |
ADMIN : Wallet updated 02 Apr |
| 1726 |
2023-04-01 |
21:10:04 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
5000 |
ADMIN : Added |
| 1727 |
2023-04-01 |
17:05:04 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Wallet updated 01 Apr |
| 1728 |
2023-04-01 |
12:03:04 |
GTJ2122 |
Tamanna jain - 9810943448 |
Credit |
10200 |
ADMIN : Wallet updated 01 Apr |
| 1729 |
2023-04-01 |
10:46:04 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 01 Apr |
| 1730 |
2023-04-01 |
10:31:04 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 01 April payment pending |
| 1731 |
2023-03-31 |
15:59:03 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 1732 |
2023-03-30 |
19:36:03 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 30 Mar |
| 1733 |
2023-03-30 |
14:48:03 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Added |
| 1734 |
2023-03-30 |
13:31:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
65 |
ADMIN : added back |
| 1735 |
2023-03-29 |
21:02:03 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
70 |
ADMIN : Added back wefast |
| 1736 |
2023-03-29 |
16:51:03 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 29 Mar |
| 1737 |
2023-03-29 |
13:28:03 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Added |
| 1738 |
2023-03-29 |
00:30:03 |
GNK2059 |
Niharika - 8779163368 |
Credit |
1495 |
ADMIN : Added |
| 1739 |
2023-03-28 |
23:19:03 |
GNK2059 |
Niharika - 8779163368 |
Credit |
2015 |
ADMIN : 1895 added plus -120 wave off |
| 1740 |
2023-03-28 |
15:46:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 28 mar |
| 1741 |
2023-03-28 |
10:14:03 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 28 Mar |
| 1742 |
2023-03-27 |
18:53:03 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
1360 |
ADMIN : ADDED AGAINST CANCELLED ORDER BY CLIENT |
| 1743 |
2023-03-26 |
21:36:03 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 1744 |
2023-03-25 |
22:21:03 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Debit |
15 |
ADMIN : 1880/- |
| 1745 |
2023-03-25 |
22:20:03 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
1895 |
ADMIN : Added against cancelled order id 7633978260 |
| 1746 |
2023-03-25 |
22:00:03 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
2395 |
ADMIN : ADDED BACK AGAINST ORDER ID 1684060030 D NO 1145 |
| 1747 |
2023-03-25 |
21:58:03 |
GNB2061 |
Nisha bhalla - 9811897453 |
Debit |
1740 |
ADMIN : ORDER PLACED DEALERSHIP CLOSED |
| 1748 |
2023-03-25 |
17:32:03 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
155 |
ADMIN : ADDED |
| 1749 |
2023-03-25 |
17:31:03 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 25 mar |
| 1750 |
2023-03-25 |
12:39:03 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Wallet |
| 1751 |
2023-03-24 |
17:12:03 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 24 Mar |
| 1752 |
2023-03-24 |
14:25:03 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
15500 |
ADMIN : Wallet updated 24 Mar |
| 1753 |
2023-03-23 |
11:12:03 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10200 |
ADMIN : Wallet updated 23 Mar |
| 1754 |
2023-03-23 |
00:56:03 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
5000 |
ADMIN : Added |
| 1755 |
2023-03-23 |
00:28:03 |
GRS4993 |
Ramza Shamsi - 7451971396 |
Credit |
10200 |
ADMIN : Wallet updated 23 Mar |
| 1756 |
2023-03-23 |
00:08:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 23 Mar |
| 1757 |
2023-03-22 |
13:18:03 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : Wallet |
| 1758 |
2023-03-22 |
11:59:03 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 22 Mar |
| 1759 |
2023-03-21 |
22:19:03 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Debit |
10200 |
ADMIN : Incorrectly updated so debited |
| 1760 |
2023-03-21 |
22:19:03 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
10200 |
ADMIN : Wallet updated 21 Mar |
| 1761 |
2023-03-21 |
22:18:03 |
ISJ6032 |
Shweta jain - 9876616402 |
Debit |
10200 |
ADMIN : Incorrectly updated |
| 1762 |
2023-03-21 |
22:17:03 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
10200 |
ADMIN : Updated |
| 1763 |
2023-03-21 |
22:03:03 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
10200 |
ADMIN : Wallet updated 21 Mar |
| 1764 |
2023-03-21 |
16:15:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added but pending |
| 1765 |
2023-03-21 |
14:04:03 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 21 Mar |
| 1766 |
2023-03-21 |
02:39:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2955 |
ADMIN : Added back |
| 1767 |
2023-03-20 |
23:14:03 |
GNK3003 |
Nitika Kaur - 9210749640 |
Credit |
5000 |
ADMIN : Added |
| 1768 |
2023-03-20 |
18:49:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Updated n pending 20 mar |
| 1769 |
2023-03-20 |
18:03:03 |
GMB3445 |
MAHESH - 9815567222 |
Credit |
42000 |
ADMIN : wallet |
| 1770 |
2023-03-20 |
15:40:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 20 Mar |
| 1771 |
2023-03-20 |
11:39:03 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
10200 |
ADMIN : Wallet updated 20 Mar |
| 1772 |
2023-03-20 |
11:35:03 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Wallet updated 20 mar |
| 1773 |
2023-03-18 |
22:38:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 18 Mar |
| 1774 |
2023-03-18 |
22:15:03 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
1795 |
ADMIN : Added back |
| 1775 |
2023-03-18 |
11:57:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
15500 |
ADMIN : Wallet updated 18 Mar |
| 1776 |
2023-03-18 |
11:27:03 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
10200 |
ADMIN : Wallet updated 18 Mar |
| 1777 |
2023-03-17 |
22:15:03 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet updated 17 Mar |
| 1778 |
2023-03-17 |
22:14:03 |
HKV40119 |
kapil - 9810552233 |
Credit |
1795 |
ADMIN : Adjustment |
| 1779 |
2023-03-17 |
15:06:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1780 |
2023-03-17 |
11:33:03 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 1781 |
2023-03-17 |
10:13:03 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
3415 |
ADMIN : Added of hargyaans |
| 1782 |
2023-03-17 |
10:00:03 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
640 |
ADMIN : Added |
| 1783 |
2023-03-16 |
23:50:03 |
GMK2051 |
Monika - 9810303815 |
Credit |
5000 |
ADMIN : Wallet updated 16 Mar n pending |
| 1784 |
2023-03-16 |
21:51:03 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet updated 16 Mar |
| 1785 |
2023-03-16 |
16:02:03 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet updated 16 Mar |
| 1786 |
2023-03-16 |
13:09:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 16 Mar |
| 1787 |
2023-03-15 |
22:31:03 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
2460 |
ADMIN : Added back against purple jhoola |
| 1788 |
2023-03-15 |
16:45:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 15 Mar |
| 1789 |
2023-03-15 |
13:39:03 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
5000 |
ADMIN : Added |
| 1790 |
2023-03-15 |
13:03:03 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
10200 |
ADMIN : wallet |
| 1791 |
2023-03-15 |
12:59:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 15 Mar |
| 1792 |
2023-03-15 |
00:07:03 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
5000 |
ADMIN : Added |
| 1793 |
2023-03-14 |
23:49:03 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
30 |
ADMIN : Shipping |
| 1794 |
2023-03-14 |
23:28:03 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 14 Mar |
| 1795 |
2023-03-14 |
20:33:03 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet updated 14 Mar |
| 1796 |
2023-03-14 |
14:46:03 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Debit |
10200 |
ADMIN : BY MISTAKE WAS ADDED AGAIN |
| 1797 |
2023-03-13 |
19:44:03 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 1798 |
2023-03-13 |
18:51:03 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
5000 |
ADMIN : Adjustment |
| 1799 |
2023-03-13 |
14:04:03 |
HRA4084 |
Reema - 8810334530 |
Credit |
5000 |
ADMIN : Added |
| 1800 |
2023-03-12 |
19:50:03 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Updated |
| 1801 |
2023-03-12 |
18:14:03 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
5000 |
ADMIN : Added |
| 1802 |
2023-03-11 |
20:28:03 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
150 |
ADMIN : ADDED BACK |
| 1803 |
2023-03-11 |
19:47:03 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 1804 |
2023-03-11 |
19:35:03 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 1805 |
2023-03-11 |
19:08:03 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
2495 |
ADMIN : ADJUSTMENT |
| 1806 |
2023-03-11 |
17:02:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : ADDED |
| 1807 |
2023-03-11 |
11:34:03 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 1808 |
2023-03-10 |
18:48:03 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 10 Mar |
| 1809 |
2023-03-10 |
16:06:03 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
10200 |
ADMIN : Updated n 3K pending |
| 1810 |
2023-03-10 |
14:37:03 |
GPG4001 |
Poonam - 9419795223 |
Credit |
5000 |
ADMIN : Added |
| 1811 |
2023-03-10 |
14:37:03 |
GPM2133 |
Poonam - 8800359206 |
Debit |
5000 |
ADMIN : Added incorrectly hence debited |
| 1812 |
2023-03-10 |
14:33:03 |
GPM2133 |
Poonam - 8800359206 |
Credit |
5000 |
ADMIN : Added |
| 1813 |
2023-03-09 |
22:51:03 |
GMB4994 |
Meenakshi Bindra - 9878687755 |
Credit |
170 |
ADMIN : Shipping added back |
| 1814 |
2023-03-09 |
21:38:03 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
5000 |
ADMIN : Added |
| 1815 |
2023-03-09 |
01:26:03 |
HRA4007 |
Reshma Amit Chavan - 7045143894 |
Credit |
3590 |
ADMIN : Adjusted |
| 1816 |
2023-03-09 |
00:44:03 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Added |
| 1817 |
2023-03-08 |
23:24:03 |
GNK2059 |
Niharika - 8779163368 |
Credit |
795 |
ADMIN : Added |
| 1818 |
2023-03-08 |
23:05:03 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 1819 |
2023-03-08 |
15:30:03 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
5000 |
ADMIN : Added |
| 1820 |
2023-03-08 |
12:38:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 08 Mar |
| 1821 |
2023-03-08 |
09:57:03 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
10200 |
ADMIN : Wallet updated 08 MAr |
| 1822 |
2023-03-08 |
00:03:03 |
GMK2051 |
Monika - 9810303815 |
Credit |
5000 |
ADMIN : Added |
| 1823 |
2023-03-07 |
23:55:03 |
GNN2056 |
neetu - 9464721006 |
Credit |
147 |
ADMIN : Add |
| 1824 |
2023-03-07 |
22:37:03 |
GPR2063 |
Parul - 8376908909 |
Credit |
120 |
ADMIN : Shipping added back against order id 3200035035 |
| 1825 |
2023-03-07 |
22:30:03 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 07 mar |
| 1826 |
2023-03-07 |
22:20:03 |
GGS2016 |
GARIMA SAHNI - 7506674550 |
Credit |
1395 |
ADMIN : ADDED AGAINST INCORRECT ORDER PLACED ORDER ID 1048176262 |
| 1827 |
2023-03-07 |
19:13:03 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Added |
| 1828 |
2023-03-07 |
18:54:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 1829 |
2023-03-07 |
14:22:03 |
HKJ4051 |
KUSUM JAIN - 9888696860 |
Credit |
5160 |
ADMIN : ADJUSTMENT |
| 1830 |
2023-03-07 |
14:19:03 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Added |
| 1831 |
2023-03-06 |
16:11:03 |
HSK6667 |
seerat - 8168104145 |
Credit |
10200 |
ADMIN : wallet |
| 1832 |
2023-03-06 |
16:06:03 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 06 Mar |
| 1833 |
2023-03-05 |
15:40:03 |
GPK2065 |
Payal khanna - 9811307529 |
Credit |
9600 |
ADMIN : Added |
| 1834 |
2023-03-05 |
14:01:03 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 1835 |
2023-03-04 |
21:30:03 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 04 mar |
| 1836 |
2023-03-04 |
20:50:03 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
10200 |
ADMIN : Wallet |
| 1837 |
2023-03-04 |
20:49:03 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : Adjustment |
| 1838 |
2023-03-03 |
15:01:03 |
HMI4116 |
mitu - 9910784711 |
Credit |
5000 |
ADMIN : ADJUSTMENT |
| 1839 |
2023-03-03 |
11:30:03 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 03 mar |
| 1840 |
2023-03-02 |
21:23:03 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
2115 |
ADMIN : Added back against mauve suit |
| 1841 |
2023-03-02 |
20:05:03 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
10200 |
ADMIN : Wallet updated 2 Mar |
| 1842 |
2023-03-02 |
10:33:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Updated |
| 1843 |
2023-03-02 |
00:00:03 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
1145 |
ADMIN : Adjustment |
| 1844 |
2023-03-01 |
20:28:03 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
240 |
ADMIN : Shipping added back |
| 1845 |
2023-03-01 |
20:16:03 |
HBA4085 |
bhavna - 9810500747 |
Credit |
3000 |
ADMIN : ADJUSTMENT |
| 1846 |
2023-03-01 |
17:29:03 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
5000 |
ADMIN : Added |
| 1847 |
2023-03-01 |
17:24:03 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
10200 |
ADMIN : wallet |
| 1848 |
2023-03-01 |
11:22:03 |
GRA2153 |
RUCHIKA - 9888154475 |
Credit |
15500 |
ADMIN : Wallet updated 01 Mar |
| 1849 |
2023-02-28 |
22:35:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
2460 |
ADMIN : Added back |
| 1850 |
2023-02-28 |
22:30:02 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
15500 |
ADMIN : Wallet updated 28 Feb |
| 1851 |
2023-02-28 |
14:22:02 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
5000 |
ADMIN : Added |
| 1852 |
2023-02-28 |
10:34:02 |
GNK2123 |
Neeru kumar - 8851094649 |
Credit |
300 |
ADMIN : Shipping added back |
| 1853 |
2023-02-28 |
00:43:02 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
300 |
ADMIN : Added |
| 1854 |
2023-02-27 |
19:55:02 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Added |
| 1855 |
2023-02-27 |
17:20:02 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
5000 |
ADMIN : Added |
| 1856 |
2023-02-27 |
14:58:02 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
10200 |
ADMIN : Wallet updated 27 feb |
| 1857 |
2023-02-27 |
11:20:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : 10K updated n pending |
| 1858 |
2023-02-27 |
11:20:02 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
5000 |
ADMIN : Added |
| 1859 |
2023-02-25 |
20:58:02 |
HRA4007 |
Reshma Amit Chavan - 7045143894 |
Credit |
1105 |
ADMIN : Added |
| 1860 |
2023-02-25 |
20:04:02 |
GAZ2177 |
auzia - 9554299964 |
Credit |
8480 |
ADMIN : Added |
| 1861 |
2023-02-25 |
15:50:02 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
50 |
ADMIN : Added |
| 1862 |
2023-02-25 |
12:00:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added |
| 1863 |
2023-02-25 |
11:40:02 |
GPJ2147 |
Preeti Jain Kota - 9828137388 |
Credit |
15500 |
ADMIN : Added |
| 1864 |
2023-02-24 |
19:10:02 |
IAD6050 |
aradhana dhawan - 9592095988 |
Credit |
710 |
ADMIN : Added |
| 1865 |
2023-02-23 |
16:14:02 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 23 feb |
| 1866 |
2023-02-23 |
15:53:02 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 1867 |
2023-02-23 |
11:38:02 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 1868 |
2023-02-23 |
07:49:02 |
GPJ2147 |
Preeti Jain Kota - 9828137388 |
Credit |
5000 |
ADMIN : Added |
| 1869 |
2023-02-22 |
23:00:02 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
5000 |
ADMIN : Added |
| 1870 |
2023-02-22 |
22:41:02 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Added |
| 1871 |
2023-02-22 |
21:24:02 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : wallet |
| 1872 |
2023-02-22 |
20:54:02 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Added |
| 1873 |
2023-02-22 |
18:48:02 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
5000 |
ADMIN : Added |
| 1874 |
2023-02-21 |
19:16:02 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : wallet |
| 1875 |
2023-02-21 |
12:15:02 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
47000 |
ADMIN : wallet updated 21 feb |
| 1876 |
2023-02-19 |
15:14:02 |
HMI4116 |
mitu - 9910784711 |
Credit |
650 |
ADMIN : shipping |
| 1877 |
2023-02-19 |
15:06:02 |
HMI4116 |
mitu - 9910784711 |
Credit |
10200 |
ADMIN : wallet |
| 1878 |
2023-02-19 |
02:08:02 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
200 |
ADMIN : Added back |
| 1879 |
2023-02-18 |
22:46:02 |
HMI4116 |
mitu - 9910784711 |
Debit |
1875 |
ADMIN : adjustment |
| 1880 |
2023-02-17 |
23:14:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated now 20K pending |
| 1881 |
2023-02-17 |
17:50:02 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 17 Feb |
| 1882 |
2023-02-17 |
15:50:02 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
10200 |
ADMIN : Updated against cash received |
| 1883 |
2023-02-17 |
15:33:02 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
10200 |
ADMIN : Wallet updated 17 Feb |
| 1884 |
2023-02-17 |
15:15:02 |
HAK3214 |
HASTAKALA - 9953835308 |
Credit |
31000 |
ADMIN : wallet |
| 1885 |
2023-02-17 |
01:57:02 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Added |
| 1886 |
2023-02-16 |
19:26:02 |
HKV40119 |
kapil - 9810552233 |
Credit |
1895 |
ADMIN : ADJUSTMENT |
| 1887 |
2023-02-16 |
18:40:02 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Updated n pending |
| 1888 |
2023-02-15 |
16:18:02 |
GSA2080 |
Sapna Arora - 9417971497 |
Credit |
10200 |
ADMIN : wallet |
| 1889 |
2023-02-13 |
12:01:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 1890 |
2023-02-13 |
12:00:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2660 |
ADMIN : ADJUSTMENT |
| 1891 |
2023-02-12 |
23:18:02 |
HDV4066 |
Drishti Verma - 9811516222 |
Credit |
10200 |
ADMIN : Wallet updated 11 Feb |
| 1892 |
2023-02-12 |
21:07:02 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
5500 |
ADMIN : Added |
| 1893 |
2023-02-12 |
17:47:02 |
HPO45678 |
POOJA - 8527929927 |
Credit |
5000 |
ADMIN : adjustment |
| 1894 |
2023-02-10 |
17:43:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1895 |
2023-02-10 |
15:55:02 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 10 Feb |
| 1896 |
2023-02-10 |
15:48:02 |
IFD6009 |
Famida - 6666666666 |
Credit |
10200 |
ADMIN : Wallet updated 10 Feb |
| 1897 |
2023-02-10 |
13:01:02 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
10200 |
ADMIN : Wallet updated 10 Feb |
| 1898 |
2023-02-09 |
11:57:02 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Added n pending |
| 1899 |
2023-02-09 |
10:24:02 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 9 Feb |
| 1900 |
2023-02-08 |
23:12:02 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
10200 |
ADMIN : Wallet updated 08 Feb |
| 1901 |
2023-02-08 |
20:42:02 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
10200 |
ADMIN : Wallet |
| 1902 |
2023-02-08 |
17:10:02 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 08 Feb |
| 1903 |
2023-02-08 |
14:47:02 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
10200 |
ADMIN : Wallet updated 08 Feb |
| 1904 |
2023-02-08 |
13:35:02 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 08 Feb |
| 1905 |
2023-02-07 |
23:28:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1906 |
2023-02-06 |
15:51:02 |
GKS2034 |
kajal suri - 9857011011 |
Credit |
5000 |
ADMIN : Added |
| 1907 |
2023-02-05 |
23:38:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated n pending |
| 1908 |
2023-02-04 |
13:32:02 |
GSP2082 |
Shafrina Patel - 9930821686 |
Credit |
5000 |
ADMIN : Added |
| 1909 |
2023-02-04 |
13:31:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 04 Feb |
| 1910 |
2023-02-04 |
11:30:02 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 04 Feb |
| 1911 |
2023-02-03 |
10:26:02 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
10200 |
ADMIN : Wallet updated 03 Feb |
| 1912 |
2023-01-30 |
13:08:01 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
5000 |
ADMIN : Added |
| 1913 |
2023-01-27 |
16:34:01 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Updated 27 Jan |
| 1914 |
2023-01-26 |
21:54:01 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Wallet updated payment pending 10K |
| 1915 |
2023-01-25 |
19:21:01 |
GMG2029 |
Mannat grover - 9988854911 |
Credit |
440 |
ADMIN : Added |
| 1916 |
2023-01-24 |
23:05:01 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jan |
| 1917 |
2023-01-24 |
18:23:01 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jan |
| 1918 |
2023-01-24 |
12:27:01 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
125 |
ADMIN : Shipping |
| 1919 |
2023-01-24 |
12:18:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 1920 |
2023-01-24 |
12:16:01 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
200 |
ADMIN : SHIPPING ADJUSTMENT |
| 1921 |
2023-01-24 |
12:07:01 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
1695 |
ADMIN : ADDED BACK AGAINST 2718494436 |
| 1922 |
2023-01-23 |
20:59:01 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
85 |
ADMIN : Added against free ship |
| 1923 |
2023-01-22 |
16:58:01 |
GMK2051 |
Monika - 9810303815 |
Credit |
2350 |
ADMIN : Adjustment clear from HargyaanS |
| 1924 |
2023-01-22 |
12:34:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2555 |
ADMIN : Added against order d No.4058 |
| 1925 |
2023-01-22 |
12:14:01 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jan |
| 1926 |
2023-01-21 |
00:58:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jan |
| 1927 |
2023-01-20 |
22:05:01 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
5000 |
ADMIN : Added |
| 1928 |
2023-01-20 |
18:59:01 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
2755 |
ADMIN : Added |
| 1929 |
2023-01-20 |
18:57:01 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet updated 20 Jul |
| 1930 |
2023-01-20 |
17:27:01 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
2495 |
ADMIN : Added against order I’d 1211061049 |
| 1931 |
2023-01-20 |
12:28:01 |
GJD2030 |
Jasvinder Dhamija - 9818866782 |
Credit |
1225 |
ADMIN : Added |
| 1932 |
2023-01-19 |
18:45:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated but pending 10K |
| 1933 |
2023-01-19 |
18:06:01 |
ISJ6028 |
Shivangi Jain - 7983828427 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jan |
| 1934 |
2023-01-19 |
13:32:01 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jan |
| 1935 |
2023-01-19 |
12:24:01 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
5000 |
ADMIN : ADJUSTMENT |
| 1936 |
2023-01-18 |
23:26:01 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 1937 |
2023-01-18 |
23:18:01 |
GSS4997 |
SONAM - 9729314444 |
Credit |
5000 |
ADMIN : Added |
| 1938 |
2023-01-18 |
12:44:01 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet updated 18 Jan |
| 1939 |
2023-01-17 |
19:26:01 |
GSA2193 |
Sapna - 9873799263 |
Credit |
360 |
ADMIN : ADJUSTMENT |
| 1940 |
2023-01-17 |
17:48:01 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Debit |
800 |
ADMIN : ADJUSTMENT |
| 1941 |
2023-01-16 |
17:26:01 |
GRM5111 |
RAJNI MITTAL - 9915271450 |
Credit |
3360 |
ADMIN : Added against 2118759048 cancelled by client |
| 1942 |
2023-01-16 |
02:49:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Debit |
15500 |
ADMIN : Deducted as incorrectly twice |
| 1943 |
2023-01-16 |
02:48:01 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet updated 16 Jan |
| 1944 |
2023-01-15 |
11:29:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jan but pending payment |
| 1945 |
2023-01-15 |
11:23:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jan but pending payment |
| 1946 |
2023-01-14 |
19:39:01 |
GMB4994 |
Meenakshi Bindra - 9878687755 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jan |
| 1947 |
2023-01-14 |
16:45:01 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
10200 |
ADMIN : wallet |
| 1948 |
2023-01-12 |
18:09:01 |
GSP2082 |
Shafrina Patel - 9930821686 |
Credit |
5000 |
ADMIN : Added |
| 1949 |
2023-01-12 |
11:21:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jan |
| 1950 |
2023-01-11 |
21:56:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
65 |
ADMIN : Shipping added back |
| 1951 |
2023-01-11 |
19:20:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Debit |
200 |
ADMIN : WEFAST |
| 1952 |
2023-01-10 |
12:22:01 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
2760 |
ADMIN : added back against ORDER ID 8277048697 |
| 1953 |
2023-01-09 |
17:46:01 |
GNN2555 |
Namrita - 8929266697 |
Credit |
2460 |
ADMIN : Added against id 1063055808 |
| 1954 |
2023-01-09 |
02:26:01 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated for 4 Jan |
| 1955 |
2023-01-09 |
02:24:01 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
10200 |
ADMIN : Wallet updated for 07 Jan |
| 1956 |
2023-01-09 |
02:23:01 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated for 05 Jan |
| 1957 |
2023-01-09 |
02:23:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated for 05 Jan |
| 1958 |
2023-01-09 |
02:22:01 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated for 5 Jan |
| 1959 |
2023-01-09 |
02:22:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5000 |
ADMIN : Added for 05/01 |
| 1960 |
2023-01-09 |
02:21:01 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated for 4 Jan |
| 1961 |
2023-01-09 |
02:21:01 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated for 05/01 |
| 1962 |
2023-01-04 |
15:03:01 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : wallet updated |
| 1963 |
2023-01-02 |
19:34:01 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
2520 |
ADMIN : Added |
| 1964 |
2023-01-02 |
15:27:01 |
GSS4997 |
SONAM - 9729314444 |
Debit |
900 |
ADMIN : SILK BOTTOMS 3 PCS |
| 1965 |
2023-01-02 |
14:59:01 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jan |
| 1966 |
2023-01-02 |
11:56:01 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jan |
| 1967 |
2022-12-30 |
17:34:12 |
GKM7001 |
KAKSHI MODI - 8728800890 |
Credit |
2295 |
ADMIN : Added against order I’d 2110604944 |
| 1968 |
2022-12-30 |
16:47:12 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Wallet updated 30 Dec |
| 1969 |
2022-12-30 |
16:02:12 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
53000 |
ADMIN : Wallet updated 30 Dec |
| 1970 |
2022-12-29 |
17:38:12 |
IMM2183 |
Megha - 9557706266 |
Credit |
2520 |
ADMIN : Added back against ORDER ID-4648288364 (2 SHAWL) |
| 1971 |
2022-12-27 |
19:08:12 |
GSS4997 |
SONAM - 9729314444 |
Credit |
3395 |
ADMIN : Added |
| 1972 |
2022-12-27 |
15:50:12 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
696 |
ADMIN : ADJUSTMENT |
| 1973 |
2022-12-27 |
15:48:12 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
695 |
ADMIN : ADJUSTMENT |
| 1974 |
2022-12-26 |
19:46:12 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 26 Dec |
| 1975 |
2022-12-25 |
13:54:12 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
2215 |
ADMIN : Added |
| 1976 |
2022-12-24 |
17:10:12 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
30 |
ADMIN : ADJUSTMENT |
| 1977 |
2022-12-24 |
17:10:12 |
IAD6050 |
aradhana dhawan - 9592095988 |
Credit |
85 |
ADMIN : ADJUSTMENT |
| 1978 |
2022-12-24 |
16:51:12 |
IAD6050 |
aradhana dhawan - 9592095988 |
Credit |
5000 |
ADMIN : Added |
| 1979 |
2022-12-24 |
00:21:12 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 24 Dec |
| 1980 |
2022-12-23 |
16:15:12 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
5000 |
ADMIN : ADJUSTMENT |
| 1981 |
2022-12-23 |
12:41:12 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Wallet updated 23 Dec |
| 1982 |
2022-12-23 |
11:15:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 23 Dec |
| 1983 |
2022-12-22 |
23:49:12 |
GNG2055 |
NEENU GHAI - 9877220092 |
Debit |
1950 |
ADMIN : 1950 plus 475 Paytm received against D.No. 4045 |
| 1984 |
2022-12-22 |
13:56:12 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
120 |
ADMIN : Shipping added back |
| 1985 |
2022-12-22 |
13:52:12 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
1515 |
ADMIN : ADDED BACK AGAINST D.NO.6001,ORDER ID 7173289121 |
| 1986 |
2022-12-21 |
12:11:12 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated |
| 1987 |
2022-12-19 |
14:49:12 |
HKV40119 |
kapil - 9810552233 |
Credit |
2295 |
ADMIN : Added |
| 1988 |
2022-12-18 |
21:53:12 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 18 Dec |
| 1989 |
2022-12-18 |
12:30:12 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 18 Dec |
| 1990 |
2022-12-16 |
22:52:12 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 16 Dec |
| 1991 |
2022-12-16 |
18:58:12 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
2815 |
ADMIN : ADDED BACK AGAINST ORDER ID 6158604888 |
| 1992 |
2022-12-16 |
15:34:12 |
GSH3005 |
SHEETAL - 9457191112 |
Credit |
2160 |
ADMIN : Added against order id 3181945551 |
| 1993 |
2022-12-15 |
17:03:12 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
1500 |
ADMIN : Added |
| 1994 |
2022-12-15 |
16:42:12 |
HF5567 |
Fatima - 6309639657 |
Credit |
2315 |
ADMIN : a agianst returned |
| 1995 |
2022-12-15 |
16:38:12 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
2315 |
ADMIN : agianst order |
| 1996 |
2022-12-13 |
13:11:12 |
ISA60627 |
Shikha arora - 8178196458 |
Credit |
5000 |
ADMIN : Updated adjustment |
| 1997 |
2022-12-12 |
22:56:12 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 12 Dec |
| 1998 |
2022-12-12 |
20:39:12 |
HKV40119 |
kapil - 9810552233 |
Credit |
2095 |
ADMIN : Adjustment against |
| 1999 |
2022-12-12 |
14:31:12 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
3215 |
ADMIN : Added against order id 7151246226 cancelled by client |
| 2000 |
2022-12-12 |
13:25:12 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 12 Dec |
| 2001 |
2022-12-11 |
15:49:12 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
1260 |
ADMIN : Added back |
| 2002 |
2022-12-09 |
12:19:12 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Debit |
10200 |
ADMIN : Debited as updated twice |
| 2003 |
2022-12-09 |
12:12:12 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 2004 |
2022-12-09 |
12:11:12 |
GPG2069 |
Priya Gupta - 9953466962 |
Debit |
10200 |
ADMIN : Debited as incorrectly updated twice |
| 2005 |
2022-12-09 |
11:43:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
10200 |
ADMIN : Incorrectly updated twice |
| 2006 |
2022-12-08 |
13:15:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 08 Dec |
| 2007 |
2022-12-08 |
13:10:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 08 Dec |
| 2008 |
2022-12-07 |
21:04:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2195 |
ADMIN : ADJUSTMENT |
| 2009 |
2022-12-07 |
20:52:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 2010 |
2022-12-06 |
21:53:12 |
GSK4891 |
SAKSHI BANSAL - 9650665652 |
Credit |
10200 |
ADMIN : Wallet updated 06 Dec |
| 2011 |
2022-12-06 |
15:27:12 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : wallet |
| 2012 |
2022-12-05 |
14:42:12 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet updated 05 Dec |
| 2013 |
2022-12-05 |
14:32:12 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet updated 05 Dec |
| 2014 |
2022-12-05 |
14:29:12 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
2824 |
ADMIN : Added |
| 2015 |
2022-12-05 |
12:58:12 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
72 |
ADMIN : Added |
| 2016 |
2022-12-04 |
19:06:12 |
GPG2068 |
Pooja grover - 9999054312 |
Credit |
5000 |
ADMIN : Added |
| 2017 |
2022-12-04 |
16:49:12 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 04 dec |
| 2018 |
2022-12-04 |
16:44:12 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 04 dec |
| 2019 |
2022-12-03 |
23:01:12 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
1895 |
ADMIN : Added against returned pc |
| 2020 |
2022-12-02 |
13:15:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 03 dec |
| 2021 |
2022-12-02 |
12:36:12 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
10200 |
ADMIN : Wallet updated 02 Dec |
| 2022 |
2022-12-02 |
00:07:12 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 02 Dec |
| 2023 |
2022-12-01 |
19:00:12 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
2395 |
ADMIN : Added back |
| 2024 |
2022-12-01 |
12:17:12 |
GNK3003 |
Nitika Kaur - 9210749640 |
Debit |
85 |
ADMIN : shipping deducted against order id 3133113256 |
| 2025 |
2022-12-01 |
01:11:12 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Added |
| 2026 |
2022-11-30 |
22:30:11 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet updated 30 Nov |
| 2027 |
2022-11-30 |
18:16:11 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
120 |
ADMIN : SHIPPING |
| 2028 |
2022-11-30 |
18:11:11 |
ISJ6034 |
Shalu Jain - 8527366658 |
Debit |
65 |
ADMIN : SHIPPING VELVET |
| 2029 |
2022-11-30 |
18:09:11 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 30 Nov |
| 2030 |
2022-11-30 |
17:27:11 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
1500 |
ADMIN : Added |
| 2031 |
2022-11-29 |
14:02:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated and payment pending |
| 2032 |
2022-11-29 |
12:11:11 |
HDI4050 |
Disha Tandon - 9873431197 |
Credit |
2010 |
ADMIN : Adjustment |
| 2033 |
2022-11-28 |
16:15:11 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 28 Nov |
| 2034 |
2022-11-28 |
12:51:11 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
1320 |
ADMIN : added |
| 2035 |
2022-11-26 |
20:38:11 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
5000 |
ADMIN : Added |
| 2036 |
2022-11-25 |
15:58:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 25 Nov |
| 2037 |
2022-11-25 |
13:47:11 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
100 |
ADMIN : shipping add back |
| 2038 |
2022-11-25 |
13:46:11 |
HMI4116 |
mitu - 9910784711 |
Credit |
5000 |
ADMIN : wallet |
| 2039 |
2022-11-24 |
13:05:11 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
10200 |
ADMIN : Wallet updated 24 Nov |
| 2040 |
2022-11-24 |
12:58:11 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
1995 |
ADMIN : Added |
| 2041 |
2022-11-23 |
11:03:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2042 |
2022-11-22 |
21:05:11 |
GNN2053 |
Naina - 9779724163 |
Credit |
10200 |
ADMIN : Wallet updated 22 Nov |
| 2043 |
2022-11-22 |
14:13:11 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 2044 |
2022-11-21 |
16:10:11 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 21 Nov |
| 2045 |
2022-11-21 |
15:55:11 |
GSH3005 |
SHEETAL - 9457191112 |
Credit |
5000 |
ADMIN : Added |
| 2046 |
2022-11-21 |
12:48:11 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 21 Nov |
| 2047 |
2022-11-19 |
20:00:11 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
10200 |
ADMIN : Wallet Balance updated 19 Nov |
| 2048 |
2022-11-19 |
17:22:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
185 |
ADMIN : 100 plus 85 shipping added back |
| 2049 |
2022-11-19 |
14:39:11 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Debit |
20500 |
ADMIN : Debited as incorrectly updated twice |
| 2050 |
2022-11-19 |
14:37:11 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
10200 |
ADMIN : wallet |
| 2051 |
2022-11-19 |
13:40:11 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
100 |
ADMIN : SHIPPING ADDED |
| 2052 |
2022-11-19 |
13:39:11 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Updated |
| 2053 |
2022-11-18 |
23:18:11 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Updated |
| 2054 |
2022-11-18 |
19:03:11 |
GPG2068 |
Pooja grover - 9999054312 |
Credit |
5000 |
ADMIN : Added |
| 2055 |
2022-11-18 |
12:58:11 |
HDE4013 |
deepti patil - 9826666456 |
Credit |
10200 |
ADMIN : 5000 pending |
| 2056 |
2022-11-18 |
12:23:11 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
2195 |
ADMIN : SUIT AMOUNT ADD BACK |
| 2057 |
2022-11-18 |
11:59:11 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
120 |
ADMIN : Shipping added back |
| 2058 |
2022-11-17 |
21:32:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 17 Nov |
| 2059 |
2022-11-17 |
20:00:11 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2500 |
ADMIN : Added |
| 2060 |
2022-11-17 |
18:06:11 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
100 |
ADMIN : Added shipping |
| 2061 |
2022-11-17 |
15:06:11 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 2062 |
2022-11-17 |
07:56:11 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 2063 |
2022-11-16 |
22:31:11 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 2064 |
2022-11-16 |
16:37:11 |
HKV40119 |
kapil - 9810552233 |
Credit |
1995 |
ADMIN : ADJUSTMENT |
| 2065 |
2022-11-16 |
00:36:11 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Wallet updated 16 Nov |
| 2066 |
2022-11-15 |
21:46:11 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 2067 |
2022-11-15 |
16:43:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
300 |
ADMIN : DEBITED AGAINST 9442 instead of 9252 |
| 2068 |
2022-11-15 |
15:52:11 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
2380 |
ADMIN : Added back |
| 2069 |
2022-11-15 |
13:21:11 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
5000 |
ADMIN : adjustment |
| 2070 |
2022-11-14 |
20:02:11 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
1760 |
ADMIN : ADJUSTMENT |
| 2071 |
2022-11-14 |
19:51:11 |
IKB6040 |
kimmy bhatia - 7703856918 |
Debit |
300 |
ADMIN : TOWARDS SHIPPING ADJUSTMENT |
| 2072 |
2022-11-14 |
19:50:11 |
HNG4041 |
Neha Gupta - 7060564064 |
Debit |
100 |
ADMIN : SHIPPING |
| 2073 |
2022-11-13 |
19:20:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 13 Nov |
| 2074 |
2022-11-13 |
00:17:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Updated but pending |
| 2075 |
2022-11-12 |
23:51:11 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 12 Nov |
| 2076 |
2022-11-12 |
21:38:11 |
HKV40119 |
kapil - 9810552233 |
Credit |
2295 |
ADMIN : Added against canceled |
| 2077 |
2022-11-12 |
01:39:11 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
1995 |
ADMIN : Added against order I’d 9124641982 |
| 2078 |
2022-11-11 |
18:02:11 |
HRR2525 |
Renuka - 7760010077 |
Credit |
1060 |
ADMIN : ADJUSTMENT |
| 2079 |
2022-11-11 |
17:52:11 |
GSS4997 |
SONAM - 9729314444 |
Credit |
20500 |
ADMIN : WALLET UPDATED PAYMENT PENDING 20 K TILL NOW |
| 2080 |
2022-11-11 |
17:46:11 |
GSS4997 |
SONAM - 9729314444 |
Credit |
900 |
ADMIN : SHIPPING ADDED BACK |
| 2081 |
2022-11-11 |
17:07:11 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
10200 |
ADMIN : wallet |
| 2082 |
2022-11-11 |
13:40:11 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 11 Nov |
| 2083 |
2022-11-11 |
13:14:11 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
5000 |
ADMIN : Added |
| 2084 |
2022-11-11 |
13:07:11 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 11 Nov |
| 2085 |
2022-11-10 |
23:37:11 |
GNK3003 |
Nitika Kaur - 9210749640 |
Credit |
10200 |
ADMIN : Wallet updated 10 Nov |
| 2086 |
2022-11-10 |
23:35:11 |
GRM5111 |
RAJNI MITTAL - 9915271450 |
Credit |
697 |
ADMIN : Added from Kajal Mittal a/c |
| 2087 |
2022-11-10 |
23:35:11 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Debit |
697 |
ADMIN : Added to Rajni Mittal a/c as per request |
| 2088 |
2022-11-10 |
23:33:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 10 Nov |
| 2089 |
2022-11-10 |
16:01:11 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
10200 |
ADMIN : Wallet updated 10 Nov |
| 2090 |
2022-11-10 |
15:22:11 |
ISP6026 |
Shashi Prabha - 9430300153 |
Credit |
2295 |
ADMIN : AGAINST SUIT ADJUSTEMNT |
| 2091 |
2022-11-10 |
13:26:11 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : wallet |
| 2092 |
2022-11-08 |
23:33:11 |
GSS4997 |
SONAM - 9729314444 |
Credit |
100 |
ADMIN : Added against shipping charges |
| 2093 |
2022-11-08 |
23:31:11 |
GSS4997 |
SONAM - 9729314444 |
Credit |
1000 |
ADMIN : All balance clear till here |
| 2094 |
2022-11-08 |
14:06:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 2095 |
2022-11-08 |
14:06:11 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet updated 08 Nov |
| 2096 |
2022-11-08 |
11:26:11 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
10200 |
ADMIN : Wallet updated 08 Nov |
| 2097 |
2022-11-07 |
10:25:11 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 07 Nov |
| 2098 |
2022-11-06 |
22:51:11 |
GSA2193 |
Sapna - 9873799263 |
Credit |
10200 |
ADMIN : Wallet updated 6 Nov |
| 2099 |
2022-11-05 |
19:39:11 |
HPR3456 |
PRISHA - 8287228447 |
Credit |
10200 |
ADMIN : wallet |
| 2100 |
2022-11-04 |
14:07:11 |
GSS4997 |
SONAM - 9729314444 |
Credit |
5000 |
ADMIN : Added but payment pending |
| 2101 |
2022-11-03 |
23:08:11 |
GTK2100 |
Tarveen Kaur - 9871048645 |
Credit |
2545 |
ADMIN : Added |
| 2102 |
2022-11-03 |
19:49:11 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
2295 |
ADMIN : Added back if returned suit |
| 2103 |
2022-11-03 |
13:14:11 |
HF5567 |
Fatima - 6309639657 |
Credit |
5000 |
ADMIN : Adjustment |
| 2104 |
2022-11-03 |
00:21:11 |
IMM2183 |
Megha - 9557706266 |
Credit |
5000 |
ADMIN : Added |
| 2105 |
2022-11-02 |
23:57:11 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : Wallet |
| 2106 |
2022-11-02 |
23:34:11 |
GNN2555 |
Namrita - 8929266697 |
Credit |
10200 |
ADMIN : Wallet updated 02 Nov |
| 2107 |
2022-11-02 |
22:48:11 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 02 Nov |
| 2108 |
2022-11-02 |
08:29:11 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 02 Nov |
| 2109 |
2022-11-01 |
19:35:11 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
3990 |
ADMIN : ADJUSTMENT |
| 2110 |
2022-11-01 |
19:32:11 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
2295 |
ADMIN : ADJUSTMENT |
| 2111 |
2022-11-01 |
18:42:11 |
GSS4997 |
SONAM - 9729314444 |
Credit |
5000 |
ADMIN : ADDED BUT PENDING |
| 2112 |
2022-11-01 |
13:05:11 |
GMM2180 |
Mani malhotra - 8307702424 |
Credit |
5000 |
ADMIN : Added |
| 2113 |
2022-11-01 |
12:55:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Debit |
100 |
ADMIN : ADJUSTMENT |
| 2114 |
2022-10-31 |
18:16:10 |
GSS2097 |
Sweety saluja - 8434011494 |
Credit |
5000 |
ADMIN : Added |
| 2115 |
2022-10-30 |
13:30:10 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2116 |
2022-10-29 |
12:25:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
2260 |
ADMIN : Added back against order I’d 8135035033 |
| 2117 |
2022-10-29 |
11:23:10 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2118 |
2022-10-29 |
03:29:10 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
10200 |
ADMIN : Updated 27 oct |
| 2119 |
2022-10-28 |
15:29:10 |
HVA4044 |
Vanisha Bansal - 9888800315 |
Credit |
53000 |
ADMIN : wallet |
| 2120 |
2022-10-28 |
15:24:10 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
2760 |
ADMIN : Added back against order id 2197583469 |
| 2121 |
2022-10-27 |
15:55:10 |
HMI4116 |
mitu - 9910784711 |
Debit |
55 |
ADMIN : Shipping added |
| 2122 |
2022-10-27 |
12:27:10 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 26 Oct |
| 2123 |
2022-10-26 |
21:22:10 |
GSS4997 |
SONAM - 9729314444 |
Credit |
3000 |
ADMIN : Added now 8K balance |
| 2124 |
2022-10-26 |
21:11:10 |
GSS4997 |
SONAM - 9729314444 |
Debit |
10000 |
ADMIN : Debited as incorrectly updated |
| 2125 |
2022-10-26 |
21:10:10 |
GSS4997 |
SONAM - 9729314444 |
Credit |
5000 |
ADMIN : Debited as updated twice |
| 2126 |
2022-10-26 |
21:10:10 |
GSP4995 |
Seema pilwan - 8860754525 |
Debit |
10200 |
ADMIN : Debited as updated twice |
| 2127 |
2022-10-26 |
20:24:10 |
GSS4997 |
SONAM - 9729314444 |
Credit |
5000 |
ADMIN : 5K pending |
| 2128 |
2022-10-26 |
20:04:10 |
GSS4997 |
SONAM - 9729314444 |
Credit |
5000 |
ADMIN : 5K pending |
| 2129 |
2022-10-26 |
19:17:10 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
2015 |
ADMIN : ADJUSTMENT |
| 2130 |
2022-10-26 |
17:17:10 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 26 oct |
| 2131 |
2022-10-26 |
16:29:10 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
10200 |
ADMIN : Wallet updated 26 oct |
| 2132 |
2022-10-26 |
13:23:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet |
| 2133 |
2022-10-25 |
22:07:10 |
GMR2073 |
Mrs Madhu rohira - 9891690904 |
Credit |
2415 |
ADMIN : Added back against 3973863511 |
| 2134 |
2022-10-25 |
21:54:10 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 25 oct |
| 2135 |
2022-10-25 |
19:10:10 |
GAS2345 |
Aakashestore - 8700754840 |
Credit |
10200 |
ADMIN : Wallet updated 25 Oct |
| 2136 |
2022-10-23 |
15:09:10 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 23 oct |
| 2137 |
2022-10-23 |
15:02:10 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 23 oct |
| 2138 |
2022-10-21 |
15:57:10 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet |
| 2139 |
2022-10-21 |
13:04:10 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet |
| 2140 |
2022-10-21 |
12:56:10 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet |
| 2141 |
2022-10-20 |
19:07:10 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 20 Oct |
| 2142 |
2022-10-20 |
16:43:10 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 20 oct |
| 2143 |
2022-10-20 |
12:09:10 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
15500 |
ADMIN : Updated |
| 2144 |
2022-10-19 |
23:49:10 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 2145 |
2022-10-19 |
19:48:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Debit |
10200 |
ADMIN : Adjustment wrong double |
| 2146 |
2022-10-19 |
19:13:10 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 19 oct |
| 2147 |
2022-10-19 |
18:23:10 |
HDA5555 |
SHIVANI GAUR - 8979671900 |
Credit |
70 |
ADMIN : Adjustment |
| 2148 |
2022-10-19 |
08:03:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Added |
| 2149 |
2022-10-19 |
07:54:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Added |
| 2150 |
2022-10-18 |
13:19:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2080 |
ADMIN : adjustment ORDER ID |
| 2151 |
2022-10-17 |
19:09:10 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Wallet updated 17 oct |
| 2152 |
2022-10-16 |
16:09:10 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : wallet |
| 2153 |
2022-10-15 |
19:27:10 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
10200 |
ADMIN : Wallet updated 15 Oct |
| 2154 |
2022-10-15 |
17:00:10 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
5000 |
ADMIN : Added |
| 2155 |
2022-10-14 |
13:32:10 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
5000 |
ADMIN : ADJUSTMENT |
| 2156 |
2022-10-13 |
10:39:10 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
10200 |
ADMIN : Wallet updated |
| 2157 |
2022-10-12 |
18:54:10 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
2095 |
ADMIN : added against order id 6139480592 |
| 2158 |
2022-10-12 |
18:54:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2060 |
ADMIN : added against order id 6547247485 |
| 2159 |
2022-10-12 |
18:52:10 |
QSH5001 |
Shreyasi Dhar - 9831265371 |
Credit |
2095 |
ADMIN : added against order id 6198778239 |
| 2160 |
2022-10-12 |
18:50:10 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
2095 |
ADMIN : added against order id 6726002753 |
| 2161 |
2022-10-12 |
18:48:10 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
2060 |
ADMIN : Added against id 4183646353 |
| 2162 |
2022-10-12 |
18:47:10 |
GMI2339 |
mitali - 9988712121 |
Credit |
2115 |
ADMIN : Added against order id 2169660540 |
| 2163 |
2022-10-12 |
18:46:10 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
2260 |
ADMIN : Added against order id 1011350373 |
| 2164 |
2022-10-12 |
12:37:10 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : UPDATED |
| 2165 |
2022-10-11 |
18:36:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
2115 |
ADMIN : added back against ORDER ID 9239933205 |
| 2166 |
2022-10-11 |
14:26:10 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
2115 |
ADMIN : ADJUSTMENT |
| 2167 |
2022-10-11 |
14:05:10 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : wallet |
| 2168 |
2022-10-10 |
17:07:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 2169 |
2022-10-10 |
09:46:10 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : Wallet |
| 2170 |
2022-10-09 |
14:52:10 |
GZS2144 |
Zoya Sharma - 6280454507 |
Credit |
10200 |
ADMIN : Wallet |
| 2171 |
2022-10-08 |
13:38:10 |
GVS2192 |
Vinita sukhija - 9711000918 |
Debit |
10200 |
ADMIN : was added by mistake |
| 2172 |
2022-10-08 |
13:35:10 |
GBM4999 |
Bhavna Minocha - 9999768047 |
Debit |
10200 |
ADMIN : by mistake was entered earlier |
| 2173 |
2022-10-08 |
13:33:10 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Debit |
20000 |
ADMIN : was added by mistake |
| 2174 |
2022-10-08 |
13:31:10 |
HAH4005 |
Atika Hassan - 8800902509 |
Debit |
10000 |
ADMIN : by mistake was entered earlier |
| 2175 |
2022-10-08 |
13:30:10 |
HAM4014 |
amreen mirza - 9770066786 |
Debit |
10000 |
ADMIN : was added by mistake |
| 2176 |
2022-10-08 |
13:29:10 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Debit |
10000 |
ADMIN : was added by mistake |
| 2177 |
2022-10-08 |
13:28:10 |
HF5567 |
Fatima - 6309639657 |
Debit |
50000 |
ADMIN : by mistake was entered earlier |
| 2178 |
2022-10-08 |
13:17:10 |
DUM1234567 |
DUM - 0000000001 |
Credit |
5000 |
ADMIN : ADDED |
| 2179 |
2022-10-07 |
13:22:10 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet |
| 2180 |
2022-10-07 |
12:19:10 |
HRC6868 |
RIDHI CHHABRA - 8076575964 |
Credit |
10200 |
ADMIN : Wallet |
| 2181 |
2022-10-07 |
10:18:10 |
HF5567 |
Fatima - 6309639657 |
Credit |
50000 |
ADMIN : love from Bangladesh /Ayan Whoo/ |
| 2182 |
2022-10-07 |
10:17:10 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
10000 |
ADMIN : love from Bangladesh /Ayan Whoo/ |
| 2183 |
2022-10-07 |
10:17:10 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
10000 |
ADMIN : love from Bangladesh /Ayan Whoo/ |
| 2184 |
2022-10-07 |
10:16:10 |
HAH4005 |
Atika Hassan - 8800902509 |
Credit |
10000 |
ADMIN : love from Bangladesh /Ayan Whoo/ |
| 2185 |
2022-10-07 |
10:14:10 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
10000 |
ADMIN : love from Bangladesh /Ayan Whoo/ |
| 2186 |
2022-10-07 |
10:14:10 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
10000 |
ADMIN : love from Bangladesh /Ayan Whoo/ |
| 2187 |
2022-10-06 |
00:08:10 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
7000 |
ADMIN : Added |
| 2188 |
2022-10-04 |
19:00:10 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
255 |
ADMIN : Added back shipping |
| 2189 |
2022-10-04 |
17:28:10 |
GBM4999 |
Bhavna Minocha - 9999768047 |
Credit |
10200 |
ADMIN : Wallet updated 04 oct |
| 2190 |
2022-10-04 |
14:58:10 |
GBM4999 |
Bhavna Minocha - 9999768047 |
Credit |
10200 |
ADMIN : Wallet updated 04 oct |
| 2191 |
2022-10-04 |
12:54:10 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet |
| 2192 |
2022-10-04 |
12:53:10 |
HGG4666 |
Gurleen Chandhok - 9650255412 |
Credit |
10200 |
ADMIN : Wallet |
| 2193 |
2022-10-03 |
20:50:10 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 03 oct |
| 2194 |
2022-10-02 |
23:20:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 02 oct |
| 2195 |
2022-10-02 |
22:00:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
5000 |
ADMIN : Adjustment |
| 2196 |
2022-10-02 |
12:08:10 |
IAM6008 |
AARTI MEHROTRA - 7290844254 |
Credit |
10200 |
ADMIN : Wallet |
| 2197 |
2022-10-01 |
16:52:10 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
5000 |
ADMIN : Added |
| 2198 |
2022-10-01 |
12:00:10 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 01 Oct |
| 2199 |
2022-10-01 |
10:20:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added pending |
| 2200 |
2022-09-30 |
12:58:09 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : wallet |
| 2201 |
2022-09-29 |
22:45:09 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 29 sep |
| 2202 |
2022-09-29 |
18:06:09 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 29 sep |
| 2203 |
2022-09-29 |
15:00:09 |
GSS4997 |
SONAM - 9729314444 |
Credit |
4200 |
ADMIN : 4000 received added back |
| 2204 |
2022-09-29 |
00:16:09 |
GTK2101 |
tashneet kaur - 9424494445 |
Credit |
1270 |
ADMIN : Added |
| 2205 |
2022-09-29 |
00:13:09 |
GSS4997 |
SONAM - 9729314444 |
Debit |
4200 |
ADMIN : Debited as 6000 received |
| 2206 |
2022-09-28 |
19:12:09 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet updated 28 sep |
| 2207 |
2022-09-28 |
15:09:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Updated |
| 2208 |
2022-09-28 |
15:02:09 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Added |
| 2209 |
2022-09-27 |
15:25:09 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
100 |
ADMIN : Added |
| 2210 |
2022-09-27 |
15:25:09 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Added |
| 2211 |
2022-09-26 |
20:25:09 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
5000 |
ADMIN : Updated |
| 2212 |
2022-09-26 |
15:15:09 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2213 |
2022-09-26 |
13:05:09 |
IRS6023 |
Rekha singla - 9888613560 |
Debit |
85 |
ADMIN : DEDACTE AGAINT ORDER ID 4253984061 |
| 2214 |
2022-09-26 |
01:03:09 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 26 sep |
| 2215 |
2022-09-26 |
00:28:09 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 25 sep |
| 2216 |
2022-09-25 |
19:23:09 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet |
| 2217 |
2022-09-25 |
14:10:09 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 25 sep |
| 2218 |
2022-09-25 |
14:09:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Debit |
20400 |
ADMIN : Incorrectly updated |
| 2219 |
2022-09-25 |
05:49:09 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
5000 |
ADMIN : Adjustment |
| 2220 |
2022-09-24 |
19:07:09 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 24 sep |
| 2221 |
2022-09-24 |
13:54:09 |
GRM5111 |
RAJNI MITTAL - 9915271450 |
Credit |
1780 |
ADMIN : Added back |
| 2222 |
2022-09-24 |
12:39:09 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
2710 |
ADMIN : Added back |
| 2223 |
2022-09-23 |
16:15:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 23 sep |
| 2224 |
2022-09-23 |
13:46:09 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10300 |
ADMIN : 10200 plus 100 couriers charges updated |
| 2225 |
2022-09-23 |
13:45:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 23 sep |
| 2226 |
2022-09-23 |
13:45:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 23 sep |
| 2227 |
2022-09-23 |
13:42:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 23 sep |
| 2228 |
2022-09-23 |
12:05:09 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet |
| 2229 |
2022-09-23 |
11:29:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 23 sep |
| 2230 |
2022-09-22 |
23:53:09 |
HMM4567 |
MONIKA - 9689447690 |
Credit |
10200 |
ADMIN : wallet |
| 2231 |
2022-09-22 |
15:27:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 22 sep |
| 2232 |
2022-09-22 |
12:33:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
1460 |
ADMIN : Added back |
| 2233 |
2022-09-21 |
15:01:09 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 20 Sep |
| 2234 |
2022-09-20 |
23:21:09 |
GSS4997 |
SONAM - 9729314444 |
Credit |
10200 |
ADMIN : Updated n pending |
| 2235 |
2022-09-20 |
11:19:09 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Added |
| 2236 |
2022-09-19 |
18:37:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10400 |
ADMIN : 200 plus previous 200 updated |
| 2237 |
2022-09-19 |
14:04:09 |
GNK2059 |
Niharika - 8779163368 |
Credit |
2560 |
ADMIN : Added against 7202559471 |
| 2238 |
2022-09-19 |
13:50:09 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet |
| 2239 |
2022-09-19 |
13:23:09 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet |
| 2240 |
2022-09-19 |
13:15:09 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
4500 |
ADMIN : Adjustment |
| 2241 |
2022-09-18 |
21:21:09 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
500 |
ADMIN : Adjustment |
| 2242 |
2022-09-18 |
20:10:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Added pending |
| 2243 |
2022-09-18 |
20:09:09 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Updated |
| 2244 |
2022-09-18 |
16:29:09 |
GMK2194 |
MEENU - 7009953242 |
Credit |
7500 |
ADMIN : Added |
| 2245 |
2022-09-18 |
12:42:09 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
10200 |
ADMIN : Wallet |
| 2246 |
2022-09-18 |
11:55:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
12000 |
ADMIN : Wallet updated 18 sep |
| 2247 |
2022-09-17 |
09:39:09 |
GBM4999 |
Bhavna Minocha - 9999768047 |
Credit |
10200 |
ADMIN : Wallet updated 17 sep |
| 2248 |
2022-09-16 |
17:51:09 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 16 sep |
| 2249 |
2022-09-16 |
12:15:09 |
DUM12345 |
XYZXYZ - 0000000000 |
Credit |
2000 |
ADMIN : shipping add back |
| 2250 |
2022-09-15 |
16:29:09 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 15 sep |
| 2251 |
2022-09-15 |
16:21:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 15 sep |
| 2252 |
2022-09-15 |
11:35:09 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
5000 |
ADMIN : Added |
| 2253 |
2022-09-14 |
20:23:09 |
HBA4085 |
bhavna - 9810500747 |
Credit |
3000 |
ADMIN : Adjustment |
| 2254 |
2022-09-14 |
18:26:09 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Added |
| 2255 |
2022-09-14 |
15:13:09 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 14 Sep |
| 2256 |
2022-09-13 |
23:04:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 14 sep |
| 2257 |
2022-09-12 |
11:59:09 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
31000 |
ADMIN : Wallet updated 11 sep |
| 2258 |
2022-09-10 |
11:35:09 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2259 |
2022-09-08 |
22:41:09 |
GNK2059 |
Niharika - 8779163368 |
Debit |
10200 |
ADMIN : Double entry |
| 2260 |
2022-09-08 |
22:19:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 08 sep |
| 2261 |
2022-09-08 |
22:16:09 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Updated 08 Sep |
| 2262 |
2022-09-07 |
16:40:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Updated 07 sep |
| 2263 |
2022-09-07 |
14:31:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 2264 |
2022-09-07 |
13:34:09 |
HSS3456 |
SHIVANI SHARMA - 9876543210 |
Credit |
10200 |
ADMIN : Wallet |
| 2265 |
2022-09-07 |
13:32:09 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet |
| 2266 |
2022-09-05 |
19:20:09 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet |
| 2267 |
2022-09-05 |
17:22:09 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet |
| 2268 |
2022-09-05 |
16:18:09 |
HMI4116 |
mitu - 9910784711 |
Credit |
4000 |
ADMIN : Adjustment |
| 2269 |
2022-09-05 |
09:17:09 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 05 Sep |
| 2270 |
2022-09-04 |
12:44:09 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 2271 |
2022-09-03 |
13:38:09 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
10200 |
ADMIN : Wallet |
| 2272 |
2022-09-02 |
21:21:09 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 02 Sep |
| 2273 |
2022-09-02 |
21:20:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 2 Sep |
| 2274 |
2022-09-02 |
20:15:09 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : Adjustment |
| 2275 |
2022-09-02 |
19:48:09 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
2350 |
ADMIN : Adjustment against a order |
| 2276 |
2022-09-01 |
12:38:09 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
5000 |
ADMIN : Added |
| 2277 |
2022-08-31 |
11:40:08 |
DUM1234567 |
DUM - 0000000001 |
Credit |
2000 |
ADMIN : Added |
| 2278 |
2022-08-31 |
11:23:08 |
DUM1234567 |
DUM - 0000000001 |
Credit |
2000 |
ADMIN : ADDED |
| 2279 |
2022-08-29 |
22:41:08 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 29 Aug |
| 2280 |
2022-08-29 |
22:16:08 |
HKV40119 |
kapil - 9810552233 |
Credit |
2495 |
ADMIN : Adjustment |
| 2281 |
2022-08-29 |
16:59:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 29 Aug |
| 2282 |
2022-08-29 |
13:35:08 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 29 Aug |
| 2283 |
2022-08-29 |
07:20:08 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Wallet updated 29 Aug |
| 2284 |
2022-08-28 |
21:39:08 |
GJK3122 |
JASPREET KAUR - 9356812612 |
Credit |
10200 |
ADMIN : Wallet updated 28 Aug |
| 2285 |
2022-08-27 |
13:04:08 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 2286 |
2022-08-26 |
20:19:08 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 26 Aug |
| 2287 |
2022-08-26 |
15:37:08 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
2395 |
ADMIN : Added back against 7212 returned suit |
| 2288 |
2022-08-26 |
11:11:08 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Wallet |
| 2289 |
2022-08-26 |
10:54:08 |
HKV40119 |
kapil - 9810552233 |
Credit |
2565 |
ADMIN : Adjustment |
| 2290 |
2022-08-25 |
22:04:08 |
IAG6011 |
Alka Garg - 7817924172 |
Credit |
10200 |
ADMIN : Wallet |
| 2291 |
2022-08-25 |
12:30:08 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
10200 |
ADMIN : Wallet updated 25 Aug |
| 2292 |
2022-08-24 |
16:32:08 |
HNJ4055 |
Neha jain - 9824218455 |
Debit |
5300 |
ADMIN : Deduct |
| 2293 |
2022-08-24 |
16:31:08 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
15500 |
ADMIN : Wallet |
| 2294 |
2022-08-24 |
15:45:08 |
GAJ2467 |
Anubha jain - 8800435520 |
Credit |
15500 |
ADMIN : Wallet updated 24 Aug |
| 2295 |
2022-08-24 |
13:43:08 |
HKJ4051 |
KUSUM JAIN - 9888696860 |
Credit |
10200 |
ADMIN : Wallet |
| 2296 |
2022-08-24 |
09:29:08 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 24 Aug |
| 2297 |
2022-08-23 |
20:07:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2160 |
ADMIN : Added |
| 2298 |
2022-08-23 |
20:07:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 23 Aug |
| 2299 |
2022-08-23 |
14:54:08 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : Adjustment |
| 2300 |
2022-08-23 |
13:00:08 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 2301 |
2022-08-23 |
12:56:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 23 Aug |
| 2302 |
2022-08-23 |
12:28:08 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
65 |
ADMIN : Shipping adjustment |
| 2303 |
2022-08-23 |
12:19:08 |
HMI4116 |
mitu - 9910784711 |
Credit |
4565 |
ADMIN : Adjustment |
| 2304 |
2022-08-20 |
22:58:08 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
15500 |
ADMIN : Wallet |
| 2305 |
2022-08-20 |
17:29:08 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 20 Aug |
| 2306 |
2022-08-18 |
19:14:08 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
10200 |
ADMIN : Wallet |
| 2307 |
2022-08-18 |
19:01:08 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
1365 |
ADMIN : Adjustment |
| 2308 |
2022-08-18 |
18:21:08 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
90 |
ADMIN : Adjustment |
| 2309 |
2022-08-18 |
15:39:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 18 Aug |
| 2310 |
2022-08-17 |
14:53:08 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 17 Aug |
| 2311 |
2022-08-17 |
13:38:08 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
15500 |
ADMIN : Wallet updated 17 Aug |
| 2312 |
2022-08-16 |
15:35:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 16 Aug |
| 2313 |
2022-08-13 |
22:59:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 13 Aug |
| 2314 |
2022-08-13 |
18:29:08 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
2095 |
ADMIN : Added against blue suit returned |
| 2315 |
2022-08-13 |
10:46:08 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 13 Aug |
| 2316 |
2022-08-13 |
00:50:08 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 13 Aug |
| 2317 |
2022-08-12 |
15:39:08 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
10200 |
ADMIN : Wallet updated 12 Aug |
| 2318 |
2022-08-11 |
15:17:08 |
GRJ7666 |
RESHMA - 9057268775 |
Credit |
1760 |
ADMIN : By mistake so adding back |
| 2319 |
2022-08-09 |
16:00:08 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
10200 |
ADMIN : Wallet updated 09 Aug |
| 2320 |
2022-08-09 |
10:59:08 |
ISJ6028 |
Shivangi Jain - 7983828427 |
Credit |
10200 |
ADMIN : Wallet |
| 2321 |
2022-08-08 |
16:06:08 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 08 Aug |
| 2322 |
2022-08-06 |
19:30:08 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 06 Aug |
| 2323 |
2022-08-06 |
18:25:08 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : Wallet |
| 2324 |
2022-08-05 |
19:48:08 |
GZS2144 |
Zoya Sharma - 6280454507 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 2325 |
2022-08-05 |
18:43:08 |
GNK3003 |
Nitika Kaur - 9210749640 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 2326 |
2022-08-05 |
17:38:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Updated |
| 2327 |
2022-08-05 |
17:30:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
130 |
ADMIN : Shipping added |
| 2328 |
2022-08-05 |
16:57:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
15500 |
ADMIN : Wallet updated 05 Aug |
| 2329 |
2022-08-05 |
15:22:08 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 2330 |
2022-08-05 |
13:25:08 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 2331 |
2022-08-05 |
12:08:08 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
2195 |
ADMIN : Added back |
| 2332 |
2022-08-05 |
11:23:08 |
GJN2031 |
Jaya Nagpal - 9419261553 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 2333 |
2022-08-05 |
10:56:08 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 2334 |
2022-08-05 |
10:10:08 |
HMI4116 |
mitu - 9910784711 |
Credit |
5000 |
ADMIN : Adjustment |
| 2335 |
2022-08-04 |
21:50:08 |
GSS4997 |
SONAM - 9729314444 |
Credit |
1960 |
ADMIN : Added back |
| 2336 |
2022-08-04 |
10:32:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 2337 |
2022-08-03 |
19:25:08 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
10200 |
ADMIN : Wallet updated 03 Aug |
| 2338 |
2022-08-03 |
18:09:08 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Wallet updated 03 Aug |
| 2339 |
2022-08-03 |
16:48:08 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 2340 |
2022-08-03 |
15:49:08 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
2560 |
ADMIN : Added against order I’d 5128632782 |
| 2341 |
2022-08-03 |
15:10:08 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet updated 03 Aug |
| 2342 |
2022-08-03 |
13:55:08 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 03 Aug |
| 2343 |
2022-08-03 |
13:53:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Debit |
10200 |
ADMIN : Debited as incorrectly updated twice on 28 jul |
| 2344 |
2022-08-03 |
13:33:08 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
5000 |
ADMIN : Added |
| 2345 |
2022-08-03 |
13:11:08 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 03 Aug |
| 2346 |
2022-08-02 |
15:40:08 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 02 Aug |
| 2347 |
2022-08-02 |
15:38:08 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
5000 |
ADMIN : Adjustment |
| 2348 |
2022-08-01 |
17:41:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 01 Aug |
| 2349 |
2022-08-01 |
12:07:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2860 |
ADMIN : Added against order I’d 921092001 |
| 2350 |
2022-07-31 |
12:54:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 31 Jul |
| 2351 |
2022-07-29 |
15:24:07 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
2180 |
ADMIN : Added against returned suit 1124525737 |
| 2352 |
2022-07-29 |
10:56:07 |
HKV40119 |
kapil - 9810552233 |
Credit |
1995 |
ADMIN : Adjustment |
| 2353 |
2022-07-28 |
19:06:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet |
| 2354 |
2022-07-28 |
15:17:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet |
| 2355 |
2022-07-28 |
12:10:07 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
4120 |
ADMIN : ADJUSTMENT |
| 2356 |
2022-07-28 |
08:20:07 |
GKH4894 |
Kashish - 8146121021 |
Credit |
15500 |
ADMIN : Wallet updated 28 Jul |
| 2357 |
2022-07-28 |
08:20:07 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Wallet updated 28 Jul |
| 2358 |
2022-07-27 |
23:16:07 |
GSS4997 |
SONAM - 9729314444 |
Credit |
6200 |
ADMIN : Added |
| 2359 |
2022-07-27 |
22:18:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 27 Jul |
| 2360 |
2022-07-27 |
12:04:07 |
GEM5010 |
Ena Marya - 8427066177 |
Debit |
15500 |
ADMIN : Wallet updated |
| 2361 |
2022-07-26 |
23:50:07 |
GSS4997 |
SONAM - 9729314444 |
Credit |
4000 |
ADMIN : Added |
| 2362 |
2022-07-26 |
20:07:07 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2363 |
2022-07-26 |
18:09:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
1695 |
ADMIN : Added against order I’d 3122497374 |
| 2364 |
2022-07-26 |
18:07:07 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
1760 |
ADMIN : Added back against order I’d 7124930599 |
| 2365 |
2022-07-26 |
18:05:07 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
300 |
ADMIN : Added back |
| 2366 |
2022-07-26 |
18:04:07 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
100 |
ADMIN : Added back |
| 2367 |
2022-07-26 |
18:04:07 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
1795 |
ADMIN : Added against pink anarkali |
| 2368 |
2022-07-26 |
12:28:07 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : Wallet |
| 2369 |
2022-07-26 |
12:26:07 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
15500 |
ADMIN : Wallet |
| 2370 |
2022-07-26 |
12:18:07 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
15500 |
ADMIN : Wallet |
| 2371 |
2022-07-25 |
18:06:07 |
ISP6026 |
Shashi Prabha - 9430300153 |
Credit |
10200 |
ADMIN : Wallet |
| 2372 |
2022-07-25 |
16:21:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
10200 |
ADMIN : Wallet |
| 2373 |
2022-07-24 |
17:40:07 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jul |
| 2374 |
2022-07-23 |
17:41:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
500 |
ADMIN : ADDED |
| 2375 |
2022-07-23 |
11:54:07 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
2515 |
ADMIN : Adjustment |
| 2376 |
2022-07-22 |
18:20:07 |
GSA2193 |
Sapna - 9873799263 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jul |
| 2377 |
2022-07-22 |
14:13:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jul |
| 2378 |
2022-07-21 |
20:09:07 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
2420 |
ADMIN : Adjustment |
| 2379 |
2022-07-21 |
19:55:07 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Added |
| 2380 |
2022-07-21 |
19:33:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
10500 |
ADMIN : Wallet |
| 2381 |
2022-07-21 |
19:17:07 |
HKV40119 |
kapil - 9810552233 |
Credit |
2515 |
ADMIN : Adjustment |
| 2382 |
2022-07-21 |
16:33:07 |
GRU2952 |
RESHU - 9691067111 |
Credit |
9000 |
ADMIN : Added |
| 2383 |
2022-07-21 |
13:31:07 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jul |
| 2384 |
2022-07-21 |
11:47:07 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jul |
| 2385 |
2022-07-21 |
00:56:07 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jul |
| 2386 |
2022-07-21 |
00:44:07 |
HKV40119 |
kapil - 9810552233 |
Credit |
1995 |
ADMIN : Adjustment |
| 2387 |
2022-07-20 |
23:22:07 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5100 |
ADMIN : Added |
| 2388 |
2022-07-20 |
23:15:07 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jul |
| 2389 |
2022-07-20 |
18:59:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
20500 |
ADMIN : wallet |
| 2390 |
2022-07-20 |
18:48:07 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
10200 |
ADMIN : wallet |
| 2391 |
2022-07-20 |
18:23:07 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
2115 |
ADMIN : Added back |
| 2392 |
2022-07-20 |
16:26:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jul |
| 2393 |
2022-07-20 |
14:46:07 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jul |
| 2394 |
2022-07-18 |
23:16:07 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
200 |
ADMIN : Added |
| 2395 |
2022-07-18 |
17:24:07 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
2095 |
ADMIN : Added against D.No.7876 |
| 2396 |
2022-07-18 |
15:36:07 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jul |
| 2397 |
2022-07-18 |
13:29:07 |
GMK2194 |
MEENU - 7009953242 |
Credit |
1000 |
ADMIN : Updated |
| 2398 |
2022-07-18 |
12:55:07 |
GRM5111 |
RAJNI MITTAL - 9915271450 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jul |
| 2399 |
2022-07-18 |
08:38:07 |
GMK2194 |
MEENU - 7009953242 |
Credit |
15500 |
ADMIN : Wallet updated 18 Jul |
| 2400 |
2022-07-17 |
11:38:07 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul |
| 2401 |
2022-07-16 |
18:30:07 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
1780 |
ADMIN : ADJUSTMENT |
| 2402 |
2022-07-16 |
18:27:07 |
HRK3455 |
Radhika kapoor - 9839901013 |
Credit |
1660 |
ADMIN : ADJUSTMENT |
| 2403 |
2022-07-16 |
13:41:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 16 Jul |
| 2404 |
2022-07-16 |
11:37:07 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 16 Jul |
| 2405 |
2022-07-15 |
18:05:07 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jul |
| 2406 |
2022-07-15 |
16:28:07 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jul |
| 2407 |
2022-07-15 |
12:37:07 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jul |
| 2408 |
2022-07-14 |
23:07:07 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
5000 |
ADMIN : Updated |
| 2409 |
2022-07-14 |
22:23:07 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jul |
| 2410 |
2022-07-14 |
19:12:07 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jul |
| 2411 |
2022-07-14 |
10:11:07 |
HBK4023 |
Baljeet Kaur - 8126660807 |
Credit |
1305 |
ADMIN : Adjustment |
| 2412 |
2022-07-13 |
23:22:07 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
5000 |
ADMIN : Added |
| 2413 |
2022-07-13 |
14:30:07 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
10200 |
ADMIN : Wallet |
| 2414 |
2022-07-13 |
12:39:07 |
HKV40119 |
kapil - 9810552233 |
Credit |
3960 |
ADMIN : Adjustment |
| 2415 |
2022-07-12 |
20:12:07 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jul |
| 2416 |
2022-07-12 |
14:00:07 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
200 |
ADMIN : Added |
| 2417 |
2022-07-12 |
13:36:07 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
2000 |
ADMIN : Added |
| 2418 |
2022-07-12 |
09:12:07 |
HKV40119 |
kapil - 9810552233 |
Credit |
2595 |
ADMIN : Adjustment |
| 2419 |
2022-07-12 |
00:21:07 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
5000 |
ADMIN : Updated 12 Jul |
| 2420 |
2022-07-11 |
22:49:07 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jul |
| 2421 |
2022-07-11 |
21:27:07 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : Wallet |
| 2422 |
2022-07-11 |
21:24:07 |
HRI4099 |
rinky - 8010744342 |
Credit |
2515 |
ADMIN : Adjustment |
| 2423 |
2022-07-11 |
12:14:07 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jul |
| 2424 |
2022-07-10 |
18:08:07 |
HKV40119 |
kapil - 9810552233 |
Credit |
2595 |
ADMIN : Adjustment |
| 2425 |
2022-07-10 |
16:44:07 |
HMI4116 |
mitu - 9910784711 |
Credit |
1330 |
ADMIN : adjustment |
| 2426 |
2022-07-10 |
13:01:07 |
IMM2183 |
Megha - 9557706266 |
Credit |
10200 |
ADMIN : Wallet updated 10 Jul |
| 2427 |
2022-07-10 |
00:47:07 |
HME4082 |
meenal - 9780097302 |
Credit |
85 |
ADMIN : Adjustment |
| 2428 |
2022-07-09 |
18:01:07 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
10200 |
ADMIN : Wallet |
| 2429 |
2022-07-09 |
17:57:07 |
IAS6005 |
AMRITA SAINI - 9920297001 |
Debit |
10200 |
ADMIN : By mistake |
| 2430 |
2022-07-09 |
17:23:07 |
IAS6005 |
AMRITA SAINI - 9920297001 |
Credit |
10200 |
ADMIN : Wallet |
| 2431 |
2022-07-09 |
16:28:07 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet |
| 2432 |
2022-07-09 |
16:02:07 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
31000 |
ADMIN : Wallet |
| 2433 |
2022-07-08 |
23:37:07 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 08 Jul |
| 2434 |
2022-07-08 |
17:12:07 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
1860 |
ADMIN : Adjustment |
| 2435 |
2022-07-08 |
16:45:07 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jul |
| 2436 |
2022-07-08 |
14:36:07 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jul |
| 2437 |
2022-07-08 |
12:47:07 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 2438 |
2022-07-08 |
11:06:07 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet |
| 2439 |
2022-07-07 |
22:11:07 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet |
| 2440 |
2022-07-06 |
21:54:07 |
GKH4894 |
Kashish - 8146121021 |
Credit |
15500 |
ADMIN : Wallet updated 06 Jul |
| 2441 |
2022-07-06 |
21:32:07 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jul |
| 2442 |
2022-07-06 |
18:02:07 |
GMK2194 |
MEENU - 7009953242 |
Credit |
10200 |
ADMIN : Wallet |
| 2443 |
2022-07-06 |
17:18:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jul |
| 2444 |
2022-07-06 |
16:34:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 2445 |
2022-07-06 |
16:33:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Debit |
10200 |
ADMIN : By mistake |
| 2446 |
2022-07-06 |
16:24:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
10200 |
ADMIN : Wallet |
| 2447 |
2022-07-06 |
13:40:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 06 Jul |
| 2448 |
2022-07-06 |
13:18:07 |
GSG2190 |
Seema Goyal - 8699150009 |
Credit |
10200 |
ADMIN : Wallet |
| 2449 |
2022-07-06 |
12:56:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet |
| 2450 |
2022-07-06 |
12:18:07 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jul |
| 2451 |
2022-07-05 |
21:57:07 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Debit |
2295 |
ADMIN : incorecttly added twice |
| 2452 |
2022-07-05 |
21:54:07 |
GSB2084 |
sheenam batra - 7409725747 |
Debit |
85 |
ADMIN : Debited as already updated |
| 2453 |
2022-07-05 |
21:44:07 |
GNK2123 |
Neeru kumar - 8851094649 |
Debit |
42000 |
ADMIN : Incorrectly updated twice |
| 2454 |
2022-07-05 |
20:19:07 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
85 |
ADMIN : Added back |
| 2455 |
2022-07-05 |
15:23:07 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
2560 |
ADMIN : Added back |
| 2456 |
2022-07-05 |
13:19:07 |
GNK2123 |
Neeru kumar - 8851094649 |
Credit |
42000 |
ADMIN : Wallet updated 05 Jul |
| 2457 |
2022-07-05 |
12:24:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
100 |
ADMIN : ADJUSTMENT |
| 2458 |
2022-07-05 |
12:20:07 |
GNK2123 |
Neeru kumar - 8851094649 |
Credit |
42000 |
ADMIN : wallet |
| 2459 |
2022-07-04 |
15:11:07 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
10200 |
ADMIN : Wallet |
| 2460 |
2022-07-04 |
15:03:07 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
85 |
ADMIN : Added back |
| 2461 |
2022-07-04 |
13:17:07 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
15500 |
ADMIN : Wallet updated |
| 2462 |
2022-07-04 |
08:40:07 |
GTK2100 |
Tarveen Kaur - 9871048645 |
Credit |
2195 |
ADMIN : Added |
| 2463 |
2022-07-02 |
18:49:07 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
7000 |
ADMIN : Adjustment |
| 2464 |
2022-07-02 |
13:04:07 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jul |
| 2465 |
2022-07-02 |
11:58:07 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : Wallet |
| 2466 |
2022-07-02 |
11:57:07 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 2467 |
2022-06-30 |
23:06:06 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Added |
| 2468 |
2022-06-30 |
23:04:06 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jun |
| 2469 |
2022-06-29 |
22:28:06 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 29 JUN |
| 2470 |
2022-06-29 |
22:19:06 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
10200 |
ADMIN : Wallet |
| 2471 |
2022-06-28 |
12:25:06 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
5000 |
ADMIN : Adjustment |
| 2472 |
2022-06-27 |
21:57:06 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet |
| 2473 |
2022-06-27 |
18:20:06 |
HKJ4051 |
KUSUM JAIN - 9888696860 |
Credit |
1695 |
ADMIN : ADJUSTMENT |
| 2474 |
2022-06-27 |
17:54:06 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
4495 |
ADMIN : ADJUSTMENT |
| 2475 |
2022-06-27 |
17:48:06 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
10200 |
ADMIN : wallet |
| 2476 |
2022-06-27 |
16:19:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 2477 |
2022-06-27 |
16:18:06 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
10200 |
ADMIN : wallet |
| 2478 |
2022-06-27 |
15:33:06 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : wallet |
| 2479 |
2022-06-26 |
23:40:06 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
15500 |
ADMIN : Wallet |
| 2480 |
2022-06-26 |
02:40:06 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet |
| 2481 |
2022-06-26 |
02:39:06 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet |
| 2482 |
2022-06-25 |
20:06:06 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
3000 |
ADMIN : Adjustment |
| 2483 |
2022-06-25 |
20:04:06 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet |
| 2484 |
2022-06-25 |
17:50:06 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jun |
| 2485 |
2022-06-24 |
23:07:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet |
| 2486 |
2022-06-24 |
21:41:06 |
GSG2300 |
sapna goal - 9023577771 |
Credit |
10200 |
ADMIN : Wallet |
| 2487 |
2022-06-24 |
19:51:06 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
5000 |
ADMIN : Adjustment |
| 2488 |
2022-06-23 |
13:18:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2195 |
ADMIN : ADJUSTMENT |
| 2489 |
2022-06-22 |
13:58:06 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet |
| 2490 |
2022-06-21 |
23:23:06 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet |
| 2491 |
2022-06-21 |
19:39:06 |
GRJ7666 |
RESHMA - 9057268775 |
Credit |
10200 |
ADMIN : wallet |
| 2492 |
2022-06-21 |
15:07:06 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Wallet |
| 2493 |
2022-06-21 |
13:14:06 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
200 |
ADMIN : ADJUSTMENT |
| 2494 |
2022-06-20 |
20:47:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jun |
| 2495 |
2022-06-19 |
18:48:06 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jun |
| 2496 |
2022-06-19 |
15:38:06 |
HKV40119 |
kapil - 9810552233 |
Credit |
2150 |
ADMIN : Adjustment |
| 2497 |
2022-06-19 |
00:39:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jun |
| 2498 |
2022-06-18 |
12:27:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet |
| 2499 |
2022-06-18 |
11:58:06 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet |
| 2500 |
2022-06-18 |
11:56:06 |
QSH5001 |
Shreyasi Dhar - 9831265371 |
Credit |
10200 |
ADMIN : Wallet |
| 2501 |
2022-06-18 |
11:37:06 |
HDT4027 |
Dishita thakkar - 9324888444 |
Credit |
10200 |
ADMIN : Wallet |
| 2502 |
2022-06-17 |
22:26:06 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
2095 |
ADMIN : Added back |
| 2503 |
2022-06-17 |
21:35:06 |
HME4082 |
meenal - 9780097302 |
Credit |
250 |
ADMIN : shipping add back |
| 2504 |
2022-06-17 |
21:27:06 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
2360 |
ADMIN : adjustment |
| 2505 |
2022-06-17 |
21:19:06 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
2380 |
ADMIN : added back as adjustment |
| 2506 |
2022-06-17 |
00:15:06 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
5000 |
ADMIN : Adjustment |
| 2507 |
2022-06-17 |
00:15:06 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 2508 |
2022-06-16 |
23:09:06 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
2495 |
ADMIN : Added back |
| 2509 |
2022-06-16 |
19:01:06 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : Wallet updated 16 Jun |
| 2510 |
2022-06-16 |
11:03:06 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 16 Jun |
| 2511 |
2022-06-15 |
23:27:06 |
IMM2183 |
Megha - 9557706266 |
Credit |
5000 |
ADMIN : Added |
| 2512 |
2022-06-15 |
22:27:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
31000 |
ADMIN : Wallet updated 15 Jun |
| 2513 |
2022-06-15 |
15:42:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
20500 |
ADMIN : Wallet updated 15 Jun |
| 2514 |
2022-06-14 |
22:12:06 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jun |
| 2515 |
2022-06-13 |
20:13:06 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
4590 |
ADMIN : Added against order I’d 6796867013 & 6632901375 |
| 2516 |
2022-06-13 |
16:16:06 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jum |
| 2517 |
2022-06-13 |
16:06:06 |
GKM7001 |
KAKSHI MODI - 8728800890 |
Credit |
10200 |
ADMIN : wallet |
| 2518 |
2022-06-12 |
19:28:06 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jun |
| 2519 |
2022-06-12 |
14:45:06 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jun |
| 2520 |
2022-06-11 |
19:15:06 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
1795 |
ADMIN : ADJUSTMENT |
| 2521 |
2022-06-10 |
00:00:06 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 10 Jun |
| 2522 |
2022-06-09 |
23:26:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 09 Jun |
| 2523 |
2022-06-09 |
18:43:06 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
2295 |
ADMIN : Added back |
| 2524 |
2022-06-09 |
18:39:06 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
2295 |
ADMIN : Added back |
| 2525 |
2022-06-08 |
18:25:06 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Credit |
1895 |
ADMIN : Added |
| 2526 |
2022-06-08 |
18:21:06 |
GNN2555 |
Namrita - 8929266697 |
Credit |
1595 |
ADMIN : Added back |
| 2527 |
2022-06-08 |
17:42:06 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
10200 |
ADMIN : wallet |
| 2528 |
2022-06-08 |
05:33:06 |
HME4082 |
meenal - 9780097302 |
Credit |
10200 |
ADMIN : Wallet updated |
| 2529 |
2022-06-06 |
11:39:06 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 06 jun |
| 2530 |
2022-06-04 |
17:46:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 04 jun 2022 |
| 2531 |
2022-06-04 |
17:21:06 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 04 jun 2022 |
| 2532 |
2022-06-03 |
09:07:06 |
HMO4086 |
MONA - 9318434124 |
Credit |
10200 |
ADMIN : wallet |
| 2533 |
2022-05-31 |
04:08:05 |
GRS4993 |
Ramza Shamsi - 7451971396 |
Credit |
2195 |
ADMIN : Added |
| 2534 |
2022-05-30 |
15:44:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Debit |
10200 |
ADMIN : By mistake |
| 2535 |
2022-05-30 |
15:43:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Adjustment |
| 2536 |
2022-05-30 |
15:19:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 30 May |
| 2537 |
2022-05-29 |
15:09:05 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet |
| 2538 |
2022-05-28 |
22:30:05 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 28 May |
| 2539 |
2022-05-28 |
13:10:05 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
2295 |
ADMIN : Added back |
| 2540 |
2022-05-28 |
13:05:05 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 28 May |
| 2541 |
2022-05-27 |
00:13:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 2542 |
2022-05-26 |
23:58:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
1595 |
ADMIN : ADDED BACK AGAINST ORDER ID 1125714122 |
| 2543 |
2022-05-26 |
20:21:05 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
1695 |
ADMIN : ADJUSTMENT |
| 2544 |
2022-05-25 |
18:10:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5300 |
ADMIN : Adjustment |
| 2545 |
2022-05-25 |
18:09:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet |
| 2546 |
2022-05-24 |
23:19:05 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet updated 24 May |
| 2547 |
2022-05-24 |
17:01:05 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
10200 |
ADMIN : Wallet updated 24 May |
| 2548 |
2022-05-24 |
10:38:05 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet updated 24 May |
| 2549 |
2022-05-23 |
16:01:05 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
10200 |
ADMIN : Wallet |
| 2550 |
2022-05-23 |
15:54:05 |
GJS4893 |
JAYSHREE SONI - 6204950715 |
Credit |
2395 |
ADMIN : Added |
| 2551 |
2022-05-23 |
15:05:05 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 23 May |
| 2552 |
2022-05-23 |
13:29:05 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 23 May |
| 2553 |
2022-05-23 |
13:29:05 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
10200 |
ADMIN : Wallet updated 23 MAY |
| 2554 |
2022-05-22 |
22:33:05 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
5000 |
ADMIN : Added |
| 2555 |
2022-05-22 |
21:16:05 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet updated 22 May pending |
| 2556 |
2022-05-22 |
21:13:05 |
GSK4891 |
SAKSHI BANSAL - 9650665652 |
Credit |
10200 |
ADMIN : Wallet updated 22 May |
| 2557 |
2022-05-22 |
12:20:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
9080 |
ADMIN : Added back |
| 2558 |
2022-05-22 |
12:08:05 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
10200 |
ADMIN : Wallet updated 22 May |
| 2559 |
2022-05-21 |
20:06:05 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
10200 |
ADMIN : Wallet updated 21 May |
| 2560 |
2022-05-21 |
16:18:05 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
10200 |
ADMIN : Wallet updated 21 May |
| 2561 |
2022-05-20 |
21:00:05 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
2425 |
ADMIN : adjustment |
| 2562 |
2022-05-20 |
19:14:05 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Added |
| 2563 |
2022-05-20 |
13:24:05 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : Wallet |
| 2564 |
2022-05-20 |
11:46:05 |
HSU4080 |
suman - 9871842927 |
Credit |
10200 |
ADMIN : Wallet |
| 2565 |
2022-05-19 |
23:35:05 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 20 May |
| 2566 |
2022-05-19 |
21:34:05 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 19 May |
| 2567 |
2022-05-19 |
16:25:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 19 May |
| 2568 |
2022-05-18 |
19:57:05 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 2569 |
2022-05-18 |
17:13:05 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
1460 |
ADMIN : ADJUSTMENT |
| 2570 |
2022-05-18 |
17:09:05 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
1760 |
ADMIN : adjustment |
| 2571 |
2022-05-18 |
17:06:05 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
65 |
ADMIN : ADJUSTMENT |
| 2572 |
2022-05-18 |
17:04:05 |
HYA4024 |
Yash - 8830685876 |
Credit |
1795 |
ADMIN : ADJUSTMENT |
| 2573 |
2022-05-18 |
16:12:05 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 2574 |
2022-05-18 |
15:36:05 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
1580 |
ADMIN : Added back against order id5360511131 |
| 2575 |
2022-05-18 |
14:37:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 18 May |
| 2576 |
2022-05-18 |
10:46:05 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
31000 |
ADMIN : Wallet updated 18 May |
| 2577 |
2022-05-17 |
23:50:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 17 May |
| 2578 |
2022-05-17 |
22:29:05 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 17 May |
| 2579 |
2022-05-17 |
22:13:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
2250 |
ADMIN : ADJUSTMENT |
| 2580 |
2022-05-17 |
22:12:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 2581 |
2022-05-17 |
21:14:05 |
GEM5010 |
Ena Marya - 8427066177 |
Credit |
15500 |
ADMIN : Wallet updated 17 May |
| 2582 |
2022-05-17 |
13:34:05 |
HKV40119 |
kapil - 9810552233 |
Debit |
65 |
ADMIN : shipping |
| 2583 |
2022-05-16 |
22:31:05 |
HKV40119 |
kapil - 9810552233 |
Credit |
2195 |
ADMIN : Adjustment |
| 2584 |
2022-05-16 |
22:30:05 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 2585 |
2022-05-16 |
09:08:05 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 16 May |
| 2586 |
2022-05-15 |
22:24:05 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet |
| 2587 |
2022-05-15 |
22:23:05 |
HNN4076 |
Neha Nayyar - 8146194393 |
Debit |
10200 |
ADMIN : Wrong entry |
| 2588 |
2022-05-15 |
21:39:05 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 2589 |
2022-05-14 |
18:25:05 |
HRK6789 |
RAMAN CREATIONS - 8427400327 |
Credit |
10200 |
ADMIN : wallet |
| 2590 |
2022-05-14 |
12:49:05 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10360 |
ADMIN : Added |
| 2591 |
2022-05-14 |
11:55:05 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 14 May |
| 2592 |
2022-05-13 |
20:55:05 |
GNJ2440 |
naval jit kaur - 8539886585 |
Credit |
6500 |
ADMIN : Added |
| 2593 |
2022-05-13 |
12:21:05 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
4000 |
ADMIN : Added |
| 2594 |
2022-05-12 |
21:38:05 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet |
| 2595 |
2022-05-12 |
13:18:05 |
GAZ2177 |
auzia - 9554299964 |
Credit |
1395 |
ADMIN : Added back |
| 2596 |
2022-05-12 |
13:16:05 |
GMK2194 |
MEENU - 7009953242 |
Credit |
1795 |
ADMIN : Added back |
| 2597 |
2022-05-12 |
13:11:05 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : UPDATED |
| 2598 |
2022-05-12 |
00:27:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 12 May |
| 2599 |
2022-05-11 |
22:45:05 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
10200 |
ADMIN : Wallet updated 11 May |
| 2600 |
2022-05-11 |
22:19:05 |
GNK2330 |
NAGHMA KHAN - 8860577901 |
Credit |
700 |
ADMIN : Added |
| 2601 |
2022-05-11 |
14:37:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 11 May |
| 2602 |
2022-05-11 |
12:15:05 |
GKS2035 |
Kavita sangwan - 7836092628 |
Credit |
5000 |
ADMIN : Added |
| 2603 |
2022-05-11 |
12:08:05 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
10200 |
ADMIN : Wallet updated 11 May |
| 2604 |
2022-05-11 |
09:35:05 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 11 May |
| 2605 |
2022-05-10 |
20:05:05 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
2380 |
ADMIN : Added against order id 8118493585 |
| 2606 |
2022-05-10 |
16:49:05 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
9100 |
ADMIN : Added 10 May |
| 2607 |
2022-05-10 |
12:27:05 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Added |
| 2608 |
2022-05-10 |
00:46:05 |
HPR5687 |
PRIYA - 9910944550 |
Credit |
10200 |
ADMIN : WALLET |
| 2609 |
2022-05-09 |
23:43:05 |
HRI4099 |
rinky - 8010744342 |
Credit |
10200 |
ADMIN : Wallet updated 09 May |
| 2610 |
2022-05-09 |
23:42:05 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 09 May |
| 2611 |
2022-05-09 |
10:52:05 |
HME4082 |
meenal - 9780097302 |
Credit |
10200 |
ADMIN : Wallet |
| 2612 |
2022-05-09 |
01:37:05 |
HRK3455 |
Radhika kapoor - 9839901013 |
Credit |
10200 |
ADMIN : Wallet |
| 2613 |
2022-05-08 |
18:45:05 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
8000 |
ADMIN : Wallet updated 09 May |
| 2614 |
2022-05-07 |
19:18:05 |
HTA4001 |
Talreja Palak - 9827977045 |
Credit |
15500 |
ADMIN : Wallet updated 07 May |
| 2615 |
2022-05-07 |
18:57:05 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 07 May |
| 2616 |
2022-05-07 |
13:25:05 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 2617 |
2022-05-07 |
12:28:05 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 07 May |
| 2618 |
2022-05-07 |
12:23:05 |
IMM2183 |
Megha - 9557706266 |
Credit |
10200 |
ADMIN : Wallet updated 07 May |
| 2619 |
2022-05-07 |
09:25:05 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
31000 |
ADMIN : Wallet updated 07 May |
| 2620 |
2022-05-06 |
23:10:05 |
GNH2105 |
Namrata Hingarh - 9821717776 |
Credit |
822 |
ADMIN : Added |
| 2621 |
2022-05-06 |
18:39:05 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Added |
| 2622 |
2022-05-06 |
12:23:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 06 May |
| 2623 |
2022-05-05 |
15:26:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 05 May |
| 2624 |
2022-05-05 |
13:46:05 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 2625 |
2022-05-05 |
13:27:05 |
HKV40119 |
kapil - 9810552233 |
Credit |
1595 |
ADMIN : Adjustment |
| 2626 |
2022-05-05 |
11:52:05 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 05 May |
| 2627 |
2022-05-05 |
11:38:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10000 |
ADMIN : PENDING |
| 2628 |
2022-05-05 |
11:20:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 05 May |
| 2629 |
2022-05-05 |
10:21:05 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet added |
| 2630 |
2022-05-04 |
17:38:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 04 May |
| 2631 |
2022-05-04 |
14:12:05 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 04 May |
| 2632 |
2022-05-04 |
12:29:05 |
GMA2907 |
MILI - 7696239200 |
Credit |
10200 |
ADMIN : Wallet updated 04 May |
| 2633 |
2022-05-04 |
11:24:05 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 04 May |
| 2634 |
2022-05-04 |
11:09:05 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Credit |
5000 |
ADMIN : Updated |
| 2635 |
2022-05-04 |
11:06:05 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
10200 |
ADMIN : Wallet updated 04 May |
| 2636 |
2022-05-03 |
22:47:05 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
10200 |
ADMIN : wallet |
| 2637 |
2022-05-03 |
21:31:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 03 May |
| 2638 |
2022-05-03 |
19:51:05 |
GSB2145 |
Sonu Bansal - 9646656619 |
Credit |
10200 |
ADMIN : Wallet updated 03 May |
| 2639 |
2022-05-03 |
18:36:05 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 03 May |
| 2640 |
2022-05-03 |
18:15:05 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 03 May |
| 2641 |
2022-05-03 |
17:58:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 03 May |
| 2642 |
2022-05-03 |
17:20:05 |
IPJ6018 |
pooja jain - 9033113569 |
Credit |
10200 |
ADMIN : wallet |
| 2643 |
2022-05-03 |
15:08:05 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 03 May |
| 2644 |
2022-05-03 |
13:49:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10000 |
ADMIN : Wallet updated 10k balance |
| 2645 |
2022-05-02 |
15:59:05 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 2646 |
2022-05-02 |
14:21:05 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
5000 |
ADMIN : Added |
| 2647 |
2022-05-02 |
12:41:05 |
HKV40119 |
kapil - 9810552233 |
Credit |
4690 |
ADMIN : Adjustment |
| 2648 |
2022-05-02 |
10:46:05 |
GNK3003 |
Nitika Kaur - 9210749640 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 2649 |
2022-05-02 |
09:48:05 |
GPG4001 |
Poonam - 9419795223 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 2650 |
2022-05-02 |
09:38:05 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 2651 |
2022-05-02 |
01:00:05 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 2652 |
2022-05-01 |
18:40:05 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 01 May |
| 2653 |
2022-05-01 |
15:44:05 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Updated 01 May |
| 2654 |
2022-04-30 |
20:28:04 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 29 Apr |
| 2655 |
2022-04-30 |
17:47:04 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 30 Apr |
| 2656 |
2022-04-30 |
16:00:04 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 30 Apr |
| 2657 |
2022-04-30 |
15:52:04 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
2360 |
ADMIN : Added |
| 2658 |
2022-04-30 |
14:12:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
2625 |
ADMIN : Adjustment |
| 2659 |
2022-04-30 |
12:48:04 |
GNK5005 |
Navpreet kaur - 7986293374 |
Credit |
10200 |
ADMIN : Wallet updated 30 Apr |
| 2660 |
2022-04-29 |
21:49:04 |
IGT6049 |
JEETU - 7814064838 |
Debit |
10200 |
ADMIN : By mistake |
| 2661 |
2022-04-29 |
21:45:04 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet |
| 2662 |
2022-04-29 |
21:44:04 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 29 Apr |
| 2663 |
2022-04-29 |
18:25:04 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet updated 29 Apr |
| 2664 |
2022-04-29 |
16:09:04 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet updated 29 Apr |
| 2665 |
2022-04-29 |
14:46:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
2495 |
ADMIN : Adjustment |
| 2666 |
2022-04-28 |
22:42:04 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 28 Apr |
| 2667 |
2022-04-28 |
16:30:04 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
2195 |
ADMIN : Adjustment |
| 2668 |
2022-04-28 |
13:43:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
170 |
ADMIN : Added back shipping |
| 2669 |
2022-04-28 |
13:17:04 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
120 |
ADMIN : shipping add back |
| 2670 |
2022-04-28 |
13:03:04 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
1815 |
ADMIN : adjustment |
| 2671 |
2022-04-27 |
23:46:04 |
GRU2952 |
RESHU - 9691067111 |
Credit |
6000 |
ADMIN : Added |
| 2672 |
2022-04-27 |
18:16:04 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
1395 |
ADMIN : Added against 7501 return |
| 2673 |
2022-04-27 |
17:23:04 |
IMM2183 |
Megha - 9557706266 |
Credit |
5000 |
ADMIN : Added |
| 2674 |
2022-04-27 |
15:16:04 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
10200 |
ADMIN : wallet |
| 2675 |
2022-04-27 |
14:46:04 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Updated 27 Apr |
| 2676 |
2022-04-26 |
16:20:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated 26 Apr |
| 2677 |
2022-04-26 |
15:15:04 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Wallet |
| 2678 |
2022-04-26 |
12:08:04 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 26 Apr |
| 2679 |
2022-04-25 |
20:06:04 |
GBM4999 |
Bhavna Minocha - 9999768047 |
Credit |
10200 |
ADMIN : Wallet updated 25 Apr |
| 2680 |
2022-04-25 |
17:00:04 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
10200 |
ADMIN : Wallet |
| 2681 |
2022-04-24 |
05:26:04 |
HF5567 |
Fatima - 6309639657 |
Credit |
10200 |
ADMIN : Wallet |
| 2682 |
2022-04-23 |
15:03:04 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 23 Apr |
| 2683 |
2022-04-23 |
14:04:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 23 Apr |
| 2684 |
2022-04-22 |
14:22:04 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 22 Apr |
| 2685 |
2022-04-21 |
23:10:04 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 21 Apr |
| 2686 |
2022-04-21 |
20:22:04 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
1495 |
ADMIN : Added back |
| 2687 |
2022-04-21 |
18:29:04 |
HRA4000 |
RASHMI AGGARWAL - 9811091503 |
Credit |
192 |
ADMIN : Adjustment |
| 2688 |
2022-04-21 |
18:09:04 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
1495 |
ADMIN : Added against order id 6857929551 |
| 2689 |
2022-04-21 |
17:20:04 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : wallet |
| 2690 |
2022-04-21 |
17:19:04 |
HSA4039 |
saavi arora - 7009031179 |
Credit |
170 |
ADMIN : ADJUSTMENT |
| 2691 |
2022-04-21 |
15:23:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 21 Apr |
| 2692 |
2022-04-21 |
14:52:04 |
HMI4116 |
mitu - 9910784711 |
Credit |
4500 |
ADMIN : Adjustment |
| 2693 |
2022-04-21 |
13:01:04 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Added |
| 2694 |
2022-04-21 |
11:31:04 |
HSA4057 |
SHIVANI - 98998 7778 |
Credit |
10200 |
ADMIN : Wallet |
| 2695 |
2022-04-21 |
11:30:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 2696 |
2022-04-21 |
08:26:04 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 21 Apr |
| 2697 |
2022-04-20 |
23:10:04 |
GSZ2187 |
shahnaz - 7814843121 |
Credit |
10200 |
ADMIN : Wallet updated 20 Apr |
| 2698 |
2022-04-20 |
17:47:04 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
100 |
ADMIN : Added back shipping |
| 2699 |
2022-04-20 |
17:46:04 |
IMM2183 |
Megha - 9557706266 |
Credit |
100 |
ADMIN : Shipping added back |
| 2700 |
2022-04-20 |
17:22:04 |
GJK3122 |
JASPREET KAUR - 9356812612 |
Credit |
10200 |
ADMIN : Wallet updated 20 Apr |
| 2701 |
2022-04-20 |
16:22:04 |
IMM2183 |
Megha - 9557706266 |
Credit |
10200 |
ADMIN : Wallet updated 20 APr |
| 2702 |
2022-04-20 |
14:46:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
2595 |
ADMIN : Adjustment |
| 2703 |
2022-04-20 |
14:34:04 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
1695 |
ADMIN : added against returned suit D.No.7622 |
| 2704 |
2022-04-20 |
14:13:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
2495 |
ADMIN : Added back against incorrect order placed paint |
| 2705 |
2022-04-20 |
14:10:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10000 |
ADMIN : Wallet updated 20 Apr |
| 2706 |
2022-04-20 |
13:10:04 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 2707 |
2022-04-20 |
11:22:04 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 20 Apr |
| 2708 |
2022-04-19 |
23:59:04 |
ISJ6028 |
Shivangi Jain - 7983828427 |
Credit |
10200 |
ADMIN : wallet |
| 2709 |
2022-04-19 |
19:21:04 |
HNG4041 |
Neha Gupta - 7060564064 |
Debit |
95 |
ADMIN : shipping we fast adjustment |
| 2710 |
2022-04-19 |
18:25:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 19 Apr |
| 2711 |
2022-04-19 |
16:15:04 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : Wallet |
| 2712 |
2022-04-19 |
15:39:04 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : wallet |
| 2713 |
2022-04-19 |
11:31:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2714 |
2022-04-19 |
11:30:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
5190 |
ADMIN : Adjustment |
| 2715 |
2022-04-18 |
23:48:04 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
2105 |
ADMIN : Adjustment |
| 2716 |
2022-04-18 |
20:23:04 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 18 Apr |
| 2717 |
2022-04-18 |
18:13:04 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
10200 |
ADMIN : Wallet updated 18 Apr |
| 2718 |
2022-04-18 |
17:05:04 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
700 |
ADMIN : Added |
| 2719 |
2022-04-18 |
16:40:04 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 18 Apr |
| 2720 |
2022-04-18 |
14:44:04 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 18 Apr |
| 2721 |
2022-04-18 |
14:16:04 |
HYA4009 |
yashmeen gulati - 9953988680 |
Credit |
10200 |
ADMIN : Wallet |
| 2722 |
2022-04-18 |
11:48:04 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
31000 |
ADMIN : Wallet updated 18 Apr |
| 2723 |
2022-04-18 |
11:19:04 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 2724 |
2022-04-17 |
20:50:04 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 17 Apr |
| 2725 |
2022-04-17 |
19:49:04 |
GFZ2103 |
FARHAT ZAREEN - 9059441799 |
Credit |
10200 |
ADMIN : Wallet updated 17 Ape |
| 2726 |
2022-04-17 |
18:56:04 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
5000 |
ADMIN : Added |
| 2727 |
2022-04-17 |
18:56:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
1595 |
ADMIN : Adjustment |
| 2728 |
2022-04-17 |
14:13:04 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet updated 17 Apr |
| 2729 |
2022-04-17 |
13:08:04 |
GGK2021 |
Gurmeet Kaur - 9212792325 |
Credit |
5000 |
ADMIN : Added |
| 2730 |
2022-04-16 |
22:36:04 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 16 Apr |
| 2731 |
2022-04-16 |
20:13:04 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Updated |
| 2732 |
2022-04-16 |
16:31:04 |
GAA2186 |
Anju Agarwal - 9324291174 |
Credit |
10200 |
ADMIN : Wallet updated 16 Apr |
| 2733 |
2022-04-16 |
15:37:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
200 |
ADMIN : adjustment |
| 2734 |
2022-04-16 |
15:36:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 2735 |
2022-04-16 |
15:36:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
1815 |
ADMIN : adjustment |
| 2736 |
2022-04-16 |
11:27:04 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 16 Apr |
| 2737 |
2022-04-16 |
10:22:04 |
HSA4039 |
saavi arora - 7009031179 |
Credit |
10200 |
ADMIN : Wallet |
| 2738 |
2022-04-15 |
23:58:04 |
GPJ2147 |
Preeti Jain Kota - 9828137388 |
Credit |
5000 |
ADMIN : Adjustment |
| 2739 |
2022-04-15 |
23:58:04 |
IPT6051 |
PREETI - 7986725303 |
Debit |
5000 |
ADMIN : By mistake |
| 2740 |
2022-04-15 |
23:38:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 15 Apr |
| 2741 |
2022-04-15 |
23:09:04 |
IPT6051 |
PREETI - 7986725303 |
Credit |
5000 |
ADMIN : Wallet adjustment |
| 2742 |
2022-04-15 |
21:36:04 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
10200 |
ADMIN : Wallet updated 15 Apr |
| 2743 |
2022-04-15 |
16:39:04 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet |
| 2744 |
2022-04-15 |
16:36:04 |
GRA2153 |
RUCHIKA - 9888154475 |
Credit |
10400 |
ADMIN : Updated and added 200 |
| 2745 |
2022-04-15 |
13:16:04 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 15 Apr |
| 2746 |
2022-04-14 |
22:27:04 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
10200 |
ADMIN : Wallet updated 14 Apr |
| 2747 |
2022-04-14 |
16:42:04 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 2748 |
2022-04-14 |
15:05:04 |
GSP2079 |
Sapna Patiala - 9893088300 |
Debit |
390 |
ADMIN : 10 pcs dispatched sai sequence shipping deducted 390 |
| 2749 |
2022-04-14 |
13:32:04 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
10200 |
ADMIN : Wallet |
| 2750 |
2022-04-14 |
13:32:04 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Debit |
10200 |
ADMIN : By mistake updtaed |
| 2751 |
2022-04-14 |
13:25:04 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Credit |
10200 |
ADMIN : Walet |
| 2752 |
2022-04-14 |
12:42:04 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Added |
| 2753 |
2022-04-14 |
11:03:04 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet updated 14 Apr |
| 2754 |
2022-04-13 |
21:46:04 |
HMG4037 |
Meenakshi Gupta - 8368873595 |
Credit |
915 |
ADMIN : ADJUSTMENT |
| 2755 |
2022-04-13 |
21:45:04 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
940 |
ADMIN : adjustment |
| 2756 |
2022-04-13 |
21:42:04 |
HAN4033 |
Aneesha - 9164928852 |
Credit |
10200 |
ADMIN : wallet updated |
| 2757 |
2022-04-13 |
00:45:04 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
31000 |
ADMIN : Wallet updated 13 Apr |
| 2758 |
2022-04-12 |
21:07:04 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
10200 |
ADMIN : Wallet |
| 2759 |
2022-04-12 |
20:22:04 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
2395 |
ADMIN : Added back against order id 7198142517 |
| 2760 |
2022-04-12 |
20:00:04 |
HRI4556 |
Rinki - 0987654321 |
Credit |
10200 |
ADMIN : Wallet updated on12 April |
| 2761 |
2022-04-12 |
19:32:04 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 12 Apr |
| 2762 |
2022-04-12 |
19:18:04 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 12 Apr |
| 2763 |
2022-04-12 |
19:05:04 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 12 Apr |
| 2764 |
2022-04-12 |
17:53:04 |
GPT2070 |
Priya Thawani - 9075776229 |
Credit |
1895 |
ADMIN : Added 12 Apr |
| 2765 |
2022-04-12 |
12:18:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2380 |
ADMIN : ADJUSTMENT |
| 2766 |
2022-04-12 |
12:17:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 2767 |
2022-04-12 |
00:52:04 |
HME4082 |
meenal - 9780097302 |
Credit |
170 |
ADMIN : Shipping added back |
| 2768 |
2022-04-11 |
17:10:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 10 Apr |
| 2769 |
2022-04-11 |
13:54:04 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 2770 |
2022-04-11 |
10:02:04 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 2771 |
2022-04-10 |
21:15:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
100 |
ADMIN : Adjustment |
| 2772 |
2022-04-10 |
21:13:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
6685 |
ADMIN : Adjustment of 3 suits |
| 2773 |
2022-04-10 |
19:37:04 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
20500 |
ADMIN : Wallet updated 10 Apr |
| 2774 |
2022-04-10 |
16:32:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 10 Apr |
| 2775 |
2022-04-10 |
14:31:04 |
HMN4010 |
Meenu Nath (Naye Trendz) - 9818829300 |
Credit |
760 |
ADMIN : Added |
| 2776 |
2022-04-10 |
12:50:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 10 Apr |
| 2777 |
2022-04-09 |
14:58:04 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 09 Apr |
| 2778 |
2022-04-09 |
11:54:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
2595 |
ADMIN : Adjustment |
| 2779 |
2022-04-09 |
11:36:04 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 09 Apr |
| 2780 |
2022-04-08 |
21:55:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 08 Apr |
| 2781 |
2022-04-08 |
21:43:04 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet updated on 8 April |
| 2782 |
2022-04-08 |
15:05:04 |
GSS4997 |
SONAM - 9729314444 |
Credit |
10200 |
ADMIN : Updated 08 Apr |
| 2783 |
2022-04-08 |
14:26:04 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
2095 |
ADMIN : ADDED BACK |
| 2784 |
2022-04-08 |
14:09:04 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
2560 |
ADMIN : ADJUSTMENT |
| 2785 |
2022-04-08 |
13:59:04 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
1760 |
ADMIN : ADDED BACK AGAINST 8378280283 |
| 2786 |
2022-04-08 |
13:40:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
2695 |
ADMIN : Added back against order id 8918702054 |
| 2787 |
2022-04-08 |
13:36:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Debit |
120 |
ADMIN : SHIPPING CHARGES |
| 2788 |
2022-04-08 |
13:31:04 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 08 Apr |
| 2789 |
2022-04-08 |
10:55:04 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
10200 |
ADMIN : Wallet |
| 2790 |
2022-04-07 |
19:18:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2791 |
2022-04-06 |
14:32:04 |
IFD6009 |
Famida - 6666666666 |
Credit |
10200 |
ADMIN : Wallet |
| 2792 |
2022-04-06 |
13:07:04 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet |
| 2793 |
2022-04-06 |
13:05:04 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet |
| 2794 |
2022-04-06 |
13:03:04 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet |
| 2795 |
2022-04-05 |
10:39:04 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 05 Apr |
| 2796 |
2022-04-04 |
10:56:04 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
3286 |
ADMIN : Adjustment of two suit |
| 2797 |
2022-04-04 |
10:27:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated |
| 2798 |
2022-04-04 |
03:06:04 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
10200 |
ADMIN : Wallet updated 03 Apr |
| 2799 |
2022-04-04 |
03:00:04 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
15500 |
ADMIN : Wallet updated 03 Apr |
| 2800 |
2022-04-03 |
16:30:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 03 Apr |
| 2801 |
2022-04-03 |
01:23:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
200 |
ADMIN : Added |
| 2802 |
2022-04-02 |
10:25:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
2010 |
ADMIN : Adjustment |
| 2803 |
2022-04-02 |
00:12:04 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 02 Apr |
| 2804 |
2022-04-01 |
23:14:04 |
GKS2034 |
kajal suri - 9857011011 |
Credit |
670 |
ADMIN : Added |
| 2805 |
2022-04-01 |
23:10:04 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 01 Apr |
| 2806 |
2022-04-01 |
16:49:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 01 Apr |
| 2807 |
2022-04-01 |
15:26:04 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
10200 |
ADMIN : Wallet updated 01 Apr |
| 2808 |
2022-04-01 |
15:00:04 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 31 Mar |
| 2809 |
2022-04-01 |
13:25:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 2810 |
2022-04-01 |
12:03:04 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 01 Apr |
| 2811 |
2022-04-01 |
11:42:04 |
GSA2080 |
Sapna Arora - 9417971497 |
Credit |
10200 |
ADMIN : Wallet updated 01 Apr |
| 2812 |
2022-04-01 |
11:41:04 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
10200 |
ADMIN : Wallet updated 31 Mar |
| 2813 |
2022-04-01 |
11:40:04 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
9000 |
ADMIN : Wallet updated 31 Mar |
| 2814 |
2022-04-01 |
00:22:04 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : Wallet updated 31 Mar |
| 2815 |
2022-03-31 |
23:08:03 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
10200 |
ADMIN : Wallet updated 31 Mar |
| 2816 |
2022-03-31 |
21:40:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 31 Mar |
| 2817 |
2022-03-31 |
18:34:03 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 31 Mar |
| 2818 |
2022-03-31 |
16:55:03 |
HME4082 |
meenal - 9780097302 |
Credit |
10200 |
ADMIN : Wallet |
| 2819 |
2022-03-31 |
16:48:03 |
GSJ2181 |
Sarika Jain - 9043055322 |
Credit |
15500 |
ADMIN : Wallet updated 31 Mar |
| 2820 |
2022-03-31 |
15:06:03 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet updated 31 Mar |
| 2821 |
2022-03-31 |
13:29:03 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet |
| 2822 |
2022-03-31 |
12:42:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 31 mar |
| 2823 |
2022-03-31 |
01:19:03 |
GSS4997 |
SONAM - 9729314444 |
Credit |
5000 |
ADMIN : Updated 31 Mar |
| 2824 |
2022-03-30 |
17:56:03 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
1000 |
ADMIN : Updated 30 Mar |
| 2825 |
2022-03-30 |
17:15:03 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : Wallet updated 30 Mar |
| 2826 |
2022-03-30 |
17:05:03 |
GNN2555 |
Namrita - 8929266697 |
Credit |
10200 |
ADMIN : Wallet updated 30 Mar |
| 2827 |
2022-03-30 |
01:11:03 |
GSB4067 |
Shilpi Bhagat - 9910071671 |
Credit |
1145 |
ADMIN : Adjustment balance |
| 2828 |
2022-03-30 |
01:07:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 30 Mar |
| 2829 |
2022-03-30 |
00:43:03 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 30 Mar |
| 2830 |
2022-03-29 |
20:50:03 |
GAS2345 |
Aakashestore - 8700754840 |
Credit |
1695 |
ADMIN : Added back against order id 9162258091 |
| 2831 |
2022-03-29 |
20:45:03 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
1815 |
ADMIN : Added back |
| 2832 |
2022-03-29 |
17:42:03 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
15500 |
ADMIN : Wallet updated 29 Mar |
| 2833 |
2022-03-29 |
16:52:03 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10200 |
ADMIN : Wallet updated 29 Mar |
| 2834 |
2022-03-29 |
13:22:03 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 29 Mar |
| 2835 |
2022-03-29 |
12:58:03 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 29 Mar |
| 2836 |
2022-03-29 |
01:10:03 |
GRS4993 |
Ramza Shamsi - 7451971396 |
Credit |
10200 |
ADMIN : Wallet updated 29 Mar |
| 2837 |
2022-03-28 |
23:05:03 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Updated 28 Mar |
| 2838 |
2022-03-28 |
22:37:03 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet updated on28 March |
| 2839 |
2022-03-28 |
19:18:03 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : Wallet |
| 2840 |
2022-03-28 |
18:29:03 |
GSG2190 |
Seema Goyal - 8699150009 |
Credit |
10200 |
ADMIN : Wallet updated 28 Mar |
| 2841 |
2022-03-28 |
18:13:03 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 28 Mar |
| 2842 |
2022-03-28 |
18:11:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 28 Mar |
| 2843 |
2022-03-28 |
13:13:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 28 Mar |
| 2844 |
2022-03-28 |
13:12:03 |
GSM2341 |
SONIA MALIK - 83683 1105 |
Debit |
10200 |
ADMIN : Debit as incorrectly updated |
| 2845 |
2022-03-28 |
13:12:03 |
GSM2341 |
SONIA MALIK - 83683 1105 |
Credit |
10200 |
ADMIN : Wallet updated 28 Mar |
| 2846 |
2022-03-28 |
13:11:03 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 28 Mar |
| 2847 |
2022-03-28 |
12:45:03 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : Wallet |
| 2848 |
2022-03-27 |
18:33:03 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
200 |
ADMIN : Added |
| 2849 |
2022-03-27 |
18:15:03 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
9000 |
ADMIN : Updated 27 Mar |
| 2850 |
2022-03-27 |
17:41:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10000 |
ADMIN : Wallet updated 27 Mar |
| 2851 |
2022-03-27 |
15:34:03 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 27 Mar |
| 2852 |
2022-03-27 |
11:53:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 27 Mar |
| 2853 |
2022-03-27 |
09:50:03 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 27 Mar |
| 2854 |
2022-03-26 |
22:47:03 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
200 |
ADMIN : Shipping added back |
| 2855 |
2022-03-26 |
21:33:03 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
1000 |
ADMIN : Updated 26 Mar |
| 2856 |
2022-03-26 |
20:22:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 26 Mar |
| 2857 |
2022-03-25 |
23:09:03 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
100 |
ADMIN : Shipping added back |
| 2858 |
2022-03-25 |
23:02:03 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 25 Mar |
| 2859 |
2022-03-25 |
22:54:03 |
HKV40119 |
kapil - 9810552233 |
Credit |
1965 |
ADMIN : Adjustment against order id |
| 2860 |
2022-03-25 |
20:41:03 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet updated 25 Mar |
| 2861 |
2022-03-25 |
11:39:03 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 25 Mar |
| 2862 |
2022-03-25 |
09:47:03 |
GGK2021 |
Gurmeet Kaur - 9212792325 |
Credit |
5000 |
ADMIN : Updated 25 Mar |
| 2863 |
2022-03-25 |
00:18:03 |
GMK2038 |
Madhu khurana - 9013283050 |
Credit |
10200 |
ADMIN : Wallet updated 25 Mar |
| 2864 |
2022-03-24 |
23:04:03 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
5000 |
ADMIN : Updated |
| 2865 |
2022-03-24 |
22:24:03 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
5000 |
ADMIN : wallet |
| 2866 |
2022-03-24 |
18:57:03 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
1760 |
ADMIN : ADJUSTMENT AGAINST ORDER CANCEL |
| 2867 |
2022-03-24 |
13:29:03 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 24 Mar |
| 2868 |
2022-03-24 |
13:24:03 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
10200 |
ADMIN : Wallet updated 24 Mar |
| 2869 |
2022-03-24 |
13:00:03 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
10200 |
ADMIN : Wallet updated 24 Mar |
| 2870 |
2022-03-24 |
12:18:03 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
10200 |
ADMIN : Wallet updated 24 Mar |
| 2871 |
2022-03-24 |
12:04:03 |
HRI4556 |
Rinki - 0987654321 |
Credit |
10200 |
ADMIN : Wallet updated 24 March |
| 2872 |
2022-03-24 |
08:39:03 |
QSH5001 |
Shreyasi Dhar - 9831265371 |
Credit |
10200 |
ADMIN : Wallet updated 24 Mar |
| 2873 |
2022-03-24 |
08:38:03 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 24 Mar |
| 2874 |
2022-03-24 |
00:44:03 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
3000 |
ADMIN : Added |
| 2875 |
2022-03-23 |
22:59:03 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
5000 |
ADMIN : Added 23 Mar |
| 2876 |
2022-03-23 |
22:58:03 |
GNT2146 |
Neha Tandon - 9555428368 |
Credit |
10200 |
ADMIN : Wallet updated 23 Mar |
| 2877 |
2022-03-23 |
20:38:03 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
5000 |
ADMIN : Order |
| 2878 |
2022-03-23 |
18:44:03 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 23 Mar |
| 2879 |
2022-03-23 |
18:06:03 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
80 |
ADMIN : Updated |
| 2880 |
2022-03-23 |
16:59:03 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 23 Mar |
| 2881 |
2022-03-23 |
15:33:03 |
GHK2039 |
Harmeet kaur - 7015914544 |
Credit |
10200 |
ADMIN : Wallet updated 23 Mar |
| 2882 |
2022-03-23 |
11:48:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 23 Mar |
| 2883 |
2022-03-23 |
11:27:03 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 23 Mar |
| 2884 |
2022-03-22 |
23:02:03 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 2885 |
2022-03-22 |
19:16:03 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
10200 |
ADMIN : Wallet updated 22 Mar |
| 2886 |
2022-03-22 |
18:42:03 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 22 Mar |
| 2887 |
2022-03-22 |
17:09:03 |
GIJ4991 |
INSHA - 7006069401 |
Credit |
1595 |
ADMIN : Added back |
| 2888 |
2022-03-22 |
16:59:03 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
8000 |
ADMIN : Added |
| 2889 |
2022-03-22 |
15:04:03 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet updated 22 Mar |
| 2890 |
2022-03-22 |
14:31:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 2891 |
2022-03-22 |
14:23:03 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : Wallet updated 22 Mar |
| 2892 |
2022-03-22 |
14:07:03 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 22 Mar |
| 2893 |
2022-03-22 |
12:59:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 22 Mar |
| 2894 |
2022-03-21 |
22:23:03 |
HKV40119 |
kapil - 9810552233 |
Credit |
2595 |
ADMIN : Adjustment |
| 2895 |
2022-03-21 |
18:42:03 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
1760 |
ADMIN : Added against returned pc order I’d 2143624492 |
| 2896 |
2022-03-21 |
18:31:03 |
GNN2555 |
Namrita - 8929266697 |
Credit |
10200 |
ADMIN : Wallet updated 21 Mar |
| 2897 |
2022-03-21 |
18:29:03 |
GMB4994 |
Meenakshi Bindra - 9878687755 |
Credit |
10200 |
ADMIN : Wallet updated 21 Mar |
| 2898 |
2022-03-21 |
17:17:03 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 21 Mar |
| 2899 |
2022-03-21 |
16:41:03 |
HDS4566 |
DPS FASHION - 7291834000 |
Debit |
175 |
ADMIN : shipping deducted for we fast done |
| 2900 |
2022-03-21 |
14:41:03 |
GMK2194 |
MEENU - 7009953242 |
Credit |
10200 |
ADMIN : Wallet updated 21 Mar |
| 2901 |
2022-03-20 |
18:48:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 20 Mar |
| 2902 |
2022-03-20 |
15:33:03 |
HRI4556 |
Rinki - 0987654321 |
Credit |
10200 |
ADMIN : Wallet updated on 20 March |
| 2903 |
2022-03-20 |
13:30:03 |
ISP6026 |
Shashi Prabha - 9430300153 |
Credit |
35 |
ADMIN : Added |
| 2904 |
2022-03-19 |
21:35:03 |
GKH4894 |
Kashish - 8146121021 |
Credit |
130 |
ADMIN : Wefast shipping added |
| 2905 |
2022-03-19 |
13:31:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
1850 |
ADMIN : Added back against order id 9149566024 |
| 2906 |
2022-03-19 |
13:23:03 |
GSB2084 |
sheenam batra - 7409725747 |
Debit |
10200 |
ADMIN : Debited as updated twice |
| 2907 |
2022-03-19 |
13:22:03 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
1695 |
ADMIN : Added back against order id 8803747687 |
| 2908 |
2022-03-18 |
18:17:03 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 18 Mar |
| 2909 |
2022-03-17 |
18:17:03 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
10200 |
ADMIN : Wallet updated 17 Mar |
| 2910 |
2022-03-17 |
17:36:03 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
10200 |
ADMIN : Wallet updated 17 Mar |
| 2911 |
2022-03-17 |
16:44:03 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
10200 |
ADMIN : Wallet |
| 2912 |
2022-03-17 |
16:42:03 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
10200 |
ADMIN : Wallet |
| 2913 |
2022-03-17 |
08:10:03 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet updated 17 Mar |
| 2914 |
2022-03-16 |
22:46:03 |
GGA5005 |
Garima - 8018612310 |
Credit |
15500 |
ADMIN : Wallet updated 16 Mar |
| 2915 |
2022-03-16 |
22:10:03 |
GZF2078 |
Zimaal Fashion - 9833017156 |
Credit |
1460 |
ADMIN : Added against order I'd 1010742205 |
| 2916 |
2022-03-16 |
22:09:03 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
2795 |
ADMIN : Added against order I'd 9174379034 |
| 2917 |
2022-03-16 |
14:39:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2918 |
2022-03-16 |
14:37:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 16 Mar |
| 2919 |
2022-03-16 |
12:55:03 |
HVA4044 |
Vanisha Bansal - 9888800315 |
Credit |
1560 |
ADMIN : Cancelled order |
| 2920 |
2022-03-16 |
12:50:03 |
HNE4059 |
NEHA - 8199997816 |
Debit |
195 |
ADMIN : Shipping deduction |
| 2921 |
2022-03-16 |
12:23:03 |
HRR2525 |
Renuka - 7760010077 |
Credit |
15500 |
ADMIN : Wallet updated 16 Mar |
| 2922 |
2022-03-16 |
00:07:03 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : Wallet updated 16 Mar |
| 2923 |
2022-03-15 |
23:28:03 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
1495 |
ADMIN : Cancel order |
| 2924 |
2022-03-15 |
21:21:03 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet |
| 2925 |
2022-03-15 |
17:33:03 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet |
| 2926 |
2022-03-15 |
17:12:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 15 mar pending |
| 2927 |
2022-03-15 |
16:59:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 15 Mar |
| 2928 |
2022-03-15 |
16:24:03 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
10200 |
ADMIN : Updated |
| 2929 |
2022-03-15 |
14:54:03 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 15 Mar |
| 2930 |
2022-03-15 |
14:06:03 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 15 Mar |
| 2931 |
2022-03-15 |
13:54:03 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
1715 |
ADMIN : Added against order id 2183776652 |
| 2932 |
2022-03-15 |
13:12:03 |
HRS4032 |
RICHA SETIA - 8930800086 |
Credit |
210 |
ADMIN : Added |
| 2933 |
2022-03-14 |
22:32:03 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Wallet updated 14 Mar |
| 2934 |
2022-03-14 |
21:07:03 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet updated 14 Mar |
| 2935 |
2022-03-14 |
14:04:03 |
HPP4056 |
KAWALPREET KAUR - 9988094979 |
Credit |
795 |
ADMIN : Adjustment |
| 2936 |
2022-03-14 |
14:02:03 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Wallet |
| 2937 |
2022-03-14 |
12:35:03 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 14 Mar |
| 2938 |
2022-03-14 |
11:32:03 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
2760 |
ADMIN : Added back against order id 2121541154 |
| 2939 |
2022-03-14 |
11:03:03 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet updated 14 Mar |
| 2940 |
2022-03-14 |
08:51:03 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet updated 14 Mar |
| 2941 |
2022-03-13 |
21:31:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 13 Mar |
| 2942 |
2022-03-13 |
14:34:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 13 Mar |
| 2943 |
2022-03-13 |
14:33:03 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
10200 |
ADMIN : Wallet updated 13 Mar |
| 2944 |
2022-03-12 |
22:32:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 12 Mar |
| 2945 |
2022-03-12 |
22:20:03 |
GSA2193 |
Sapna - 9873799263 |
Credit |
10200 |
ADMIN : Wallet updated 12 Mar |
| 2946 |
2022-03-12 |
13:41:03 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
10200 |
ADMIN : Wallet updated 12 Mar |
| 2947 |
2022-03-12 |
13:28:03 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
10200 |
ADMIN : Wallet updated 12 Mar |
| 2948 |
2022-03-12 |
12:33:03 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 12 Mar Paytm received |
| 2949 |
2022-03-11 |
23:47:03 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Updated |
| 2950 |
2022-03-11 |
23:28:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 2951 |
2022-03-11 |
20:22:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
300 |
ADMIN : Deducted against replacement |
| 2952 |
2022-03-11 |
19:50:03 |
GMI2339 |
mitali - 9988712121 |
Credit |
240 |
ADMIN : Shipping added back |
| 2953 |
2022-03-11 |
19:46:03 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 2954 |
2022-03-11 |
19:40:03 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 2955 |
2022-03-11 |
17:58:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar (3) |
| 2956 |
2022-03-11 |
15:12:03 |
HKJ4051 |
KUSUM JAIN - 9888696860 |
Credit |
10200 |
ADMIN : Wallet |
| 2957 |
2022-03-11 |
13:34:03 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 2958 |
2022-03-11 |
13:29:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar (2) |
| 2959 |
2022-03-11 |
13:23:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Wallet |
| 2960 |
2022-03-11 |
12:48:03 |
IAM6008 |
AARTI MEHROTRA - 7290844254 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 2961 |
2022-03-11 |
12:09:03 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 2962 |
2022-03-11 |
12:05:03 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : Wallet |
| 2963 |
2022-03-11 |
11:45:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 2964 |
2022-03-11 |
11:27:03 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
120 |
ADMIN : Shipping added back |
| 2965 |
2022-03-11 |
11:05:03 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 2966 |
2022-03-11 |
10:30:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 11 Mar |
| 2967 |
2022-03-11 |
10:29:03 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
10200 |
ADMIN : Wallet updated 11 Mar |
| 2968 |
2022-03-10 |
23:05:03 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
15500 |
ADMIN : Wallet updated 10 Mar |
| 2969 |
2022-03-10 |
21:25:03 |
GMK2194 |
MEENU - 7009953242 |
Credit |
10200 |
ADMIN : Wallet updated 10 Maar |
| 2970 |
2022-03-10 |
18:07:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Updated 10 Mar |
| 2971 |
2022-03-10 |
17:54:03 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
65 |
ADMIN : Shipping added |
| 2972 |
2022-03-10 |
17:46:03 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
5000 |
ADMIN : updated 10 Mar |
| 2973 |
2022-03-10 |
17:45:03 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 10 Mar |
| 2974 |
2022-03-10 |
16:36:03 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
15600 |
ADMIN : Wallet updated 10 Mar |
| 2975 |
2022-03-10 |
16:34:03 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
160 |
ADMIN : Added back |
| 2976 |
2022-03-10 |
14:24:03 |
GNS2052 |
Namita singh - 9811725335 |
Debit |
10200 |
ADMIN : MISTAKEN UPDATED 2WICE ON 8 MARCH |
| 2977 |
2022-03-10 |
12:31:03 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
250 |
ADMIN : Shipping adjustment of womens day |
| 2978 |
2022-03-10 |
12:30:03 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
5000 |
ADMIN : Adjustment |
| 2979 |
2022-03-09 |
13:02:03 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
170 |
ADMIN : Shipping added back |
| 2980 |
2022-03-09 |
12:45:03 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
10200 |
ADMIN : Wallet |
| 2981 |
2022-03-09 |
10:25:03 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
10200 |
ADMIN : Wallet updated 09 Mar |
| 2982 |
2022-03-09 |
00:52:03 |
HYA4024 |
Yash - 8830685876 |
Credit |
120 |
ADMIN : Shipping |
| 2983 |
2022-03-09 |
00:50:03 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
65 |
ADMIN : Adjustment |
| 2984 |
2022-03-09 |
00:48:03 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
65 |
ADMIN : Shipping |
| 2985 |
2022-03-09 |
00:14:03 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : Wallet |
| 2986 |
2022-03-08 |
23:01:03 |
GZF5004 |
ZAR Fashion - 9905748995 |
Credit |
10200 |
ADMIN : Wallet updated 08 Mar |
| 2987 |
2022-03-08 |
22:53:03 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 08 Mar |
| 2988 |
2022-03-08 |
19:41:03 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 08 Mar |
| 2989 |
2022-03-08 |
18:12:03 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 08 Mar |
| 2990 |
2022-03-08 |
16:26:03 |
GPG4001 |
Poonam - 9419795223 |
Credit |
1635 |
ADMIN : 1395 PLUS 240 SHIPPING |
| 2991 |
2022-03-08 |
12:11:03 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
5000 |
ADMIN : Updated 08 Mar |
| 2992 |
2022-03-08 |
10:56:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 08 Mar |
| 2993 |
2022-03-08 |
10:29:03 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet updated 08 Mar |
| 2994 |
2022-03-08 |
09:54:03 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet updated 08 Mar |
| 2995 |
2022-03-08 |
09:42:03 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
65 |
ADMIN : Shipping added back, Women's Day |
| 2996 |
2022-03-07 |
20:18:03 |
HRA4084 |
Reema - 8810334530 |
Credit |
10200 |
ADMIN : Wallet |
| 2997 |
2022-03-07 |
17:26:03 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
5000 |
ADMIN : Updated 07 Mar |
| 2998 |
2022-03-07 |
17:22:03 |
GRA2075 |
Ruchika Agarwal - 9537198762 |
Credit |
1515 |
ADMIN : Added back against 9690237931 |
| 2999 |
2022-03-07 |
14:17:03 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
680 |
ADMIN : Shipping added against order id 1852078998 |
| 3000 |
2022-03-07 |
13:10:03 |
HMI4116 |
mitu - 9910784711 |
Credit |
5000 |
ADMIN : Wallet |
| 3001 |
2022-03-07 |
13:04:03 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Updated 07 Mar |
| 3002 |
2022-03-07 |
11:21:03 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 3003 |
2022-03-07 |
09:33:03 |
GPJ2147 |
Preeti Jain Kota - 9828137388 |
Credit |
5000 |
ADMIN : Updated 07 Mar |
| 3004 |
2022-03-06 |
22:39:03 |
HMK4063 |
Manpreet kaur - 4444444444 |
Credit |
10200 |
ADMIN : Wallet |
| 3005 |
2022-03-06 |
22:32:03 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 05 Mar |
| 3006 |
2022-03-06 |
22:27:03 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Wallet updated 05 Mar |
| 3007 |
2022-03-06 |
22:25:03 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 05 Mar |
| 3008 |
2022-03-06 |
18:03:03 |
HRK3455 |
Radhika kapoor - 9839901013 |
Credit |
10200 |
ADMIN : Wallet |
| 3009 |
2022-03-06 |
15:53:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 3010 |
2022-03-06 |
15:37:03 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 3011 |
2022-03-06 |
14:02:03 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 3012 |
2022-03-06 |
12:58:03 |
IMM2183 |
Megha - 9557706266 |
Credit |
10200 |
ADMIN : Wallet updated 06 Mar |
| 3013 |
2022-03-06 |
12:31:03 |
GKH4894 |
Kashish - 8146121021 |
Credit |
15500 |
ADMIN : Wallet updated 06 Mar |
| 3014 |
2022-03-05 |
23:57:03 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
65 |
ADMIN : Added back |
| 3015 |
2022-03-05 |
23:22:03 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet updated 05 Mar |
| 3016 |
2022-03-05 |
23:12:03 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 05 Mar |
| 3017 |
2022-03-05 |
22:27:03 |
HKV40119 |
kapil - 9810552233 |
Credit |
2150 |
ADMIN : Adjustment |
| 3018 |
2022-03-05 |
21:35:03 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
1670 |
ADMIN : Added against order id 3810290800 |
| 3019 |
2022-03-05 |
20:44:03 |
GSB5004 |
Salma - 9035287903 |
Credit |
10200 |
ADMIN : Wallet updated 05 Mar |
| 3020 |
2022-03-05 |
20:17:03 |
HKJ4051 |
KUSUM JAIN - 9888696860 |
Credit |
1660 |
ADMIN : Added against order id 1021300755 |
| 3021 |
2022-03-05 |
18:19:03 |
GTK2100 |
Tarveen Kaur - 9871048645 |
Credit |
1895 |
ADMIN : ADDED |
| 3022 |
2022-03-05 |
13:58:03 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 05 Mar |
| 3023 |
2022-03-05 |
13:49:03 |
GFZ2103 |
FARHAT ZAREEN - 9059441799 |
Credit |
5000 |
ADMIN : Added 05 Mar |
| 3024 |
2022-03-04 |
23:31:03 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
1715 |
ADMIN : Added back |
| 3025 |
2022-03-04 |
16:22:03 |
GST2111 |
Sweety - 9582843889 |
Credit |
11715 |
ADMIN : Updated 04 Mar |
| 3026 |
2022-03-04 |
16:21:03 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
10200 |
ADMIN : Wallet updated 04 Mar |
| 3027 |
2022-03-03 |
17:27:03 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet updated 03 Mar |
| 3028 |
2022-03-03 |
17:06:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15725 |
ADMIN : Wallet updated 03 Mar |
| 3029 |
2022-03-03 |
14:38:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 03 Mar |
| 3030 |
2022-03-03 |
14:18:03 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Updated 03 Mar |
| 3031 |
2022-03-03 |
13:24:03 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
15500 |
ADMIN : Wallet |
| 3032 |
2022-03-02 |
23:05:03 |
HBA4085 |
bhavna - 9810500747 |
Credit |
5000 |
ADMIN : Adjustment against order |
| 3033 |
2022-03-02 |
22:07:03 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Wallet |
| 3034 |
2022-03-02 |
19:59:03 |
GJS4893 |
JAYSHREE SONI - 6204950715 |
Credit |
2595 |
ADMIN : Added |
| 3035 |
2022-03-02 |
14:51:03 |
GZF5004 |
ZAR Fashion - 9905748995 |
Credit |
10200 |
ADMIN : Wallet updated 02 Mar |
| 3036 |
2022-03-02 |
14:40:03 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : Wallet |
| 3037 |
2022-03-02 |
13:52:03 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 02 Mar |
| 3038 |
2022-03-02 |
01:52:03 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 02 March |
| 3039 |
2022-03-01 |
23:44:03 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2100 |
ADMIN : Updated |
| 3040 |
2022-03-01 |
19:41:03 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
1295 |
ADMIN : Added |
| 3041 |
2022-03-01 |
17:44:03 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 01 Mar |
| 3042 |
2022-03-01 |
14:07:03 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
2680 |
ADMIN : adjustment |
| 3043 |
2022-03-01 |
12:49:03 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
10200 |
ADMIN : Wallet updated 01 March |
| 3044 |
2022-02-28 |
20:52:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
2615 |
ADMIN : Added against order id 7922999160 |
| 3045 |
2022-02-28 |
17:35:02 |
GSJ2181 |
Sarika Jain - 9043055322 |
Credit |
15500 |
ADMIN : Wallet updated 28 Feb |
| 3046 |
2022-02-28 |
15:58:02 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
10200 |
ADMIN : Wallet |
| 3047 |
2022-02-28 |
14:30:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet Balance updated 28 Feb |
| 3048 |
2022-02-28 |
12:49:02 |
GNN2053 |
Naina - 9779724163 |
Credit |
10200 |
ADMIN : Wallet updated 28 Feb |
| 3049 |
2022-02-28 |
12:19:02 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : Adjustment |
| 3050 |
2022-02-27 |
21:14:02 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
10200 |
ADMIN : Wallet updated 27 Feb |
| 3051 |
2022-02-27 |
19:12:02 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 3052 |
2022-02-27 |
16:18:02 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 27 Feb |
| 3053 |
2022-02-27 |
00:11:02 |
IMM2183 |
Megha - 9557706266 |
Credit |
5200 |
ADMIN : Wallet updated 27 Feb |
| 3054 |
2022-02-26 |
23:51:02 |
IMM2183 |
Megha - 9557706266 |
Credit |
5000 |
ADMIN : Updated 26 Feb |
| 3055 |
2022-02-26 |
22:46:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated 26 Feb |
| 3056 |
2022-02-26 |
21:42:02 |
GMI2339 |
mitali - 9988712121 |
Credit |
1635 |
ADMIN : Added against D.No.1045 |
| 3057 |
2022-02-26 |
17:34:02 |
GHK2039 |
Harmeet kaur - 7015914544 |
Credit |
5000 |
ADMIN : Updated 26 Feb |
| 3058 |
2022-02-26 |
16:37:02 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 26 Feb |
| 3059 |
2022-02-26 |
14:00:02 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
2160 |
ADMIN : Added back against order id 9591120962 |
| 3060 |
2022-02-26 |
12:55:02 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Added |
| 3061 |
2022-02-26 |
11:42:02 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet |
| 3062 |
2022-02-25 |
23:48:02 |
IMM2183 |
Megha - 9557706266 |
Credit |
5000 |
ADMIN : Updated |
| 3063 |
2022-02-25 |
21:51:02 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
15500 |
ADMIN : wallet |
| 3064 |
2022-02-25 |
17:50:02 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 25 Feb |
| 3065 |
2022-02-25 |
16:41:02 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
65 |
ADMIN : adjustment |
| 3066 |
2022-02-25 |
13:52:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
100 |
ADMIN : Shipping added back |
| 3067 |
2022-02-25 |
13:37:02 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 3068 |
2022-02-25 |
11:11:02 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
10200 |
ADMIN : Wallet |
| 3069 |
2022-02-24 |
23:50:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 24 Feb |
| 3070 |
2022-02-24 |
18:12:02 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 24 Feb |
| 3071 |
2022-02-24 |
18:08:02 |
HKJ4051 |
KUSUM JAIN - 9888696860 |
Credit |
10200 |
ADMIN : Wallet |
| 3072 |
2022-02-24 |
15:15:02 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 24 Feb |
| 3073 |
2022-02-24 |
14:48:02 |
GBM4999 |
Bhavna Minocha - 9999768047 |
Credit |
200 |
ADMIN : ADDED BACK SHIPPING |
| 3074 |
2022-02-24 |
14:34:02 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : wallet |
| 3075 |
2022-02-23 |
16:28:02 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Updated 23 Feb |
| 3076 |
2022-02-23 |
15:55:02 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 23 Feb |
| 3077 |
2022-02-23 |
13:40:02 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 3078 |
2022-02-23 |
13:15:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
360 |
ADMIN : Added for bottom die |
| 3079 |
2022-02-23 |
11:58:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Updated 23 Feb |
| 3080 |
2022-02-23 |
11:57:02 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 3081 |
2022-02-22 |
22:52:02 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 3082 |
2022-02-22 |
22:24:02 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 22 Feb |
| 3083 |
2022-02-22 |
22:16:02 |
GAB2302 |
ANSHU - 8288873178 |
Credit |
10200 |
ADMIN : Wallet updated 22 Feb |
| 3084 |
2022-02-22 |
19:02:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 22 Feb |
| 3085 |
2022-02-22 |
16:05:02 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
10200 |
ADMIN : Wallet updated 22 Feb |
| 3086 |
2022-02-22 |
13:51:02 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Updated 22 Feb |
| 3087 |
2022-02-21 |
17:51:02 |
GNK3003 |
Nitika Kaur - 9210749640 |
Credit |
10200 |
ADMIN : Wallet updated 21 Feb |
| 3088 |
2022-02-21 |
15:38:02 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
625 |
ADMIN : Added |
| 3089 |
2022-02-21 |
12:51:02 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 21 Feb |
| 3090 |
2022-02-21 |
02:55:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Wallet updated 21 Feb |
| 3091 |
2022-02-21 |
02:55:02 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet updated 21 Feb |
| 3092 |
2022-02-21 |
00:30:02 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
15 |
ADMIN : Adjustment |
| 3093 |
2022-02-20 |
23:42:02 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
10200 |
ADMIN : Wallet updated 21 Feb |
| 3094 |
2022-02-20 |
13:16:02 |
IKA2335 |
Kiran Ahuja/ Rinkl - 7015062181 |
Credit |
10200 |
ADMIN : Wallet updated 20 feb |
| 3095 |
2022-02-20 |
13:10:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
7000 |
ADMIN : Updated 20 feb |
| 3096 |
2022-02-20 |
12:52:02 |
HKV40119 |
kapil - 9810552233 |
Credit |
4740 |
ADMIN : Adjustment |
| 3097 |
2022-02-19 |
23:43:02 |
IMM2183 |
Megha - 9557706266 |
Credit |
10200 |
ADMIN : Wallet updated 19 Feb |
| 3098 |
2022-02-19 |
15:04:02 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Credit |
10200 |
ADMIN : Wallet |
| 3099 |
2022-02-19 |
13:50:02 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Credit |
1495 |
ADMIN : ADJUSTMENT |
| 3100 |
2022-02-19 |
08:47:02 |
IMM2183 |
Megha - 9557706266 |
Credit |
10200 |
ADMIN : Wallet updated 19 Feb |
| 3101 |
2022-02-18 |
23:31:02 |
GSA2080 |
Sapna Arora - 9417971497 |
Credit |
400 |
ADMIN : Added back |
| 3102 |
2022-02-18 |
19:25:02 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet |
| 3103 |
2022-02-18 |
19:12:02 |
HKJ4051 |
KUSUM JAIN - 9888696860 |
Credit |
10200 |
ADMIN : Wallet |
| 3104 |
2022-02-18 |
15:43:02 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 3105 |
2022-02-18 |
10:39:02 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
10200 |
ADMIN : Wallet updated 18 Feb |
| 3106 |
2022-02-18 |
02:43:02 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
10200 |
ADMIN : Wallet |
| 3107 |
2022-02-17 |
21:27:02 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
15500 |
ADMIN : Wallet |
| 3108 |
2022-02-17 |
20:45:02 |
QAS2002 |
akansha singh - 8765013771 |
Credit |
8000 |
ADMIN : Updated 17 Feb |
| 3109 |
2022-02-17 |
18:45:02 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
980 |
ADMIN : Added against order id 5833647939 |
| 3110 |
2022-02-17 |
18:39:02 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 17 Feb |
| 3111 |
2022-02-17 |
17:15:02 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
20500 |
ADMIN : Wallet updated 17 Feb |
| 3112 |
2022-02-17 |
17:14:02 |
GKH4894 |
Kashish - 8146121021 |
Credit |
1615 |
ADMIN : Added back against order I'd 8657308471 |
| 3113 |
2022-02-17 |
16:32:02 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
10200 |
ADMIN : Wallet |
| 3114 |
2022-02-17 |
16:16:02 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 17 Feb |
| 3115 |
2022-02-16 |
23:55:02 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
2720 |
ADMIN : Adjustment |
| 3116 |
2022-02-16 |
20:44:02 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : Wallet updated 16 Feb |
| 3117 |
2022-02-15 |
18:48:02 |
GTJ2122 |
Tamanna jain - 9810943448 |
Credit |
1780 |
ADMIN : Added back |
| 3118 |
2022-02-14 |
23:52:02 |
GNG2055 |
NEENU GHAI - 9877220092 |
Credit |
5000 |
ADMIN : Updated 14 Feb |
| 3119 |
2022-02-14 |
21:36:02 |
IGT6049 |
JEETU - 7814064838 |
Credit |
60 |
ADMIN : adjustment |
| 3120 |
2022-02-14 |
16:21:02 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 3121 |
2022-02-14 |
15:07:02 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 14 Feb |
| 3122 |
2022-02-13 |
15:34:02 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 13 Feb |
| 3123 |
2022-02-13 |
14:25:02 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 13 Feb |
| 3124 |
2022-02-13 |
12:50:02 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 13 Feb |
| 3125 |
2022-02-12 |
23:31:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 12 Feb |
| 3126 |
2022-02-12 |
20:39:02 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Debit |
7000 |
ADMIN : Incorrectly updated hence debited |
| 3127 |
2022-02-12 |
20:38:02 |
GSH3005 |
SHEETAL - 9457191112 |
Credit |
7000 |
ADMIN : Updated 12 Feb |
| 3128 |
2022-02-12 |
20:10:02 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
7000 |
ADMIN : Updated 12 Feb |
| 3129 |
2022-02-12 |
18:20:02 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 12 Feb |
| 3130 |
2022-02-12 |
15:54:02 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 12 Feb |
| 3131 |
2022-02-12 |
14:32:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Updated 12 Feb |
| 3132 |
2022-02-12 |
11:44:02 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
10200 |
ADMIN : Wallet |
| 3133 |
2022-02-12 |
11:02:02 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 12 Feb |
| 3134 |
2022-02-12 |
00:09:02 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
170 |
ADMIN : adjustment |
| 3135 |
2022-02-11 |
23:36:02 |
GZF2078 |
Zimaal Fashion - 9833017156 |
Credit |
10200 |
ADMIN : Wallet updated 11 Feb |
| 3136 |
2022-02-11 |
23:29:02 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
5000 |
ADMIN : Adjustment |
| 3137 |
2022-02-11 |
22:44:02 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 11 Feb |
| 3138 |
2022-02-11 |
21:54:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15700 |
ADMIN : Wallet updated 11 Feb |
| 3139 |
2022-02-11 |
20:54:02 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : Wallet |
| 3140 |
2022-02-11 |
12:16:02 |
GSK4891 |
SAKSHI BANSAL - 9650665652 |
Credit |
10200 |
ADMIN : Wallet updated 11 Feb |
| 3141 |
2022-02-10 |
20:18:02 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
5000 |
ADMIN : Adjustment |
| 3142 |
2022-02-10 |
17:11:02 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 10 Feb |
| 3143 |
2022-02-10 |
13:23:02 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
10200 |
ADMIN : Wallet updated 10 Feb |
| 3144 |
2022-02-10 |
13:02:02 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 10 Feb |
| 3145 |
2022-02-09 |
23:18:02 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 09 Feb |
| 3146 |
2022-02-09 |
22:04:02 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 09 Feb |
| 3147 |
2022-02-09 |
18:56:02 |
GSR2172 |
Sangeeta Rastogi - 9958512474 |
Credit |
10200 |
ADMIN : Wallet updated 09 Feb |
| 3148 |
2022-02-09 |
17:25:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 09 Feb |
| 3149 |
2022-02-08 |
23:06:02 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
995 |
ADMIN : Added back |
| 3150 |
2022-02-08 |
19:27:02 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 08 Feb |
| 3151 |
2022-02-08 |
16:05:02 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 08 Feb |
| 3152 |
2022-02-08 |
12:54:02 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 08 Feb |
| 3153 |
2022-02-07 |
19:50:02 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet |
| 3154 |
2022-02-07 |
19:34:02 |
GNK3003 |
Nitika Kaur - 9210749640 |
Credit |
10200 |
ADMIN : Wallet updated 07 Feb |
| 3155 |
2022-02-06 |
19:31:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 06 Feb |
| 3156 |
2022-02-05 |
18:27:02 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 05 Feb |
| 3157 |
2022-02-05 |
18:23:02 |
GPG2068 |
Pooja grover - 9999054312 |
Credit |
4720 |
ADMIN : Added against incorrect 2 pcs order placed |
| 3158 |
2022-02-05 |
13:44:02 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet updated 05 Feb |
| 3159 |
2022-02-05 |
13:39:02 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
10200 |
ADMIN : Wallet |
| 3160 |
2022-02-05 |
13:24:02 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 05 Feb |
| 3161 |
2022-02-05 |
00:23:02 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 04 Feb |
| 3162 |
2022-02-04 |
18:10:02 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
90 |
ADMIN : Shipping added |
| 3163 |
2022-02-04 |
15:01:02 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
5000 |
ADMIN : Updated 03 Feb |
| 3164 |
2022-02-04 |
14:43:02 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Updated 03 Feb |
| 3165 |
2022-02-04 |
10:55:02 |
GKS2034 |
kajal suri - 9857011011 |
Credit |
10200 |
ADMIN : Wallet updated 04 Feb |
| 3166 |
2022-02-03 |
23:43:02 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 03 Feb |
| 3167 |
2022-02-03 |
16:47:02 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet updated 03 Feb |
| 3168 |
2022-02-03 |
16:14:02 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 3169 |
2022-02-03 |
14:54:02 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
10200 |
ADMIN : Wallet updated 03 Feb |
| 3170 |
2022-02-03 |
12:02:02 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 03 Feb |
| 3171 |
2022-02-03 |
11:50:02 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 03 Feb |
| 3172 |
2022-02-02 |
23:18:02 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 02 Feb |
| 3173 |
2022-02-02 |
21:44:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
505 |
ADMIN : Added back |
| 3174 |
2022-02-02 |
21:33:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 02 Feb |
| 3175 |
2022-02-02 |
17:37:02 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 02 Feb |
| 3176 |
2022-02-02 |
15:06:02 |
GPG2068 |
Pooja grover - 9999054312 |
Credit |
10200 |
ADMIN : Wallet updated 02 Feb |
| 3177 |
2022-02-01 |
23:31:02 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet |
| 3178 |
2022-02-01 |
21:47:02 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 01 Feb |
| 3179 |
2022-02-01 |
18:56:02 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
1795 |
ADMIN : adjustment |
| 3180 |
2022-02-01 |
17:36:02 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : Wallet |
| 3181 |
2022-02-01 |
12:52:02 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
10200 |
ADMIN : Wallet updated 01 Feb |
| 3182 |
2022-02-01 |
12:29:02 |
HKJ4051 |
KUSUM JAIN - 9888696860 |
Credit |
10200 |
ADMIN : Wallet |
| 3183 |
2022-02-01 |
12:23:02 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 3184 |
2022-02-01 |
00:34:02 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
50 |
ADMIN : Added back |
| 3185 |
2022-02-01 |
00:16:02 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
10200 |
ADMIN : Wallet updated 01 Feb |
| 3186 |
2022-01-31 |
19:16:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 31 Jan |
| 3187 |
2022-01-31 |
17:54:01 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
120 |
ADMIN : ADDED against order id 9180210299 |
| 3188 |
2022-01-31 |
13:31:01 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : wallet |
| 3189 |
2022-01-30 |
22:21:01 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 3190 |
2022-01-29 |
16:34:01 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 29 Jan |
| 3191 |
2022-01-29 |
16:03:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated now 20K balance |
| 3192 |
2022-01-29 |
13:58:01 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 29 Jan |
| 3193 |
2022-01-29 |
13:01:01 |
GVB2102 |
Varsha Bhatia - 9600595816 |
Credit |
10200 |
ADMIN : Wallet updated 29 Jan |
| 3194 |
2022-01-28 |
21:24:01 |
HSI4087 |
shivam - 9634032425 |
Credit |
2015 |
ADMIN : adjustment |
| 3195 |
2022-01-28 |
19:37:01 |
HYA4009 |
yashmeen gulati - 9953988680 |
Credit |
10200 |
ADMIN : Wallet |
| 3196 |
2022-01-28 |
18:54:01 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
15 |
ADMIN : Adjustment |
| 3197 |
2022-01-28 |
18:36:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jan |
| 3198 |
2022-01-28 |
16:55:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
151 |
ADMIN : We fast charges added |
| 3199 |
2022-01-28 |
15:50:01 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
85 |
ADMIN : Shipping added |
| 3200 |
2022-01-28 |
12:44:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Updated 28 Jan |
| 3201 |
2022-01-27 |
19:09:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet |
| 3202 |
2022-01-27 |
17:04:01 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 3203 |
2022-01-27 |
14:34:01 |
HVR4678 |
VARKHA - 8683924360 |
Credit |
395 |
ADMIN : Adjustment |
| 3204 |
2022-01-27 |
13:49:01 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
85 |
ADMIN : Adjustment |
| 3205 |
2022-01-27 |
13:43:01 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
15500 |
ADMIN : Wallet |
| 3206 |
2022-01-27 |
12:36:01 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 3207 |
2022-01-27 |
01:01:01 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 3208 |
2022-01-26 |
16:33:01 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 3209 |
2022-01-26 |
15:38:01 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 26 Jan |
| 3210 |
2022-01-25 |
23:36:01 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
20500 |
ADMIN : Wallet updated 25 Jan |
| 3211 |
2022-01-25 |
16:48:01 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
2350 |
ADMIN : Added |
| 3212 |
2022-01-25 |
15:32:01 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
1295 |
ADMIN : Added back |
| 3213 |
2022-01-25 |
15:10:01 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jan |
| 3214 |
2022-01-25 |
13:33:01 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jan |
| 3215 |
2022-01-24 |
22:05:01 |
GHK2025 |
Harpreet Kaur - 9022030784 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jan |
| 3216 |
2022-01-24 |
16:21:01 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
85 |
ADMIN : Shipping added against order id 5815580781 republic day offer |
| 3217 |
2022-01-24 |
16:20:01 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
85 |
ADMIN : Shipping added against order id 7202105763 republic day offer |
| 3218 |
2022-01-24 |
16:19:01 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
120 |
ADMIN : Shipping added against order id 6138130778 republic day offer |
| 3219 |
2022-01-24 |
16:18:01 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
65 |
ADMIN : Shipping added against order id 3146288876 republic day offer |
| 3220 |
2022-01-24 |
16:17:01 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
65 |
ADMIN : Shipping added against order id 1058914487 republic day offer |
| 3221 |
2022-01-24 |
16:17:01 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
85 |
ADMIN : Shipping added against order id 2197965260 republic day offer |
| 3222 |
2022-01-24 |
16:15:01 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
100 |
ADMIN : Shipping added back against order id 9942838534 Republic day offer |
| 3223 |
2022-01-24 |
16:12:01 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
65 |
ADMIN : Shipping added back against order id 5480423081, republic day offer |
| 3224 |
2022-01-24 |
16:11:01 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
100 |
ADMIN : Shipping added back against order id 8220743683 Republic day offer |
| 3225 |
2022-01-24 |
15:14:01 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
10200 |
ADMIN : Wallet |
| 3226 |
2022-01-24 |
15:05:01 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2500 |
ADMIN : Added |
| 3227 |
2022-01-24 |
13:50:01 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
2160 |
ADMIN : Added back |
| 3228 |
2022-01-24 |
13:47:01 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Added |
| 3229 |
2022-01-23 |
21:48:01 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Wallet |
| 3230 |
2022-01-23 |
21:45:01 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
91 |
ADMIN : We fast charges added |
| 3231 |
2022-01-23 |
15:46:01 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jan |
| 3232 |
2022-01-23 |
15:32:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 23 Jan |
| 3233 |
2022-01-23 |
15:31:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 3234 |
2022-01-23 |
10:30:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 3235 |
2022-01-22 |
18:19:01 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
120 |
ADMIN : Added back |
| 3236 |
2022-01-22 |
16:58:01 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet updated 22 Jan |
| 3237 |
2022-01-22 |
16:10:01 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : Wallet |
| 3238 |
2022-01-22 |
13:26:01 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
15500 |
ADMIN : Wallet updated 22 Jan |
| 3239 |
2022-01-22 |
01:38:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jan |
| 3240 |
2022-01-21 |
20:31:01 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
5000 |
ADMIN : Adjustment |
| 3241 |
2022-01-21 |
18:54:01 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jan |
| 3242 |
2022-01-21 |
16:36:01 |
GFS5002 |
Faiza Siddiqui - 8279857420 |
Credit |
5000 |
ADMIN : Updated |
| 3243 |
2022-01-21 |
16:35:01 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
2195 |
ADMIN : Added back |
| 3244 |
2022-01-21 |
16:02:01 |
GAB2302 |
ANSHU - 8288873178 |
Debit |
85 |
ADMIN : Shipping dedducted against order id 8200267226(velvet suit) |
| 3245 |
2022-01-21 |
16:01:01 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Debit |
100 |
ADMIN : Shipping dedducted against order id 1163278666(velvet suit) |
| 3246 |
2022-01-21 |
16:00:01 |
GSP2079 |
Sapna Patiala - 9893088300 |
Debit |
65 |
ADMIN : Shipping dedducted against order id 5127147057(velvet suit) |
| 3247 |
2022-01-21 |
16:00:01 |
GNS2052 |
Namita singh - 9811725335 |
Debit |
100 |
ADMIN : Shipping dedducted against order id 9138660004(velvet suit) |
| 3248 |
2022-01-21 |
15:59:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Debit |
65 |
ADMIN : Shipping dedducted against order id 7193892435(velvet suit) |
| 3249 |
2022-01-21 |
15:58:01 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Debit |
85 |
ADMIN : Shipping dedducted against order id 8146029993 (velvet suit) |
| 3250 |
2022-01-21 |
15:57:01 |
HSK4061 |
shalini kedia - 9836671562 |
Debit |
65 |
ADMIN : Shipping dedducted against order id 8157726046(velvet suit) |
| 3251 |
2022-01-21 |
15:56:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Debit |
150 |
ADMIN : Shipping dedducted against order id 6666883155(velvet suit) |
| 3252 |
2022-01-20 |
23:57:01 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 3253 |
2022-01-20 |
22:03:01 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet updated 20 Jan |
| 3254 |
2022-01-20 |
19:34:01 |
HNE4090 |
NEETU GARG - 7340796545 |
Debit |
800 |
ADMIN : Debit |
| 3255 |
2022-01-20 |
19:03:01 |
GSK2081 |
satvir kaur - 9211087974 |
Debit |
200 |
ADMIN : Shipping deducted against order I'd 3127675281 |
| 3256 |
2022-01-20 |
18:47:01 |
GSA2193 |
Sapna - 9873799263 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jan |
| 3257 |
2022-01-20 |
15:23:01 |
HSM4017 |
Shipra Mahajan - 8505990370 |
Credit |
30 |
ADMIN : Adjustment |
| 3258 |
2022-01-20 |
14:19:01 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
2495 |
ADMIN : Added against paint suit |
| 3259 |
2022-01-20 |
12:59:01 |
HSM4017 |
Shipra Mahajan - 8505990370 |
Credit |
10200 |
ADMIN : Wallet |
| 3260 |
2022-01-20 |
12:33:01 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jan |
| 3261 |
2022-01-20 |
12:31:01 |
ISA60627 |
Shikha arora - 8178196458 |
Credit |
5000 |
ADMIN : Updated 20 Jan |
| 3262 |
2022-01-19 |
22:48:01 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jan |
| 3263 |
2022-01-19 |
21:30:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jan |
| 3264 |
2022-01-19 |
21:26:01 |
GNK3003 |
Nitika Kaur - 9210749640 |
Credit |
30 |
ADMIN : Added back shipping |
| 3265 |
2022-01-19 |
12:38:01 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 19 Jan |
| 3266 |
2022-01-18 |
22:22:01 |
GNK3003 |
Nitika Kaur - 9210749640 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jan |
| 3267 |
2022-01-18 |
19:31:01 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jan |
| 3268 |
2022-01-18 |
19:15:01 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jan |
| 3269 |
2022-01-18 |
16:32:01 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
2595 |
ADMIN : Added back |
| 3270 |
2022-01-18 |
15:30:01 |
IND6016 |
Nidhi - 9971211115 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jan |
| 3271 |
2022-01-18 |
12:23:01 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jan |
| 3272 |
2022-01-18 |
12:22:01 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jan |
| 3273 |
2022-01-17 |
23:56:01 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
5000 |
ADMIN : Adjustment |
| 3274 |
2022-01-17 |
23:24:01 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
10200 |
ADMIN : Wallet |
| 3275 |
2022-01-17 |
20:20:01 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
2515 |
ADMIN : Adjustment |
| 3276 |
2022-01-17 |
14:53:01 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jan |
| 3277 |
2022-01-17 |
14:36:01 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet |
| 3278 |
2022-01-17 |
00:51:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Updated 17 Jan |
| 3279 |
2022-01-16 |
18:25:01 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
1295 |
ADMIN : Adjustment |
| 3280 |
2022-01-16 |
04:38:01 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 3281 |
2022-01-15 |
20:13:01 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
5000 |
ADMIN : Updated 15 Jan |
| 3282 |
2022-01-15 |
20:11:01 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
1550 |
ADMIN : BLACK ADJUSTMENT |
| 3283 |
2022-01-15 |
18:31:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2000 |
ADMIN : ADJUSTMENT |
| 3284 |
2022-01-15 |
13:19:01 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jan |
| 3285 |
2022-01-15 |
13:05:01 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jan |
| 3286 |
2022-01-14 |
14:42:01 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
2095 |
ADMIN : Added back |
| 3287 |
2022-01-13 |
23:25:01 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jan |
| 3288 |
2022-01-13 |
16:55:01 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jan |
| 3289 |
2022-01-12 |
20:14:01 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : Wallet |
| 3290 |
2022-01-12 |
15:35:01 |
GKH4894 |
Kashish - 8146121021 |
Credit |
15500 |
ADMIN : Wallet updated 12 jan |
| 3291 |
2022-01-12 |
14:28:01 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jan |
| 3292 |
2022-01-12 |
14:13:01 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jan |
| 3293 |
2022-01-12 |
13:04:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jan , balance pending |
| 3294 |
2022-01-11 |
23:36:01 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Debit |
79 |
ADMIN : Adjustment |
| 3295 |
2022-01-11 |
23:31:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
2655 |
ADMIN : Adjustment |
| 3296 |
2022-01-11 |
23:31:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
1360 |
ADMIN : Adjustment |
| 3297 |
2022-01-11 |
16:47:01 |
GMS2166 |
Mb singh - 7347437052 |
Credit |
4000 |
ADMIN : Updated 11 Jan |
| 3298 |
2022-01-11 |
16:46:01 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Updated 11 Jan |
| 3299 |
2022-01-11 |
16:14:01 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jan |
| 3300 |
2022-01-11 |
15:48:01 |
HNE4091 |
NEETU KAUL - 9711244061 |
Credit |
10200 |
ADMIN : Wallet |
| 3301 |
2022-01-11 |
13:56:01 |
GSA2080 |
Sapna Arora - 9417971497 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jan |
| 3302 |
2022-01-11 |
13:04:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Added back |
| 3303 |
2022-01-10 |
20:31:01 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
10200 |
ADMIN : Wallet |
| 3304 |
2022-01-10 |
17:43:01 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 10 k payment pending 10 jan |
| 3305 |
2022-01-10 |
14:44:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
2295 |
ADMIN : Added back |
| 3306 |
2022-01-09 |
20:31:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
10200 |
ADMIN : Incorrectly updated |
| 3307 |
2022-01-09 |
20:30:01 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 09 Jan |
| 3308 |
2022-01-09 |
20:25:01 |
GIJ4991 |
INSHA - 7006069401 |
Debit |
10200 |
ADMIN : WALLET |
| 3309 |
2022-01-09 |
19:58:01 |
GJK3122 |
JASPREET KAUR - 9356812612 |
Credit |
10200 |
ADMIN : wallet |
| 3310 |
2022-01-09 |
19:48:01 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 09 Jan |
| 3311 |
2022-01-09 |
15:17:01 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 3312 |
2022-01-09 |
14:44:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 3313 |
2022-01-08 |
20:19:01 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
10200 |
ADMIN : Wallet |
| 3314 |
2022-01-08 |
16:06:01 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
5300 |
ADMIN : Added total 15500/- |
| 3315 |
2022-01-08 |
16:05:01 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jan |
| 3316 |
2022-01-07 |
22:21:01 |
SH2168 |
SANTOSH - 9958607227 |
Debit |
2395 |
ADMIN : As D.No. 6154 needs to be dispatched |
| 3317 |
2022-01-07 |
21:09:01 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
2395 |
ADMIN : Added back |
| 3318 |
2022-01-07 |
17:59:01 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
3775 |
ADMIN : Added back |
| 3319 |
2022-01-07 |
17:50:01 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
2150 |
ADMIN : Added back |
| 3320 |
2022-01-07 |
13:08:01 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
2235 |
ADMIN : Added back |
| 3321 |
2022-01-07 |
11:57:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 3322 |
2022-01-06 |
14:15:01 |
GJN2031 |
Jaya Nagpal - 9419261553 |
Credit |
10200 |
ADMIN : Wallet Updated 06 Jan |
| 3323 |
2022-01-06 |
13:18:01 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet |
| 3324 |
2022-01-06 |
13:18:01 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jan |
| 3325 |
2022-01-05 |
22:54:01 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
448 |
ADMIN : Shipping adjustment |
| 3326 |
2022-01-05 |
21:42:01 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet Updated 05 Jan |
| 3327 |
2022-01-05 |
16:09:01 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jan |
| 3328 |
2022-01-05 |
14:40:01 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
1295 |
ADMIN : Adjustment |
| 3329 |
2022-01-05 |
13:15:01 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet |
| 3330 |
2022-01-05 |
13:12:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
10200 |
ADMIN : Incorrectly updated |
| 3331 |
2022-01-05 |
13:08:01 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jan |
| 3332 |
2022-01-05 |
13:05:01 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jan |
| 3333 |
2022-01-05 |
13:04:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15560 |
ADMIN : Wallet updated 05 Jan |
| 3334 |
2022-01-05 |
12:59:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet |
| 3335 |
2022-01-05 |
11:56:01 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Wallet |
| 3336 |
2022-01-05 |
11:56:01 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Debit |
10200 |
ADMIN : By mistake |
| 3337 |
2022-01-05 |
11:55:01 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet |
| 3338 |
2022-01-04 |
21:44:01 |
HKM4321 |
KAMAL BHATIA - 9310297404 |
Credit |
10200 |
ADMIN : Wallet |
| 3339 |
2022-01-04 |
21:27:01 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15630 |
ADMIN : Wallet updated 04 Jan plus 2 Delhi shipping added |
| 3340 |
2022-01-04 |
18:59:01 |
GIJ4991 |
INSHA - 7006069401 |
Credit |
5300 |
ADMIN : 15500 updated total |
| 3341 |
2022-01-04 |
18:58:01 |
GIJ4991 |
INSHA - 7006069401 |
Credit |
10200 |
ADMIN : Wallet Updated 04 Jan |
| 3342 |
2022-01-04 |
18:57:01 |
GIJ4991 |
INSHA - 7006069401 |
Credit |
10200 |
ADMIN : Wallet Updated 04 Jan |
| 3343 |
2022-01-04 |
17:36:01 |
IRK6045 |
Rinki kukreja - 9977145405 |
Debit |
10200 |
ADMIN : Incorrectly updated |
| 3344 |
2022-01-04 |
17:35:01 |
IKA2335 |
Kiran Ahuja/ Rinkl - 7015062181 |
Credit |
10200 |
ADMIN : Wallet updated 04 Jan |
| 3345 |
2022-01-04 |
16:56:01 |
IRK6045 |
Rinki kukreja - 9977145405 |
Credit |
10200 |
ADMIN : Wallet updated 04 Jan |
| 3346 |
2022-01-04 |
16:32:01 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
595 |
ADMIN : Updated 04 Jan |
| 3347 |
2022-01-03 |
23:48:01 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
10200 |
ADMIN : Wallet updated 03 Jan |
| 3348 |
2022-01-03 |
22:30:01 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 03 Jan |
| 3349 |
2022-01-03 |
21:55:01 |
GSJ2181 |
Sarika Jain - 9043055322 |
Credit |
100 |
ADMIN : Shipping added back |
| 3350 |
2022-01-03 |
00:16:01 |
IRK6045 |
Rinki kukreja - 9977145405 |
Debit |
1485 |
ADMIN : Finished wallet by ordering D.No. 5096 |
| 3351 |
2022-01-02 |
15:59:01 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet balance updated 02 Jan |
| 3352 |
2022-01-01 |
18:45:01 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
10200 |
ADMIN : wallet |
| 3353 |
2021-12-31 |
22:01:12 |
HMI4116 |
mitu - 9910784711 |
Credit |
5000 |
ADMIN : Adjustment |
| 3354 |
2021-12-31 |
19:38:12 |
GAA2186 |
Anju Agarwal - 9324291174 |
Credit |
10200 |
ADMIN : Wallet updated 31 Dec |
| 3355 |
2021-12-31 |
16:19:12 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet updated 31 Dec |
| 3356 |
2021-12-31 |
15:04:12 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
5000 |
ADMIN : wallet adjustment |
| 3357 |
2021-12-31 |
14:22:12 |
HPM4009 |
PRIYA - 8796105503 |
Credit |
1510 |
ADMIN : adjustment |
| 3358 |
2021-12-30 |
16:21:12 |
HRA4007 |
Reshma Amit Chavan - 7045143894 |
Credit |
120 |
ADMIN : shipping |
| 3359 |
2021-12-30 |
16:16:12 |
HYA4024 |
Yash - 8830685876 |
Credit |
85 |
ADMIN : shiping |
| 3360 |
2021-12-30 |
13:49:12 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
100 |
ADMIN : Added back |
| 3361 |
2021-12-30 |
13:00:12 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 30 Dec |
| 3362 |
2021-12-30 |
12:57:12 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
5000 |
ADMIN : Updated 30 Dec |
| 3363 |
2021-12-30 |
12:56:12 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 30 Dec |
| 3364 |
2021-12-30 |
00:15:12 |
QAS2002 |
akansha singh - 8765013771 |
Credit |
8000 |
ADMIN : Updated 30 Dec |
| 3365 |
2021-12-29 |
22:57:12 |
GSB4067 |
Shilpi Bhagat - 9910071671 |
Credit |
200 |
ADMIN : Adjustment |
| 3366 |
2021-12-29 |
22:57:12 |
GSB4067 |
Shilpi Bhagat - 9910071671 |
Credit |
5000 |
ADMIN : Adjustment |
| 3367 |
2021-12-29 |
20:02:12 |
GSB4067 |
Shilpi Bhagat - 9910071671 |
Credit |
5000 |
ADMIN : Adjustment |
| 3368 |
2021-12-28 |
23:06:12 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
1915 |
ADMIN : Updated |
| 3369 |
2021-12-28 |
22:55:12 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 28 Dec |
| 3370 |
2021-12-28 |
22:07:12 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
170 |
ADMIN : Added back |
| 3371 |
2021-12-28 |
14:33:12 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
10200 |
ADMIN : Wallet updated 28 Dec |
| 3372 |
2021-12-28 |
12:20:12 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
10200 |
ADMIN : Wallet |
| 3373 |
2021-12-28 |
11:51:12 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : wallet balance updated 28 Dec |
| 3374 |
2021-12-27 |
20:52:12 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 27 Dec |
| 3375 |
2021-12-27 |
15:44:12 |
HMI4116 |
mitu - 9910784711 |
Credit |
15 |
ADMIN : adjustment |
| 3376 |
2021-12-27 |
15:40:12 |
HMI4116 |
mitu - 9910784711 |
Credit |
85 |
ADMIN : adjustment |
| 3377 |
2021-12-27 |
15:35:12 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
1395 |
ADMIN : ADJUSTMENT |
| 3378 |
2021-12-27 |
11:23:12 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 27 Dec |
| 3379 |
2021-12-26 |
12:51:12 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2500 |
ADMIN : Updated |
| 3380 |
2021-12-26 |
12:42:12 |
GAB2302 |
ANSHU - 8288873178 |
Credit |
10200 |
ADMIN : Wallet updated 26 Dec |
| 3381 |
2021-12-24 |
17:21:12 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
645 |
ADMIN : Adjustment |
| 3382 |
2021-12-23 |
22:35:12 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet updated 23 Dec |
| 3383 |
2021-12-23 |
21:51:12 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : Wallet updated 23 December |
| 3384 |
2021-12-23 |
19:32:12 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
10200 |
ADMIN : Wallet updated 23 Dec |
| 3385 |
2021-12-23 |
16:27:12 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
240 |
ADMIN : Added back |
| 3386 |
2021-12-23 |
16:26:12 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : Wallet updated 23 Dec |
| 3387 |
2021-12-23 |
11:54:12 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
10200 |
ADMIN : Wallet updated 23 Dec |
| 3388 |
2021-12-22 |
17:50:12 |
QSH5001 |
Shreyasi Dhar - 9831265371 |
Credit |
10200 |
ADMIN : Wallet updated 22 Dec |
| 3389 |
2021-12-22 |
15:57:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
3875 |
ADMIN : Added back |
| 3390 |
2021-12-22 |
14:34:12 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
10200 |
ADMIN : Wallet updated 22 Dec |
| 3391 |
2021-12-21 |
12:57:12 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
10200 |
ADMIN : Wallet updated 21 Dec |
| 3392 |
2021-12-21 |
00:11:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 21 Dec |
| 3393 |
2021-12-20 |
20:37:12 |
GNG2062 |
Nupur gupta - 8178073859 |
Credit |
1330 |
ADMIN : Added 20 Dec |
| 3394 |
2021-12-20 |
15:53:12 |
HMI4116 |
mitu - 9910784711 |
Credit |
5000 |
ADMIN : adjustment |
| 3395 |
2021-12-20 |
14:28:12 |
HMK4063 |
Manpreet kaur - 4444444444 |
Credit |
2595 |
ADMIN : adjustment |
| 3396 |
2021-12-20 |
14:03:12 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
1095 |
ADMIN : Added back |
| 3397 |
2021-12-20 |
13:46:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : wallet |
| 3398 |
2021-12-18 |
23:40:12 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 18 Dec |
| 3399 |
2021-12-18 |
23:11:12 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 3400 |
2021-12-18 |
14:47:12 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 18 Dec |
| 3401 |
2021-12-18 |
12:10:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 19 Dec |
| 3402 |
2021-12-18 |
11:49:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 18 Dec |
| 3403 |
2021-12-17 |
23:13:12 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
15500 |
ADMIN : Wallet updated 17 Dec |
| 3404 |
2021-12-17 |
16:44:12 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 17 Dec |
| 3405 |
2021-12-17 |
16:03:12 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 17 Dec |
| 3406 |
2021-12-17 |
13:47:12 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
795 |
ADMIN : shipping add back |
| 3407 |
2021-12-17 |
12:52:12 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
10200 |
ADMIN : wallet |
| 3408 |
2021-12-17 |
11:00:12 |
GNN2053 |
Naina - 9779724163 |
Credit |
10200 |
ADMIN : Wallet updated 17 Dec |
| 3409 |
2021-12-16 |
19:54:12 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 16 Dec |
| 3410 |
2021-12-16 |
19:00:12 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
1760 |
ADMIN : added against order id 2178493698 plus 400 |
| 3411 |
2021-12-16 |
18:55:12 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
142 |
ADMIN : shipping added back |
| 3412 |
2021-12-16 |
18:54:12 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
2395 |
ADMIN : added back |
| 3413 |
2021-12-16 |
18:46:12 |
IPT6051 |
PREETI - 7986725303 |
Debit |
85 |
ADMIN : Shipping dedducted against order id 6172101124 |
| 3414 |
2021-12-16 |
18:45:12 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Debit |
85 |
ADMIN : Shipping dedducted against order id 7676710237 |
| 3415 |
2021-12-16 |
14:38:12 |
GED2026 |
Ekvinder dhillon - 8901161978 |
Credit |
16000 |
ADMIN : Wallet updated 16 Dec |
| 3416 |
2021-12-16 |
12:47:12 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : wallet balance updated 16 Dec |
| 3417 |
2021-12-15 |
23:43:12 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 15 Dec |
| 3418 |
2021-12-15 |
16:53:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
20500 |
ADMIN : Wallet |
| 3419 |
2021-12-15 |
15:57:12 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
10200 |
ADMIN : wallet |
| 3420 |
2021-12-15 |
13:42:12 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15740 |
ADMIN : wallet balance updated 15 Dec |
| 3421 |
2021-12-15 |
01:13:12 |
HTE4115 |
Teena sharma - 8588985934 |
Credit |
10200 |
ADMIN : Wallet |
| 3422 |
2021-12-14 |
23:08:12 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
20500 |
ADMIN : Wallet updated 14 Dec |
| 3423 |
2021-12-14 |
22:07:12 |
GJS4893 |
JAYSHREE SONI - 6204950715 |
Credit |
2595 |
ADMIN : wallet balance updated on 14 DEC |
| 3424 |
2021-12-14 |
21:56:12 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 14 Dec |
| 3425 |
2021-12-14 |
16:14:12 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet |
| 3426 |
2021-12-14 |
14:55:12 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
10200 |
ADMIN : Wallet updated 14 Dec |
| 3427 |
2021-12-13 |
22:15:12 |
HKV40119 |
kapil - 9810552233 |
Credit |
2040 |
ADMIN : Adjustment |
| 3428 |
2021-12-13 |
19:31:12 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet updated 13 Dec |
| 3429 |
2021-12-13 |
16:42:12 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 13 Dec |
| 3430 |
2021-12-13 |
15:24:12 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Updated 13 Dec |
| 3431 |
2021-12-13 |
14:22:12 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
10200 |
ADMIN : Wallet updated 13 Dec |
| 3432 |
2021-12-13 |
13:41:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Updated 13 Dec |
| 3433 |
2021-12-13 |
13:27:12 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 13 Dec |
| 3434 |
2021-12-13 |
12:18:12 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
800 |
ADMIN : adjustment |
| 3435 |
2021-12-12 |
22:45:12 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 12 Dec |
| 3436 |
2021-12-12 |
18:49:12 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10200 |
ADMIN : Wallet updated 12 Nov |
| 3437 |
2021-12-12 |
15:49:12 |
IPT6051 |
PREETI - 7986725303 |
Credit |
285 |
ADMIN : Updated 12 Dec |
| 3438 |
2021-12-12 |
01:19:12 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 12 Dec |
| 3439 |
2021-12-11 |
15:16:12 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Updated 11 Dec |
| 3440 |
2021-12-10 |
16:00:12 |
IRK2068 |
Rattandeep Kaur - 9643650336 |
Credit |
285 |
ADMIN : Updated 10 Dec |
| 3441 |
2021-12-10 |
14:19:12 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 10 Dec |
| 3442 |
2021-12-09 |
20:35:12 |
GPG4996 |
Priya Gupta - 7439916001 |
Credit |
2595 |
ADMIN : Added back against returned suit |
| 3443 |
2021-12-09 |
20:26:12 |
GMK2051 |
Monika - 9810303815 |
Credit |
2380 |
ADMIN : Added back |
| 3444 |
2021-12-09 |
18:37:12 |
GNK2330 |
NAGHMA KHAN - 8860577901 |
Credit |
10200 |
ADMIN : Wallet updated 09 Dec |
| 3445 |
2021-12-09 |
16:24:12 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
10200 |
ADMIN : Wallet |
| 3446 |
2021-12-08 |
21:17:12 |
HMI4116 |
mitu - 9910784711 |
Credit |
5000 |
ADMIN : Adjustment |
| 3447 |
2021-12-08 |
12:50:12 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Debit |
400 |
ADMIN : Velvet pants |
| 3448 |
2021-12-07 |
19:42:12 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
10200 |
ADMIN : Wallet |
| 3449 |
2021-12-07 |
19:42:12 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
10200 |
ADMIN : Wallet |
| 3450 |
2021-12-07 |
16:38:12 |
GRU2952 |
RESHU - 9691067111 |
Credit |
7485 |
ADMIN : 10200-2595-120 |
| 3451 |
2021-12-07 |
16:33:12 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
1260 |
ADMIN : ADDED BACK |
| 3452 |
2021-12-07 |
12:35:12 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
2380 |
ADMIN : Added back |
| 3453 |
2021-12-07 |
11:55:12 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10265 |
ADMIN : Wallet updated 07 Dec plus 65 shipping added |
| 3454 |
2021-12-06 |
23:04:12 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
5000 |
ADMIN : Updated 06 Dec |
| 3455 |
2021-12-06 |
21:04:12 |
HKM4321 |
KAMAL BHATIA - 9310297404 |
Credit |
2495 |
ADMIN : Adjustment |
| 3456 |
2021-12-06 |
20:36:12 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Wallet |
| 3457 |
2021-12-06 |
20:08:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 06 Dec |
| 3458 |
2021-12-06 |
17:11:12 |
|
- |
Debit |
1000 |
ADMIN : Incorrectly updated hence debited |
| 3459 |
2021-12-06 |
17:10:12 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
1000 |
ADMIN : Updated 06 Dec |
| 3460 |
2021-12-06 |
16:39:12 |
|
- |
Credit |
1000 |
ADMIN : Updated 06 Dec |
| 3461 |
2021-12-06 |
16:23:12 |
GPG4892 |
PRIYA GUPTA - 9084393939 |
Credit |
10200 |
ADMIN : Wallet updated 06 Dec |
| 3462 |
2021-12-06 |
16:21:12 |
GBI2001 |
BIJAL - 9833020947 |
Credit |
10200 |
ADMIN : Wallet updated 06 Dec |
| 3463 |
2021-12-06 |
16:19:12 |
GKS2035 |
Kavita sangwan - 7836092628 |
Credit |
6000 |
ADMIN : Updated 06 Dec |
| 3464 |
2021-12-06 |
15:59:12 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 06 Dec |
| 3465 |
2021-12-05 |
20:52:12 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
10200 |
ADMIN : Wallet updated 05 Dec |
| 3466 |
2021-12-05 |
18:54:12 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : Wallet updated 05 Dec |
| 3467 |
2021-12-05 |
17:48:12 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : wallet |
| 3468 |
2021-12-04 |
20:02:12 |
HEM4070 |
Hema makkar - 9654699869 |
Credit |
10200 |
ADMIN : Wallet |
| 3469 |
2021-12-04 |
19:32:12 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Updated 04 Dec |
| 3470 |
2021-12-04 |
14:23:12 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet updated 04 Dec |
| 3471 |
2021-12-04 |
12:08:12 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Updated 04 Dec |
| 3472 |
2021-12-03 |
16:34:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 03 Dec, Balance pending 10k |
| 3473 |
2021-12-03 |
15:25:12 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
2095 |
ADMIN : Added back |
| 3474 |
2021-12-03 |
01:02:12 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 03 Dec |
| 3475 |
2021-12-02 |
23:52:12 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet updated 02 Dec |
| 3476 |
2021-12-02 |
22:56:12 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 02 Dec |
| 3477 |
2021-12-02 |
18:34:12 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 02 dec |
| 3478 |
2021-12-02 |
15:09:12 |
GSJ2181 |
Sarika Jain - 9043055322 |
Credit |
15500 |
ADMIN : Wallet updated 02 Dec |
| 3479 |
2021-12-02 |
13:46:12 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
15500 |
ADMIN : Wallet updated 02 Dec |
| 3480 |
2021-12-02 |
13:46:12 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
1815 |
ADMIN : Added back against returned suit |
| 3481 |
2021-12-01 |
20:02:12 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
10200 |
ADMIN : Wallet |
| 3482 |
2021-12-01 |
18:27:12 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 01 Dec |
| 3483 |
2021-12-01 |
17:33:12 |
HKV40119 |
kapil - 9810552233 |
Credit |
1515 |
ADMIN : Adjustment |
| 3484 |
2021-12-01 |
12:38:12 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Credit |
10200 |
ADMIN : Wallet |
| 3485 |
2021-12-01 |
11:12:12 |
GTJ2122 |
Tamanna jain - 9810943448 |
Credit |
10200 |
ADMIN : Wallet updated 01 Dec |
| 3486 |
2021-12-01 |
11:09:12 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
10200 |
ADMIN : Wallet updated 01 Dec |
| 3487 |
2021-12-01 |
00:11:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
31000 |
ADMIN : Wallet |
| 3488 |
2021-11-30 |
19:32:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 3489 |
2021-11-30 |
11:15:11 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 30 Nov |
| 3490 |
2021-11-29 |
20:21:11 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
10200 |
ADMIN : Wallet updated 29 Nov |
| 3491 |
2021-11-29 |
19:08:11 |
HGG4666 |
Gurleen Chandhok - 9650255412 |
Credit |
10200 |
ADMIN : wallet balance updated on 29nov |
| 3492 |
2021-11-29 |
16:37:11 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : Wallet updated 29 Nov |
| 3493 |
2021-11-29 |
12:27:11 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : wallet balance updated 29 Nov |
| 3494 |
2021-11-29 |
02:06:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 29 Nov |
| 3495 |
2021-11-27 |
23:30:11 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
5000 |
ADMIN : Adjustment |
| 3496 |
2021-11-27 |
23:30:11 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Debit |
5000 |
ADMIN : Adjustment |
| 3497 |
2021-11-27 |
22:32:11 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Credit |
5000 |
ADMIN : Ok |
| 3498 |
2021-11-26 |
17:28:11 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 26 Nov |
| 3499 |
2021-11-26 |
13:57:11 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet updated 26 Nov |
| 3500 |
2021-11-25 |
23:12:11 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 3501 |
2021-11-25 |
18:14:11 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 25 Nov 2020 |
| 3502 |
2021-11-25 |
17:36:11 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 25 Nov 2020 |
| 3503 |
2021-11-25 |
14:05:11 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 25 Nov |
| 3504 |
2021-11-24 |
19:15:11 |
HVJ4006 |
VARSHA JAIN - 9407744120 |
Credit |
15500 |
ADMIN : Wallet |
| 3505 |
2021-11-24 |
18:55:11 |
HMG4037 |
Meenakshi Gupta - 8368873595 |
Credit |
2560 |
ADMIN : Added back adjust |
| 3506 |
2021-11-24 |
18:27:11 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 24 Nov |
| 3507 |
2021-11-23 |
13:49:11 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet updated 23 Nov |
| 3508 |
2021-11-22 |
21:40:11 |
HKV40119 |
kapil - 9810552233 |
Credit |
2360 |
ADMIN : Adjustment |
| 3509 |
2021-11-22 |
16:49:11 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
180 |
ADMIN : Shipping added back |
| 3510 |
2021-11-22 |
16:16:11 |
GHK2025 |
Harpreet Kaur - 9022030784 |
Credit |
10200 |
ADMIN : Wallet updated 22 Nov |
| 3511 |
2021-11-21 |
18:22:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
2460 |
ADMIN : Added back |
| 3512 |
2021-11-21 |
18:07:11 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Updated 21 Nov |
| 3513 |
2021-11-21 |
18:05:11 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 21 Nov |
| 3514 |
2021-11-21 |
16:08:11 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 21 Nov |
| 3515 |
2021-11-20 |
20:01:11 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
1695 |
ADMIN : Added back |
| 3516 |
2021-11-20 |
19:49:11 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 3517 |
2021-11-20 |
16:58:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 20 Nov payment pending |
| 3518 |
2021-11-20 |
14:55:11 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 20 Nov |
| 3519 |
2021-11-20 |
11:31:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 20 Nov |
| 3520 |
2021-11-20 |
00:06:11 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Credit |
5000 |
ADMIN : Updated 20 Nov |
| 3521 |
2021-11-19 |
23:50:11 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 19 Nov |
| 3522 |
2021-11-19 |
19:30:11 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
10200 |
ADMIN : Wallet updated 19 Nov |
| 3523 |
2021-11-19 |
17:59:11 |
GSM2341 |
SONIA MALIK - 83683 1105 |
Credit |
2660 |
ADMIN : Added against order I'd 2623023209 |
| 3524 |
2021-11-19 |
15:36:11 |
GAA2185 |
Asmat Asif - 9557776862 |
Credit |
415 |
ADMIN : updated |
| 3525 |
2021-11-18 |
22:49:11 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
15500 |
ADMIN : Wallet updated 18 Nov |
| 3526 |
2021-11-18 |
15:35:11 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 18 Nov |
| 3527 |
2021-11-18 |
15:05:11 |
HKV40119 |
kapil - 9810552233 |
Credit |
1460 |
ADMIN : Adjustment |
| 3528 |
2021-11-17 |
13:56:11 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Updated 17 Nov |
| 3529 |
2021-11-17 |
13:52:11 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
2470 |
ADMIN : amount added against order id 5135051071 (2 shawl) |
| 3530 |
2021-11-17 |
12:48:11 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Wallet |
| 3531 |
2021-11-16 |
22:24:11 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 3532 |
2021-11-16 |
20:32:11 |
HKM4321 |
KAMAL BHATIA - 9310297404 |
Credit |
10200 |
ADMIN : Wallet |
| 3533 |
2021-11-16 |
20:30:11 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
10200 |
ADMIN : Wallet |
| 3534 |
2021-11-16 |
20:09:11 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 3535 |
2021-11-16 |
16:34:11 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Wallet updated 16 Nov |
| 3536 |
2021-11-16 |
15:49:11 |
IPJ6018 |
pooja jain - 9033113569 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 3537 |
2021-11-16 |
15:47:11 |
GMK2051 |
Monika - 9810303815 |
Credit |
2495 |
ADMIN : Added against 2092 D.No. |
| 3538 |
2021-11-16 |
15:45:11 |
GMK2038 |
Madhu khurana - 9013283050 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 3539 |
2021-11-16 |
13:43:11 |
IKA2335 |
Kiran Ahuja/ Rinkl - 7015062181 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 3540 |
2021-11-16 |
13:41:11 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 3541 |
2021-11-16 |
12:59:11 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
10200 |
ADMIN : Wallet updated 16 Nov |
| 3542 |
2021-11-15 |
20:54:11 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : Wallet |
| 3543 |
2021-11-15 |
20:43:11 |
GOY5000 |
Ojasvi yadav - 8384001149 |
Credit |
10200 |
ADMIN : Wallet updated 15 Nov |
| 3544 |
2021-11-15 |
18:07:11 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 15 Nov |
| 3545 |
2021-11-15 |
12:49:11 |
GFZ2103 |
FARHAT ZAREEN - 9059441799 |
Credit |
10200 |
ADMIN : Wallet updated 15 Nov |
| 3546 |
2021-11-15 |
12:48:11 |
ISP6026 |
Shashi Prabha - 9430300153 |
Credit |
10200 |
ADMIN : Wallet updated 15 Nov |
| 3547 |
2021-11-15 |
12:45:11 |
GSM2341 |
SONIA MALIK - 83683 1105 |
Credit |
10200 |
ADMIN : Wallet updated 15 Nov |
| 3548 |
2021-11-15 |
12:37:11 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
15500 |
ADMIN : wallet |
| 3549 |
2021-11-14 |
23:02:11 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 14 Nov |
| 3550 |
2021-11-14 |
22:01:11 |
HAR4113 |
Harpreet arora - 9977785858 |
Credit |
65 |
ADMIN : Adjustment |
| 3551 |
2021-11-14 |
22:00:11 |
HRA4011 |
Rajinder Kaur - 9650326141 |
Credit |
10200 |
ADMIN : Wallet |
| 3552 |
2021-11-14 |
14:53:11 |
GIA2195 |
ISHA - 9999601650 |
Credit |
10200 |
ADMIN : Wallet updated 14 Nov |
| 3553 |
2021-11-14 |
14:36:11 |
GBM4999 |
Bhavna Minocha - 9999768047 |
Credit |
10200 |
ADMIN : Wallet |
| 3554 |
2021-11-13 |
22:48:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 13 Nov |
| 3555 |
2021-11-13 |
21:17:11 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
2000 |
ADMIN : updated 13 Nov |
| 3556 |
2021-11-13 |
20:32:11 |
GKH4894 |
Kashish - 8146121021 |
Credit |
15500 |
ADMIN : Wallet updated 13 Nov |
| 3557 |
2021-11-13 |
20:26:11 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
120 |
ADMIN : Shipping added baçk |
| 3558 |
2021-11-13 |
20:20:11 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Debit |
85 |
ADMIN : shipping deducted against order id 1707649163 |
| 3559 |
2021-11-13 |
19:35:11 |
HAR4113 |
Harpreet arora - 9977785858 |
Credit |
10200 |
ADMIN : Wallet |
| 3560 |
2021-11-13 |
17:10:11 |
HMK4063 |
Manpreet kaur - 4444444444 |
Credit |
10200 |
ADMIN : Wallet |
| 3561 |
2021-11-13 |
16:00:11 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 13 Nov |
| 3562 |
2021-11-13 |
14:16:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 3563 |
2021-11-13 |
14:16:11 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : WALLET |
| 3564 |
2021-11-13 |
13:57:11 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Updated 13 Nov |
| 3565 |
2021-11-13 |
10:57:11 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
65 |
ADMIN : shipping add back |
| 3566 |
2021-11-13 |
00:53:11 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 13 Nov |
| 3567 |
2021-11-12 |
16:15:11 |
ISL6047 |
Sonu Lohiya - 9871039983 |
Credit |
10200 |
ADMIN : Wallet updated 12 Nov |
| 3568 |
2021-11-12 |
14:06:11 |
GSJ2181 |
Sarika Jain - 9043055322 |
Credit |
120 |
ADMIN : Shipping added back |
| 3569 |
2021-11-12 |
14:05:11 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
65 |
ADMIN : shipping added back |
| 3570 |
2021-11-12 |
14:04:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
65 |
ADMIN : Shipping added back |
| 3571 |
2021-11-11 |
21:04:11 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
1480 |
ADMIN : Added back against blue suit |
| 3572 |
2021-11-11 |
20:59:11 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
2380 |
ADMIN : ADDED AGAINST ORDER ID 1070906207 |
| 3573 |
2021-11-11 |
20:36:11 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 11 Nov |
| 3574 |
2021-11-11 |
16:38:11 |
GSK4891 |
SAKSHI BANSAL - 9650665652 |
Credit |
10200 |
ADMIN : Wallet updated 11 Nov |
| 3575 |
2021-11-11 |
12:12:11 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
10200 |
ADMIN : wallet |
| 3576 |
2021-11-10 |
23:45:11 |
HNE4090 |
NEETU GARG - 7340796545 |
Credit |
10200 |
ADMIN : Wallet |
| 3577 |
2021-11-10 |
20:17:11 |
GNG2055 |
NEENU GHAI - 9877220092 |
Credit |
2595 |
ADMIN : Added back |
| 3578 |
2021-11-10 |
19:29:11 |
GPG4996 |
Priya Gupta - 7439916001 |
Credit |
10200 |
ADMIN : Wallet updated 10 Nov |
| 3579 |
2021-11-10 |
18:52:11 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 10 Nov |
| 3580 |
2021-11-10 |
14:38:11 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 3581 |
2021-11-10 |
11:44:11 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
240 |
ADMIN : shipping add back |
| 3582 |
2021-11-10 |
11:27:11 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
360 |
ADMIN : shipping add back |
| 3583 |
2021-11-10 |
11:19:11 |
HSU4080 |
suman - 9871842927 |
Credit |
120 |
ADMIN : shipping add back |
| 3584 |
2021-11-10 |
11:15:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
2545 |
ADMIN : adjustment |
| 3585 |
2021-11-09 |
21:17:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 09 Nov |
| 3586 |
2021-11-09 |
20:08:11 |
GAS2345 |
Aakashestore - 8700754840 |
Credit |
10200 |
ADMIN : Wallet updated 09 Nov |
| 3587 |
2021-11-09 |
18:54:11 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet |
| 3588 |
2021-11-09 |
18:26:11 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
10200 |
ADMIN : Wallet updated 09 Nov |
| 3589 |
2021-11-09 |
16:48:11 |
HSU4080 |
suman - 9871842927 |
Credit |
15500 |
ADMIN : Wallet |
| 3590 |
2021-11-09 |
16:37:11 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 09 Nov |
| 3591 |
2021-11-09 |
16:26:11 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 09 Nov |
| 3592 |
2021-11-09 |
14:44:11 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 09 Nov |
| 3593 |
2021-11-09 |
12:34:11 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
5000 |
ADMIN : Updated 09 Nov |
| 3594 |
2021-11-09 |
12:23:11 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
10200 |
ADMIN : Wallet updated 09 Nov |
| 3595 |
2021-11-09 |
12:20:11 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 09 Nov |
| 3596 |
2021-11-09 |
12:08:11 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
10200 |
ADMIN : Wallet |
| 3597 |
2021-11-09 |
11:02:11 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
10200 |
ADMIN : Wallet |
| 3598 |
2021-11-08 |
20:58:11 |
GNG2055 |
NEENU GHAI - 9877220092 |
Credit |
5000 |
ADMIN : Updated 08 Nov |
| 3599 |
2021-11-08 |
19:49:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 08 Nov payment pending |
| 3600 |
2021-11-08 |
18:24:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
2595 |
ADMIN : Added against D.No.2002 |
| 3601 |
2021-11-08 |
18:05:11 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
10200 |
ADMIN : Wallet updated 08 Nov |
| 3602 |
2021-11-08 |
15:09:11 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
2395 |
ADMIN : Added back against order id 9168876640 |
| 3603 |
2021-11-08 |
14:52:11 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 08 Nov |
| 3604 |
2021-11-08 |
13:42:11 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
10200 |
ADMIN : wallet balance updated 28 Nov |
| 3605 |
2021-11-08 |
13:08:11 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
10200 |
ADMIN : Wallet updated 08 Nov |
| 3606 |
2021-11-08 |
12:27:11 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : wallet |
| 3607 |
2021-11-08 |
11:28:11 |
HPM4009 |
PRIYA - 8796105503 |
Debit |
5200 |
ADMIN : DEBIT |
| 3608 |
2021-11-08 |
11:08:11 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
260 |
ADMIN : adjustment |
| 3609 |
2021-11-07 |
23:47:11 |
GSS4997 |
SONAM - 9729314444 |
Credit |
10200 |
ADMIN : Wallet updated 07 Nov |
| 3610 |
2021-11-07 |
23:45:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 10k |
| 3611 |
2021-11-07 |
21:22:11 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
10200 |
ADMIN : Wallet updated 07 Nov |
| 3612 |
2021-11-07 |
20:15:11 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
10200 |
ADMIN : Wallet |
| 3613 |
2021-11-07 |
20:01:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 07 Nov |
| 3614 |
2021-11-07 |
15:13:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15565 |
ADMIN : Wallet updated 07 Nov |
| 3615 |
2021-11-06 |
23:16:11 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 06 Nov |
| 3616 |
2021-11-06 |
18:17:11 |
HRA4084 |
Reema - 8810334530 |
Credit |
1880 |
ADMIN : Adjustment |
| 3617 |
2021-11-05 |
14:24:11 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
1495 |
ADMIN : Added back |
| 3618 |
2021-11-05 |
14:13:11 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
305 |
ADMIN : Added back |
| 3619 |
2021-11-05 |
14:12:11 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet updated 05 Nov |
| 3620 |
2021-11-05 |
14:07:11 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
15500 |
ADMIN : Wallet updated 05 Nov |
| 3621 |
2021-11-04 |
02:26:11 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 04 Nov |
| 3622 |
2021-11-02 |
13:25:11 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 02 Nov |
| 3623 |
2021-11-01 |
17:41:11 |
GRM4998 |
Rehana Memon - 9423414643 |
Credit |
10200 |
ADMIN : Wallet updated 01 Nov |
| 3624 |
2021-11-01 |
17:13:11 |
HKA4555 |
KARAN - 9858199207 |
Credit |
15500 |
ADMIN : Wallet |
| 3625 |
2021-10-30 |
13:28:10 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
10200 |
ADMIN : Wallet |
| 3626 |
2021-10-30 |
12:38:10 |
HAL4587 |
ALMAS - 8762586226 |
Credit |
10200 |
ADMIN : wallet |
| 3627 |
2021-10-30 |
12:36:10 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : wallet |
| 3628 |
2021-10-29 |
20:55:10 |
ISG6052 |
Smriti Garg - 8860165046 |
Credit |
860 |
ADMIN : Updated 29 Oct |
| 3629 |
2021-10-29 |
14:48:10 |
IAM6008 |
AARTI MEHROTRA - 7290844254 |
Credit |
10200 |
ADMIN : Wallet updated 29 Oct |
| 3630 |
2021-10-29 |
14:47:10 |
GSS4997 |
SONAM - 9729314444 |
Credit |
10200 |
ADMIN : Wallet updated 29 Oct |
| 3631 |
2021-10-29 |
11:47:10 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
10200 |
ADMIN : Wallet updated 29 Oct |
| 3632 |
2021-10-29 |
10:50:10 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
3000 |
ADMIN : Updated 29 Oct |
| 3633 |
2021-10-28 |
20:36:10 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 28 Oct |
| 3634 |
2021-10-28 |
20:36:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
10200 |
ADMIN : Incorrectly credited |
| 3635 |
2021-10-28 |
19:46:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
10200 |
ADMIN : Wallet updated 28 Oct |
| 3636 |
2021-10-28 |
18:16:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 3637 |
2021-10-28 |
15:52:10 |
GPG4001 |
Poonam - 9419795223 |
Credit |
6345 |
ADMIN : Added back against order id 9640863188 |
| 3638 |
2021-10-28 |
15:49:10 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
1765 |
ADMIN : added back against mauve chroshia |
| 3639 |
2021-10-28 |
15:41:10 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
1595 |
ADMIN : Added back |
| 3640 |
2021-10-27 |
18:53:10 |
HPO45678 |
POOJA - 8527929927 |
Credit |
85 |
ADMIN : Adjustment |
| 3641 |
2021-10-27 |
18:43:10 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 3642 |
2021-10-27 |
11:29:10 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : wallet |
| 3643 |
2021-10-26 |
23:15:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 26 Oct payment pending |
| 3644 |
2021-10-26 |
22:37:10 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 26 Oct |
| 3645 |
2021-10-26 |
12:57:10 |
GPG4996 |
Priya Gupta - 7439916001 |
Credit |
10200 |
ADMIN : Wallet updated 26 Oct |
| 3646 |
2021-10-26 |
12:05:10 |
HMG4037 |
Meenakshi Gupta - 8368873595 |
Credit |
5000 |
ADMIN : wallet |
| 3647 |
2021-10-25 |
21:34:10 |
HCH4057 |
Chanchal jain - 8074608221 |
Credit |
15500 |
ADMIN : Wallet |
| 3648 |
2021-10-25 |
16:30:10 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Debit |
100 |
ADMIN : 100 debited as discussed |
| 3649 |
2021-10-25 |
16:28:10 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
150 |
ADMIN : Shipping added |
| 3650 |
2021-10-25 |
16:19:10 |
GSP4995 |
Seema pilwan - 8860754525 |
Credit |
10200 |
ADMIN : Wallet updated 25 Oct |
| 3651 |
2021-10-25 |
16:09:10 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 25 Oct |
| 3652 |
2021-10-25 |
14:43:10 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
2295 |
ADMIN : Added back |
| 3653 |
2021-10-23 |
20:22:10 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 23 Oct |
| 3654 |
2021-10-23 |
16:57:10 |
GAA2186 |
Anju Agarwal - 9324291174 |
Credit |
1980 |
ADMIN : Added against order I'd 7201842202 |
| 3655 |
2021-10-23 |
15:49:10 |
HME4082 |
meenal - 9780097302 |
Credit |
10200 |
ADMIN : Wallet updated 23 Oct |
| 3656 |
2021-10-22 |
18:33:10 |
GRS4993 |
Ramza Shamsi - 7451971396 |
Credit |
10200 |
ADMIN : Wallet updated 22 Oct |
| 3657 |
2021-10-22 |
18:13:10 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
2285 |
ADMIN : Updated 22 Oct |
| 3658 |
2021-10-22 |
17:47:10 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 22 Oct |
| 3659 |
2021-10-22 |
14:31:10 |
IPT6051 |
PREETI - 7986725303 |
Debit |
100 |
ADMIN : Shipping deducted against order id 1070213870 velvet suit |
| 3660 |
2021-10-22 |
14:31:10 |
HAS4038 |
Abriya Sultan - 9832309037 |
Debit |
120 |
ADMIN : Shipping deducted against order id 1020940397 velvet suit |
| 3661 |
2021-10-22 |
14:30:10 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Debit |
85 |
ADMIN : Shipping deducted against order id 7534690251 velvet suit |
| 3662 |
2021-10-22 |
14:29:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Debit |
85 |
ADMIN : Shipping deducted against order id 9238465211 |
| 3663 |
2021-10-22 |
14:27:10 |
GSK4891 |
SAKSHI BANSAL - 9650665652 |
Debit |
65 |
ADMIN : Shipping deducted against velvet suit order id 4113171212 |
| 3664 |
2021-10-22 |
14:25:10 |
GPM2133 |
Poonam - 8800359206 |
Debit |
65 |
ADMIN : Shipping deducted against velvet suit order id 5178691981 |
| 3665 |
2021-10-22 |
14:24:10 |
GPA2005 |
Anupama pruthi - 8307342082 |
Debit |
85 |
ADMIN : Shipping deducted 1 kg more against velvet suit order id 9756949934 |
| 3666 |
2021-10-22 |
14:23:10 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Debit |
65 |
ADMIN : Shipping deducted against velvet suit 8501032356 |
| 3667 |
2021-10-22 |
14:22:10 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Debit |
100 |
ADMIN : Shipping deducted 1 kg more against velvet suit order id 3136901342 |
| 3668 |
2021-10-22 |
10:32:10 |
GMM2180 |
Mani malhotra - 8307702424 |
Credit |
7000 |
ADMIN : updated 22 Oct |
| 3669 |
2021-10-21 |
22:13:10 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
2000 |
ADMIN : Updated 21 Oct |
| 3670 |
2021-10-21 |
21:44:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 21Oct |
| 3671 |
2021-10-21 |
17:06:10 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
100 |
ADMIN : Shipping added back |
| 3672 |
2021-10-21 |
15:50:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 21 Oct |
| 3673 |
2021-10-20 |
22:37:10 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Credit |
5000 |
ADMIN : Updated 20 Oct |
| 3674 |
2021-10-20 |
17:41:10 |
GMK2051 |
Monika - 9810303815 |
Credit |
1660 |
ADMIN : Added back against order id 4204144678 |
| 3675 |
2021-10-19 |
18:50:10 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
2495 |
ADMIN : Added back against order id 1140055160 |
| 3676 |
2021-10-19 |
16:45:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 19 Oct |
| 3677 |
2021-10-19 |
15:13:10 |
GMB4994 |
Meenakshi Bindra - 9878687755 |
Credit |
10200 |
ADMIN : Wallet updated 19 Oct |
| 3678 |
2021-10-19 |
14:03:10 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
1595 |
ADMIN : Added back pinki suit |
| 3679 |
2021-10-19 |
13:39:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 19 Oct |
| 3680 |
2021-10-18 |
21:25:10 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 18 Oct |
| 3681 |
2021-10-18 |
20:11:10 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 18 Oct |
| 3682 |
2021-10-18 |
17:23:10 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 18 Oct |
| 3683 |
2021-10-18 |
14:45:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 10k payment pending |
| 3684 |
2021-10-18 |
14:16:10 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
5000 |
ADMIN : Wallet updated 18 Oct |
| 3685 |
2021-10-18 |
13:58:10 |
IPT6051 |
PREETI - 7986725303 |
Credit |
5000 |
ADMIN : Updated 18 Oct |
| 3686 |
2021-10-18 |
13:25:10 |
HPA4077 |
Pallavi Sehgal - 7018057278 |
Credit |
10200 |
ADMIN : wallet |
| 3687 |
2021-10-17 |
17:49:10 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
2080 |
ADMIN : Wallet updated 17 Oct |
| 3688 |
2021-10-17 |
17:20:10 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet updated 17 Oct |
| 3689 |
2021-10-17 |
01:51:10 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
10200 |
ADMIN : Wallet updated 17 Oct |
| 3690 |
2021-10-16 |
16:34:10 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
53000 |
ADMIN : Wallet updated 16 Oct |
| 3691 |
2021-10-16 |
15:47:10 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Updated 16 Oct |
| 3692 |
2021-10-16 |
00:25:10 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
2000 |
ADMIN : Updated 16 Oct |
| 3693 |
2021-10-15 |
17:52:10 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
3000 |
ADMIN : updated 15 Oct |
| 3694 |
2021-10-15 |
17:52:10 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Debit |
3000 |
ADMIN : Debited, as wrongly credited |
| 3695 |
2021-10-15 |
17:50:10 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
3000 |
ADMIN : Wallet updated 15 Oct |
| 3696 |
2021-10-15 |
16:43:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
2425 |
ADMIN : Added back |
| 3697 |
2021-10-15 |
15:44:10 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
10200 |
ADMIN : Wallet updated 15 Oct |
| 3698 |
2021-10-15 |
14:24:10 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
5000 |
ADMIN : Updated 15 Oct |
| 3699 |
2021-10-15 |
13:49:10 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 3700 |
2021-10-14 |
22:22:10 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15980 |
ADMIN : Wallet updated plus 4 shipping |
| 3701 |
2021-10-14 |
20:09:10 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
10200 |
ADMIN : Wallet |
| 3702 |
2021-10-14 |
19:58:10 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 14 Oct |
| 3703 |
2021-10-14 |
17:05:10 |
HSA4057 |
SHIVANI - 98998 7778 |
Credit |
3595 |
ADMIN : added against order id 1020981051 |
| 3704 |
2021-10-14 |
16:56:10 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
3560 |
ADMIN : Added back against 2170913559 |
| 3705 |
2021-10-14 |
13:38:10 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
1795 |
ADMIN : adjustment |
| 3706 |
2021-10-14 |
13:37:10 |
HMO4086 |
MONA - 9318434124 |
Credit |
10200 |
ADMIN : wallet |
| 3707 |
2021-10-14 |
02:05:10 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 13 Oct |
| 3708 |
2021-10-13 |
19:54:10 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
11695 |
ADMIN : Wallet updated 13 Oct 10200 plus 1495 |
| 3709 |
2021-10-13 |
17:45:10 |
HKV40119 |
kapil - 9810552233 |
Credit |
1670 |
ADMIN : Wallet |
| 3710 |
2021-10-13 |
17:09:10 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Wallet updated 13 Oct |
| 3711 |
2021-10-13 |
12:57:10 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
10200 |
ADMIN : Wallet |
| 3712 |
2021-10-12 |
22:22:10 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 12 Oct |
| 3713 |
2021-10-12 |
21:51:10 |
GSM2191 |
Shiana mahajan - 9872497977 |
Credit |
10200 |
ADMIN : Wallet updated 12 Oct |
| 3714 |
2021-10-12 |
17:03:10 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 12 Oct |
| 3715 |
2021-10-12 |
17:02:10 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
15500 |
ADMIN : Wallet updated 12 Oct |
| 3716 |
2021-10-12 |
16:35:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 12 Oct |
| 3717 |
2021-10-12 |
14:28:10 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 12 Oct |
| 3718 |
2021-10-12 |
13:17:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 12 Oct |
| 3719 |
2021-10-12 |
12:07:10 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 12 Oct |
| 3720 |
2021-10-11 |
19:35:10 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Updated 11 Oct |
| 3721 |
2021-10-11 |
16:11:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 11 Oct |
| 3722 |
2021-10-11 |
15:53:10 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
10200 |
ADMIN : Wallet updated 11 Oct |
| 3723 |
2021-10-11 |
15:49:10 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 11 Oct |
| 3724 |
2021-10-11 |
09:28:10 |
GAA2186 |
Anju Agarwal - 9324291174 |
Credit |
10200 |
ADMIN : Wallet updated 11Oct |
| 3725 |
2021-10-10 |
23:53:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3726 |
2021-10-10 |
22:11:10 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Wallet updated 10 Oct |
| 3727 |
2021-10-10 |
20:09:10 |
GSZ2187 |
shahnaz - 7814843121 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3728 |
2021-10-10 |
20:09:10 |
GNK2330 |
NAGHMA KHAN - 8860577901 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3729 |
2021-10-10 |
19:13:10 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
70 |
ADMIN : Shipping added back |
| 3730 |
2021-10-10 |
18:38:10 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
10200 |
ADMIN : wallet |
| 3731 |
2021-10-10 |
18:11:10 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3732 |
2021-10-10 |
17:37:10 |
GSG2300 |
sapna goal - 9023577771 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3733 |
2021-10-10 |
17:36:10 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3734 |
2021-10-10 |
16:20:10 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
10200 |
ADMIN : wallet |
| 3735 |
2021-10-10 |
14:44:10 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3736 |
2021-10-10 |
14:38:10 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3737 |
2021-10-10 |
13:16:10 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3738 |
2021-10-10 |
13:14:10 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3739 |
2021-10-10 |
10:07:10 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 10 Oct |
| 3740 |
2021-10-09 |
22:47:10 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10200 |
ADMIN : Wallet updated 09 Oct |
| 3741 |
2021-10-09 |
20:18:10 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
10200 |
ADMIN : Wallet Balance updated 09 Oct |
| 3742 |
2021-10-09 |
15:54:10 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 09 Oct |
| 3743 |
2021-10-09 |
15:15:10 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
10200 |
ADMIN : Wallet updated 09 Oct |
| 3744 |
2021-10-09 |
13:25:10 |
GMK2194 |
MEENU - 7009953242 |
Credit |
10200 |
ADMIN : Wallet updated 09 Oct |
| 3745 |
2021-10-09 |
13:24:10 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Updated 09 Oct |
| 3746 |
2021-10-09 |
12:50:10 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : wallet |
| 3747 |
2021-10-09 |
12:16:10 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
5000 |
ADMIN : Updated 09 Oct |
| 3748 |
2021-10-09 |
10:48:10 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 09 Oct |
| 3749 |
2021-10-08 |
21:36:10 |
GMR2073 |
Mrs Madhu rohira - 9891690904 |
Credit |
10200 |
ADMIN : Wallet updated 08 Oct |
| 3750 |
2021-10-08 |
21:29:10 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 08 Oct |
| 3751 |
2021-10-08 |
20:46:10 |
HGU4121 |
gulzar - 7623990224 |
Credit |
3000 |
ADMIN : Adjustment |
| 3752 |
2021-10-08 |
18:35:10 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
2000 |
ADMIN : Updated 08 Oct |
| 3753 |
2021-10-08 |
16:54:10 |
GSP2128 |
Sonam Puri - 6284076150 |
Credit |
10200 |
ADMIN : Wallet updated 08 Oct |
| 3754 |
2021-10-08 |
15:30:10 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Debit |
170 |
ADMIN : Shipping deducted for order id 3909323750 for 3 pcs |
| 3755 |
2021-10-08 |
14:21:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 08 Oct payment pending |
| 3756 |
2021-10-08 |
14:19:10 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 08 Oct |
| 3757 |
2021-10-07 |
23:46:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 07 Aug |
| 3758 |
2021-10-07 |
20:42:10 |
IAG6011 |
Alka Garg - 7817924172 |
Credit |
10200 |
ADMIN : Wallet updated 07 Oct |
| 3759 |
2021-10-07 |
18:23:10 |
GNT2146 |
Neha Tandon - 9555428368 |
Credit |
10200 |
ADMIN : Wallet updated 07 Oct |
| 3760 |
2021-10-07 |
16:00:10 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
2695 |
ADMIN : Added against order id 9704029060 |
| 3761 |
2021-10-07 |
14:32:10 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Updated 07 Oct |
| 3762 |
2021-10-07 |
12:44:10 |
HDT4027 |
Dishita thakkar - 9324888444 |
Debit |
65 |
ADMIN : Shipping deducted against order id3143219581 |
| 3763 |
2021-10-07 |
02:55:10 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
10200 |
ADMIN : Wallet updated 07 Oct |
| 3764 |
2021-10-06 |
21:04:10 |
HDT4027 |
Dishita thakkar - 9324888444 |
Credit |
15500 |
ADMIN : Wallet |
| 3765 |
2021-10-06 |
21:03:10 |
HDV4066 |
Drishti Verma - 9811516222 |
Debit |
15500 |
ADMIN : Debit |
| 3766 |
2021-10-06 |
21:01:10 |
HDV4066 |
Drishti Verma - 9811516222 |
Credit |
15500 |
ADMIN : Wallet |
| 3767 |
2021-10-06 |
18:28:10 |
HSK4061 |
shalini kedia - 9836671562 |
Credit |
42000 |
ADMIN : Wallet updated 06 Oct 20k pending |
| 3768 |
2021-10-06 |
16:42:10 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
1595 |
ADMIN : Added back against order id 4522475989 |
| 3769 |
2021-10-06 |
14:55:10 |
HRI4117 |
RITIKA - 9619984229 |
Credit |
100 |
ADMIN : adjustment |
| 3770 |
2021-10-06 |
14:46:10 |
GKV2304 |
kanika vij - 7973367789 |
Credit |
10200 |
ADMIN : Wallet updated 06 Oct |
| 3771 |
2021-10-06 |
13:58:10 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 06 Oct |
| 3772 |
2021-10-06 |
13:31:10 |
GST4992 |
Sagar Tuteja - 9044271549 |
Credit |
10200 |
ADMIN : Wallet updated 06 Oct |
| 3773 |
2021-10-06 |
13:00:10 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Debit |
65 |
ADMIN : Shipping deducted against order id 4510707029 |
| 3774 |
2021-10-05 |
22:58:10 |
HDV4066 |
Drishti Verma - 9811516222 |
Credit |
10200 |
ADMIN : Wallet |
| 3775 |
2021-10-05 |
20:44:10 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 3776 |
2021-10-05 |
20:40:10 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 05 Oct |
| 3777 |
2021-10-05 |
20:13:10 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 3778 |
2021-10-05 |
17:40:10 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 05 Oct |
| 3779 |
2021-10-05 |
16:47:10 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 05 Oct |
| 3780 |
2021-10-05 |
11:26:10 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 05 Oct |
| 3781 |
2021-10-04 |
21:12:10 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 04 Oct |
| 3782 |
2021-10-04 |
18:43:10 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet updated 04 Oct |
| 3783 |
2021-10-04 |
18:34:10 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
65 |
ADMIN : Shipping added back against Wefast order ashok vihar |
| 3784 |
2021-10-04 |
18:33:10 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
100 |
ADMIN : Shipping added against order id 7718817664 |
| 3785 |
2021-10-04 |
17:59:10 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
1495 |
ADMIN : ADDED BACK ORDER ID 4742804251 |
| 3786 |
2021-10-04 |
16:17:10 |
HKV40119 |
kapil - 9810552233 |
Credit |
1760 |
ADMIN : Adjustmen |
| 3787 |
2021-10-04 |
13:33:10 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 04 Oct |
| 3788 |
2021-10-03 |
17:40:10 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 03 Oct |
| 3789 |
2021-10-03 |
13:24:10 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Updated 03 Oct |
| 3790 |
2021-10-03 |
11:29:10 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 03 Oct |
| 3791 |
2021-10-02 |
23:53:10 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 02 Oct |
| 3792 |
2021-10-02 |
23:43:10 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : Wallet |
| 3793 |
2021-10-02 |
14:46:10 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 02 Oct |
| 3794 |
2021-10-02 |
10:48:10 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 02 Oct |
| 3795 |
2021-10-01 |
20:42:10 |
HDV4066 |
Drishti Verma - 9811516222 |
Credit |
4590 |
ADMIN : Adjustment |
| 3796 |
2021-10-01 |
16:00:10 |
GPG4001 |
Poonam - 9419795223 |
Credit |
10200 |
ADMIN : Wallet updated 01 Oct |
| 3797 |
2021-10-01 |
15:24:10 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : wallet balance updated 01 oct |
| 3798 |
2021-10-01 |
15:19:10 |
GMS2166 |
Mb singh - 7347437052 |
Credit |
3000 |
ADMIN : updated |
| 3799 |
2021-10-01 |
14:48:10 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Updated 01 oct |
| 3800 |
2021-10-01 |
14:46:10 |
GSP2082 |
Shafrina Patel - 9930821686 |
Credit |
5000 |
ADMIN : updated 01 oct |
| 3801 |
2021-09-30 |
18:53:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 30 Sep |
| 3802 |
2021-09-29 |
23:02:09 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet |
| 3803 |
2021-09-29 |
19:04:09 |
IMM2183 |
Megha - 9557706266 |
Credit |
5000 |
ADMIN : Updated 29 Sep |
| 3804 |
2021-09-29 |
14:07:09 |
GIJ4991 |
INSHA - 7006069401 |
Credit |
10200 |
ADMIN : Wallet updated |
| 3805 |
2021-09-29 |
13:30:09 |
GSA2193 |
Sapna - 9873799263 |
Credit |
10200 |
ADMIN : Wallet updated 29 Sep |
| 3806 |
2021-09-29 |
13:09:09 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated |
| 3807 |
2021-09-29 |
11:56:09 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
1795 |
ADMIN : adjustment |
| 3808 |
2021-09-29 |
11:51:09 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
2495 |
ADMIN : adjustment |
| 3809 |
2021-09-28 |
23:08:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 28 Sep |
| 3810 |
2021-09-28 |
22:31:09 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 28 Sep |
| 3811 |
2021-09-28 |
17:04:09 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
5000 |
ADMIN : Updated |
| 3812 |
2021-09-28 |
14:53:09 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 28 Sep |
| 3813 |
2021-09-28 |
14:00:09 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 28 Sep |
| 3814 |
2021-09-28 |
11:47:09 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
1395 |
ADMIN : Added back |
| 3815 |
2021-09-28 |
00:27:09 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated |
| 3816 |
2021-09-27 |
15:55:09 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 3817 |
2021-09-27 |
14:56:09 |
GNN2053 |
Naina - 9779724163 |
Credit |
10200 |
ADMIN : Wallet updated 27 Sep |
| 3818 |
2021-09-27 |
12:15:09 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : wallet |
| 3819 |
2021-09-27 |
01:12:09 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 28 Sep |
| 3820 |
2021-09-26 |
14:59:09 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 27 Sep |
| 3821 |
2021-09-26 |
13:20:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 3822 |
2021-09-26 |
00:06:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 27 Sep |
| 3823 |
2021-09-25 |
20:51:09 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 25 Sep |
| 3824 |
2021-09-25 |
18:54:09 |
GMI2339 |
mitali - 9988712121 |
Credit |
120 |
ADMIN : Shipping added back |
| 3825 |
2021-09-25 |
17:21:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 25 Sep |
| 3826 |
2021-09-25 |
12:03:09 |
IMK2551 |
Monika Kapoor - 9464408080 |
Credit |
5000 |
ADMIN : Wallet updated 25 Sep |
| 3827 |
2021-09-24 |
13:01:09 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 24 Sep |
| 3828 |
2021-09-24 |
12:54:09 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
15500 |
ADMIN : Wallet updated 24 Sep |
| 3829 |
2021-09-23 |
17:17:09 |
HSO4010 |
SONAM - 8445582000 |
Credit |
5000 |
ADMIN : Adjustment |
| 3830 |
2021-09-23 |
15:29:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Debit |
10200 |
ADMIN : Credited twice |
| 3831 |
2021-09-23 |
15:28:09 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 23 sep |
| 3832 |
2021-09-23 |
15:26:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 23 Sep |
| 3833 |
2021-09-23 |
15:25:09 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 23 Sep |
| 3834 |
2021-09-23 |
13:42:09 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2515 |
ADMIN : Adjustment |
| 3835 |
2021-09-22 |
18:54:09 |
HCH4057 |
Chanchal jain - 8074608221 |
Credit |
1867 |
ADMIN : Adjustment |
| 3836 |
2021-09-22 |
13:09:09 |
GDK3444 |
D KALYANI - 9502472408 |
Credit |
10200 |
ADMIN : wallet |
| 3837 |
2021-09-22 |
12:39:09 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 22 Sep |
| 3838 |
2021-09-22 |
02:34:09 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
1695 |
ADMIN : Added back |
| 3839 |
2021-09-21 |
15:37:09 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet updated 21 Sep |
| 3840 |
2021-09-21 |
15:34:09 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
10500 |
ADMIN : Wallet updated 21 sep 10500+5000 |
| 3841 |
2021-09-21 |
12:26:09 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
15500 |
ADMIN : Wallet updated 21 Sep |
| 3842 |
2021-09-21 |
12:17:09 |
GST2111 |
Sweety - 9582843889 |
Credit |
15500 |
ADMIN : Wallet updated 21 sep |
| 3843 |
2021-09-21 |
12:16:09 |
HSW4111 |
SWEETY - 8450997345 |
Debit |
15500 |
ADMIN : Incorrectly updated |
| 3844 |
2021-09-21 |
12:08:09 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
15500 |
ADMIN : Wallet updated 21 Sep |
| 3845 |
2021-09-21 |
02:50:09 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
5000 |
ADMIN : updated 21 sep |
| 3846 |
2021-09-21 |
00:06:09 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15375 |
ADMIN : Wallet |
| 3847 |
2021-09-21 |
00:03:09 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
53000 |
ADMIN : Wallet updated 21 Sep |
| 3848 |
2021-09-20 |
16:50:09 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Debit |
240 |
ADMIN : Shipping deducted against order id 4556622994 |
| 3849 |
2021-09-20 |
15:22:09 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
15500 |
ADMIN : Wallet updated 20 Sep |
| 3850 |
2021-09-20 |
14:02:09 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
185 |
ADMIN : Return shipping |
| 3851 |
2021-09-20 |
13:18:09 |
HKV40119 |
kapil - 9810552233 |
Credit |
2160 |
ADMIN : Adjustment |
| 3852 |
2021-09-20 |
11:46:09 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet updated 20 Sep |
| 3853 |
2021-09-19 |
22:21:09 |
GAS2345 |
Aakashestore - 8700754840 |
Credit |
10200 |
ADMIN : Wallet updated 19 Sep |
| 3854 |
2021-09-19 |
19:31:09 |
GSH3005 |
SHEETAL - 9457191112 |
Credit |
10200 |
ADMIN : wallet |
| 3855 |
2021-09-19 |
19:28:09 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
2760 |
ADMIN : Added back against red anarkali |
| 3856 |
2021-09-19 |
19:28:09 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
1515 |
ADMIN : Added back |
| 3857 |
2021-09-19 |
18:59:09 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Updated |
| 3858 |
2021-09-19 |
18:21:09 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 20 Sep |
| 3859 |
2021-09-19 |
18:16:09 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
53000 |
ADMIN : Wallet updated 20 Sep |
| 3860 |
2021-09-19 |
16:57:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 19 Sep |
| 3861 |
2021-09-19 |
14:34:09 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet |
| 3862 |
2021-09-19 |
14:24:09 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
9180 |
ADMIN : Wallet |
| 3863 |
2021-09-19 |
13:54:09 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 3864 |
2021-09-18 |
23:17:09 |
HMA4008 |
Mayuri Agrawal - 7300533774 |
Credit |
10200 |
ADMIN : Wallet |
| 3865 |
2021-09-18 |
22:38:09 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
15500 |
ADMIN : Wallet updated 18 Sep |
| 3866 |
2021-09-18 |
22:25:09 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
1020 |
ADMIN : Wallet |
| 3867 |
2021-09-18 |
12:05:09 |
GKK2189 |
KASHISH KANDHARI - 9099665000 |
Credit |
520 |
ADMIN : Updated |
| 3868 |
2021-09-17 |
23:46:09 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
10200 |
ADMIN : Wallet updated 17 Sep |
| 3869 |
2021-09-17 |
22:48:09 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 17 Sep |
| 3870 |
2021-09-17 |
20:04:09 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
10200 |
ADMIN : Wallet |
| 3871 |
2021-09-17 |
19:21:09 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 17 Sep |
| 3872 |
2021-09-17 |
15:12:09 |
HSA4057 |
SHIVANI - 98998 7778 |
Credit |
10200 |
ADMIN : Wallet |
| 3873 |
2021-09-17 |
13:17:09 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
3915 |
ADMIN : Added back |
| 3874 |
2021-09-17 |
12:44:09 |
HPM4009 |
PRIYA - 8796105503 |
Credit |
10200 |
ADMIN : wallet |
| 3875 |
2021-09-17 |
11:22:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 17 Sep, payment pending |
| 3876 |
2021-09-16 |
19:40:09 |
GKH4894 |
Kashish - 8146121021 |
Credit |
85 |
ADMIN : Shipping added back |
| 3877 |
2021-09-16 |
19:28:09 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Wallet updated 16 Sep |
| 3878 |
2021-09-16 |
17:53:09 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 16 Sep |
| 3879 |
2021-09-16 |
15:25:09 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 16 Sep |
| 3880 |
2021-09-16 |
14:21:09 |
GSA4895 |
Shweta Aggarwal - 9953156327 |
Credit |
10200 |
ADMIN : Wallet updated 16 Sep |
| 3881 |
2021-09-16 |
14:17:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
100 |
ADMIN : Shipping added back |
| 3882 |
2021-09-16 |
14:03:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 16 Sep |
| 3883 |
2021-09-16 |
12:45:09 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Debit |
120 |
ADMIN : Shipping deducted against order I'd 6131357011 |
| 3884 |
2021-09-16 |
12:06:09 |
GSA2193 |
Sapna - 9873799263 |
Credit |
150 |
ADMIN : Shipping added back, Thank you |
| 3885 |
2021-09-16 |
12:05:09 |
GRA2153 |
RUCHIKA - 9888154475 |
Credit |
5300 |
ADMIN : Wallet updated |
| 3886 |
2021-09-16 |
11:58:09 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
15500 |
ADMIN : Wallet updated 15 Sep |
| 3887 |
2021-09-16 |
11:56:09 |
GRA2153 |
RUCHIKA - 9888154475 |
Credit |
10200 |
ADMIN : Wallet updated 16 Sep |
| 3888 |
2021-09-15 |
20:28:09 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
15500 |
ADMIN : Wallet |
| 3889 |
2021-09-15 |
16:12:09 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
330 |
ADMIN : Added back |
| 3890 |
2021-09-15 |
15:18:09 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
90 |
ADMIN : Added |
| 3891 |
2021-09-15 |
14:03:09 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Credit |
5000 |
ADMIN : Wallet updated 15 Sep |
| 3892 |
2021-09-15 |
12:57:09 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
2095 |
ADMIN : Added back against D.No.3492 |
| 3893 |
2021-09-15 |
11:23:09 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet updated 15 Sep |
| 3894 |
2021-09-14 |
18:54:09 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
240 |
ADMIN : Shipping adjustment |
| 3895 |
2021-09-14 |
18:43:09 |
HSA4011 |
sarika bhatia - 7409340519 |
Credit |
10200 |
ADMIN : Wallet |
| 3896 |
2021-09-14 |
15:40:09 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
42000 |
ADMIN : Wallet updated 14 Sep |
| 3897 |
2021-09-14 |
11:01:09 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet |
| 3898 |
2021-09-14 |
00:55:09 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 14 Sep |
| 3899 |
2021-09-13 |
18:26:09 |
IND6016 |
Nidhi - 9971211115 |
Credit |
10200 |
ADMIN : Wallet updated 13 Sep |
| 3900 |
2021-09-13 |
16:52:09 |
GKS2034 |
kajal suri - 9857011011 |
Credit |
10200 |
ADMIN : Wallet updated 13 Sep |
| 3901 |
2021-09-13 |
13:59:09 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
15500 |
ADMIN : Wallet updated 13 Sep |
| 3902 |
2021-09-13 |
13:37:09 |
QAS2002 |
akansha singh - 8765013771 |
Credit |
9000 |
ADMIN : Wallet updated 13 Sep |
| 3903 |
2021-09-13 |
03:11:09 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 13 Sep |
| 3904 |
2021-09-13 |
03:10:09 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : Wallet updated 13 Sep |
| 3905 |
2021-09-12 |
23:15:09 |
HKV40119 |
kapil - 9810552233 |
Credit |
2060 |
ADMIN : Adjustment |
| 3906 |
2021-09-12 |
20:25:09 |
GBI2001 |
BIJAL - 9833020947 |
Credit |
10200 |
ADMIN : Wallet updated 12 Sep |
| 3907 |
2021-09-11 |
20:47:09 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
10200 |
ADMIN : Wallet updated 11 Sep |
| 3908 |
2021-09-11 |
19:59:09 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 3909 |
2021-09-11 |
15:30:09 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 11 Sep |
| 3910 |
2021-09-11 |
13:05:09 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
10200 |
ADMIN : Wallet updated 11 Sep |
| 3911 |
2021-09-10 |
21:28:09 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 10 Sep |
| 3912 |
2021-09-10 |
13:03:09 |
HSI4087 |
shivam - 9634032425 |
Credit |
2615 |
ADMIN : adjustment of old suit |
| 3913 |
2021-09-10 |
12:38:09 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : wallet |
| 3914 |
2021-09-09 |
23:24:09 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 10 Sep |
| 3915 |
2021-09-09 |
20:03:09 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
43995 |
ADMIN : Wallet |
| 3916 |
2021-09-09 |
18:17:09 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 10 Sep |
| 3917 |
2021-09-09 |
16:48:09 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 09 Sep, payment pending |
| 3918 |
2021-09-09 |
15:27:09 |
HDA5555 |
SHIVANI GAUR - 8979671900 |
Credit |
10200 |
ADMIN : wallet |
| 3919 |
2021-09-09 |
15:16:09 |
IMK6022 |
Manmeet kaur - 9958998071 |
Credit |
10200 |
ADMIN : Wallet updated 09 Sep |
| 3920 |
2021-09-09 |
13:25:09 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15600 |
ADMIN : Wallet updated 09 Sep plus 100 shipping back |
| 3921 |
2021-09-09 |
11:33:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 3922 |
2021-09-08 |
23:38:09 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
100 |
ADMIN : Added back |
| 3923 |
2021-09-08 |
21:13:09 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : Wallet updated 08 Sep |
| 3924 |
2021-09-08 |
21:13:09 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Wallet updated 08 Sep |
| 3925 |
2021-09-08 |
16:55:09 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
2080 |
ADMIN : Added back against returned suit |
| 3926 |
2021-09-08 |
16:54:09 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
1550 |
ADMIN : Added against returned 1045 |
| 3927 |
2021-09-08 |
16:46:09 |
GTG2117 |
Taruna Grover - 9999473457 |
Debit |
120 |
ADMIN : Shipping deducted against order id 8136521702, kindly always mention shipping state while placing order. Thanks |
| 3928 |
2021-09-08 |
16:19:09 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
15500 |
ADMIN : Wallet updated 08 Sep |
| 3929 |
2021-09-08 |
15:24:09 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
10200 |
ADMIN : Wallet |
| 3930 |
2021-09-08 |
14:35:09 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : wallet |
| 3931 |
2021-09-08 |
01:02:09 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10200 |
ADMIN : Wallet updated 08 Sep |
| 3932 |
2021-09-07 |
22:25:09 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 07 Sep |
| 3933 |
2021-09-07 |
20:26:09 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
15500 |
ADMIN : Wallet updated 07 Sep |
| 3934 |
2021-09-07 |
18:56:09 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
1480 |
ADMIN : Added back |
| 3935 |
2021-09-07 |
14:01:09 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
10200 |
ADMIN : Wallet updated 07 Sep |
| 3936 |
2021-09-07 |
13:31:09 |
HZG4567 |
ZENIA GUPTA - 8968316911 |
Credit |
10200 |
ADMIN : wallet |
| 3937 |
2021-09-07 |
02:06:09 |
GDD2012 |
Dinesh Dua - 9654507997 |
Credit |
10200 |
ADMIN : Wallet updated 07 sep |
| 3938 |
2021-09-06 |
23:01:09 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 06 Sep |
| 3939 |
2021-09-06 |
18:23:09 |
GKH4894 |
Kashish - 8146121021 |
Credit |
10200 |
ADMIN : Wallet updated 06 Sep |
| 3940 |
2021-09-06 |
17:44:09 |
GDG2010 |
deepika goyal - 9878258538 |
Credit |
235 |
ADMIN : updated 06 sep |
| 3941 |
2021-09-06 |
15:05:09 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet updated 06 Sep |
| 3942 |
2021-09-06 |
15:03:09 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
10200 |
ADMIN : Wallet updated 06 Sep |
| 3943 |
2021-09-06 |
14:47:09 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Debit |
105 |
ADMIN : 170 charged for wefast Dwarka packet |
| 3944 |
2021-09-06 |
14:13:09 |
HMN4010 |
Meenu Nath (Naye Trendz) - 9818829300 |
Credit |
65 |
ADMIN : shipping add back |
| 3945 |
2021-09-05 |
22:43:09 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
10200 |
ADMIN : Wallet updated 05 Sep |
| 3946 |
2021-09-05 |
17:05:09 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
1960 |
ADMIN : added back against order id 5702477226 |
| 3947 |
2021-09-05 |
16:43:09 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
1660 |
ADMIN : added back |
| 3948 |
2021-09-05 |
16:18:09 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet |
| 3949 |
2021-09-04 |
20:38:09 |
GMG2029 |
Mannat grover - 9988854911 |
Credit |
15500 |
ADMIN : Wallet updated 04 Sep |
| 3950 |
2021-09-04 |
17:16:09 |
GJS4893 |
JAYSHREE SONI - 6204950715 |
Credit |
5000 |
ADMIN : Wallet updated 04 Sep |
| 3951 |
2021-09-04 |
15:21:09 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 04 Sep |
| 3952 |
2021-09-04 |
14:55:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : wallet |
| 3953 |
2021-09-04 |
12:52:09 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
10200 |
ADMIN : Wallet updated 04 Sep |
| 3954 |
2021-09-03 |
18:42:09 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : Wallet updated 03 Sep |
| 3955 |
2021-09-03 |
17:04:09 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Wallet updated 03 Sep |
| 3956 |
2021-09-03 |
14:47:09 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 03 Sep |
| 3957 |
2021-09-03 |
13:03:09 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
40 |
ADMIN : adjustment |
| 3958 |
2021-09-02 |
23:44:09 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : Wallet updated 02 Sep |
| 3959 |
2021-09-02 |
21:16:09 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : Wallet |
| 3960 |
2021-09-02 |
19:56:09 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
1595 |
ADMIN : Added against D.No.2765 |
| 3961 |
2021-09-02 |
19:51:09 |
GPG4892 |
PRIYA GUPTA - 9084393939 |
Credit |
10200 |
ADMIN : Wallet updated 02 Sep |
| 3962 |
2021-09-02 |
16:24:09 |
GEM3008 |
Ekta Mishra - 7879370313 |
Debit |
120 |
ADMIN : Shipping deducted against order id 1563691141 , kindly always mention shipping state while placing order in app. Thanks |
| 3963 |
2021-09-02 |
14:57:09 |
HRS4032 |
RICHA SETIA - 8930800086 |
Credit |
10200 |
ADMIN : wallet |
| 3964 |
2021-09-02 |
14:42:09 |
GAA2127 |
Anjum - 7588382656 |
Debit |
7400 |
ADMIN : Transferred to Shweta Varyani ji |
| 3965 |
2021-09-02 |
14:41:09 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
7400 |
ADMIN : WALLET TRANSFERRED FROM ANJUM JI |
| 3966 |
2021-09-02 |
12:04:09 |
GAD2342 |
Archana Dalna - 9811600741 |
Credit |
10200 |
ADMIN : Wallet updated 02 Sep |
| 3967 |
2021-09-01 |
23:22:09 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
2560 |
ADMIN : Added back |
| 3968 |
2021-09-01 |
23:00:09 |
HYA4009 |
yashmeen gulati - 9953988680 |
Credit |
10200 |
ADMIN : Wallet |
| 3969 |
2021-09-01 |
22:17:09 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
15500 |
ADMIN : Wallet |
| 3970 |
2021-09-01 |
21:54:09 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
15500 |
ADMIN : Wallet |
| 3971 |
2021-09-01 |
20:46:09 |
HNE4059 |
NEHA - 8199997816 |
Credit |
5030 |
ADMIN : Adjustment |
| 3972 |
2021-09-01 |
18:57:09 |
GSR4890 |
Sarika - 9868099975 |
Debit |
325 |
ADMIN : Shipping deducted against 8 pcs order , kindly always mention shipping state while placing order in app. Thanks |
| 3973 |
2021-09-01 |
18:45:09 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
10200 |
ADMIN : Wallet updated 01 Sep |
| 3974 |
2021-09-01 |
13:06:09 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
53000 |
ADMIN : Wallet updated 01 Sep |
| 3975 |
2021-08-31 |
23:57:08 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
10200 |
ADMIN : Wallet |
| 3976 |
2021-08-31 |
23:35:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 31 Aug |
| 3977 |
2021-08-31 |
13:42:08 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 31 Aug |
| 3978 |
2021-08-31 |
12:59:08 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 31 Aug |
| 3979 |
2021-08-30 |
23:59:08 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 30 Aug |
| 3980 |
2021-08-30 |
23:45:08 |
HRI4556 |
Rinki - 0987654321 |
Credit |
2495 |
ADMIN : Old suit |
| 3981 |
2021-08-30 |
23:45:08 |
HDV4066 |
Drishti Verma - 9811516222 |
Credit |
10200 |
ADMIN : Wallet |
| 3982 |
2021-08-30 |
22:25:08 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
5000 |
ADMIN : Wallet updated 30 Aug |
| 3983 |
2021-08-30 |
16:59:08 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
10200 |
ADMIN : Wallet updated 30 Aug |
| 3984 |
2021-08-30 |
15:10:08 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
15500 |
ADMIN : Wallet updated 30 Aug |
| 3985 |
2021-08-30 |
14:23:08 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
120 |
ADMIN : Added back |
| 3986 |
2021-08-30 |
14:10:08 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
10200 |
ADMIN : Wallet updated 30 Aug |
| 3987 |
2021-08-30 |
14:09:08 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : Wallet updated 30 Aug |
| 3988 |
2021-08-30 |
14:09:08 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 30 Aug |
| 3989 |
2021-08-30 |
13:55:08 |
GMG2029 |
Mannat grover - 9988854911 |
Credit |
120 |
ADMIN : Shipping added back |
| 3990 |
2021-08-30 |
13:15:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 30 Aug |
| 3991 |
2021-08-30 |
12:16:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 30 Aug |
| 3992 |
2021-08-29 |
20:28:08 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet updated 29 Aug |
| 3993 |
2021-08-29 |
20:28:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 29 Aug |
| 3994 |
2021-08-29 |
19:31:08 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 29 Aug |
| 3995 |
2021-08-29 |
14:58:08 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
10200 |
ADMIN : Wallet |
| 3996 |
2021-08-29 |
12:37:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 29 Aug |
| 3997 |
2021-08-28 |
19:48:08 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 28 Aug |
| 3998 |
2021-08-28 |
19:22:08 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
15500 |
ADMIN : Wallet updated 28 Aug |
| 3999 |
2021-08-28 |
19:12:08 |
GSK4891 |
SAKSHI BANSAL - 9650665652 |
Credit |
10200 |
ADMIN : Wallet updated 28 Aug |
| 4000 |
2021-08-28 |
18:19:08 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 28 Aug |
| 4001 |
2021-08-28 |
14:40:08 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
10200 |
ADMIN : Wallet updated 28 Aug |
| 4002 |
2021-08-28 |
10:09:08 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 4003 |
2021-08-28 |
09:35:08 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet updated 28 Aug |
| 4004 |
2021-08-28 |
02:18:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
130 |
ADMIN : We fast shipping added back |
| 4005 |
2021-08-27 |
23:14:08 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 4006 |
2021-08-27 |
22:40:08 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet |
| 4007 |
2021-08-27 |
20:16:08 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 27 Aug |
| 4008 |
2021-08-27 |
11:26:08 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
7000 |
ADMIN : Wallet |
| 4009 |
2021-08-26 |
20:29:08 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 26 Aug |
| 4010 |
2021-08-26 |
19:15:08 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
4790 |
ADMIN : added back |
| 4011 |
2021-08-26 |
17:05:08 |
IEA6004 |
ESHA ARORA - 9871642129 |
Debit |
65 |
ADMIN : Shipping deducted against order id 8193399410 Indu Ji |
| 4012 |
2021-08-26 |
17:01:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 26 Aug |
| 4013 |
2021-08-26 |
14:34:08 |
GMR2073 |
Mrs Madhu rohira - 9891690904 |
Credit |
10200 |
ADMIN : Wallet updated 26 Aug |
| 4014 |
2021-08-26 |
14:33:08 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 26 Aug |
| 4015 |
2021-08-26 |
13:31:08 |
GSR4890 |
Sarika - 9868099975 |
Credit |
10200 |
ADMIN : Wallet updated 26 Aug |
| 4016 |
2021-08-26 |
13:11:08 |
GSR4890 |
Sarika - 9868099975 |
Credit |
10200 |
ADMIN : Wallet updated 26 Aug |
| 4017 |
2021-08-25 |
22:08:08 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 25 Aug |
| 4018 |
2021-08-25 |
19:26:08 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet updated 25 Aug |
| 4019 |
2021-08-25 |
15:18:08 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
1480 |
ADMIN : Added back |
| 4020 |
2021-08-25 |
13:30:08 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
1395 |
ADMIN : adjustment |
| 4021 |
2021-08-25 |
13:20:08 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
2715 |
ADMIN : adjustment |
| 4022 |
2021-08-25 |
13:13:08 |
HPO45678 |
POOJA - 8527929927 |
Credit |
1780 |
ADMIN : adjustment |
| 4023 |
2021-08-25 |
13:06:08 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10200 |
ADMIN : Wallet updated 25 Aug |
| 4024 |
2021-08-25 |
12:18:08 |
GST2111 |
Sweety - 9582843889 |
Credit |
15500 |
ADMIN : Wallet updated 25 Aug |
| 4025 |
2021-08-25 |
11:54:08 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : Wallet |
| 4026 |
2021-08-24 |
22:05:08 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet updated 24 Aug |
| 4027 |
2021-08-24 |
21:26:08 |
HSM4017 |
Shipra Mahajan - 8505990370 |
Credit |
1495 |
ADMIN : Adjustment of old suit |
| 4028 |
2021-08-24 |
21:23:08 |
HMO4046 |
Monika - 9876677515 |
Credit |
5000 |
ADMIN : Adjustment of old suit |
| 4029 |
2021-08-24 |
19:56:08 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 24 Aug |
| 4030 |
2021-08-24 |
19:54:08 |
GAJ2467 |
Anubha jain - 8800435520 |
Credit |
15500 |
ADMIN : Wallet updated 24 Aug |
| 4031 |
2021-08-24 |
12:22:08 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 24 Aug |
| 4032 |
2021-08-23 |
21:33:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 23 Aug, payment pending |
| 4033 |
2021-08-23 |
20:47:08 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
85 |
ADMIN : Added back |
| 4034 |
2021-08-23 |
20:30:08 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
10200 |
ADMIN : Wallet updated 23 Aug |
| 4035 |
2021-08-23 |
19:53:08 |
ISL6047 |
Sonu Lohiya - 9871039983 |
Credit |
2495 |
ADMIN : Added against ganesha paint suit |
| 4036 |
2021-08-23 |
19:51:08 |
GSB2145 |
Sonu Bansal - 9646656619 |
Credit |
1395 |
ADMIN : Added back against returned suit |
| 4037 |
2021-08-23 |
19:50:08 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
2415 |
ADMIN : Added back against order id 9114416817 |
| 4038 |
2021-08-23 |
19:48:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
1960 |
ADMIN : Added against cancelled order |
| 4039 |
2021-08-23 |
16:43:08 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
1960 |
ADMIN : Added against returned suit |
| 4040 |
2021-08-23 |
14:30:08 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Wallet |
| 4041 |
2021-08-23 |
14:20:08 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet updated 23 Aug |
| 4042 |
2021-08-22 |
21:01:08 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Updated 21 Aug |
| 4043 |
2021-08-21 |
22:50:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 21 Aug |
| 4044 |
2021-08-21 |
00:43:08 |
GGS2016 |
GARIMA SAHNI - 7506674550 |
Credit |
10200 |
ADMIN : Wallet updated 21 Aug |
| 4045 |
2021-08-20 |
18:13:08 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
5000 |
ADMIN : Updated 20 Aug |
| 4046 |
2021-08-20 |
13:08:08 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 20 Aug |
| 4047 |
2021-08-20 |
13:06:08 |
GMM2180 |
Mani malhotra - 8307702424 |
Credit |
5000 |
ADMIN : updated on 20 Aug |
| 4048 |
2021-08-20 |
13:05:08 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 20 Aug |
| 4049 |
2021-08-19 |
23:22:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 4050 |
2021-08-19 |
22:35:08 |
HVC4334 |
VIVAAN CREATIONS - 8851063007 |
Credit |
15500 |
ADMIN : wallet |
| 4051 |
2021-08-19 |
20:46:08 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : wallet balance updated on 19 Aug |
| 4052 |
2021-08-19 |
20:01:08 |
GAD2342 |
Archana Dalna - 9811600741 |
Credit |
65 |
ADMIN : Shipping added back 19/08 |
| 4053 |
2021-08-19 |
17:38:08 |
GEM3008 |
Ekta Mishra - 7879370313 |
Credit |
10200 |
ADMIN : Wallet balance updated on 19 Aug 2021 |
| 4054 |
2021-08-19 |
17:33:08 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : wallet |
| 4055 |
2021-08-19 |
16:03:08 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
1780 |
ADMIN : added back against order id 8102478516 |
| 4056 |
2021-08-19 |
15:48:08 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
1580 |
ADMIN : added back against order id 3698356168 |
| 4057 |
2021-08-19 |
12:46:08 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
10200 |
ADMIN : Wallet |
| 4058 |
2021-08-19 |
12:37:08 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : Wallet |
| 4059 |
2021-08-19 |
12:25:08 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
120 |
ADMIN : Shipping added back |
| 4060 |
2021-08-19 |
12:17:08 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
10200 |
ADMIN : Wallet updated 19 Aug |
| 4061 |
2021-08-19 |
11:59:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 19 Aug |
| 4062 |
2021-08-18 |
22:53:08 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 18 Aug |
| 4063 |
2021-08-18 |
22:48:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 18 Aug payment pending |
| 4064 |
2021-08-18 |
19:15:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
5185 |
ADMIN : 1695 PLUS 2095 PLUS 1395 added against returned suits |
| 4065 |
2021-08-18 |
11:14:08 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 18 Aug |
| 4066 |
2021-08-17 |
21:41:08 |
HNE4059 |
NEHA - 8199997816 |
Debit |
2500 |
ADMIN : Shipping for Pakistan |
| 4067 |
2021-08-17 |
21:36:08 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
554 |
ADMIN : Shipping adjustment |
| 4068 |
2021-08-17 |
21:25:08 |
HKA4555 |
KARAN - 9858199207 |
Credit |
15500 |
ADMIN : Wallet |
| 4069 |
2021-08-17 |
18:24:08 |
HBK4333 |
Baljeet Kaur - 9306416242 |
Credit |
5300 |
ADMIN : Wallet |
| 4070 |
2021-08-17 |
18:14:08 |
HBK4333 |
Baljeet Kaur - 9306416242 |
Credit |
10200 |
ADMIN : Wallet |
| 4071 |
2021-08-17 |
17:04:08 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 4072 |
2021-08-17 |
13:55:08 |
IKA2335 |
Kiran Ahuja/ Rinkl - 7015062181 |
Credit |
10200 |
ADMIN : wallet balance updated on 17 aug |
| 4073 |
2021-08-17 |
13:53:08 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : wallet balance updated 17 Aug |
| 4074 |
2021-08-16 |
22:31:08 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
20500 |
ADMIN : wallet balance updated on 16 Aug |
| 4075 |
2021-08-16 |
22:00:08 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
2465 |
ADMIN : added back |
| 4076 |
2021-08-16 |
15:59:08 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
15500 |
ADMIN : Wallet updated 16 Aug |
| 4077 |
2021-08-16 |
15:37:08 |
GNN2555 |
Namrita - 8929266697 |
Credit |
10200 |
ADMIN : Wallet updated 16 Aug |
| 4078 |
2021-08-16 |
15:36:08 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
10200 |
ADMIN : Wallet updated 16 Aug |
| 4079 |
2021-08-16 |
15:33:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 16 Aug |
| 4080 |
2021-08-16 |
01:34:08 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
2000 |
ADMIN : Updated 16 Aug |
| 4081 |
2021-08-15 |
14:50:08 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 15 Aug |
| 4082 |
2021-08-15 |
13:54:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 15 Aug |
| 4083 |
2021-08-14 |
22:57:08 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
1595 |
ADMIN : Added back |
| 4084 |
2021-08-14 |
20:54:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
3590 |
ADMIN : added back |
| 4085 |
2021-08-14 |
20:54:08 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
120 |
ADMIN : shipping added back |
| 4086 |
2021-08-14 |
13:19:08 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 14 Aug |
| 4087 |
2021-08-14 |
13:09:08 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Updated 14 Aug |
| 4088 |
2021-08-14 |
11:34:08 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 14 Aug |
| 4089 |
2021-08-13 |
22:34:08 |
IPT6051 |
PREETI - 7986725303 |
Credit |
5000 |
ADMIN : Updated 13 Aug 2021 |
| 4090 |
2021-08-13 |
19:16:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 13 Aug, payment pending |
| 4091 |
2021-08-13 |
18:08:08 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 13 Aug |
| 4092 |
2021-08-13 |
16:01:08 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Wallet updated 13 Aug |
| 4093 |
2021-08-13 |
15:29:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 13 Aug |
| 4094 |
2021-08-13 |
14:40:08 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
10200 |
ADMIN : Wallet |
| 4095 |
2021-08-13 |
10:46:08 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 13 Aug |
| 4096 |
2021-08-12 |
23:33:08 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 12 Aug |
| 4097 |
2021-08-12 |
22:11:08 |
GAA2127 |
Anjum - 7588382656 |
Credit |
2260 |
ADMIN : ADDED BACK |
| 4098 |
2021-08-12 |
20:41:08 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 12 Aug |
| 4099 |
2021-08-12 |
19:19:08 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
120 |
ADMIN : Added against free ship |
| 4100 |
2021-08-12 |
17:32:08 |
GPR2063 |
Parul - 8376908909 |
Credit |
15500 |
ADMIN : Wallet updated 12 Aug |
| 4101 |
2021-08-12 |
16:13:08 |
HRA4084 |
Reema - 8810334530 |
Credit |
15500 |
ADMIN : Wallet |
| 4102 |
2021-08-12 |
12:04:08 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 12 Aug |
| 4103 |
2021-08-12 |
11:45:08 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
15500 |
ADMIN : Wallet updated 12 Aug |
| 4104 |
2021-08-11 |
22:33:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 11 Aug |
| 4105 |
2021-08-11 |
20:16:08 |
HSH4666 |
Shivam - +91 99106 |
Credit |
5000 |
ADMIN : Adjustment |
| 4106 |
2021-08-11 |
17:53:08 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
16000 |
ADMIN : Wallet |
| 4107 |
2021-08-11 |
17:16:08 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2500 |
ADMIN : Updated 11 Aug |
| 4108 |
2021-08-11 |
17:13:08 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 11 Aug |
| 4109 |
2021-08-11 |
15:40:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated , 10k payment pending 11/08 |
| 4110 |
2021-08-11 |
15:13:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15565 |
ADMIN : wallet balance updated on 11 Aug |
| 4111 |
2021-08-11 |
14:56:08 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : wallet updated 11 Aug |
| 4112 |
2021-08-11 |
14:07:08 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : wallet balance updated on 11 Aug |
| 4113 |
2021-08-11 |
13:48:08 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
50 |
ADMIN : shipping for return added back |
| 4114 |
2021-08-11 |
13:03:08 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : wallet updated 11 aug |
| 4115 |
2021-08-11 |
12:53:08 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
53000 |
ADMIN : Wallet |
| 4116 |
2021-08-11 |
11:56:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2705 |
ADMIN : Updated 11 Aug |
| 4117 |
2021-08-11 |
11:55:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
18205 |
ADMIN : Wallet updated 15500 plus 2295 against returned suit |
| 4118 |
2021-08-11 |
00:27:08 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
10200 |
ADMIN : Wallet updated 11 Aug |
| 4119 |
2021-08-10 |
21:10:08 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : Wallet updated 10 Aug |
| 4120 |
2021-08-10 |
19:11:08 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
200 |
ADMIN : Shipping free |
| 4121 |
2021-08-10 |
19:10:08 |
HRA4007 |
Reshma Amit Chavan - 7045143894 |
Credit |
120 |
ADMIN : Shipping free |
| 4122 |
2021-08-10 |
18:13:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 10k, payment pending 10/08 |
| 4123 |
2021-08-10 |
16:12:08 |
QAS2002 |
akansha singh - 8765013771 |
Credit |
8000 |
ADMIN : Wallet updated 10 Aug |
| 4124 |
2021-08-10 |
14:42:08 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
10200 |
ADMIN : Wallet updated 10 Aug |
| 4125 |
2021-08-10 |
13:39:08 |
HMI4116 |
mitu - 9910784711 |
Credit |
5000 |
ADMIN : Wallet updated 10 Aug |
| 4126 |
2021-08-10 |
12:59:08 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
15500 |
ADMIN : Wallet updated 10 Aug |
| 4127 |
2021-08-10 |
11:16:08 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet |
| 4128 |
2021-08-10 |
00:07:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 10 Aug |
| 4129 |
2021-08-10 |
00:00:08 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet updated 09 Aug |
| 4130 |
2021-08-09 |
23:58:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 09 Aug |
| 4131 |
2021-08-09 |
23:46:08 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 09 Aug |
| 4132 |
2021-08-09 |
23:20:08 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 09 Aug |
| 4133 |
2021-08-09 |
23:10:08 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
53000 |
ADMIN : Wallet updated 09 Aug |
| 4134 |
2021-08-09 |
22:13:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 08 Aug |
| 4135 |
2021-08-09 |
21:56:08 |
GNB8001 |
Neeru bisht - 7838259595 |
Credit |
5000 |
ADMIN : Wallet updated 09 Aug |
| 4136 |
2021-08-09 |
21:54:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 08 Aug, payment pending |
| 4137 |
2021-08-09 |
20:37:08 |
GJN2031 |
Jaya Nagpal - 9419261553 |
Credit |
10200 |
ADMIN : Wallet updated 09 Aug |
| 4138 |
2021-08-09 |
17:10:08 |
GNJ2440 |
naval jit kaur - 8539886585 |
Credit |
10200 |
ADMIN : Wallet updated 09 Aug |
| 4139 |
2021-08-09 |
16:11:08 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Wallet |
| 4140 |
2021-08-09 |
13:39:08 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
1815 |
ADMIN : adjustment against suit |
| 4141 |
2021-08-09 |
12:49:08 |
GKS2035 |
Kavita sangwan - 7836092628 |
Credit |
5000 |
ADMIN : wallet balance updated on 09 Aug 2021 |
| 4142 |
2021-08-09 |
12:48:08 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : wallet balance updated on 09 Aug 2021 |
| 4143 |
2021-08-09 |
01:20:08 |
HMO4086 |
MONA - 9318434124 |
Credit |
10200 |
ADMIN : Wallet |
| 4144 |
2021-08-09 |
01:13:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 4145 |
2021-08-08 |
21:15:08 |
HBA4085 |
bhavna - 9810500747 |
Debit |
65 |
ADMIN : Delhi shipping not deducted for previous order |
| 4146 |
2021-08-08 |
21:14:08 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Debit |
108 |
ADMIN : Deducted against wefast ship |
| 4147 |
2021-08-08 |
17:36:08 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Wallet updated 08 Aug |
| 4148 |
2021-08-08 |
10:36:08 |
GTK2182 |
Tanu Kaur - 9598951234 |
Credit |
10200 |
ADMIN : Wallet updated 08 Aug |
| 4149 |
2021-08-07 |
17:32:08 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 07 Aug |
| 4150 |
2021-08-07 |
16:57:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 07 Aug, payment pending |
| 4151 |
2021-08-07 |
16:28:08 |
GNG2055 |
NEENU GHAI - 9877220092 |
Credit |
40 |
ADMIN : updated |
| 4152 |
2021-08-07 |
16:24:08 |
GNG2055 |
NEENU GHAI - 9877220092 |
Credit |
5000 |
ADMIN : Wallet updated 07 Aug |
| 4153 |
2021-08-07 |
14:38:08 |
GSA2193 |
Sapna - 9873799263 |
Credit |
5000 |
ADMIN : Wallet updated 07 Aug |
| 4154 |
2021-08-07 |
13:37:08 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
1000 |
ADMIN : Updated 07 Aug |
| 4155 |
2021-08-07 |
11:57:08 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
10200 |
ADMIN : Wallet updated 07 Aug |
| 4156 |
2021-08-07 |
11:57:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 07 Aug |
| 4157 |
2021-08-07 |
00:00:08 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
15500 |
ADMIN : Wallet updated 06 Aug |
| 4158 |
2021-08-06 |
21:39:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 06 Aug payment pending |
| 4159 |
2021-08-06 |
21:24:08 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
5000 |
ADMIN : Wallet |
| 4160 |
2021-08-06 |
19:39:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 06 Aug |
| 4161 |
2021-08-06 |
18:56:08 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
15500 |
ADMIN : Wallet updated 06 Aug |
| 4162 |
2021-08-06 |
16:14:08 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
85 |
ADMIN : Shipping added back |
| 4163 |
2021-08-06 |
16:14:08 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
100 |
ADMIN : Shipping added back against order id 1089466559 |
| 4164 |
2021-08-06 |
16:13:08 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
170 |
ADMIN : SHIPPING ADDED BACK AGAINST ORDER ID 3146807401 |
| 4165 |
2021-08-06 |
16:12:08 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Debit |
85 |
ADMIN : SHIPPING DEDUCTED AGAINST ORDER ID 1014819873 |
| 4166 |
2021-08-06 |
13:37:08 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 06 Aug |
| 4167 |
2021-08-06 |
12:45:08 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
10200 |
ADMIN : Wallet updated 06 Aug |
| 4168 |
2021-08-05 |
23:14:08 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 4169 |
2021-08-05 |
21:44:08 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 4170 |
2021-08-05 |
21:25:08 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
15500 |
ADMIN : Wallet updated 05 Aug |
| 4171 |
2021-08-05 |
18:29:08 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 4172 |
2021-08-05 |
18:27:08 |
GAD2342 |
Archana Dalna - 9811600741 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 4173 |
2021-08-05 |
18:25:08 |
IPT6051 |
PREETI - 7986725303 |
Credit |
5000 |
ADMIN : Wallet updated 05 Aug |
| 4174 |
2021-08-05 |
17:52:08 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
5000 |
ADMIN : Wallet |
| 4175 |
2021-08-05 |
17:00:08 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 4176 |
2021-08-05 |
14:02:08 |
HSH4666 |
Shivam - +91 99106 |
Credit |
5000 |
ADMIN : Wallet |
| 4177 |
2021-08-05 |
13:05:08 |
GNK2330 |
NAGHMA KHAN - 8860577901 |
Credit |
1460 |
ADMIN : Added against order id 8178234920 |
| 4178 |
2021-08-05 |
12:57:08 |
GMK2051 |
Monika - 9810303815 |
Credit |
1695 |
ADMIN : ADDED AGAINST RETURNED SUIT D.NO.3476 |
| 4179 |
2021-08-05 |
12:02:08 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 05 Aug |
| 4180 |
2021-08-05 |
11:11:08 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 05 Aug |
| 4181 |
2021-08-05 |
00:50:08 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
10200 |
ADMIN : Wallet updated 05 Aug |
| 4182 |
2021-08-04 |
22:41:08 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 04 Aug |
| 4183 |
2021-08-04 |
21:07:08 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
10200 |
ADMIN : Wallet updated 04 Aug |
| 4184 |
2021-08-04 |
18:16:08 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 04 Aug |
| 4185 |
2021-08-04 |
15:03:08 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
15500 |
ADMIN : Wallet updated 04 Aug |
| 4186 |
2021-08-03 |
23:35:08 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 4187 |
2021-08-03 |
20:14:08 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
10200 |
ADMIN : Wallet updated 03 Aug |
| 4188 |
2021-08-03 |
19:03:08 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
10200 |
ADMIN : Wallet updated 03 Aug |
| 4189 |
2021-08-03 |
17:46:08 |
IPK6017 |
Prabhdeep kaushik - 6280245950 |
Credit |
10200 |
ADMIN : Wallet updated 03 Aug |
| 4190 |
2021-08-03 |
16:31:08 |
ISL6047 |
Sonu Lohiya - 9871039983 |
Credit |
10200 |
ADMIN : Wallet updated 03 Aug |
| 4191 |
2021-08-03 |
15:54:08 |
HHD4513 |
HEMA DOSHI - 9836135228 |
Credit |
10200 |
ADMIN : Wallet |
| 4192 |
2021-08-03 |
13:15:08 |
ISJ6028 |
Shivangi Jain - 7983828427 |
Credit |
2295 |
ADMIN : added back against returned suit |
| 4193 |
2021-08-02 |
23:59:08 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 02 Aug |
| 4194 |
2021-08-02 |
22:23:08 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
10200 |
ADMIN : Wallet updated 02 Aug |
| 4195 |
2021-08-02 |
21:41:08 |
GRU2952 |
RESHU - 9691067111 |
Credit |
5000 |
ADMIN : Wallet updated 02 Aug |
| 4196 |
2021-08-02 |
20:44:08 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : wallet updated 02 Aug payment pending |
| 4197 |
2021-08-02 |
17:02:08 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
240 |
ADMIN : SHIPPING ADDED BACK |
| 4198 |
2021-08-02 |
17:00:08 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
2460 |
ADMIN : ADDED BACK AGAINST RETURNED SUIT |
| 4199 |
2021-08-02 |
16:56:08 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
1595 |
ADMIN : ADDED BACK AGAINST RETURNED PC D.NO. 3284 |
| 4200 |
2021-08-02 |
15:30:08 |
GSA2080 |
Sapna Arora - 9417971497 |
Credit |
10200 |
ADMIN : Wallet updated 02 Aug |
| 4201 |
2021-08-01 |
22:54:08 |
HNE4059 |
NEHA - 8199997816 |
Credit |
100 |
ADMIN : Shipping adjustment |
| 4202 |
2021-08-01 |
22:52:08 |
HKA4555 |
KARAN - 9858199207 |
Credit |
215 |
ADMIN : Shipping adjustment |
| 4203 |
2021-08-01 |
22:44:08 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet updated 01 Aug |
| 4204 |
2021-08-01 |
21:22:08 |
HGG4666 |
Gurleen Chandhok - 9650255412 |
Credit |
10200 |
ADMIN : wallet |
| 4205 |
2021-08-01 |
21:12:08 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : wallet |
| 4206 |
2021-08-01 |
20:34:08 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 01 Aug |
| 4207 |
2021-08-01 |
20:10:08 |
GNG2055 |
NEENU GHAI - 9877220092 |
Credit |
1660 |
ADMIN : Updated 01 Aug |
| 4208 |
2021-08-01 |
12:55:08 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
2500 |
ADMIN : Wallet adjustment |
| 4209 |
2021-08-01 |
12:50:08 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 01 Aug |
| 4210 |
2021-08-01 |
12:27:08 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
85 |
ADMIN : Shipping added back |
| 4211 |
2021-08-01 |
11:49:08 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 01 Aug |
| 4212 |
2021-07-31 |
17:48:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 4213 |
2021-07-31 |
15:49:07 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
10200 |
ADMIN : Wallet updated 31 Jul |
| 4214 |
2021-07-30 |
23:17:07 |
HNE4090 |
NEETU GARG - 7340796545 |
Credit |
10200 |
ADMIN : Wallet |
| 4215 |
2021-07-30 |
22:36:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jul payment pending |
| 4216 |
2021-07-30 |
20:51:07 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jul |
| 4217 |
2021-07-30 |
19:31:07 |
GAS2345 |
Aakashestore - 8700754840 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jul |
| 4218 |
2021-07-30 |
19:04:07 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
130 |
ADMIN : Shipping added back |
| 4219 |
2021-07-30 |
18:20:07 |
HVR4678 |
VARKHA - 8683924360 |
Credit |
10200 |
ADMIN : Wallet |
| 4220 |
2021-07-30 |
17:07:07 |
GSP2082 |
Shafrina Patel - 9930821686 |
Credit |
5000 |
ADMIN : Wallet updated 30 Jul |
| 4221 |
2021-07-30 |
15:50:07 |
GMH2340 |
MANSI - 7428779633 |
Credit |
1340 |
ADMIN : Updated 30 Jul |
| 4222 |
2021-07-30 |
15:12:07 |
ITS6030 |
Tananshi - 9650741748 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jul |
| 4223 |
2021-07-30 |
14:35:07 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jul |
| 4224 |
2021-07-30 |
14:30:07 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jul |
| 4225 |
2021-07-30 |
13:56:07 |
GAA2186 |
Anju Agarwal - 9324291174 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jul |
| 4226 |
2021-07-30 |
01:00:07 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 30 Jul |
| 4227 |
2021-07-29 |
21:50:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Debit |
15500 |
ADMIN : wallet adjustment |
| 4228 |
2021-07-29 |
21:49:07 |
HSO4010 |
SONAM - 8445582000 |
Debit |
10200 |
ADMIN : wallet adjustment |
| 4229 |
2021-07-29 |
16:56:07 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
1835 |
ADMIN : Shipping plus amount added back to wallet Dno 1045 |
| 4230 |
2021-07-29 |
16:39:07 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 29 Jul |
| 4231 |
2021-07-29 |
16:05:07 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 29 Jul |
| 4232 |
2021-07-29 |
14:10:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
65 |
ADMIN : Shipping added back against order id 5226740394 |
| 4233 |
2021-07-28 |
22:33:07 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
15500 |
ADMIN : Wallet updated 28 Jul |
| 4234 |
2021-07-28 |
20:19:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 4235 |
2021-07-28 |
15:29:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 4236 |
2021-07-28 |
14:53:07 |
GSG2300 |
sapna goal - 9023577771 |
Credit |
10200 |
ADMIN : wallet balance updated 28 jul |
| 4237 |
2021-07-28 |
14:52:07 |
GSA2080 |
Sapna Arora - 9417971497 |
Debit |
10200 |
ADMIN : debited as wrongly updated |
| 4238 |
2021-07-28 |
14:50:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : wallet updated 28 jul |
| 4239 |
2021-07-28 |
14:22:07 |
GSA2080 |
Sapna Arora - 9417971497 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jul |
| 4240 |
2021-07-28 |
13:41:07 |
IAM6008 |
AARTI MEHROTRA - 7290844254 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jul |
| 4241 |
2021-07-28 |
13:28:07 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jul |
| 4242 |
2021-07-28 |
13:17:07 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jul |
| 4243 |
2021-07-27 |
21:38:07 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : Wallet |
| 4244 |
2021-07-27 |
20:43:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jul payment pending |
| 4245 |
2021-07-27 |
19:25:07 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jul |
| 4246 |
2021-07-27 |
17:52:07 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jul |
| 4247 |
2021-07-27 |
17:16:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
240 |
ADMIN : SHipping added back against order id 2126774676 |
| 4248 |
2021-07-27 |
16:39:07 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jul |
| 4249 |
2021-07-27 |
15:40:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jul |
| 4250 |
2021-07-27 |
13:32:07 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
10200 |
ADMIN : wallet |
| 4251 |
2021-07-27 |
13:26:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
1895 |
ADMIN : wallet adjustment |
| 4252 |
2021-07-27 |
13:24:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
1195 |
ADMIN : adjustment against suit |
| 4253 |
2021-07-26 |
22:17:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 26 Jul |
| 4254 |
2021-07-26 |
18:46:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 26 Jul |
| 4255 |
2021-07-26 |
13:46:07 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
170 |
ADMIN : SHIPPING ADDED BACK AGAINST ORDER ID 2670276611 |
| 4256 |
2021-07-26 |
11:43:07 |
ISG6025 |
sapna goel - 8638475046 |
Debit |
15500 |
ADMIN : DEBITED AS TRANSFERRED THIS AMOUNT TO MISHTI WALLET AS CLIENT CLOSED THE DEALERSHIP |
| 4257 |
2021-07-26 |
11:33:07 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 26 Jul |
| 4258 |
2021-07-26 |
11:02:07 |
GMK2194 |
MEENU - 7009953242 |
Credit |
5000 |
ADMIN : Wallet updated 26 Jul |
| 4259 |
2021-07-26 |
00:50:07 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet |
| 4260 |
2021-07-25 |
23:54:07 |
HHK4012 |
Harpreet kaur - 9646809393 |
Credit |
10200 |
ADMIN : Wallet |
| 4261 |
2021-07-25 |
20:45:07 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jul |
| 4262 |
2021-07-25 |
16:23:07 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 25 Jul |
| 4263 |
2021-07-25 |
03:33:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jul |
| 4264 |
2021-07-24 |
23:53:07 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
15500 |
ADMIN : Wallet updated 24 Jul |
| 4265 |
2021-07-24 |
22:42:07 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jul |
| 4266 |
2021-07-24 |
22:03:07 |
GHK2025 |
Harpreet Kaur - 9022030784 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jul |
| 4267 |
2021-07-24 |
20:12:07 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
5000 |
ADMIN : Wallet updated 24 Jul |
| 4268 |
2021-07-24 |
19:36:07 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10200 |
ADMIN : Wallet |
| 4269 |
2021-07-24 |
19:20:07 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10200 |
ADMIN : Wallet |
| 4270 |
2021-07-24 |
13:32:07 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
1495 |
ADMIN : Balance updated 24 Jul |
| 4271 |
2021-07-24 |
11:29:07 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
100 |
ADMIN : Shipping added back |
| 4272 |
2021-07-24 |
11:26:07 |
GGT2360 |
GURPREET - 7888370493 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jul |
| 4273 |
2021-07-24 |
01:18:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jul, payment pending |
| 4274 |
2021-07-23 |
22:28:07 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jul |
| 4275 |
2021-07-23 |
22:16:07 |
GMO2047 |
monika - 9599840766 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jul, payment pending 10k |
| 4276 |
2021-07-23 |
22:14:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jul |
| 4277 |
2021-07-23 |
19:03:07 |
GAA3111 |
Anshu - 9810778503 |
Credit |
515 |
ADMIN : updated 23 Jul |
| 4278 |
2021-07-23 |
18:47:07 |
HSW4111 |
SWEETY - 8450997345 |
Credit |
10200 |
ADMIN : wallet |
| 4279 |
2021-07-23 |
16:24:07 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
85 |
ADMIN : shipping added back |
| 4280 |
2021-07-23 |
16:15:07 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jul |
| 4281 |
2021-07-23 |
15:28:07 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jul |
| 4282 |
2021-07-23 |
12:54:07 |
GSR2095 |
swati Rajpal - 7838307828 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jul |
| 4283 |
2021-07-22 |
22:36:07 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jul |
| 4284 |
2021-07-22 |
21:03:07 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
53200 |
ADMIN : Wallet |
| 4285 |
2021-07-22 |
20:26:07 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Wallet updated 22 Jul |
| 4286 |
2021-07-22 |
14:36:07 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
100 |
ADMIN : Shipping added back |
| 4287 |
2021-07-22 |
14:36:07 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jul |
| 4288 |
2021-07-22 |
13:38:07 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet updated 22 Jul |
| 4289 |
2021-07-22 |
12:23:07 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
31000 |
ADMIN : Wallet updated 22 Jul |
| 4290 |
2021-07-22 |
12:22:07 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jul |
| 4291 |
2021-07-22 |
12:21:07 |
GST2111 |
Sweety - 9582843889 |
Credit |
15500 |
ADMIN : Wallet updated 22 Jul |
| 4292 |
2021-07-22 |
01:27:07 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jul |
| 4293 |
2021-07-22 |
00:39:07 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
1670 |
ADMIN : Adjustment |
| 4294 |
2021-07-22 |
00:38:07 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
1260 |
ADMIN : Adjustment |
| 4295 |
2021-07-21 |
22:57:07 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jul |
| 4296 |
2021-07-21 |
19:42:07 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : Wallet |
| 4297 |
2021-07-21 |
14:39:07 |
HPO45678 |
POOJA - 8527929927 |
Credit |
10200 |
ADMIN : WALLET |
| 4298 |
2021-07-21 |
14:02:07 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jul |
| 4299 |
2021-07-21 |
13:16:07 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : wallet pending |
| 4300 |
2021-07-21 |
00:04:07 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 4301 |
2021-07-21 |
00:03:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 21 Jul |
| 4302 |
2021-07-20 |
21:45:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
240 |
ADMIN : Shipping added back |
| 4303 |
2021-07-20 |
21:16:07 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10300 |
ADMIN : Wallet updated 20 Jul 10200 plus 100 shipping added |
| 4304 |
2021-07-20 |
21:15:07 |
GAA2185 |
Asmat Asif - 9557776862 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jul |
| 4305 |
2021-07-20 |
19:56:07 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jul |
| 4306 |
2021-07-20 |
19:55:07 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
5000 |
ADMIN : Wallet updated 20 Jul |
| 4307 |
2021-07-20 |
18:58:07 |
HNE4059 |
NEHA - 8199997816 |
Debit |
15500 |
ADMIN : Debit |
| 4308 |
2021-07-20 |
18:48:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 4309 |
2021-07-20 |
18:27:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jul |
| 4310 |
2021-07-20 |
17:25:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 4311 |
2021-07-20 |
16:37:07 |
GAB2302 |
ANSHU - 8288873178 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jul |
| 4312 |
2021-07-20 |
11:10:07 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jul |
| 4313 |
2021-07-19 |
21:49:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
300 |
ADMIN : Shipping added back |
| 4314 |
2021-07-19 |
19:39:07 |
GNG2055 |
NEENU GHAI - 9877220092 |
Credit |
2095 |
ADMIN : Added against D.No.3174 returned pc |
| 4315 |
2021-07-19 |
16:29:07 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated19 Jul |
| 4316 |
2021-07-19 |
14:47:07 |
HMN4010 |
Meenu Nath (Naye Trendz) - 9818829300 |
Credit |
1455 |
ADMIN : reverse for suit |
| 4317 |
2021-07-19 |
13:42:07 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
15500 |
ADMIN : Wallet updated 19 Jul |
| 4318 |
2021-07-19 |
13:11:07 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
10200 |
ADMIN : wallet |
| 4319 |
2021-07-19 |
12:55:07 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
5000 |
ADMIN : Wallet updated 19 Jul |
| 4320 |
2021-07-19 |
12:18:07 |
HDA5555 |
SHIVANI GAUR - 8979671900 |
Credit |
10200 |
ADMIN : WALLET |
| 4321 |
2021-07-19 |
12:07:07 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jul |
| 4322 |
2021-07-18 |
21:57:07 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jul |
| 4323 |
2021-07-18 |
17:50:07 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 18 Jul |
| 4324 |
2021-07-18 |
12:57:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
600 |
ADMIN : Added back |
| 4325 |
2021-07-18 |
10:56:07 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
15500 |
ADMIN : Wallet |
| 4326 |
2021-07-18 |
00:02:07 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 07 July , transferred from GSA2193 Sapna Assam |
| 4327 |
2021-07-17 |
20:58:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul, payment pending |
| 4328 |
2021-07-17 |
20:42:07 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul |
| 4329 |
2021-07-17 |
20:26:07 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul |
| 4330 |
2021-07-17 |
18:55:07 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
150 |
ADMIN : Added back |
| 4331 |
2021-07-17 |
16:15:07 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul |
| 4332 |
2021-07-17 |
16:14:07 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
85 |
ADMIN : added back |
| 4333 |
2021-07-17 |
16:13:07 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul |
| 4334 |
2021-07-17 |
15:57:07 |
HKM4321 |
KAMAL BHATIA - 9310297404 |
Credit |
10200 |
ADMIN : Wallet |
| 4335 |
2021-07-17 |
15:12:07 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
1475 |
ADMIN : added back against returned suit |
| 4336 |
2021-07-17 |
15:10:07 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jul |
| 4337 |
2021-07-17 |
15:07:07 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
3320 |
ADMIN : added against order id 5171009011 |
| 4338 |
2021-07-17 |
14:55:07 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : wallet updated 17 jul |
| 4339 |
2021-07-17 |
11:07:07 |
GAA2186 |
Anju Agarwal - 9324291174 |
Credit |
10200 |
ADMIN : Wallet Updated 17 Jul |
| 4340 |
2021-07-16 |
22:18:07 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 16 Jul |
| 4341 |
2021-07-16 |
21:56:07 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 16 Jul |
| 4342 |
2021-07-16 |
19:10:07 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 16 jul |
| 4343 |
2021-07-16 |
17:25:07 |
IPK6020 |
Pritpal kaur - 9988015391 |
Debit |
100 |
ADMIN : SHIPPING DEDUCTED AGAINST ORDER ID 1010209487 Pls always mention shipping state while placing the order. Thanks |
| 4344 |
2021-07-16 |
12:51:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet Updated 16 Jul |
| 4345 |
2021-07-15 |
23:28:07 |
GSB2145 |
Sonu Bansal - 9646656619 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jul |
| 4346 |
2021-07-15 |
22:56:07 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet Updated 15 Jul |
| 4347 |
2021-07-15 |
22:55:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet Updated 15 Jul 2nd time |
| 4348 |
2021-07-15 |
21:30:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jul payment pending |
| 4349 |
2021-07-15 |
20:08:07 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jul |
| 4350 |
2021-07-15 |
19:25:07 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : wallet updated 15 jul |
| 4351 |
2021-07-15 |
18:33:07 |
GSA2193 |
Sapna - 9873799263 |
Credit |
5000 |
ADMIN : Wallet updated 15 Jul |
| 4352 |
2021-07-15 |
18:06:07 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jul |
| 4353 |
2021-07-15 |
17:13:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 15 Jul |
| 4354 |
2021-07-15 |
16:45:07 |
INS6012 |
Neeru Sehgal - 9815042150 |
Debit |
65 |
ADMIN : Shipping deducted against order I'd 2188553351. Kindly update location while placing the order in app. Thanks |
| 4355 |
2021-07-15 |
15:50:07 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
10200 |
ADMIN : Wallet |
| 4356 |
2021-07-15 |
15:17:07 |
HMO4086 |
MONA - 9318434124 |
Credit |
10200 |
ADMIN : wallet |
| 4357 |
2021-07-15 |
14:43:07 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jul |
| 4358 |
2021-07-15 |
14:17:07 |
GNK2330 |
NAGHMA KHAN - 8860577901 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jul |
| 4359 |
2021-07-15 |
12:59:07 |
HSO4010 |
SONAM - 8445582000 |
Debit |
1615 |
ADMIN : black hit |
| 4360 |
2021-07-14 |
19:05:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jul, payment pending |
| 4361 |
2021-07-14 |
16:38:07 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jul |
| 4362 |
2021-07-14 |
15:38:07 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jul |
| 4363 |
2021-07-14 |
12:52:07 |
GNN2555 |
Namrita - 8929266697 |
Credit |
10200 |
ADMIN : Wallet Updated 14 Jul |
| 4364 |
2021-07-14 |
11:39:07 |
GAS2345 |
Aakashestore - 8700754840 |
Credit |
10200 |
ADMIN : wallet updated 14 Jul |
| 4365 |
2021-07-14 |
10:44:07 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : Wallet |
| 4366 |
2021-07-14 |
02:55:07 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Debit |
2200 |
ADMIN : Debited 2200 as 8000/- received 13/07 |
| 4367 |
2021-07-13 |
23:25:07 |
HRR2525 |
Renuka - 7760010077 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jul |
| 4368 |
2021-07-13 |
22:12:07 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
1715 |
ADMIN : Wallet updated 13 Jul |
| 4369 |
2021-07-13 |
22:12:07 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 13 Jul |
| 4370 |
2021-07-13 |
19:07:07 |
GAJ2467 |
Anubha jain - 8800435520 |
Credit |
15500 |
ADMIN : Wallet updated 13 Jul |
| 4371 |
2021-07-13 |
19:01:07 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jul |
| 4372 |
2021-07-13 |
18:43:07 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jul |
| 4373 |
2021-07-13 |
14:03:07 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
5000 |
ADMIN : Wallet updated 13 Jul |
| 4374 |
2021-07-13 |
13:30:07 |
GSR2172 |
Sangeeta Rastogi - 9958512474 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jul |
| 4375 |
2021-07-13 |
12:30:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
1295 |
ADMIN : Added against indigo suit |
| 4376 |
2021-07-13 |
11:32:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 13 Jul |
| 4377 |
2021-07-13 |
11:22:07 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
10200 |
ADMIN : Wallet Updated 13 Jul |
| 4378 |
2021-07-12 |
23:12:07 |
HRA4011 |
Rajinder Kaur - 9650326141 |
Credit |
10200 |
ADMIN : Wallet |
| 4379 |
2021-07-12 |
22:40:07 |
GPK2065 |
Payal khanna - 9811307529 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jul |
| 4380 |
2021-07-12 |
22:38:07 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
2495 |
ADMIN : added back against 3204 d.no. |
| 4381 |
2021-07-12 |
19:30:07 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jul |
| 4382 |
2021-07-12 |
19:07:07 |
IRK6041 |
Raghpreet kaur - 0097156939 |
Credit |
9500 |
ADMIN : Wallet updated 12 Jul |
| 4383 |
2021-07-12 |
15:13:07 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jul |
| 4384 |
2021-07-12 |
14:53:07 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jul |
| 4385 |
2021-07-12 |
14:51:07 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jul |
| 4386 |
2021-07-12 |
13:32:07 |
HKA4555 |
KARAN - 9858199207 |
Credit |
15500 |
ADMIN : Wallet |
| 4387 |
2021-07-11 |
23:51:07 |
GSP2128 |
Sonam Puri - 6284076150 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jul |
| 4388 |
2021-07-11 |
23:33:07 |
GNN2555 |
Namrita - 8929266697 |
Credit |
10200 |
ADMIN : Wallet Updated 11 Jul |
| 4389 |
2021-07-11 |
23:28:07 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
10200 |
ADMIN : Wallet Updated 12 Jul |
| 4390 |
2021-07-11 |
22:04:07 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jul |
| 4391 |
2021-07-11 |
20:29:07 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 11 Jul |
| 4392 |
2021-07-11 |
20:05:07 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jul |
| 4393 |
2021-07-11 |
17:51:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 4394 |
2021-07-11 |
14:24:07 |
GMK2038 |
Madhu khurana - 9013283050 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jul |
| 4395 |
2021-07-11 |
10:37:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jul |
| 4396 |
2021-07-10 |
22:33:07 |
INF6014 |
Nishat Afza - 8789675773 |
Debit |
120 |
ADMIN : Shipping deducted against order I'd 8153666551 |
| 4397 |
2021-07-10 |
22:30:07 |
GTK2100 |
Tarveen Kaur - 9871048645 |
Debit |
240 |
ADMIN : Shipping deducted against order I'd 1156544257 |
| 4398 |
2021-07-10 |
22:15:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
65 |
ADMIN : Shipping added back |
| 4399 |
2021-07-10 |
22:03:07 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 10 Jul |
| 4400 |
2021-07-10 |
22:03:07 |
GHK2025 |
Harpreet Kaur - 9022030784 |
Credit |
10200 |
ADMIN : Wallet updated 10 Jul |
| 4401 |
2021-07-10 |
21:36:07 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 4402 |
2021-07-10 |
16:05:07 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
15500 |
ADMIN : Wallet updated 09 Jul |
| 4403 |
2021-07-09 |
23:28:07 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : Wallet Updated 09 Jul |
| 4404 |
2021-07-09 |
19:09:07 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
5000 |
ADMIN : Transferred from Shweta Mimani Wallet |
| 4405 |
2021-07-09 |
17:17:07 |
GAS2345 |
Aakashestore - 8700754840 |
Credit |
10200 |
ADMIN : wallet balance updated on 09 JULY |
| 4406 |
2021-07-09 |
17:12:07 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
2195 |
ADMIN : Added back |
| 4407 |
2021-07-09 |
16:05:07 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet Updated 09 Jul |
| 4408 |
2021-07-09 |
14:51:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 09 Jul |
| 4409 |
2021-07-09 |
14:48:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 09 Jul |
| 4410 |
2021-07-09 |
14:47:07 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
10200 |
ADMIN : Wallet updated 09 Jul |
| 4411 |
2021-07-09 |
14:42:07 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 09 Jul |
| 4412 |
2021-07-09 |
13:17:07 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Debit |
3200 |
ADMIN : Debited as 7000 received |
| 4413 |
2021-07-09 |
12:30:07 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 09 Jul |
| 4414 |
2021-07-09 |
12:29:07 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 09 Jul |
| 4415 |
2021-07-09 |
12:27:07 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Credit |
10200 |
ADMIN : Wallet updated 09 Jul |
| 4416 |
2021-07-08 |
23:29:07 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jul |
| 4417 |
2021-07-08 |
18:09:07 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
10200 |
ADMIN : Wallet |
| 4418 |
2021-07-08 |
16:50:07 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jul |
| 4419 |
2021-07-08 |
16:25:07 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
5000 |
ADMIN : Wallet updated 08 jul |
| 4420 |
2021-07-08 |
16:23:07 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jul |
| 4421 |
2021-07-08 |
16:18:07 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jul |
| 4422 |
2021-07-08 |
13:28:07 |
GPJ2147 |
Preeti Jain Kota - 9828137388 |
Credit |
5000 |
ADMIN : Wallet updated 08 April |
| 4423 |
2021-07-07 |
19:24:07 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 07 Jul |
| 4424 |
2021-07-07 |
19:23:07 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 4425 |
2021-07-07 |
12:26:07 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
5000 |
ADMIN : wallet adjustment |
| 4426 |
2021-07-07 |
12:14:07 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
11500 |
ADMIN : Wallet updated 07 Jul |
| 4427 |
2021-07-07 |
12:13:07 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
2695 |
ADMIN : Added back against returned suit |
| 4428 |
2021-07-07 |
12:01:07 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet Updated 07 Jul |
| 4429 |
2021-07-06 |
23:16:07 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
4000 |
ADMIN : Wallet updated 06 Jul |
| 4430 |
2021-07-06 |
23:16:07 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
5000 |
ADMIN : Wallet updated 06 Jul |
| 4431 |
2021-07-06 |
16:01:07 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Credit |
10200 |
ADMIN : Wallet |
| 4432 |
2021-07-06 |
15:42:07 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
15500 |
ADMIN : Wallet |
| 4433 |
2021-07-06 |
14:54:07 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jul |
| 4434 |
2021-07-06 |
13:52:07 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jul |
| 4435 |
2021-07-06 |
13:46:07 |
HAM4678 |
AIMA - 9919646680 |
Debit |
65 |
ADMIN : Shipping deducted against order I'd 9919646680 |
| 4436 |
2021-07-06 |
13:16:07 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
2295 |
ADMIN : Added back |
| 4437 |
2021-07-06 |
12:55:07 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : Wallet Updated 06 Jul |
| 4438 |
2021-07-06 |
11:06:07 |
GMO2047 |
monika - 9599840766 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jul |
| 4439 |
2021-07-05 |
23:38:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
65 |
ADMIN : Shipping added back |
| 4440 |
2021-07-05 |
23:20:07 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jul |
| 4441 |
2021-07-05 |
23:03:07 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet updated 05 Jul |
| 4442 |
2021-07-05 |
22:55:07 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet Updated 05 Jul |
| 4443 |
2021-07-05 |
21:09:07 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet |
| 4444 |
2021-07-05 |
19:52:07 |
GAD2342 |
Archana Dalna - 9811600741 |
Credit |
10200 |
ADMIN : wallet balance updated on 5 JULY |
| 4445 |
2021-07-05 |
19:24:07 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
3295 |
ADMIN : Added back |
| 4446 |
2021-07-05 |
17:25:07 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jul |
| 4447 |
2021-07-05 |
17:12:07 |
GSM2341 |
SONIA MALIK - 83683 1105 |
Credit |
10200 |
ADMIN : wallet balance updated on 5 JUL |
| 4448 |
2021-07-05 |
17:10:07 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jul |
| 4449 |
2021-07-05 |
14:50:07 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
5000 |
ADMIN : Wallet updated 05 Jul |
| 4450 |
2021-07-05 |
14:48:07 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jul |
| 4451 |
2021-07-05 |
13:11:07 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 05 Jul |
| 4452 |
2021-07-05 |
12:03:07 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jul |
| 4453 |
2021-07-05 |
10:53:07 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet |
| 4454 |
2021-07-05 |
10:48:07 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jul |
| 4455 |
2021-07-05 |
02:54:07 |
HMG4037 |
Meenakshi Gupta - 8368873595 |
Credit |
2495 |
ADMIN : Adjustment |
| 4456 |
2021-07-05 |
02:51:07 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
120 |
ADMIN : Shipping added back |
| 4457 |
2021-07-05 |
00:39:07 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
10200 |
ADMIN : Wallet Updated 05 Jul |
| 4458 |
2021-07-04 |
23:33:07 |
HAM4678 |
AIMA - 9919646680 |
Credit |
10200 |
ADMIN : Wallet |
| 4459 |
2021-07-04 |
22:51:07 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet Updated 04 Jul |
| 4460 |
2021-07-04 |
21:54:07 |
GMH2340 |
MANSI - 7428779633 |
Credit |
10200 |
ADMIN : Wallet Updated 04 Jul |
| 4461 |
2021-07-04 |
21:52:07 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet Updated 04 Jul |
| 4462 |
2021-07-04 |
21:51:07 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet Updated 04 Jul |
| 4463 |
2021-07-04 |
19:31:07 |
IMK2551 |
Monika Kapoor - 9464408080 |
Credit |
10200 |
ADMIN : Wallet updated 04 Jul |
| 4464 |
2021-07-04 |
18:59:07 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 04 Jul |
| 4465 |
2021-07-04 |
16:21:07 |
GSS2097 |
Sweety saluja - 8434011494 |
Credit |
5000 |
ADMIN : Wallet updated 04 Jul |
| 4466 |
2021-07-04 |
15:04:07 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
10200 |
ADMIN : Wallet updated 04 Jul |
| 4467 |
2021-07-04 |
14:12:07 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Wallet updated 04 Jul |
| 4468 |
2021-07-04 |
13:12:07 |
HRA4084 |
Reema - 8810334530 |
Credit |
15500 |
ADMIN : Wallet updated 04 Jul |
| 4469 |
2021-07-04 |
01:06:07 |
GNT2146 |
Neha Tandon - 9555428368 |
Credit |
35 |
ADMIN : Shipping amount added back |
| 4470 |
2021-07-03 |
22:55:07 |
GKV2304 |
kanika vij - 7973367789 |
Credit |
10200 |
ADMIN : Wallet Updated 03 Jul |
| 4471 |
2021-07-03 |
21:28:07 |
GMH2340 |
MANSI - 7428779633 |
Credit |
5000 |
ADMIN : wallet balance updated on 3 JUL |
| 4472 |
2021-07-03 |
19:08:07 |
HAM4678 |
AIMA - 9919646680 |
Credit |
1415 |
ADMIN : adjustment |
| 4473 |
2021-07-03 |
16:26:07 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 4474 |
2021-07-03 |
16:24:07 |
HAM4678 |
AIMA - 9919646680 |
Credit |
10200 |
ADMIN : Wallet |
| 4475 |
2021-07-03 |
13:18:07 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
10200 |
ADMIN : Wallet Updated 3 jul |
| 4476 |
2021-07-03 |
11:40:07 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 03 Jul |
| 4477 |
2021-07-03 |
01:03:07 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet Updated 3 jul |
| 4478 |
2021-07-02 |
21:29:07 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 2 Jul |
| 4479 |
2021-07-02 |
20:53:07 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 2 Jul |
| 4480 |
2021-07-02 |
20:51:07 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jul |
| 4481 |
2021-07-02 |
15:41:07 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 2 Jul |
| 4482 |
2021-07-02 |
14:53:07 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jul |
| 4483 |
2021-07-02 |
14:52:07 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jul |
| 4484 |
2021-07-02 |
13:01:07 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
5000 |
ADMIN : Wallet updated 02 Jul |
| 4485 |
2021-07-01 |
21:49:07 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 01 Jul |
| 4486 |
2021-07-01 |
16:52:07 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Wallet updated 01 Jul |
| 4487 |
2021-07-01 |
14:56:07 |
GMI2339 |
mitali - 9988712121 |
Credit |
10200 |
ADMIN : wallet balance updated on 1 JULY |
| 4488 |
2021-07-01 |
14:55:07 |
GPS2338 |
Pooja sood - 9417965345 |
Credit |
10200 |
ADMIN : wallet balance updated on 1 JULY |
| 4489 |
2021-07-01 |
12:45:07 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
42000 |
ADMIN : wallet |
| 4490 |
2021-07-01 |
02:12:07 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
9000 |
ADMIN : Wallet Updated 01 Jul |
| 4491 |
2021-07-01 |
02:09:07 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet Updated 01 Jul |
| 4492 |
2021-07-01 |
02:07:07 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet Updated 01 Jul |
| 4493 |
2021-06-30 |
20:51:06 |
GBI2001 |
BIJAL - 9833020947 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jun |
| 4494 |
2021-06-30 |
16:42:06 |
GSS2097 |
Sweety saluja - 8434011494 |
Credit |
5000 |
ADMIN : Wallet updated 30 Jun |
| 4495 |
2021-06-30 |
14:00:06 |
HDI4050 |
Disha Tandon - 9873431197 |
Credit |
120 |
ADMIN : shipping add back |
| 4496 |
2021-06-30 |
12:56:06 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 30 Jun |
| 4497 |
2021-06-29 |
21:35:06 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet |
| 4498 |
2021-06-29 |
20:01:06 |
HRI4099 |
rinky - 8010744342 |
Credit |
10200 |
ADMIN : Wallet |
| 4499 |
2021-06-29 |
19:05:06 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
10200 |
ADMIN : Wallet updated 29 Jun |
| 4500 |
2021-06-29 |
17:55:06 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : wallet |
| 4501 |
2021-06-29 |
17:53:06 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
5000 |
ADMIN : wallet |
| 4502 |
2021-06-29 |
00:47:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 29 Jun |
| 4503 |
2021-06-28 |
21:01:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 4504 |
2021-06-28 |
18:10:06 |
IFD6009 |
Famida - 6666666666 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jun |
| 4505 |
2021-06-28 |
17:00:06 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
2380 |
ADMIN : Added back extra deducted ordered qty pc |
| 4506 |
2021-06-28 |
16:54:06 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 28 Jun |
| 4507 |
2021-06-28 |
15:03:06 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jun |
| 4508 |
2021-06-28 |
14:46:06 |
HKM4321 |
KAMAL BHATIA - 9310297404 |
Credit |
10200 |
ADMIN : wallet |
| 4509 |
2021-06-28 |
14:13:06 |
ISL6047 |
Sonu Lohiya - 9871039983 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jun |
| 4510 |
2021-06-28 |
13:57:06 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
5300 |
ADMIN : wallet |
| 4511 |
2021-06-28 |
13:57:06 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
10200 |
ADMIN : wallet |
| 4512 |
2021-06-28 |
12:42:06 |
GED2026 |
Ekvinder dhillon - 8901161978 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jun |
| 4513 |
2021-06-28 |
01:41:06 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jun |
| 4514 |
2021-06-27 |
22:59:06 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jun |
| 4515 |
2021-06-27 |
21:45:06 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
15520 |
ADMIN : Wallet updated 27 Jun |
| 4516 |
2021-06-27 |
20:32:06 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet updated 27 Jun |
| 4517 |
2021-06-27 |
14:25:06 |
GJD2030 |
Jasvinder Dhamija - 9818866782 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jun |
| 4518 |
2021-06-27 |
14:08:06 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 4519 |
2021-06-27 |
13:01:06 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jun |
| 4520 |
2021-06-27 |
12:32:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jun |
| 4521 |
2021-06-27 |
12:01:06 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jun |
| 4522 |
2021-06-26 |
16:12:06 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
10200 |
ADMIN : Wallet |
| 4523 |
2021-06-26 |
14:55:06 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
2195 |
ADMIN : Added back returned suit |
| 4524 |
2021-06-26 |
12:47:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 26 Jun |
| 4525 |
2021-06-26 |
11:40:06 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
10200 |
ADMIN : Wallet updated 26 Jun |
| 4526 |
2021-06-26 |
11:38:06 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
10200 |
ADMIN : Wallet updated 26 Jun |
| 4527 |
2021-06-26 |
11:32:06 |
IMM2183 |
Megha - 9557706266 |
Credit |
10200 |
ADMIN : Wallet updated 26 Jun |
| 4528 |
2021-06-25 |
20:42:06 |
INF6014 |
Nishat Afza - 8789675773 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jun |
| 4529 |
2021-06-25 |
18:32:06 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
4650 |
ADMIN : Added back 3 pcs 1045 D.No. |
| 4530 |
2021-06-25 |
15:11:06 |
GPT2070 |
Priya Thawani - 9075776229 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jun |
| 4531 |
2021-06-25 |
14:50:06 |
GMA2907 |
MILI - 7696239200 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jun |
| 4532 |
2021-06-25 |
11:43:06 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jun |
| 4533 |
2021-06-24 |
23:41:06 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Debit |
10200 |
ADMIN : Wallet |
| 4534 |
2021-06-24 |
23:40:06 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
10200 |
ADMIN : Wallet |
| 4535 |
2021-06-24 |
23:30:06 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Credit |
10200 |
ADMIN : Wallet |
| 4536 |
2021-06-24 |
21:14:06 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet Updated 24 Jun |
| 4537 |
2021-06-24 |
18:01:06 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
5300 |
ADMIN : Wallet updated 24 Jun |
| 4538 |
2021-06-24 |
17:58:06 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jun |
| 4539 |
2021-06-24 |
12:12:06 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jun |
| 4540 |
2021-06-24 |
11:02:06 |
HKV40119 |
kapil - 9810552233 |
Credit |
1260 |
ADMIN : Wallet adjustment |
| 4541 |
2021-06-23 |
21:17:06 |
HBA4085 |
bhavna - 9810500747 |
Debit |
120 |
ADMIN : Incorrectly added |
| 4542 |
2021-06-23 |
21:17:06 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
120 |
ADMIN : Shipping added back |
| 4543 |
2021-06-23 |
17:13:06 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
10200 |
ADMIN : Wallet |
| 4544 |
2021-06-23 |
16:52:06 |
HBA4085 |
bhavna - 9810500747 |
Credit |
120 |
ADMIN : Shipping added back |
| 4545 |
2021-06-23 |
10:22:06 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10200 |
ADMIN : Wallet |
| 4546 |
2021-06-23 |
00:38:06 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10200 |
ADMIN : Wallet Updated 23 Jun |
| 4547 |
2021-06-23 |
00:26:06 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jun |
| 4548 |
2021-06-22 |
23:55:06 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet Updated 22 Jun |
| 4549 |
2021-06-22 |
23:54:06 |
HEM4070 |
Hema makkar - 9654699869 |
Credit |
10200 |
ADMIN : Wallet |
| 4550 |
2021-06-22 |
23:46:06 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet Updated 22 Jun |
| 4551 |
2021-06-22 |
23:11:06 |
HSM4017 |
Shipra Mahajan - 8505990370 |
Credit |
10200 |
ADMIN : Wallet |
| 4552 |
2021-06-22 |
20:44:06 |
IPT6051 |
PREETI - 7986725303 |
Credit |
5000 |
ADMIN : Wallet updated 22 Jun |
| 4553 |
2021-06-22 |
18:49:06 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jun |
| 4554 |
2021-06-22 |
11:56:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet Updated 22 Jun |
| 4555 |
2021-06-22 |
01:28:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 4556 |
2021-06-21 |
18:38:06 |
IAG6011 |
Alka Garg - 7817924172 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jun |
| 4557 |
2021-06-21 |
14:09:06 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 21 Jun |
| 4558 |
2021-06-21 |
13:57:06 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jun |
| 4559 |
2021-06-21 |
10:45:06 |
IMK2551 |
Monika Kapoor - 9464408080 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jun |
| 4560 |
2021-06-21 |
10:31:06 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
15500 |
ADMIN : Wallet Updated 21 Jun |
| 4561 |
2021-06-20 |
23:58:06 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jun |
| 4562 |
2021-06-20 |
22:39:06 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 20 Jun |
| 4563 |
2021-06-20 |
21:53:06 |
GDD2012 |
Dinesh Dua - 9654507997 |
Credit |
5000 |
ADMIN : Wallet updated 20 Jun |
| 4564 |
2021-06-20 |
19:13:06 |
HMI4116 |
mitu - 9910784711 |
Credit |
1640 |
ADMIN : Adjustment |
| 4565 |
2021-06-20 |
17:16:06 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
15500 |
ADMIN : Wallet Updated 20 Jun |
| 4566 |
2021-06-20 |
16:46:06 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
500 |
ADMIN : Wallet Updated 20 Jun |
| 4567 |
2021-06-20 |
16:28:06 |
HTA4001 |
Talreja Palak - 9827977045 |
Credit |
15500 |
ADMIN : Wallet |
| 4568 |
2021-06-20 |
15:50:06 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
5000 |
ADMIN : Adjustment |
| 4569 |
2021-06-20 |
14:42:06 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
10200 |
ADMIN : Wallet |
| 4570 |
2021-06-20 |
14:13:06 |
HPA4077 |
Pallavi Sehgal - 7018057278 |
Credit |
10200 |
ADMIN : Wallet |
| 4571 |
2021-06-20 |
13:02:06 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 4572 |
2021-06-20 |
12:37:06 |
HDI4050 |
Disha Tandon - 9873431197 |
Credit |
10200 |
ADMIN : Wallet |
| 4573 |
2021-06-20 |
01:56:06 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jun payment pending |
| 4574 |
2021-06-20 |
01:06:06 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
65 |
ADMIN : Shipping added back |
| 4575 |
2021-06-20 |
00:57:06 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet Updated 20 Jun |
| 4576 |
2021-06-19 |
23:34:06 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Wallet Updated 19 Jun |
| 4577 |
2021-06-19 |
23:28:06 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jun |
| 4578 |
2021-06-19 |
23:00:06 |
IND6016 |
Nidhi - 9971211115 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jun |
| 4579 |
2021-06-19 |
22:57:06 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
2695 |
ADMIN : added back against incorrect order placed |
| 4580 |
2021-06-19 |
22:03:06 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jun |
| 4581 |
2021-06-19 |
19:57:06 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jun |
| 4582 |
2021-06-19 |
13:14:06 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Wallet |
| 4583 |
2021-06-19 |
00:24:06 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jun |
| 4584 |
2021-06-18 |
23:47:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 18 Jun |
| 4585 |
2021-06-18 |
22:38:06 |
HAR4113 |
Harpreet arora - 9977785858 |
Debit |
100 |
ADMIN : Adjustment |
| 4586 |
2021-06-18 |
22:26:06 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jun |
| 4587 |
2021-06-18 |
22:06:06 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
10200 |
ADMIN : Wallet |
| 4588 |
2021-06-18 |
21:01:06 |
IRK2068 |
Rattandeep Kaur - 9643650336 |
Credit |
5000 |
ADMIN : Wallet updated 18 Jun |
| 4589 |
2021-06-18 |
20:33:06 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : Wallet Updated 18 Jun |
| 4590 |
2021-06-18 |
20:27:06 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet Updated 18 Jun |
| 4591 |
2021-06-18 |
19:13:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
18160 |
ADMIN : Wallet updated 18 Jun |
| 4592 |
2021-06-18 |
16:17:06 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jun |
| 4593 |
2021-06-18 |
14:32:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jun |
| 4594 |
2021-06-18 |
11:40:06 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet |
| 4595 |
2021-06-18 |
03:26:06 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
15500 |
ADMIN : Wallet updated 18 Jun |
| 4596 |
2021-06-17 |
18:56:06 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jun |
| 4597 |
2021-06-17 |
17:45:06 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
42000 |
ADMIN : Wallet updated 17 Jun |
| 4598 |
2021-06-17 |
14:15:06 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jun |
| 4599 |
2021-06-17 |
12:42:06 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jun |
| 4600 |
2021-06-17 |
12:30:06 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jun |
| 4601 |
2021-06-17 |
12:26:06 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jun |
| 4602 |
2021-06-16 |
18:13:06 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet |
| 4603 |
2021-06-16 |
16:05:06 |
GVA2175 |
Vanita - 6291789425 |
Debit |
42000 |
ADMIN : wallet |
| 4604 |
2021-06-16 |
16:04:06 |
HVA4044 |
Vanisha Bansal - 9888800315 |
Credit |
42000 |
ADMIN : wallet |
| 4605 |
2021-06-16 |
14:44:06 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet Updated 16 Jun |
| 4606 |
2021-06-16 |
12:54:06 |
HSO4010 |
SONAM - 8445582000 |
Credit |
5000 |
ADMIN : Adjustment |
| 4607 |
2021-06-15 |
22:57:06 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jun |
| 4608 |
2021-06-15 |
21:02:06 |
HAR4113 |
Harpreet arora - 9977785858 |
Credit |
10200 |
ADMIN : Wallet |
| 4609 |
2021-06-15 |
19:13:06 |
GVA2175 |
Vanita - 6291789425 |
Credit |
42000 |
ADMIN : Wallet |
| 4610 |
2021-06-15 |
14:49:06 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet Updated 15 Jun |
| 4611 |
2021-06-15 |
12:44:06 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet Updated 15 Jun |
| 4612 |
2021-06-15 |
12:43:06 |
GNK2330 |
NAGHMA KHAN - 8860577901 |
Credit |
10200 |
ADMIN : Wallet Updated 15 Jun |
| 4613 |
2021-06-15 |
12:08:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 15 Jun |
| 4614 |
2021-06-14 |
22:54:06 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
42000 |
ADMIN : Wallet updated 14 Jun |
| 4615 |
2021-06-14 |
22:23:06 |
HTE4115 |
Teena sharma - 8588985934 |
Credit |
10200 |
ADMIN : Wallet |
| 4616 |
2021-06-14 |
22:22:06 |
HTB4065 |
Tina Bansal - 9823121720 |
Credit |
690 |
ADMIN : Wallet |
| 4617 |
2021-06-14 |
21:32:06 |
QAS2002 |
akansha singh - 8765013771 |
Credit |
10200 |
ADMIN : Wallet Updated 14 Jun |
| 4618 |
2021-06-14 |
20:16:06 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jun |
| 4619 |
2021-06-14 |
19:57:06 |
HKV40119 |
kapil - 9810552233 |
Credit |
2560 |
ADMIN : Wallet |
| 4620 |
2021-06-14 |
17:21:06 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
85 |
ADMIN : Shipping added against 12 Jun order |
| 4621 |
2021-06-14 |
17:20:06 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
180 |
ADMIN : Shipping added back |
| 4622 |
2021-06-14 |
17:19:06 |
GPJ2067 |
Pooja - 8310613480 |
Credit |
2580 |
ADMIN : Added back against incorrect extra qty order placed |
| 4623 |
2021-06-14 |
17:17:06 |
ISP6026 |
Shashi Prabha - 9430300153 |
Debit |
120 |
ADMIN : Shipping deducted against Manisha valuverbay 5 pcs order |
| 4624 |
2021-06-14 |
16:40:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jun |
| 4625 |
2021-06-14 |
14:27:06 |
GNJ2125 |
Neeru Jain - 7838594129 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jun |
| 4626 |
2021-06-14 |
13:05:06 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jun |
| 4627 |
2021-06-14 |
12:00:06 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jun |
| 4628 |
2021-06-13 |
23:48:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jun |
| 4629 |
2021-06-13 |
22:15:06 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jun |
| 4630 |
2021-06-13 |
19:01:06 |
GPJ2067 |
Pooja - 8310613480 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jun |
| 4631 |
2021-06-13 |
18:14:06 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jun |
| 4632 |
2021-06-13 |
15:30:06 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet Updated 13 Jun |
| 4633 |
2021-06-13 |
15:29:06 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet Updated 13 Jun |
| 4634 |
2021-06-13 |
13:05:06 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet Updated 13 Jun |
| 4635 |
2021-06-12 |
23:58:06 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
10200 |
ADMIN : Wallet Updated 12 Jun |
| 4636 |
2021-06-12 |
22:52:06 |
GPG4001 |
Poonam - 9419795223 |
Credit |
10200 |
ADMIN : Wallet Updated 12 Jun |
| 4637 |
2021-06-12 |
22:44:06 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jun |
| 4638 |
2021-06-12 |
21:46:06 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
15500 |
ADMIN : Wallet |
| 4639 |
2021-06-12 |
15:29:06 |
HVR4678 |
VARKHA - 8683924360 |
Credit |
5000 |
ADMIN : old suits adjustment |
| 4640 |
2021-06-12 |
13:39:06 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
65 |
ADMIN : Added back |
| 4641 |
2021-06-12 |
13:38:06 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
2160 |
ADMIN : Added back |
| 4642 |
2021-06-12 |
12:36:06 |
HMA4008 |
Mayuri Agrawal - 7300533774 |
Credit |
1075 |
ADMIN : added against returned suit |
| 4643 |
2021-06-12 |
12:33:06 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
1745 |
ADMIN : added against returned suit |
| 4644 |
2021-06-12 |
11:39:06 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jun |
| 4645 |
2021-06-12 |
11:37:06 |
ISP6026 |
Shashi Prabha - 9430300153 |
Credit |
10200 |
ADMIN : Wallet Updated 12 Jun |
| 4646 |
2021-06-12 |
10:16:06 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet |
| 4647 |
2021-06-11 |
23:52:06 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 4648 |
2021-06-11 |
22:13:06 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet Updated 11 Jun |
| 4649 |
2021-06-11 |
21:33:06 |
GNK2123 |
Neeru kumar - 8851094649 |
Credit |
42000 |
ADMIN : Wallet Updated 11 Jun |
| 4650 |
2021-06-11 |
18:16:06 |
HKV40119 |
kapil - 9810552233 |
Credit |
2615 |
ADMIN : Wallet adjustment |
| 4651 |
2021-06-11 |
17:48:06 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jun |
| 4652 |
2021-06-11 |
17:11:06 |
GMR2073 |
Mrs Madhu rohira - 9891690904 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jun |
| 4653 |
2021-06-11 |
15:48:06 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet Updated 11 Jun |
| 4654 |
2021-06-11 |
12:22:06 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 11 Jun |
| 4655 |
2021-06-10 |
22:54:06 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 10 Jun |
| 4656 |
2021-06-10 |
19:12:06 |
GST2111 |
Sweety - 9582843889 |
Credit |
15500 |
ADMIN : Wallet updated 11 Jun |
| 4657 |
2021-06-10 |
16:15:06 |
IKA2335 |
Kiran Ahuja/ Rinkl - 7015062181 |
Credit |
10200 |
ADMIN : wallet balance updated on 10 JUN |
| 4658 |
2021-06-10 |
14:13:06 |
|
- |
Credit |
10200 |
ADMIN : wallet balance updated on 10 JUN |
| 4659 |
2021-06-10 |
13:29:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 10 Jun |
| 4660 |
2021-06-10 |
11:37:06 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet Updated 10 Jun |
| 4661 |
2021-06-10 |
00:12:06 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
31000 |
ADMIN : Wallet updated 10 jun |
| 4662 |
2021-06-09 |
19:48:06 |
GTJ2122 |
Tamanna jain - 9810943448 |
Credit |
15500 |
ADMIN : Wallet updated 09 Jun |
| 4663 |
2021-06-09 |
19:46:06 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
1195 |
ADMIN : Added back |
| 4664 |
2021-06-09 |
19:09:06 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : wallet balance updated 09 Jun |
| 4665 |
2021-06-09 |
16:13:06 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
160 |
ADMIN : Shipping added back |
| 4666 |
2021-06-09 |
15:29:06 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
15500 |
ADMIN : Wallet updated 09 Jun |
| 4667 |
2021-06-09 |
14:58:06 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
15500 |
ADMIN : Wallet updated 09 Jun |
| 4668 |
2021-06-09 |
12:23:06 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
5000 |
ADMIN : Wallet updated 09 Jun |
| 4669 |
2021-06-09 |
11:21:06 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet Updated 09 Jun |
| 4670 |
2021-06-09 |
11:20:06 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
10200 |
ADMIN : Wallet Updated 09 Jun |
| 4671 |
2021-06-09 |
04:50:06 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
2095 |
ADMIN : Added back |
| 4672 |
2021-06-08 |
21:55:06 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
1280 |
ADMIN : Added back |
| 4673 |
2021-06-08 |
20:58:06 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
5000 |
ADMIN : Wallet updated 08 Jun |
| 4674 |
2021-06-08 |
20:33:06 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
360 |
ADMIN : Shipping added back |
| 4675 |
2021-06-08 |
20:18:06 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
200 |
ADMIN : Added back |
| 4676 |
2021-06-08 |
20:07:06 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jun |
| 4677 |
2021-06-08 |
19:33:06 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10370 |
ADMIN : Wallet updated 08 Jun |
| 4678 |
2021-06-08 |
18:55:06 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 08 Jun |
| 4679 |
2021-06-08 |
18:50:06 |
GMK2194 |
MEENU - 7009953242 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jun |
| 4680 |
2021-06-08 |
18:16:06 |
HRI4556 |
Rinki - 0987654321 |
Credit |
4390 |
ADMIN : Adjustment |
| 4681 |
2021-06-08 |
18:14:06 |
HMA4040 |
Mannu - 7888729992 |
Credit |
10200 |
ADMIN : Wallet |
| 4682 |
2021-06-08 |
17:03:06 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
5000 |
ADMIN : Wallet |
| 4683 |
2021-06-08 |
12:50:06 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
15500 |
ADMIN : Wallet updated 08 Jun |
| 4684 |
2021-06-08 |
12:42:06 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 08 Jun |
| 4685 |
2021-06-08 |
12:39:06 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 4686 |
2021-06-07 |
21:30:06 |
HKA4555 |
KARAN - 9858199207 |
Credit |
15500 |
ADMIN : Wallet |
| 4687 |
2021-06-07 |
21:25:06 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet Updated 07 Jun |
| 4688 |
2021-06-07 |
14:31:06 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Wallet updated 07 Jun |
| 4689 |
2021-06-07 |
00:00:06 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
500 |
ADMIN : suit adjustment |
| 4690 |
2021-06-06 |
23:57:06 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
1000 |
ADMIN : Wallet updated 06 Jun |
| 4691 |
2021-06-06 |
23:41:06 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
10400 |
ADMIN : Wallet updated 06 Jun |
| 4692 |
2021-06-06 |
18:34:06 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
4635 |
ADMIN : wallet adjustment |
| 4693 |
2021-06-06 |
18:29:06 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2415 |
ADMIN : wallet adjustment |
| 4694 |
2021-06-06 |
18:28:06 |
HAM4678 |
AIMA - 9919646680 |
Credit |
10200 |
ADMIN : wallet |
| 4695 |
2021-06-06 |
18:23:06 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
15500 |
ADMIN : wallet |
| 4696 |
2021-06-06 |
17:32:06 |
HKV40119 |
kapil - 9810552233 |
Credit |
1265 |
ADMIN : Adjustment |
| 4697 |
2021-06-06 |
16:14:06 |
GZF2078 |
Zimaal Fashion - 9833017156 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jun |
| 4698 |
2021-06-06 |
14:21:06 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2680 |
ADMIN : Wallet updated 06 Jun |
| 4699 |
2021-06-05 |
23:11:06 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
5000 |
ADMIN : Wallet updated 04 Jun |
| 4700 |
2021-06-05 |
15:08:06 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 05 Jun |
| 4701 |
2021-06-05 |
13:07:06 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 05 Jun |
| 4702 |
2021-06-05 |
12:40:06 |
HDI4050 |
Disha Tandon - 9873431197 |
Credit |
10200 |
ADMIN : Wallet |
| 4703 |
2021-06-05 |
12:26:06 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
20500 |
ADMIN : Wallet updated 05 Jun |
| 4704 |
2021-06-04 |
23:56:06 |
GAA3111 |
Anshu - 9810778503 |
Credit |
10200 |
ADMIN : Wallet |
| 4705 |
2021-06-04 |
22:18:06 |
ISL6047 |
Sonu Lohiya - 9871039983 |
Credit |
10200 |
ADMIN : Wallet updated 04 Jun |
| 4706 |
2021-06-04 |
21:16:06 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : Wallet |
| 4707 |
2021-06-04 |
19:12:06 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : Wallet updated 04 Jun |
| 4708 |
2021-06-04 |
18:04:06 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 04 Jun |
| 4709 |
2021-06-04 |
17:31:06 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : wallet balance updated on 4 JUN |
| 4710 |
2021-06-04 |
15:14:06 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : Wallet |
| 4711 |
2021-06-04 |
15:10:06 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
10200 |
ADMIN : Wallet Updated 04 Jun |
| 4712 |
2021-06-04 |
13:23:06 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet Updated 04 Jun |
| 4713 |
2021-06-04 |
13:17:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : Wallet |
| 4714 |
2021-06-03 |
23:21:06 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 03 Jun |
| 4715 |
2021-06-03 |
22:31:06 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
20500 |
ADMIN : Wallet updated 3 Jun |
| 4716 |
2021-06-03 |
17:40:06 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 03 Jun |
| 4717 |
2021-06-03 |
16:50:06 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 03 Jun |
| 4718 |
2021-06-03 |
15:58:06 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
15500 |
ADMIN : Wallet Updated 3 Jun |
| 4719 |
2021-06-03 |
13:57:06 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 03 Jum |
| 4720 |
2021-06-03 |
13:57:06 |
ISJ6034 |
Shalu Jain - 8527366658 |
Debit |
10200 |
ADMIN : Incorrectly updated hence debited |
| 4721 |
2021-06-03 |
13:36:06 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
10200 |
ADMIN : Wallet Updated 03 Jun |
| 4722 |
2021-06-03 |
13:35:06 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet Updated 3 Jun |
| 4723 |
2021-06-03 |
13:19:06 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
15500 |
ADMIN : Wallet |
| 4724 |
2021-06-03 |
13:04:06 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 4725 |
2021-06-02 |
21:55:06 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
10200 |
ADMIN : wallet |
| 4726 |
2021-06-02 |
21:26:06 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
2595 |
ADMIN : suit adjustment |
| 4727 |
2021-06-02 |
18:59:06 |
GSA2193 |
Sapna - 9873799263 |
Credit |
5000 |
ADMIN : Wallet updated 02 Jun |
| 4728 |
2021-06-02 |
17:59:06 |
GZS2144 |
Zoya Sharma - 6280454507 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jun |
| 4729 |
2021-06-02 |
17:40:06 |
GSM2191 |
Shiana mahajan - 9872497977 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jun |
| 4730 |
2021-06-02 |
14:31:06 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Wallet updated 2 Jun |
| 4731 |
2021-06-02 |
14:21:06 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet updated 2 Jun |
| 4732 |
2021-06-02 |
14:09:06 |
GNT2146 |
Neha Tandon - 9555428368 |
Credit |
2395 |
ADMIN : Added back |
| 4733 |
2021-06-02 |
13:44:06 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 02 Jun |
| 4734 |
2021-06-01 |
20:28:06 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
10200 |
ADMIN : Wallet |
| 4735 |
2021-06-01 |
19:53:06 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
1795 |
ADMIN : Added against returned pc |
| 4736 |
2021-06-01 |
19:46:06 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
5500 |
ADMIN : Wallet Updated 01 Jum |
| 4737 |
2021-06-01 |
19:38:06 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet Updated 01 Jun |
| 4738 |
2021-06-01 |
19:17:06 |
GTK2182 |
Tanu Kaur - 9598951234 |
Credit |
5000 |
ADMIN : Wallet Updated 01 Jun |
| 4739 |
2021-06-01 |
19:16:06 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
10000 |
ADMIN : Wallet Updated 01 Jun |
| 4740 |
2021-06-01 |
10:33:06 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
10200 |
ADMIN : Wallet Updated 01 Jun |
| 4741 |
2021-05-31 |
23:29:05 |
HSU4080 |
suman - 9871842927 |
Credit |
15500 |
ADMIN : Wallet |
| 4742 |
2021-05-31 |
22:37:05 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
15500 |
ADMIN : Wallet updated 31 May |
| 4743 |
2021-05-31 |
22:17:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
53000 |
ADMIN : Wallet updated 31 May |
| 4744 |
2021-05-31 |
21:41:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 4745 |
2021-05-31 |
20:29:05 |
HSG4069 |
Sapna Gautam - 8800103483 |
Credit |
5000 |
ADMIN : Wallet updated 31 May |
| 4746 |
2021-05-31 |
15:19:05 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 31 May |
| 4747 |
2021-05-31 |
15:18:05 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
2595 |
ADMIN : adjustment against suit |
| 4748 |
2021-05-31 |
15:17:05 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
10200 |
ADMIN : wallet |
| 4749 |
2021-05-30 |
22:44:05 |
GTK2182 |
Tanu Kaur - 9598951234 |
Credit |
5000 |
ADMIN : Wallet updated 30 Jan |
| 4750 |
2021-05-30 |
22:14:05 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 30 May |
| 4751 |
2021-05-30 |
19:37:05 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : wallet updated pending amount |
| 4752 |
2021-05-30 |
18:00:05 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
10200 |
ADMIN : Wallet updated 30 May |
| 4753 |
2021-05-30 |
14:10:05 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet Updated 30 May |
| 4754 |
2021-05-29 |
20:30:05 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
10200 |
ADMIN : Wallet updated 29 May |
| 4755 |
2021-05-29 |
11:22:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
65 |
ADMIN : Shipping added back |
| 4756 |
2021-05-28 |
20:29:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 28 May |
| 4757 |
2021-05-28 |
17:35:05 |
GPK2001 |
Pinky Kamnani - 9313707115 |
Credit |
10200 |
ADMIN : Wallet updated 28 May |
| 4758 |
2021-05-28 |
17:21:05 |
GKV2304 |
kanika vij - 7973367789 |
Credit |
10200 |
ADMIN : wallet balance updated on 28 MAY |
| 4759 |
2021-05-27 |
23:39:05 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 27 May |
| 4760 |
2021-05-27 |
19:17:05 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 27 May |
| 4761 |
2021-05-27 |
18:58:05 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
2095 |
ADMIN : Added back against incorrect order placed |
| 4762 |
2021-05-27 |
18:35:05 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
2195 |
ADMIN : Added back D.No.2522 |
| 4763 |
2021-05-27 |
17:40:05 |
HSI4087 |
shivam - 9634032425 |
Debit |
65 |
ADMIN : against shipping |
| 4764 |
2021-05-27 |
17:39:05 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
10200 |
ADMIN : wallet |
| 4765 |
2021-05-27 |
16:23:05 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 27 May |
| 4766 |
2021-05-27 |
15:36:05 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet Updated 27 May |
| 4767 |
2021-05-27 |
14:16:05 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
10200 |
ADMIN : Wallet updated 27 May |
| 4768 |
2021-05-27 |
13:51:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 27 May |
| 4769 |
2021-05-27 |
12:48:05 |
HYA4009 |
yashmeen gulati - 9953988680 |
Credit |
10200 |
ADMIN : Wallet updated 27 May |
| 4770 |
2021-05-27 |
12:24:05 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
15500 |
ADMIN : Wallet updated 27 May |
| 4771 |
2021-05-27 |
01:07:05 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 27 May |
| 4772 |
2021-05-26 |
23:35:05 |
HSA4039 |
saavi arora - 7009031179 |
Credit |
5000 |
ADMIN : wallet adjustment |
| 4773 |
2021-05-26 |
23:12:05 |
GPJ2067 |
Pooja - 8310613480 |
Credit |
10200 |
ADMIN : Wallet updated 26 May |
| 4774 |
2021-05-26 |
14:51:05 |
HIY4556 |
INDU YADAV - 8178472706 |
Credit |
10200 |
ADMIN : wallet |
| 4775 |
2021-05-26 |
14:49:05 |
HAH4005 |
Atika Hassan - 8800902509 |
Credit |
1015 |
ADMIN : WALLET |
| 4776 |
2021-05-26 |
14:48:05 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : wallet |
| 4777 |
2021-05-26 |
13:34:05 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
10200 |
ADMIN : Wallet Updated 26 May - 2 |
| 4778 |
2021-05-26 |
13:24:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
960 |
ADMIN : Added back against incorrect order placed |
| 4779 |
2021-05-26 |
13:02:05 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 26 May |
| 4780 |
2021-05-26 |
13:02:05 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
10200 |
ADMIN : Wallet Updated 26 May |
| 4781 |
2021-05-26 |
12:55:05 |
IPK6020 |
Pritpal kaur - 9988015391 |
Debit |
85 |
ADMIN : Shipping deducted against order id 3100500358. Kindly update shipping state while placing order. Thanks |
| 4782 |
2021-05-26 |
12:39:05 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
11680 |
ADMIN : Wallet updated 26 May 15500 plus 180 |
| 4783 |
2021-05-26 |
12:20:05 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
980 |
ADMIN : Added back |
| 4784 |
2021-05-26 |
12:02:05 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet updated 26 May |
| 4785 |
2021-05-26 |
11:57:05 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
4000 |
ADMIN : Wallet Updated 26 May |
| 4786 |
2021-05-26 |
00:32:05 |
GAA2185 |
Asmat Asif - 9557776862 |
Credit |
10200 |
ADMIN : Wallet updated 26 May |
| 4787 |
2021-05-25 |
23:24:05 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 25 May |
| 4788 |
2021-05-25 |
21:52:05 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet Updated 25 May |
| 4789 |
2021-05-25 |
21:13:05 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
5000 |
ADMIN : Wallet updated 25 May |
| 4790 |
2021-05-25 |
19:03:05 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
31000 |
ADMIN : Wallet updated 25 May |
| 4791 |
2021-05-25 |
17:45:05 |
GJK2303 |
Jaspreet kaur - 9958998185 |
Credit |
10200 |
ADMIN : wallet balance updated on 25 MAY |
| 4792 |
2021-05-25 |
15:30:05 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
10200 |
ADMIN : Wallet Updated 25 May |
| 4793 |
2021-05-25 |
12:35:05 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
5000 |
ADMIN : Wallet updated 25 May |
| 4794 |
2021-05-25 |
11:46:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 25 May |
| 4795 |
2021-05-24 |
22:48:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10265 |
ADMIN : wallet |
| 4796 |
2021-05-24 |
21:15:05 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 24 May |
| 4797 |
2021-05-24 |
20:26:05 |
ISP6026 |
Shashi Prabha - 9430300153 |
Credit |
10200 |
ADMIN : Wallet updated 24 May |
| 4798 |
2021-05-24 |
17:32:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
200 |
ADMIN : order against shipping |
| 4799 |
2021-05-24 |
17:30:05 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
10200 |
ADMIN : wallet |
| 4800 |
2021-05-24 |
17:29:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 4801 |
2021-05-24 |
17:25:05 |
GIA2195 |
ISHA - 9999601650 |
Credit |
10200 |
ADMIN : Wallet updated 24 May |
| 4802 |
2021-05-24 |
15:02:05 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Debit |
65 |
ADMIN : SHIPPING DEDUCTED AGAINST ORDER ID 9128462300, 2pcs order Kindly update the shipping state while placing order. Regards |
| 4803 |
2021-05-24 |
15:01:05 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Debit |
65 |
ADMIN : SHIPPING DEDUCTED AGAINST ORDER ID 9128462300, Kindly update the shipping state while placing order. Regards |
| 4804 |
2021-05-24 |
15:00:05 |
GSM2191 |
Shiana mahajan - 9872497977 |
Debit |
85 |
ADMIN : SHIPPING DEDUCTED AGAINST ORDER ID 7178107313, Kindly update the shipping state while placing order. Regards |
| 4805 |
2021-05-24 |
14:58:05 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
10200 |
ADMIN : Wallet updated 24 May |
| 4806 |
2021-05-24 |
14:28:05 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
10200 |
ADMIN : Wallet updated 24 May |
| 4807 |
2021-05-24 |
01:43:05 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 4808 |
2021-05-24 |
01:03:05 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
5200 |
ADMIN : Wallet updated 24 May 5k plus 5k received |
| 4809 |
2021-05-24 |
00:14:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 24 May payment pending |
| 4810 |
2021-05-23 |
19:18:05 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
3000 |
ADMIN : Wallet updated 23 May |
| 4811 |
2021-05-23 |
18:37:05 |
HGG4666 |
Gurleen Chandhok - 9650255412 |
Credit |
10200 |
ADMIN : WALLET |
| 4812 |
2021-05-23 |
14:31:05 |
GTK2182 |
Tanu Kaur - 9598951234 |
Credit |
5000 |
ADMIN : Wallet updated 23 May |
| 4813 |
2021-05-23 |
13:27:05 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
5000 |
ADMIN : Wallet updated 23 May, 5k pending in 10k wallet |
| 4814 |
2021-05-23 |
13:25:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 23 May |
| 4815 |
2021-05-23 |
13:00:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
2495 |
ADMIN : Added back |
| 4816 |
2021-05-23 |
00:00:05 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
2315 |
ADMIN : adjustment against suit |
| 4817 |
2021-05-22 |
23:54:05 |
HYA4024 |
Yash - 8830685876 |
Credit |
2735 |
ADMIN : adjustment against suit |
| 4818 |
2021-05-22 |
23:03:05 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 22 May |
| 4819 |
2021-05-22 |
20:48:05 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet |
| 4820 |
2021-05-22 |
16:02:05 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : wallet |
| 4821 |
2021-05-22 |
16:01:05 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : WALLET |
| 4822 |
2021-05-22 |
15:59:05 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : wallet |
| 4823 |
2021-05-22 |
15:51:05 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
5000 |
ADMIN : Wallet updated 22 May |
| 4824 |
2021-05-22 |
12:39:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 22 May |
| 4825 |
2021-05-21 |
21:50:05 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 21 May |
| 4826 |
2021-05-21 |
18:51:05 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
2615 |
ADMIN : Added back against order I'd 8182718405 |
| 4827 |
2021-05-21 |
18:45:05 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Wallet Updated 21 May |
| 4828 |
2021-05-21 |
18:21:05 |
HRS4032 |
RICHA SETIA - 8930800086 |
Credit |
5000 |
ADMIN : Wallet updated 21 May |
| 4829 |
2021-05-21 |
16:47:05 |
GNK2059 |
Niharika - 8779163368 |
Credit |
5000 |
ADMIN : Wallet updated 21 May |
| 4830 |
2021-05-21 |
16:39:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet updated 21 May |
| 4831 |
2021-05-21 |
16:13:05 |
HKA4555 |
KARAN - 9858199207 |
Credit |
15500 |
ADMIN : Wallet |
| 4832 |
2021-05-21 |
15:19:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 21 May |
| 4833 |
2021-05-21 |
14:48:05 |
GHK2025 |
Harpreet Kaur - 9022030784 |
Credit |
10200 |
ADMIN : Wallet updated 21 May |
| 4834 |
2021-05-21 |
14:43:05 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
10200 |
ADMIN : Wallet updated 21 May |
| 4835 |
2021-05-21 |
14:26:05 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
15500 |
ADMIN : Wallet updated 21 May |
| 4836 |
2021-05-21 |
14:03:05 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet updated 21 May |
| 4837 |
2021-05-21 |
12:16:05 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 21 May |
| 4838 |
2021-05-20 |
18:28:05 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : wallet balance updated on 20 may |
| 4839 |
2021-05-20 |
16:26:05 |
GSG2300 |
sapna goal - 9023577771 |
Credit |
10200 |
ADMIN : Wallet updated 20 May |
| 4840 |
2021-05-20 |
14:44:05 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
160 |
ADMIN : Shipping added back |
| 4841 |
2021-05-20 |
14:12:05 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
10200 |
ADMIN : Wallet updated 20 May |
| 4842 |
2021-05-20 |
13:29:05 |
GED2026 |
Ekvinder dhillon - 8901161978 |
Credit |
10200 |
ADMIN : Wallet updated 20 May |
| 4843 |
2021-05-20 |
13:29:05 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 20 May |
| 4844 |
2021-05-20 |
12:57:05 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 20 May |
| 4845 |
2021-05-19 |
23:21:05 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
320 |
ADMIN : Added back |
| 4846 |
2021-05-19 |
20:59:05 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 19 May |
| 4847 |
2021-05-19 |
20:42:05 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
5000 |
ADMIN : Wallet |
| 4848 |
2021-05-19 |
17:43:05 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
10200 |
ADMIN : Wallet Updated 19 may |
| 4849 |
2021-05-19 |
14:50:05 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : Wallet updated 19 May |
| 4850 |
2021-05-19 |
01:09:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 19 may , payment pending |
| 4851 |
2021-05-18 |
23:31:05 |
HEM4070 |
Hema makkar - 9654699869 |
Credit |
10200 |
ADMIN : wallet |
| 4852 |
2021-05-18 |
18:26:05 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 4853 |
2021-05-18 |
16:33:05 |
HMO4086 |
MONA - 9318434124 |
Credit |
5000 |
ADMIN : wallet |
| 4854 |
2021-05-18 |
16:23:05 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 4855 |
2021-05-18 |
16:12:05 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 18 May |
| 4856 |
2021-05-18 |
16:08:05 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 18 May |
| 4857 |
2021-05-18 |
09:06:05 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 18 May |
| 4858 |
2021-05-17 |
23:37:05 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 17 May |
| 4859 |
2021-05-17 |
18:55:05 |
HYA4024 |
Yash - 8830685876 |
Credit |
360 |
ADMIN : Added back against shipping |
| 4860 |
2021-05-17 |
18:49:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 17 May |
| 4861 |
2021-05-17 |
17:31:05 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet updated 17 May, payment pending |
| 4862 |
2021-05-17 |
17:30:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 17 May, pending payment |
| 4863 |
2021-05-17 |
17:08:05 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
15500 |
ADMIN : wallet |
| 4864 |
2021-05-17 |
15:30:05 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
2695 |
ADMIN : Added back |
| 4865 |
2021-05-17 |
13:53:05 |
HSU4080 |
suman - 9871842927 |
Credit |
5000 |
ADMIN : Wallet updated 17 May |
| 4866 |
2021-05-17 |
02:15:05 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
925 |
ADMIN : adjustment of shipping as ticket wrong by you |
| 4867 |
2021-05-17 |
02:13:05 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
65 |
ADMIN : wallet |
| 4868 |
2021-05-17 |
00:42:05 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
1135 |
ADMIN : Cancelled suit plus shipping |
| 4869 |
2021-05-16 |
21:09:05 |
HRA4002 |
Rajni Arora - 981109494 |
Credit |
10200 |
ADMIN : Wallet updated 16 May |
| 4870 |
2021-05-16 |
18:09:05 |
GNK3005 |
Neena Kapoor - 9316260806 |
Credit |
10200 |
ADMIN : Wallet updated 16 May |
| 4871 |
2021-05-16 |
15:36:05 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet Updated 16 May |
| 4872 |
2021-05-16 |
14:58:05 |
GPK2001 |
Pinky Kamnani - 9313707115 |
Credit |
10200 |
ADMIN : Wallet updated 16 May |
| 4873 |
2021-05-16 |
14:35:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 16 May, payment pending |
| 4874 |
2021-05-16 |
12:53:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 16 May |
| 4875 |
2021-05-16 |
00:50:05 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
5000 |
ADMIN : Wallet Updated 16 May |
| 4876 |
2021-05-15 |
23:19:05 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
2685 |
ADMIN : Added back |
| 4877 |
2021-05-15 |
22:31:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
1210 |
ADMIN : Added back |
| 4878 |
2021-05-15 |
21:32:05 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : Wallet Updated 15 May |
| 4879 |
2021-05-15 |
21:11:05 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet Updated 15 May |
| 4880 |
2021-05-15 |
19:36:05 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
3240 |
ADMIN : Added back |
| 4881 |
2021-05-15 |
18:50:05 |
HNE4059 |
NEHA - 8199997816 |
Debit |
200 |
ADMIN : Deducted against order I'd 1894295281. Your price 2495/- which was provided in broadcast. |
| 4882 |
2021-05-15 |
18:50:05 |
IDW6001 |
Dimpy walia - 8054188580 |
Debit |
200 |
ADMIN : Deducted against order I'd 5429190191. Your price 2495/- which was provided in broadcast. |
| 4883 |
2021-05-15 |
18:49:05 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Debit |
200 |
ADMIN : Deducted against order I'd 1013585063. Your price 2495/- which was provided in broadcast. |
| 4884 |
2021-05-15 |
18:49:05 |
IAS6003 |
Arti saini - 8146786838 |
Debit |
200 |
ADMIN : Deducted against order I'd 9115879446. Your price 2495/- which was provided in broadcast. |
| 4885 |
2021-05-15 |
18:48:05 |
IND6016 |
Nidhi - 9971211115 |
Debit |
200 |
ADMIN : Deducted against order I'd 6116108965. Your price 2495/- which was provided in broadcast. |
| 4886 |
2021-05-15 |
18:47:05 |
HSO4010 |
SONAM - 8445582000 |
Debit |
200 |
ADMIN : Deducted against order I'd 1770972571. Your price 2495/- which was provided in broadcast. |
| 4887 |
2021-05-15 |
18:47:05 |
GSJ2181 |
Sarika Jain - 9043055322 |
Debit |
200 |
ADMIN : Deducted against order I'd 4546115854. Your price 2495/- which was provided in broadcast. |
| 4888 |
2021-05-15 |
18:41:05 |
HSA40067 |
SALMAN - 9849873001 |
Debit |
200 |
ADMIN : Debited against order id 7640245552 as your price 2495 which was provided in the broadcast. Thanks |
| 4889 |
2021-05-15 |
18:40:05 |
HVR4678 |
VARKHA - 8683924360 |
Credit |
11210 |
ADMIN : WALLET |
| 4890 |
2021-05-15 |
18:37:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Debit |
200 |
ADMIN : deducted against D.no. 1064 your price 2495 |
| 4891 |
2021-05-15 |
18:16:05 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : wallet |
| 4892 |
2021-05-15 |
00:27:05 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 15 May |
| 4893 |
2021-05-14 |
21:55:05 |
HMI4116 |
mitu - 9910784711 |
Credit |
3000 |
ADMIN : Suit adjustment |
| 4894 |
2021-05-14 |
21:44:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : Wallet Updated 14 May |
| 4895 |
2021-05-14 |
21:08:05 |
HDT4027 |
Dishita thakkar - 9324888444 |
Credit |
1050 |
ADMIN : suit adjustment |
| 4896 |
2021-05-14 |
21:07:05 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : wallet |
| 4897 |
2021-05-14 |
20:47:05 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
35 |
ADMIN : Added back |
| 4898 |
2021-05-14 |
20:34:05 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
1000 |
ADMIN : Wallet Updated 14 May |
| 4899 |
2021-05-14 |
19:02:05 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
1015 |
ADMIN : Added back |
| 4900 |
2021-05-14 |
15:32:05 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
5000 |
ADMIN : Wallet updated 14 May |
| 4901 |
2021-05-14 |
15:31:05 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
10200 |
ADMIN : Wallet updated 14 May |
| 4902 |
2021-05-14 |
15:21:05 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
15500 |
ADMIN : Wallet updated 14 May |
| 4903 |
2021-05-14 |
14:24:05 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
15500 |
ADMIN : Wallet updated 14 May |
| 4904 |
2021-05-13 |
22:07:05 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
42000 |
ADMIN : Wallet Updated 13 May |
| 4905 |
2021-05-13 |
19:26:05 |
HSA40067 |
SALMAN - 9849873001 |
Credit |
10200 |
ADMIN : Wallet |
| 4906 |
2021-05-13 |
19:00:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Debit |
65 |
ADMIN : Shipping deducted against Himanshu s Order |
| 4907 |
2021-05-13 |
16:16:05 |
GAB2302 |
ANSHU - 8288873178 |
Credit |
10200 |
ADMIN : wallet balance updated on 13 may 2021 |
| 4908 |
2021-05-13 |
15:05:05 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 13 May |
| 4909 |
2021-05-13 |
14:30:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 13 May |
| 4910 |
2021-05-13 |
14:12:05 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 13 May |
| 4911 |
2021-05-13 |
12:21:05 |
GRK2301 |
Ravneet kaur - 9814232299 |
Credit |
10200 |
ADMIN : wallet balance updated on 13 may 2021 |
| 4912 |
2021-05-13 |
10:34:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 4913 |
2021-05-12 |
23:23:05 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet updated 12 May |
| 4914 |
2021-05-12 |
19:54:05 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
10200 |
ADMIN : Wallet updated 12 May |
| 4915 |
2021-05-12 |
15:29:05 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
10200 |
ADMIN : Wallet Updated 12 May |
| 4916 |
2021-05-12 |
14:55:05 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
240 |
ADMIN : 2 shipping added back |
| 4917 |
2021-05-12 |
13:25:05 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 12 May |
| 4918 |
2021-05-11 |
19:42:05 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
10200 |
ADMIN : Wallet updated 11 May |
| 4919 |
2021-05-11 |
14:53:05 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
160 |
ADMIN : Shipping added back |
| 4920 |
2021-05-11 |
14:46:05 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
5000 |
ADMIN : Wallet updated 11 May |
| 4921 |
2021-05-11 |
14:37:05 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 11 May |
| 4922 |
2021-05-11 |
00:09:05 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
2600 |
ADMIN : Wallet Updated 11 May |
| 4923 |
2021-05-10 |
19:58:05 |
HSI4087 |
shivam - 9634032425 |
Debit |
120 |
ADMIN : shipping |
| 4924 |
2021-05-10 |
19:57:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
11895 |
ADMIN : wallet |
| 4925 |
2021-05-10 |
19:36:05 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
10200 |
ADMIN : Wallet updated 10 May |
| 4926 |
2021-05-10 |
19:10:05 |
GSG2300 |
sapna goal - 9023577771 |
Credit |
10200 |
ADMIN : Wallet updated 10 may |
| 4927 |
2021-05-10 |
16:16:05 |
HTB4065 |
Tina Bansal - 9823121720 |
Credit |
5000 |
ADMIN : Wallet |
| 4928 |
2021-05-10 |
16:11:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 10 May |
| 4929 |
2021-05-10 |
15:29:05 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Wallet updated 10 May |
| 4930 |
2021-05-10 |
12:55:05 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet updated 10 may |
| 4931 |
2021-05-10 |
12:06:05 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
10200 |
ADMIN : Wallet Updated 10 may |
| 4932 |
2021-05-10 |
12:05:05 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet Updated 10 May |
| 4933 |
2021-05-09 |
20:50:05 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
10200 |
ADMIN : wallet |
| 4934 |
2021-05-09 |
19:41:05 |
GSO4999 |
SONIA NARANG - 9899121056 |
Credit |
10200 |
ADMIN : wallet |
| 4935 |
2021-05-09 |
18:54:05 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet Updated 09 May |
| 4936 |
2021-05-09 |
17:29:05 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet Updated 09 May |
| 4937 |
2021-05-09 |
16:15:05 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 09 May |
| 4938 |
2021-05-09 |
00:02:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 09 May , payment pending |
| 4939 |
2021-05-08 |
17:51:05 |
HKA4555 |
KARAN - 9858199207 |
Credit |
15500 |
ADMIN : wallet |
| 4940 |
2021-05-08 |
16:01:05 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
1500 |
ADMIN : Wallet Updated 08 May |
| 4941 |
2021-05-08 |
14:26:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated , payment pending 08 may (2) |
| 4942 |
2021-05-08 |
13:18:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet Updated 08 May |
| 4943 |
2021-05-08 |
13:12:05 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
10200 |
ADMIN : Wallet Updated 08 May |
| 4944 |
2021-05-08 |
07:35:05 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 4945 |
2021-05-08 |
07:00:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated, payment pending 08 may |
| 4946 |
2021-05-07 |
20:33:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 7 May |
| 4947 |
2021-05-07 |
20:31:05 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
10200 |
ADMIN : WALLET |
| 4948 |
2021-05-07 |
19:50:05 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
120 |
ADMIN : Shipping added back |
| 4949 |
2021-05-07 |
19:50:05 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : wallet |
| 4950 |
2021-05-07 |
19:45:05 |
GHK2024 |
Harleen kaur - 9971232525 |
Credit |
120 |
ADMIN : Shipping added back |
| 4951 |
2021-05-07 |
18:19:05 |
GPJ2147 |
Preeti Jain Kota - 9828137388 |
Credit |
5000 |
ADMIN : Wallet updated 07 May |
| 4952 |
2021-05-07 |
16:58:05 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 07 May |
| 4953 |
2021-05-07 |
16:44:05 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
2660 |
ADMIN : against returned pc |
| 4954 |
2021-05-07 |
16:40:05 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : wallet updated 07 May |
| 4955 |
2021-05-07 |
14:19:05 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10200 |
ADMIN : Wallet updated 07 May |
| 4956 |
2021-05-07 |
12:35:05 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
8500 |
ADMIN : Wallet updated 07 May |
| 4957 |
2021-05-07 |
12:13:05 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 07 May |
| 4958 |
2021-05-07 |
01:32:05 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
7000 |
ADMIN : Wallet updated 07 may |
| 4959 |
2021-05-06 |
22:49:05 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
10200 |
ADMIN : wallet |
| 4960 |
2021-05-06 |
21:31:05 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : wallet |
| 4961 |
2021-05-06 |
21:07:05 |
GKS2034 |
kajal suri - 9857011011 |
Credit |
10200 |
ADMIN : Wallet Updated 06 May |
| 4962 |
2021-05-06 |
21:03:05 |
GSR2095 |
swati Rajpal - 7838307828 |
Credit |
5000 |
ADMIN : Wallet Updated 06 May |
| 4963 |
2021-05-06 |
14:32:05 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
10255 |
ADMIN : Wallet updated 06 May |
| 4964 |
2021-05-06 |
13:51:05 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 06 May |
| 4965 |
2021-05-05 |
21:52:05 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
2315 |
ADMIN : Added back |
| 4966 |
2021-05-05 |
21:27:05 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
5000 |
ADMIN : Wallet updated 05 May |
| 4967 |
2021-05-05 |
16:24:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 05 May, payment pending |
| 4968 |
2021-05-05 |
14:19:05 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
2660 |
ADMIN : Added back |
| 4969 |
2021-05-04 |
19:16:05 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2210 |
ADMIN : AGAINST SUIT ADJUSTEMNT |
| 4970 |
2021-05-04 |
18:18:05 |
GNK2059 |
Niharika - 8779163368 |
Credit |
2195 |
ADMIN : Added against returned suit |
| 4971 |
2021-05-04 |
15:11:05 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10200 |
ADMIN : Wallet updated 04 May |
| 4972 |
2021-05-04 |
13:41:05 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
2295 |
ADMIN : added against returned bird suit |
| 4973 |
2021-05-04 |
13:37:05 |
HAH4005 |
Atika Hassan - 8800902509 |
Debit |
65 |
ADMIN : Shipping deducted against order id 4783168361. Kindly update shipping state while placing order. Thanks |
| 4974 |
2021-05-04 |
11:53:05 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
15500 |
ADMIN : Wallet Updated 04 may |
| 4975 |
2021-05-03 |
20:37:05 |
GMS2184 |
Majid Siddiqui - 9652716626 |
Credit |
10200 |
ADMIN : Wallet updated 03 May |
| 4976 |
2021-05-03 |
20:05:05 |
HSH4055 |
SHAZIYA - 8875800772 |
Credit |
10200 |
ADMIN : WALLET |
| 4977 |
2021-05-03 |
20:05:05 |
GBI2001 |
BIJAL - 9833020947 |
Credit |
10200 |
ADMIN : WALLET |
| 4978 |
2021-05-03 |
19:43:05 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
1595 |
ADMIN : added against returned suit |
| 4979 |
2021-05-03 |
14:53:05 |
GSG2300 |
sapna goal - 9023577771 |
Credit |
5000 |
ADMIN : Wallet updated 03 May |
| 4980 |
2021-05-03 |
12:17:05 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : Wallet updated 03 May |
| 4981 |
2021-05-02 |
22:16:05 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 4982 |
2021-05-02 |
21:58:05 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 4983 |
2021-05-02 |
18:25:05 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 02 May, payment pending |
| 4984 |
2021-05-02 |
17:24:05 |
GNN2056 |
neetu - 9464721006 |
Credit |
5000 |
ADMIN : Wallet updated 02 May |
| 4985 |
2021-05-02 |
15:24:05 |
HVJ4006 |
VARSHA JAIN - 9407744120 |
Credit |
10200 |
ADMIN : Wallet updated 02 May |
| 4986 |
2021-05-02 |
12:00:05 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
400 |
ADMIN : Added back |
| 4987 |
2021-05-01 |
18:02:05 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
2045 |
ADMIN : Added back 1 shipping plus cancelled suit |
| 4988 |
2021-05-01 |
17:58:05 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 01 May |
| 4989 |
2021-05-01 |
17:36:05 |
GED2026 |
Ekvinder dhillon - 8901161978 |
Credit |
10200 |
ADMIN : Wallet updated 01 May |
| 4990 |
2021-04-30 |
21:42:04 |
GSR2095 |
swati Rajpal - 7838307828 |
Debit |
1195 |
ADMIN : Incorrectly added, deducted back |
| 4991 |
2021-04-30 |
21:41:04 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
1195 |
ADMIN : Added back 1195 rto |
| 4992 |
2021-04-30 |
19:27:04 |
GSR2095 |
swati Rajpal - 7838307828 |
Credit |
1195 |
ADMIN : Added back 1195 rto |
| 4993 |
2021-04-30 |
18:57:04 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 30 April |
| 4994 |
2021-04-30 |
18:34:04 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
980 |
ADMIN : Added back |
| 4995 |
2021-04-30 |
18:27:04 |
GSB4067 |
Shilpi Bhagat - 9910071671 |
Credit |
10200 |
ADMIN : Wallet updated 30 April 1190 balance |
| 4996 |
2021-04-30 |
14:17:04 |
HRA4007 |
Reshma Amit Chavan - 7045143894 |
Credit |
2015 |
ADMIN : Adjustment against suit |
| 4997 |
2021-04-30 |
14:16:04 |
HMG4037 |
Meenakshi Gupta - 8368873595 |
Credit |
10200 |
ADMIN : Old wallet |
| 4998 |
2021-04-30 |
01:14:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
200 |
ADMIN : Cash back |
| 4999 |
2021-04-30 |
01:14:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10000 |
ADMIN : Wallet updated 30 April payment pending |
| 5000 |
2021-04-29 |
23:50:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 29 April |
| 5001 |
2021-04-29 |
23:20:04 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : wallet |
| 5002 |
2021-04-29 |
22:07:04 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
2295 |
ADMIN : Added back red rose |
| 5003 |
2021-04-29 |
21:24:04 |
GMK2194 |
MEENU - 7009953242 |
Credit |
995 |
ADMIN : Added against returned pc |
| 5004 |
2021-04-29 |
20:47:04 |
HPM4009 |
PRIYA - 8796105503 |
Credit |
120 |
ADMIN : shipping added back |
| 5005 |
2021-04-29 |
15:09:04 |
HPM4009 |
PRIYA - 8796105503 |
Credit |
7000 |
ADMIN : wallet |
| 5006 |
2021-04-29 |
14:25:04 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 29 April |
| 5007 |
2021-04-29 |
14:22:04 |
GMK2038 |
Madhu khurana - 9013283050 |
Credit |
10200 |
ADMIN : Wallet updated 29 April |
| 5008 |
2021-04-29 |
11:07:04 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Wallet updated 29 April |
| 5009 |
2021-04-29 |
01:50:04 |
GTK2182 |
Tanu Kaur - 9598951234 |
Credit |
5000 |
ADMIN : Wallet updated 29 April |
| 5010 |
2021-04-28 |
23:32:04 |
GSB4067 |
Shilpi Bhagat - 9910071671 |
Credit |
100 |
ADMIN : against order which was being returned |
| 5011 |
2021-04-28 |
23:30:04 |
HMI4116 |
mitu - 9910784711 |
Credit |
1400 |
ADMIN : against order cancelled mitu ji |
| 5012 |
2021-04-28 |
22:19:04 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 28 April |
| 5013 |
2021-04-28 |
21:14:04 |
IRK6045 |
Rinki kukreja - 9977145405 |
Credit |
10200 |
ADMIN : Wallet updated 28 April |
| 5014 |
2021-04-28 |
18:05:04 |
HGS4008 |
GURPREET SAHNI - 8826026104 |
Credit |
10200 |
ADMIN : WALLET |
| 5015 |
2021-04-28 |
17:53:04 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
5000 |
ADMIN : wallet |
| 5016 |
2021-04-28 |
17:41:04 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 28 April |
| 5017 |
2021-04-28 |
17:21:04 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 28 April |
| 5018 |
2021-04-28 |
16:59:04 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2560 |
ADMIN : Wallet updated 28 April |
| 5019 |
2021-04-28 |
16:52:04 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
960 |
ADMIN : Added against order I'd 3829641236 |
| 5020 |
2021-04-28 |
16:21:04 |
IAD6050 |
aradhana dhawan - 9592095988 |
Credit |
85 |
ADMIN : Ship added back |
| 5021 |
2021-04-28 |
16:18:04 |
IAD6050 |
aradhana dhawan - 9592095988 |
Credit |
995 |
ADMIN : Added against returned parcel 895 plus 100 |
| 5022 |
2021-04-28 |
15:43:04 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
15500 |
ADMIN : Wallet |
| 5023 |
2021-04-28 |
14:51:04 |
GSB2145 |
Sonu Bansal - 9646656619 |
Credit |
15500 |
ADMIN : Wallet updated 28 April |
| 5024 |
2021-04-27 |
17:06:04 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
1480 |
ADMIN : Added against order I'd 7867665275 |
| 5025 |
2021-04-27 |
17:01:04 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
1515 |
ADMIN : Added against order I'd 2708929634 |
| 5026 |
2021-04-27 |
16:59:04 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
1515 |
ADMIN : Added against order I'd 3777034045 |
| 5027 |
2021-04-27 |
16:58:04 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
1480 |
ADMIN : Added against order I'd 7606215222 |
| 5028 |
2021-04-27 |
16:56:04 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
1460 |
ADMIN : Added against order I'd 7355837188 |
| 5029 |
2021-04-27 |
16:55:04 |
GST2111 |
Sweety - 9582843889 |
Credit |
1480 |
ADMIN : Added back against order I'd 4459905370 |
| 5030 |
2021-04-27 |
16:54:04 |
GGS2017 |
Garima Sood - 9899424722 |
Credit |
1460 |
ADMIN : Added back against order I'd 2854997386 |
| 5031 |
2021-04-27 |
13:55:04 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
5300 |
ADMIN : Wallet updated 27 April TOtal 15500 done |
| 5032 |
2021-04-27 |
13:52:04 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 27 April |
| 5033 |
2021-04-26 |
22:13:04 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
10200 |
ADMIN : Wallet updated 26 April |
| 5034 |
2021-04-25 |
20:33:04 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 25 April |
| 5035 |
2021-04-25 |
20:20:04 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 5036 |
2021-04-25 |
16:52:04 |
|
- |
Credit |
1662 |
ADMIN : adjusment |
| 5037 |
2021-04-25 |
15:14:04 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
10200 |
ADMIN : Wallet updated 25 april |
| 5038 |
2021-04-25 |
01:58:04 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Wallet updated 25 April |
| 5039 |
2021-04-24 |
22:25:04 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
11270 |
ADMIN : 10200 plus 950 plus 120 |
| 5040 |
2021-04-24 |
18:06:04 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
4429 |
ADMIN : 2790 plus 1395 plus 240 Sony motwani |
| 5041 |
2021-04-24 |
15:06:04 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
10200 |
ADMIN : Wallet |
| 5042 |
2021-04-24 |
14:25:04 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 24 April |
| 5043 |
2021-04-23 |
22:49:04 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 23 April |
| 5044 |
2021-04-23 |
22:27:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
20500 |
ADMIN : Wallet updated 23 April |
| 5045 |
2021-04-23 |
19:03:04 |
GNK2059 |
Niharika - 8779163368 |
Credit |
1460 |
ADMIN : Wallet updated 23 April |
| 5046 |
2021-04-22 |
23:28:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet Updated 22 April |
| 5047 |
2021-04-22 |
23:18:04 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
10200 |
ADMIN : Wallet updated 22 April |
| 5048 |
2021-04-22 |
22:42:04 |
|
- |
Credit |
820 |
ADMIN : Wallet |
| 5049 |
2021-04-22 |
22:41:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 5050 |
2021-04-22 |
22:36:04 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 22 April |
| 5051 |
2021-04-22 |
17:07:04 |
HRI4556 |
Rinki - 0987654321 |
Credit |
15500 |
ADMIN : This is a wallet which was pending and was not updated earlier |
| 5052 |
2021-04-22 |
15:31:04 |
GMS2166 |
Mb singh - 7347437052 |
Credit |
5000 |
ADMIN : Wallet updated 22 April |
| 5053 |
2021-04-22 |
14:58:04 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 22 April |
| 5054 |
2021-04-22 |
12:54:04 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
1860 |
ADMIN : Added back |
| 5055 |
2021-04-22 |
12:22:04 |
GSP2128 |
Sonam Puri - 6284076150 |
Credit |
10200 |
ADMIN : Wallet updated 22 April |
| 5056 |
2021-04-22 |
11:47:04 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
10200 |
ADMIN : Wallet updated 22 April |
| 5057 |
2021-04-21 |
18:22:04 |
GNN2555 |
Namrita - 8929266697 |
Debit |
85 |
ADMIN : shipping deducted against order id 9469921706 kindly always mention shipping state in state box |
| 5058 |
2021-04-21 |
12:42:04 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
1915 |
ADMIN : Added back |
| 5059 |
2021-04-20 |
16:00:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 20 April |
| 5060 |
2021-04-20 |
14:30:04 |
IRU6024 |
Ritu Uppal - 7889190659 |
Debit |
5300 |
ADMIN : Total 10200 updated |
| 5061 |
2021-04-20 |
14:26:04 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
15500 |
ADMIN : Wallet updated 20 April |
| 5062 |
2021-04-19 |
19:32:04 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 19 April |
| 5063 |
2021-04-19 |
16:14:04 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet updated 19 April |
| 5064 |
2021-04-19 |
14:49:04 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet updated 19 April |
| 5065 |
2021-04-19 |
14:08:04 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 19 April |
| 5066 |
2021-04-19 |
13:22:04 |
GPJ2067 |
Pooja - 8310613480 |
Credit |
10200 |
ADMIN : Wallet updated 19 April |
| 5067 |
2021-04-19 |
10:59:04 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
5000 |
ADMIN : Wallet updated 19 April |
| 5068 |
2021-04-18 |
21:34:04 |
|
- |
Credit |
2460 |
ADMIN : Wallet |
| 5069 |
2021-04-18 |
16:45:04 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet Updated 18 April |
| 5070 |
2021-04-18 |
15:17:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
85 |
ADMIN : Shipping added back |
| 5071 |
2021-04-18 |
15:03:04 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
1480 |
ADMIN : Added back against incorrect order placed |
| 5072 |
2021-04-18 |
14:24:04 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 18 April |
| 5073 |
2021-04-18 |
13:47:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 18 April |
| 5074 |
2021-04-18 |
13:37:04 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 18 April |
| 5075 |
2021-04-18 |
13:37:04 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 18 April |
| 5076 |
2021-04-18 |
01:20:04 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
15500 |
ADMIN : Wallet Updated 18 April |
| 5077 |
2021-04-18 |
00:16:04 |
IND6016 |
Nidhi - 9971211115 |
Credit |
1195 |
ADMIN : Added back block suit |
| 5078 |
2021-04-17 |
23:03:04 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet Updated 17 April |
| 5079 |
2021-04-17 |
22:47:04 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
2500 |
ADMIN : Wallet Updated 17 April |
| 5080 |
2021-04-17 |
22:25:04 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
15500 |
ADMIN : Wallet updated 17 April |
| 5081 |
2021-04-17 |
21:17:04 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10200 |
ADMIN : Wallet updated 17 April |
| 5082 |
2021-04-17 |
20:48:04 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
15500 |
ADMIN : Wallet updated 17 April |
| 5083 |
2021-04-17 |
20:46:04 |
GST2111 |
Sweety - 9582843889 |
Credit |
5300 |
ADMIN : Wallet updated 17 April |
| 5084 |
2021-04-17 |
20:45:04 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 17 April |
| 5085 |
2021-04-17 |
20:02:04 |
HVA4044 |
Vanisha Bansal - 9888800315 |
Credit |
980 |
ADMIN : wallet against egypain order returned |
| 5086 |
2021-04-17 |
20:01:04 |
GVA2175 |
Vanita - 6291789425 |
Debit |
980 |
ADMIN : credited by mistake so debited |
| 5087 |
2021-04-17 |
20:00:04 |
GVA2175 |
Vanita - 6291789425 |
Credit |
980 |
ADMIN : wallet adjustment against egyptian suit |
| 5088 |
2021-04-17 |
19:55:04 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
85 |
ADMIN : wallet added against shipping |
| 5089 |
2021-04-17 |
19:53:04 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
2260 |
ADMIN : wallet adjustment against suit returned |
| 5090 |
2021-04-17 |
19:12:04 |
ISL6047 |
Sonu Lohiya - 9871039983 |
Credit |
10200 |
ADMIN : Wallet updated 17 April |
| 5091 |
2021-04-17 |
19:11:04 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
10200 |
ADMIN : Wallet updated 17 April |
| 5092 |
2021-04-17 |
18:21:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 17 April |
| 5093 |
2021-04-17 |
16:52:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 5094 |
2021-04-17 |
16:04:04 |
GAA2185 |
Asmat Asif - 9557776862 |
Credit |
10200 |
ADMIN : Wallet updated 17 April |
| 5095 |
2021-04-17 |
12:31:04 |
IPK6020 |
Pritpal kaur - 9988015391 |
Debit |
85 |
ADMIN : Shipping deducted for order id 1187819139 . Please mention shipping state while placing order. Thanks |
| 5096 |
2021-04-17 |
10:58:04 |
IPJ6018 |
pooja jain - 9033113569 |
Credit |
10200 |
ADMIN : Wallet updated 17 April |
| 5097 |
2021-04-17 |
00:21:04 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
100 |
ADMIN : Shipping added back |
| 5098 |
2021-04-17 |
00:10:04 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 17 April |
| 5099 |
2021-04-16 |
22:20:04 |
GMA2907 |
MILI - 7696239200 |
Debit |
960 |
ADMIN : Deducted against previous order |
| 5100 |
2021-04-16 |
21:38:04 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : Wallet updated 16 april |
| 5101 |
2021-04-16 |
19:27:04 |
GMA2907 |
MILI - 7696239200 |
Credit |
10200 |
ADMIN : wallet balance updated 16 april |
| 5102 |
2021-04-16 |
19:15:04 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
3000 |
ADMIN : wallet balance updated 16 april |
| 5103 |
2021-04-16 |
16:09:04 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 16 april |
| 5104 |
2021-04-16 |
15:46:04 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
10200 |
ADMIN : Wallet updated 16 April |
| 5105 |
2021-04-16 |
15:17:04 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
10200 |
ADMIN : Wallet updated 16 April |
| 5106 |
2021-04-16 |
14:52:04 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
31000 |
ADMIN : Wallet updated 16 April |
| 5107 |
2021-04-16 |
14:47:04 |
GSZ2187 |
shahnaz - 7814843121 |
Credit |
10200 |
ADMIN : Wallet updated 16 April |
| 5108 |
2021-04-16 |
14:42:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
2815 |
ADMIN : Wallet adjustment against suit |
| 5109 |
2021-04-16 |
14:41:04 |
|
- |
Credit |
2460 |
ADMIN : Wallet |
| 5110 |
2021-04-16 |
14:37:04 |
HTB4065 |
Tina Bansal - 9823121720 |
Credit |
80 |
ADMIN : Wallet adjustment |
| 5111 |
2021-04-16 |
12:47:04 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
12550 |
ADMIN : 10200 plus 2350 wallet updated 16 april |
| 5112 |
2021-04-16 |
12:14:04 |
HTA4001 |
Talreja Palak - 9827977045 |
Credit |
15500 |
ADMIN : Wallet updated 16 April |
| 5113 |
2021-04-16 |
12:13:04 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 16 April |
| 5114 |
2021-04-15 |
22:38:04 |
GNN2555 |
Namrita - 8929266697 |
Credit |
10200 |
ADMIN : Wallet updated 15 April |
| 5115 |
2021-04-15 |
22:10:04 |
HSI4087 |
shivam - 9634032425 |
Credit |
1295 |
ADMIN : Wallet adjustment against suit returned |
| 5116 |
2021-04-15 |
22:05:04 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet updated 15 April |
| 5117 |
2021-04-15 |
21:58:04 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
960 |
ADMIN : Against adjustment of 1 suit |
| 5118 |
2021-04-15 |
21:55:04 |
HSH4666 |
Shivam - +91 99106 |
Credit |
2315 |
ADMIN : Wallet adjustment against suit canceled |
| 5119 |
2021-04-15 |
21:50:04 |
HGU4121 |
gulzar - 7623990224 |
Credit |
1370 |
ADMIN : wallet adjustment from previous suit |
| 5120 |
2021-04-15 |
21:43:04 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet updated 15 April |
| 5121 |
2021-04-15 |
21:39:04 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 15 April |
| 5122 |
2021-04-15 |
16:48:04 |
HRA4084 |
Reema - 8810334530 |
Credit |
10200 |
ADMIN : Wallet |
| 5123 |
2021-04-15 |
14:54:04 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : wallet |
| 5124 |
2021-04-15 |
14:53:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : WALLET |
| 5125 |
2021-04-15 |
14:52:04 |
HSA4039 |
saavi arora - 7009031179 |
Credit |
1500 |
ADMIN : WALLET |
| 5126 |
2021-04-15 |
14:04:04 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
1295 |
ADMIN : Wallet updated 15 April, added back of returned parcel |
| 5127 |
2021-04-15 |
12:59:04 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet updated 15 April |
| 5128 |
2021-04-15 |
12:54:04 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
5300 |
ADMIN : Updated in total 15500 in two entries wallet updated 15 April thanks |
| 5129 |
2021-04-15 |
12:52:04 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 15 april |
| 5130 |
2021-04-14 |
22:23:04 |
HSU4080 |
suman - 9871842927 |
Credit |
15500 |
ADMIN : Wallet |
| 5131 |
2021-04-14 |
18:37:04 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 14 April |
| 5132 |
2021-04-14 |
18:02:04 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
46815 |
ADMIN : Wallet updated 14 April |
| 5133 |
2021-04-14 |
17:56:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15565 |
ADMIN : Wallet updated 14 April |
| 5134 |
2021-04-14 |
17:19:04 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Debit |
85 |
ADMIN : SHIPPING DEDUCTED FOR 3173726779, Kindly always update shipping state while placing order. Thanks |
| 5135 |
2021-04-14 |
15:35:04 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Wallet updated 14 April |
| 5136 |
2021-04-14 |
15:27:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
3350 |
ADMIN : Wallet |
| 5137 |
2021-04-14 |
12:39:04 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 14 April |
| 5138 |
2021-04-13 |
23:54:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 13 April |
| 5139 |
2021-04-13 |
23:23:04 |
GIA2195 |
ISHA - 9999601650 |
Credit |
10200 |
ADMIN : Wallet updated 13 April |
| 5140 |
2021-04-13 |
23:14:04 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet |
| 5141 |
2021-04-13 |
18:21:04 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet updated 13 April |
| 5142 |
2021-04-13 |
15:43:04 |
GMS2184 |
Majid Siddiqui - 9652716626 |
Credit |
10200 |
ADMIN : Wallet updated 13 April |
| 5143 |
2021-04-13 |
15:34:04 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
10200 |
ADMIN : Wallet updated 13 April |
| 5144 |
2021-04-13 |
12:23:04 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
5000 |
ADMIN : Wallet updated 12 April |
| 5145 |
2021-04-13 |
12:05:04 |
GGS2017 |
Garima Sood - 9899424722 |
Credit |
15500 |
ADMIN : Wallet updated 13 April |
| 5146 |
2021-04-13 |
12:00:04 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 13 April |
| 5147 |
2021-04-12 |
23:56:04 |
IHH6046 |
Heena hisar - 8295059425 |
Credit |
105 |
ADMIN : Wallet updated 12 April |
| 5148 |
2021-04-12 |
23:30:04 |
IHH6046 |
Heena hisar - 8295059425 |
Credit |
1300 |
ADMIN : Wallet updated 12 April |
| 5149 |
2021-04-12 |
23:22:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
65 |
ADMIN : shipping |
| 5150 |
2021-04-12 |
23:22:04 |
HKA4555 |
KARAN - 9858199207 |
Credit |
15500 |
ADMIN : Wallet |
| 5151 |
2021-04-12 |
19:57:04 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
10200 |
ADMIN : Wallet updated 12 April |
| 5152 |
2021-04-11 |
15:11:04 |
GMO2047 |
monika - 9599840766 |
Credit |
10200 |
ADMIN : Wallet updated 11 April |
| 5153 |
2021-04-11 |
14:50:04 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 11 April |
| 5154 |
2021-04-11 |
14:44:04 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
10200 |
ADMIN : Wallet updated 11 April |
| 5155 |
2021-04-11 |
13:51:04 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10200 |
ADMIN : Wallet |
| 5156 |
2021-04-10 |
23:24:04 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
150 |
ADMIN : Added against frill |
| 5157 |
2021-04-10 |
20:35:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 10 April |
| 5158 |
2021-04-10 |
17:14:04 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 10 April |
| 5159 |
2021-04-10 |
16:41:04 |
HSI4087 |
shivam - 9634032425 |
Credit |
15500 |
ADMIN : Wallet |
| 5160 |
2021-04-10 |
16:41:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 5161 |
2021-04-10 |
15:46:04 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 10 April |
| 5162 |
2021-04-10 |
15:42:04 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 10 April |
| 5163 |
2021-04-10 |
15:37:04 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
10200 |
ADMIN : Wallet updated 10 April |
| 5164 |
2021-04-10 |
15:34:04 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Wallet updated 10 April |
| 5165 |
2021-04-10 |
15:32:04 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 10 April |
| 5166 |
2021-04-10 |
13:55:04 |
ITS6030 |
Tananshi - 9650741748 |
Credit |
10200 |
ADMIN : Wallet updated 10 April |
| 5167 |
2021-04-09 |
23:28:04 |
IRB6037 |
Riddhi badiyani - 9830077540 |
Credit |
10200 |
ADMIN : Wallet updated 09 April |
| 5168 |
2021-04-09 |
23:20:04 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 5169 |
2021-04-09 |
23:12:04 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
10200 |
ADMIN : Wallet updated 09 April |
| 5170 |
2021-04-09 |
21:01:04 |
ISG6052 |
Smriti Garg - 8860165046 |
Credit |
10200 |
ADMIN : Wallet updated 09 April |
| 5171 |
2021-04-09 |
21:00:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 09 April |
| 5172 |
2021-04-09 |
20:30:04 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
15500 |
ADMIN : Wallet |
| 5173 |
2021-04-09 |
20:07:04 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
10200 |
ADMIN : Wallet |
| 5174 |
2021-04-09 |
17:52:04 |
HDS4566 |
DPS FASHION - 7291834000 |
Credit |
5000 |
ADMIN : WALLET |
| 5175 |
2021-04-09 |
17:46:04 |
HSA40067 |
SALMAN - 9849873001 |
Credit |
10200 |
ADMIN : WALLET |
| 5176 |
2021-04-09 |
16:06:04 |
HGU4121 |
gulzar - 7623990224 |
Credit |
10 |
ADMIN : Added |
| 5177 |
2021-04-09 |
14:52:04 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
10200 |
ADMIN : Wallet updated 09 April |
| 5178 |
2021-04-09 |
14:45:04 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 09 April |
| 5179 |
2021-04-08 |
19:22:04 |
HPA4072 |
PALLAVI - 8853002200 |
Debit |
3915 |
ADMIN : Debit |
| 5180 |
2021-04-08 |
19:20:04 |
HPA4077 |
Pallavi Sehgal - 7018057278 |
Credit |
10200 |
ADMIN : Wallet |
| 5181 |
2021-04-08 |
18:47:04 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
10200 |
ADMIN : Wallet |
| 5182 |
2021-04-08 |
18:45:04 |
GNN2053 |
Naina - 9779724163 |
Credit |
5000 |
ADMIN : Wallet updated 08 April |
| 5183 |
2021-04-08 |
18:45:04 |
IUS6043 |
Umaima sadaf - 7200769206 |
Credit |
5000 |
ADMIN : Wallet updated 08 April |
| 5184 |
2021-04-08 |
17:42:04 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 08 April |
| 5185 |
2021-04-08 |
16:13:04 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 5186 |
2021-04-08 |
16:11:04 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Wallet |
| 5187 |
2021-04-08 |
15:15:04 |
GZS2144 |
Zoya Sharma - 6280454507 |
Credit |
10200 |
ADMIN : Wallet updated 08 April |
| 5188 |
2021-04-08 |
14:22:04 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet |
| 5189 |
2021-04-08 |
14:21:04 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : Wallet updated 08 April |
| 5190 |
2021-04-08 |
02:58:04 |
HBK4023 |
Baljeet Kaur - 8126660807 |
Credit |
10200 |
ADMIN : Wallet |
| 5191 |
2021-04-08 |
02:22:04 |
GPK2065 |
Payal khanna - 9811307529 |
Credit |
10200 |
ADMIN : Wallet Updated 08 April |
| 5192 |
2021-04-07 |
15:25:04 |
GSP2082 |
Shafrina Patel - 9930821686 |
Credit |
5000 |
ADMIN : Wallet updated 07 April |
| 5193 |
2021-04-07 |
15:23:04 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 07 April |
| 5194 |
2021-04-07 |
14:54:04 |
HKV40119 |
kapil - 9810552233 |
Credit |
1195 |
ADMIN : Wallet |
| 5195 |
2021-04-07 |
14:54:04 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
1915 |
ADMIN : Wallet adjustment |
| 5196 |
2021-04-07 |
13:34:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
20500 |
ADMIN : Wallet updated 07 April |
| 5197 |
2021-04-07 |
00:34:04 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 07 April |
| 5198 |
2021-04-06 |
20:08:04 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
15500 |
ADMIN : Wallet updated 06 April |
| 5199 |
2021-04-06 |
17:24:04 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 06 April |
| 5200 |
2021-04-06 |
15:59:04 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
2000 |
ADMIN : Wallet updated 06 April |
| 5201 |
2021-04-06 |
15:35:04 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
5000 |
ADMIN : Wallet updated 06 April |
| 5202 |
2021-04-06 |
13:10:04 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
10200 |
ADMIN : Wallet updated 06 April |
| 5203 |
2021-04-05 |
23:03:04 |
GNJ2125 |
Neeru Jain - 7838594129 |
Credit |
1515 |
ADMIN : Added back |
| 5204 |
2021-04-05 |
22:29:04 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 05 April |
| 5205 |
2021-04-05 |
20:49:04 |
GZZ2126 |
Zaara - 8169062404 |
Debit |
1915 |
ADMIN : Already added |
| 5206 |
2021-04-05 |
20:46:04 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
1915 |
ADMIN : Added back |
| 5207 |
2021-04-05 |
20:31:04 |
IAM6008 |
AARTI MEHROTRA - 7290844254 |
Credit |
10200 |
ADMIN : Wallet updated 05 April |
| 5208 |
2021-04-05 |
20:28:04 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
1050 |
ADMIN : Added back |
| 5209 |
2021-04-05 |
19:23:04 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : Wallet |
| 5210 |
2021-04-05 |
18:56:04 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 05 April |
| 5211 |
2021-04-05 |
15:35:04 |
HHK4012 |
Harpreet kaur - 9646809393 |
Credit |
10200 |
ADMIN : wallet |
| 5212 |
2021-04-05 |
15:35:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 5213 |
2021-04-05 |
15:34:04 |
HMO4086 |
MONA - 9318434124 |
Credit |
5000 |
ADMIN : wallet |
| 5214 |
2021-04-05 |
13:55:04 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 05 April |
| 5215 |
2021-04-05 |
12:05:04 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
42000 |
ADMIN : Wallet updated 05 April |
| 5216 |
2021-04-05 |
02:23:04 |
HAH4005 |
Atika Hassan - 8800902509 |
Credit |
10200 |
ADMIN : Wallet |
| 5217 |
2021-04-04 |
20:19:04 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
10200 |
ADMIN : Cash received 10k |
| 5218 |
2021-04-04 |
16:40:04 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet |
| 5219 |
2021-04-03 |
23:04:04 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Wallet updated 03 April |
| 5220 |
2021-04-03 |
21:28:04 |
GPT2070 |
Priya Thawani - 9075776229 |
Credit |
10200 |
ADMIN : Wallet updated 03 April |
| 5221 |
2021-04-03 |
18:57:04 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 03 April |
| 5222 |
2021-04-03 |
17:56:04 |
HSO4010 |
SONAM - 8445582000 |
Credit |
5000 |
ADMIN : Wallet |
| 5223 |
2021-04-03 |
15:03:04 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
10200 |
ADMIN : Wallet updated 03 April |
| 5224 |
2021-04-03 |
14:31:04 |
GVB2102 |
Varsha Bhatia - 9600595816 |
Credit |
10200 |
ADMIN : Wallet updated 03 April |
| 5225 |
2021-04-03 |
14:29:04 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
10200 |
ADMIN : Wallet updated 03 April |
| 5226 |
2021-04-03 |
13:09:04 |
GSA2193 |
Sapna - 9873799263 |
Credit |
10200 |
ADMIN : Wallet updated 03 April |
| 5227 |
2021-04-03 |
11:08:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 03 April |
| 5228 |
2021-04-02 |
22:06:04 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet updated 02 April |
| 5229 |
2021-04-02 |
21:22:04 |
ISL6047 |
Sonu Lohiya - 9871039983 |
Credit |
10200 |
ADMIN : Wallet updated 02 April |
| 5230 |
2021-04-02 |
20:55:04 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet updated 02 April |
| 5231 |
2021-04-02 |
19:30:04 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
10265 |
ADMIN : Wallet updated 02 April |
| 5232 |
2021-04-02 |
18:09:04 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
10200 |
ADMIN : Wallet updated 02 April |
| 5233 |
2021-04-02 |
17:03:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 02 April |
| 5234 |
2021-04-02 |
15:51:04 |
HBA4085 |
bhavna - 9810500747 |
Credit |
10200 |
ADMIN : Wallet |
| 5235 |
2021-04-02 |
15:00:04 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : waalet |
| 5236 |
2021-04-02 |
13:37:04 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet updated 02 April |
| 5237 |
2021-04-02 |
12:38:04 |
GMS2166 |
Mb singh - 7347437052 |
Credit |
5000 |
ADMIN : Wallet updated 02 April |
| 5238 |
2021-04-01 |
23:56:04 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
10200 |
ADMIN : Wallet |
| 5239 |
2021-04-01 |
22:00:04 |
HSA4057 |
SHIVANI - 98998 7778 |
Credit |
15500 |
ADMIN : Wallet |
| 5240 |
2021-04-01 |
20:51:04 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
2495 |
ADMIN : Added back |
| 5241 |
2021-04-01 |
20:50:04 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
10200 |
ADMIN : Wallet updated 01 April |
| 5242 |
2021-04-01 |
20:44:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
1995 |
ADMIN : Added back |
| 5243 |
2021-04-01 |
18:59:04 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10200 |
ADMIN : Wallet Updated 01 April |
| 5244 |
2021-04-01 |
17:29:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 01 April |
| 5245 |
2021-04-01 |
17:12:04 |
GGS2016 |
GARIMA SAHNI - 7506674550 |
Credit |
10200 |
ADMIN : Wallet updated 01 April |
| 5246 |
2021-04-01 |
14:48:04 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
42000 |
ADMIN : Wallet updated 01 April |
| 5247 |
2021-04-01 |
12:42:04 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 01 April |
| 5248 |
2021-04-01 |
11:46:04 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
17460 |
ADMIN : Wallet updated 01 April |
| 5249 |
2021-04-01 |
11:02:04 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 5250 |
2021-04-01 |
08:16:04 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 01 April |
| 5251 |
2021-03-31 |
23:07:03 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
1450 |
ADMIN : 1350 plus 100 added back |
| 5252 |
2021-03-31 |
23:06:03 |
IPJ6018 |
pooja jain - 9033113569 |
Debit |
1450 |
ADMIN : Incorrectly added hence deducting. Thanks |
| 5253 |
2021-03-31 |
23:04:03 |
IPJ6018 |
pooja jain - 9033113569 |
Credit |
1450 |
ADMIN : 1350 plus 100 added back |
| 5254 |
2021-03-31 |
22:21:03 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
1935 |
ADMIN : Wallet adjustment against suit |
| 5255 |
2021-03-31 |
22:20:03 |
HSH4666 |
Shivam - +91 99106 |
Credit |
5000 |
ADMIN : Wallet |
| 5256 |
2021-03-31 |
22:14:03 |
|
- |
Credit |
5000 |
ADMIN : Wallet |
| 5257 |
2021-03-31 |
22:07:03 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
5000 |
ADMIN : Wallet |
| 5258 |
2021-03-31 |
17:36:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 31 March |
| 5259 |
2021-03-31 |
17:24:03 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2060 |
ADMIN : Wallet |
| 5260 |
2021-03-31 |
16:49:03 |
HKV40119 |
kapil - 9810552233 |
Credit |
1295 |
ADMIN : Wallet |
| 5261 |
2021-03-31 |
15:26:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
15500 |
ADMIN : Wallet updated 31 March |
| 5262 |
2021-03-31 |
14:38:03 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet updated 31 March |
| 5263 |
2021-03-31 |
12:02:03 |
GST2111 |
Sweety - 9582843889 |
Credit |
15500 |
ADMIN : Wallet updated 31 March |
| 5264 |
2021-03-30 |
22:37:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 30 March |
| 5265 |
2021-03-30 |
16:20:03 |
GNT2146 |
Neha Tandon - 9555428368 |
Credit |
10200 |
ADMIN : Wallet updated 30 March |
| 5266 |
2021-03-30 |
15:53:03 |
GKK2030 |
Kanika - 9717696217 |
Credit |
10200 |
ADMIN : Wallet updated 30 March |
| 5267 |
2021-03-30 |
15:38:03 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
895 |
ADMIN : Added back |
| 5268 |
2021-03-30 |
15:28:03 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 30 March |
| 5269 |
2021-03-30 |
15:12:03 |
|
- |
Credit |
365 |
ADMIN : Adjustment |
| 5270 |
2021-03-29 |
17:57:03 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 29 March |
| 5271 |
2021-03-29 |
08:07:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 29 March |
| 5272 |
2021-03-29 |
08:02:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 29 Feb |
| 5273 |
2021-03-28 |
13:09:03 |
HDT4027 |
Dishita thakkar - 9324888444 |
Credit |
15500 |
ADMIN : Wallet updated 28 March |
| 5274 |
2021-03-27 |
20:36:03 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 27 March |
| 5275 |
2021-03-27 |
16:44:03 |
HRI4556 |
Rinki - 0987654321 |
Debit |
200 |
ADMIN : shipping deducted for order id 3208370179, kindly always update shipping state while placing order. Thanks |
| 5276 |
2021-03-27 |
16:14:03 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 27 March |
| 5277 |
2021-03-27 |
01:12:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 26 March |
| 5278 |
2021-03-26 |
23:29:03 |
HRI4556 |
Rinki - 0987654321 |
Credit |
10200 |
ADMIN : Wallet |
| 5279 |
2021-03-26 |
23:27:03 |
GDD2012 |
Dinesh Dua - 9654507997 |
Credit |
10200 |
ADMIN : Wallet updated 26 March |
| 5280 |
2021-03-26 |
23:25:03 |
|
- |
Credit |
10200 |
ADMIN : Wallet |
| 5281 |
2021-03-26 |
18:17:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
1915 |
ADMIN : Wallet updated 26 Feb added against incorrect order placed |
| 5282 |
2021-03-26 |
18:12:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 26 March |
| 5283 |
2021-03-26 |
16:39:03 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
2080 |
ADMIN : Added amount against incorrect order placed |
| 5284 |
2021-03-26 |
16:36:03 |
GHK2039 |
Harmeet kaur - 7015914544 |
Credit |
10200 |
ADMIN : Wallet updated 26 March |
| 5285 |
2021-03-26 |
15:45:03 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
10200 |
ADMIN : Wallet updated 26 March |
| 5286 |
2021-03-26 |
14:56:03 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
10200 |
ADMIN : Wallet updated 26 March |
| 5287 |
2021-03-26 |
13:01:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 26 March |
| 5288 |
2021-03-26 |
11:52:03 |
GNJ2125 |
Neeru Jain - 7838594129 |
Credit |
10200 |
ADMIN : Wallet updated 26 March |
| 5289 |
2021-03-26 |
10:34:03 |
HSA4057 |
SHIVANI - 98998 7778 |
Credit |
100 |
ADMIN : shipping adjustment |
| 5290 |
2021-03-25 |
23:35:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
1760 |
ADMIN : Added against parul s piece |
| 5291 |
2021-03-25 |
20:58:03 |
IUS6043 |
Umaima sadaf - 7200769206 |
Credit |
10200 |
ADMIN : Wallet updated 25 March |
| 5292 |
2021-03-25 |
19:22:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet Updated 25 March |
| 5293 |
2021-03-25 |
18:51:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 25 March |
| 5294 |
2021-03-25 |
18:29:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
15500 |
ADMIN : Wallet updated 25 March |
| 5295 |
2021-03-25 |
17:06:03 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
1470 |
ADMIN : Added back Shefali 2583 plus ship 120 |
| 5296 |
2021-03-25 |
16:33:03 |
IND6016 |
Nidhi - 9971211115 |
Credit |
10200 |
ADMIN : Wallet updated 25 March |
| 5297 |
2021-03-25 |
16:30:03 |
GSP2082 |
Shafrina Patel - 9930821686 |
Credit |
5000 |
ADMIN : Wallet updated 25 March |
| 5298 |
2021-03-25 |
13:22:03 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 25 March |
| 5299 |
2021-03-25 |
13:20:03 |
GPT2070 |
Priya Thawani - 9075776229 |
Credit |
10200 |
ADMIN : Wallet updated 25 March |
| 5300 |
2021-03-25 |
12:07:03 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 25 March |
| 5301 |
2021-03-25 |
12:03:03 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 25 March |
| 5302 |
2021-03-25 |
12:02:03 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
1350 |
ADMIN : Added back for D No.2583 |
| 5303 |
2021-03-25 |
11:41:03 |
GRA2075 |
Ruchika Agarwal - 9537198762 |
Credit |
10200 |
ADMIN : Wallet updated 25 March |
| 5304 |
2021-03-24 |
22:53:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 24 March |
| 5305 |
2021-03-24 |
21:40:03 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
15500 |
ADMIN : Wallet updated 24 March |
| 5306 |
2021-03-24 |
18:18:03 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet updated 24 March |
| 5307 |
2021-03-24 |
17:34:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 24 March payment received bank |
| 5308 |
2021-03-24 |
17:27:03 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 5309 |
2021-03-24 |
15:09:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 24 March payment pending |
| 5310 |
2021-03-24 |
15:03:03 |
HHK4012 |
Harpreet kaur - 9646809393 |
Credit |
10200 |
ADMIN : Wallet |
| 5311 |
2021-03-24 |
14:14:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 24 March |
| 5312 |
2021-03-24 |
13:09:03 |
GNG2062 |
Nupur gupta - 8178073859 |
Credit |
960 |
ADMIN : Added back amount against order I'd 4155424874 |
| 5313 |
2021-03-24 |
12:04:03 |
GSA2080 |
Sapna Arora - 9417971497 |
Credit |
10200 |
ADMIN : Wallet updated 24 March |
| 5314 |
2021-03-24 |
12:02:03 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 24 March |
| 5315 |
2021-03-24 |
00:46:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 24 March |
| 5316 |
2021-03-23 |
22:42:03 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
65 |
ADMIN : Shipping |
| 5317 |
2021-03-23 |
22:41:03 |
HDI4050 |
Disha Tandon - 9873431197 |
Credit |
10200 |
ADMIN : Wallet |
| 5318 |
2021-03-23 |
19:01:03 |
IMM2183 |
Megha - 9557706266 |
Credit |
5000 |
ADMIN : Wallet updated 23 March |
| 5319 |
2021-03-23 |
18:09:03 |
HRA4007 |
Reshma Amit Chavan - 7045143894 |
Credit |
10200 |
ADMIN : Wallet updated 23 March |
| 5320 |
2021-03-23 |
15:30:03 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
120 |
ADMIN : Shipping added back |
| 5321 |
2021-03-23 |
12:55:03 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
15500 |
ADMIN : Wallet updated 23 March |
| 5322 |
2021-03-23 |
01:18:03 |
GVA2175 |
Vanita - 6291789425 |
Credit |
600 |
ADMIN : Shipping added back against Isha Kuhar's orders placed on 19/03/2021pl |
| 5323 |
2021-03-23 |
01:14:03 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Wallet updated 23 March |
| 5324 |
2021-03-22 |
23:56:03 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 22 March |
| 5325 |
2021-03-22 |
23:12:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
20500 |
ADMIN : Wallet updated 22 March cash received 20k |
| 5326 |
2021-03-22 |
22:27:03 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 22 March |
| 5327 |
2021-03-22 |
21:56:03 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
1895 |
ADMIN : Added back |
| 5328 |
2021-03-22 |
19:38:03 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 22 March |
| 5329 |
2021-03-22 |
18:37:03 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
20500 |
ADMIN : Wallet updated 22 March |
| 5330 |
2021-03-22 |
15:57:03 |
GTK2100 |
Tarveen Kaur - 9871048645 |
Credit |
15500 |
ADMIN : Wallet updated 22 March |
| 5331 |
2021-03-22 |
13:21:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 22 March |
| 5332 |
2021-03-22 |
12:20:03 |
GGS2017 |
Garima Sood - 9899424722 |
Credit |
10200 |
ADMIN : Wallet updated 22 March |
| 5333 |
2021-03-22 |
11:57:03 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
15500 |
ADMIN : Wallet updated 22 March |
| 5334 |
2021-03-22 |
01:31:03 |
GMD2044 |
Meenal Dewani - 9422107755 |
Credit |
10200 |
ADMIN : Wallet updated 22 March |
| 5335 |
2021-03-21 |
23:37:03 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
10200 |
ADMIN : Wallet |
| 5336 |
2021-03-21 |
21:22:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 5337 |
2021-03-21 |
16:48:03 |
HAR4113 |
Harpreet arora - 9977785858 |
Credit |
5000 |
ADMIN : WALLET ADJUSTEMNT IN FEB |
| 5338 |
2021-03-21 |
15:25:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 21 March |
| 5339 |
2021-03-21 |
15:22:03 |
ITB2051 |
Thasneem Begum - 9743900923 |
Credit |
10200 |
ADMIN : Wallet updated 21 March |
| 5340 |
2021-03-21 |
14:58:03 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 21 March |
| 5341 |
2021-03-21 |
14:29:03 |
HSU4080 |
suman - 9871842927 |
Credit |
15500 |
ADMIN : Wallet |
| 5342 |
2021-03-21 |
13:40:03 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 21 March |
| 5343 |
2021-03-21 |
13:29:03 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 21 March |
| 5344 |
2021-03-20 |
23:56:03 |
GSR2172 |
Sangeeta Rastogi - 9958512474 |
Credit |
10200 |
ADMIN : Wallet |
| 5345 |
2021-03-20 |
23:42:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 20 March |
| 5346 |
2021-03-20 |
22:01:03 |
GPJ2067 |
Pooja - 8310613480 |
Credit |
10200 |
ADMIN : Wallet Updated 20 March |
| 5347 |
2021-03-20 |
20:06:03 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
10200 |
ADMIN : Wallet Updated 20 March |
| 5348 |
2021-03-20 |
19:33:03 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
130 |
ADMIN : shipping add back |
| 5349 |
2021-03-20 |
19:32:03 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : wallet |
| 5350 |
2021-03-20 |
16:02:03 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
15500 |
ADMIN : Wallet Updated 20 March |
| 5351 |
2021-03-20 |
13:54:03 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 20 March |
| 5352 |
2021-03-20 |
13:34:03 |
ISS2235 |
SHAGUN SINGHAL - 9988046439 |
Credit |
10200 |
ADMIN : wallet balance updated on 20 MARCH |
| 5353 |
2021-03-20 |
13:31:03 |
GNF2905 |
NITA FASHIONS - 9341344321 |
Credit |
10200 |
ADMIN : wallet balance updated on 20 MARCH |
| 5354 |
2021-03-20 |
13:23:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 20 March |
| 5355 |
2021-03-20 |
13:18:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
1260 |
ADMIN : AMOUNT ADDED BACK |
| 5356 |
2021-03-20 |
12:51:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 20 March |
| 5357 |
2021-03-20 |
12:38:03 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Wallet updated 20 March |
| 5358 |
2021-03-20 |
12:13:03 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : wallet |
| 5359 |
2021-03-19 |
22:48:03 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
10200 |
ADMIN : Wallet updated 19 March |
| 5360 |
2021-03-19 |
19:32:03 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
10200 |
ADMIN : wallet |
| 5361 |
2021-03-19 |
19:27:03 |
QAS2002 |
akansha singh - 8765013771 |
Credit |
10200 |
ADMIN : Wallet updated 19 March |
| 5362 |
2021-03-19 |
18:14:03 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
3500 |
ADMIN : Wallet updated 19 March |
| 5363 |
2021-03-19 |
16:31:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 19 March |
| 5364 |
2021-03-19 |
15:37:03 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Wallet Updated 19 March |
| 5365 |
2021-03-19 |
15:35:03 |
|
- |
Credit |
980 |
ADMIN : Wallet Updated 19 March |
| 5366 |
2021-03-19 |
14:13:03 |
GVA2175 |
Vanita - 6291789425 |
Credit |
15500 |
ADMIN : Wallet updated 19 March |
| 5367 |
2021-03-19 |
12:57:03 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
19445 |
ADMIN : Wallet updated 19 March plus all shipping so far added |
| 5368 |
2021-03-19 |
12:37:03 |
QAS2002 |
akansha singh - 8765013771 |
Credit |
1295 |
ADMIN : added against returned suit |
| 5369 |
2021-03-19 |
12:34:03 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : wallet balance updated on 19 March |
| 5370 |
2021-03-19 |
11:33:03 |
|
- |
Credit |
1500 |
ADMIN : wallet |
| 5371 |
2021-03-18 |
23:42:03 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
200 |
ADMIN : Wallet |
| 5372 |
2021-03-18 |
23:42:03 |
|
- |
Credit |
4000 |
ADMIN : Wallet dues |
| 5373 |
2021-03-18 |
22:51:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 18 March |
| 5374 |
2021-03-18 |
22:39:03 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 18 March |
| 5375 |
2021-03-18 |
21:45:03 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 18 March |
| 5376 |
2021-03-18 |
20:17:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
15500 |
ADMIN : Wallet updated 18 March |
| 5377 |
2021-03-18 |
20:00:03 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
10200 |
ADMIN : Wallet |
| 5378 |
2021-03-18 |
18:35:03 |
IAD6050 |
aradhana dhawan - 9592095988 |
Credit |
10200 |
ADMIN : Wallet updated 18 March |
| 5379 |
2021-03-18 |
17:50:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 18 March |
| 5380 |
2021-03-18 |
16:12:03 |
GMK2194 |
MEENU - 7009953242 |
Credit |
5000 |
ADMIN : Wallet updated 18 March |
| 5381 |
2021-03-18 |
15:51:03 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
10200 |
ADMIN : Wallet updated 18 March |
| 5382 |
2021-03-18 |
13:08:03 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 18 March |
| 5383 |
2021-03-18 |
11:14:03 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet Updated 18 March |
| 5384 |
2021-03-18 |
02:32:03 |
HME4082 |
meenal - 9780097302 |
Credit |
10200 |
ADMIN : Wallet Updated 18 March |
| 5385 |
2021-03-18 |
02:31:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 18 March |
| 5386 |
2021-03-17 |
23:19:03 |
GJS2151 |
Jia saluja - 8962441000 |
Credit |
750 |
ADMIN : Wallet updated 17 March |
| 5387 |
2021-03-17 |
22:35:03 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet updated 17 March |
| 5388 |
2021-03-17 |
21:42:03 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : Wallet updated 17 March |
| 5389 |
2021-03-17 |
20:34:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 17 March |
| 5390 |
2021-03-17 |
18:39:03 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
10200 |
ADMIN : Wallet updated 17 March |
| 5391 |
2021-03-17 |
18:39:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 17 March |
| 5392 |
2021-03-17 |
17:32:03 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Wallet updated 17 March |
| 5393 |
2021-03-17 |
17:25:03 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Wallet updated 17 March |
| 5394 |
2021-03-17 |
16:51:03 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 17 March |
| 5395 |
2021-03-17 |
16:39:03 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
15500 |
ADMIN : Wallet |
| 5396 |
2021-03-17 |
16:01:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 17 March |
| 5397 |
2021-03-17 |
15:59:03 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 17 March |
| 5398 |
2021-03-17 |
15:57:03 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 17 March |
| 5399 |
2021-03-17 |
14:23:03 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
120 |
ADMIN : Wallet updated 17 March shipping added back |
| 5400 |
2021-03-17 |
14:21:03 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 17 March |
| 5401 |
2021-03-17 |
14:16:03 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
5760 |
ADMIN : Added Back |
| 5402 |
2021-03-17 |
13:16:03 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
10200 |
ADMIN : Wallet updated 17 March |
| 5403 |
2021-03-17 |
00:58:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 17 March |
| 5404 |
2021-03-17 |
00:06:03 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet |
| 5405 |
2021-03-16 |
19:50:03 |
GAA2185 |
Asmat Asif - 9557776862 |
Credit |
10200 |
ADMIN : Wallet updated 16 March |
| 5406 |
2021-03-16 |
19:46:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 16 March |
| 5407 |
2021-03-16 |
17:43:03 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet updated 16 March |
| 5408 |
2021-03-16 |
16:42:03 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 16 March |
| 5409 |
2021-03-16 |
14:00:03 |
HMI4116 |
mitu - 9910784711 |
Credit |
1500 |
ADMIN : wallet |
| 5410 |
2021-03-16 |
12:39:03 |
GVA2175 |
Vanita - 6291789425 |
Credit |
15500 |
ADMIN : Wallet updated 16 March |
| 5411 |
2021-03-16 |
11:23:03 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 16 March |
| 5412 |
2021-03-16 |
10:28:03 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
15500 |
ADMIN : Wallet |
| 5413 |
2021-03-15 |
23:49:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 15 March |
| 5414 |
2021-03-15 |
21:14:03 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
10200 |
ADMIN : Wallet updated 15 March |
| 5415 |
2021-03-15 |
19:24:03 |
GKK2189 |
KASHISH KANDHARI - 9099665000 |
Credit |
10200 |
ADMIN : Wallet updated 15 March |
| 5416 |
2021-03-15 |
18:15:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 15 March |
| 5417 |
2021-03-15 |
16:21:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet |
| 5418 |
2021-03-15 |
16:02:03 |
GAB2003 |
Akshita Bhavnani - 9024106493 |
Credit |
10200 |
ADMIN : Wallet updated 15 March |
| 5419 |
2021-03-15 |
13:01:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
2560 |
ADMIN : wallet |
| 5420 |
2021-03-15 |
12:59:03 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : wallet |
| 5421 |
2021-03-15 |
12:50:03 |
GMN2150 |
MEENU - 9582106115 |
Debit |
1010 |
ADMIN : Dealership closed this amount adjusted in orders 2501 &2336 |
| 5422 |
2021-03-15 |
12:31:03 |
IFD6009 |
Famida - 6666666666 |
Credit |
10200 |
ADMIN : Wallet updated 15 March |
| 5423 |
2021-03-14 |
20:02:03 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet updated 14 March |
| 5424 |
2021-03-14 |
19:43:03 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 14 March |
| 5425 |
2021-03-14 |
19:42:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 14 March |
| 5426 |
2021-03-14 |
16:46:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 14 March |
| 5427 |
2021-03-14 |
15:14:03 |
HVJ4006 |
VARSHA JAIN - 9407744120 |
Debit |
5300 |
ADMIN : Debit |
| 5428 |
2021-03-14 |
15:13:03 |
HVJ4006 |
VARSHA JAIN - 9407744120 |
Credit |
15500 |
ADMIN : Wallet |
| 5429 |
2021-03-14 |
11:38:03 |
IPJ6018 |
pooja jain - 9033113569 |
Credit |
10200 |
ADMIN : Wallet updated 14 March |
| 5430 |
2021-03-14 |
11:35:03 |
GMS2184 |
Majid Siddiqui - 9652716626 |
Credit |
10200 |
ADMIN : Wallet updated 14 March |
| 5431 |
2021-03-14 |
10:32:03 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 14 March |
| 5432 |
2021-03-14 |
04:57:03 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet updated 14 March |
| 5433 |
2021-03-14 |
00:31:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 14 March |
| 5434 |
2021-03-13 |
21:00:03 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 13 March |
| 5435 |
2021-03-13 |
20:39:03 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : Wallet updated 13 March |
| 5436 |
2021-03-13 |
19:00:03 |
GRU2952 |
RESHU - 9691067111 |
Credit |
10200 |
ADMIN : wallet balance updated on 13 MARCH |
| 5437 |
2021-03-13 |
18:30:03 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
2115 |
ADMIN : Added against Gargi Pal return |
| 5438 |
2021-03-13 |
17:48:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 13 March |
| 5439 |
2021-03-13 |
17:24:03 |
GCC2007 |
Chhaya - 9643760337 |
Credit |
10200 |
ADMIN : Wallet updated 13 March |
| 5440 |
2021-03-13 |
16:42:03 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
3000 |
ADMIN : Wallet |
| 5441 |
2021-03-13 |
14:42:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 13 March |
| 5442 |
2021-03-13 |
14:04:03 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 13 March |
| 5443 |
2021-03-13 |
13:50:03 |
HMO4086 |
MONA - 9318434124 |
Credit |
2660 |
ADMIN : wallet return shipment |
| 5444 |
2021-03-13 |
13:43:03 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15620 |
ADMIN : wallet neha pending |
| 5445 |
2021-03-13 |
12:27:03 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
15500 |
ADMIN : Wallet updated 13 March |
| 5446 |
2021-03-13 |
12:15:03 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 13 March |
| 5447 |
2021-03-13 |
11:46:03 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
15500 |
ADMIN : Wallet updated 13 March |
| 5448 |
2021-03-13 |
11:45:03 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 13 March |
| 5449 |
2021-03-13 |
02:52:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 13 March |
| 5450 |
2021-03-12 |
23:12:03 |
GGK2021 |
Gurmeet Kaur - 9212792325 |
Credit |
5000 |
ADMIN : Wallet updated 12 March |
| 5451 |
2021-03-12 |
23:00:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
1035 |
ADMIN : Amount added back |
| 5452 |
2021-03-12 |
21:20:03 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
10200 |
ADMIN : Wallet |
| 5453 |
2021-03-12 |
18:57:03 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
65 |
ADMIN : wallet shipping |
| 5454 |
2021-03-12 |
18:40:03 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Debit |
70 |
ADMIN : shipping deducted for sonipat orders 100 each, client mentioned shipping state as DELHI |
| 5455 |
2021-03-12 |
18:24:03 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
1065 |
ADMIN : wallet adjustment of shipping |
| 5456 |
2021-03-12 |
16:08:03 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
185 |
ADMIN : Wallet updated 12 March shipping added |
| 5457 |
2021-03-12 |
15:43:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet updated 12 March |
| 5458 |
2021-03-12 |
13:29:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 12 March |
| 5459 |
2021-03-12 |
13:22:03 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
1000 |
ADMIN : Wallet |
| 5460 |
2021-03-12 |
13:15:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 12 March |
| 5461 |
2021-03-12 |
12:56:03 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
10200 |
ADMIN : Wallet updated 12 March |
| 5462 |
2021-03-12 |
12:27:03 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet updated 12 March |
| 5463 |
2021-03-12 |
11:40:03 |
HVA4044 |
Vanisha Bansal - 9888800315 |
Credit |
960 |
ADMIN : against wrong order punched |
| 5464 |
2021-03-12 |
01:29:03 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet Updated 12 March |
| 5465 |
2021-03-12 |
00:28:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated 12 March |
| 5466 |
2021-03-11 |
22:00:03 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 11 March |
| 5467 |
2021-03-11 |
16:02:03 |
GPM2133 |
Poonam - 8800359206 |
Credit |
2695 |
ADMIN : Amount added red anarkali |
| 5468 |
2021-03-11 |
16:01:03 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 11 March |
| 5469 |
2021-03-11 |
15:34:03 |
HKA4555 |
KARAN - 9858199207 |
Credit |
10200 |
ADMIN : ADJUDSTEMENT OLD WALLET |
| 5470 |
2021-03-11 |
14:45:03 |
HSA4057 |
SHIVANI - 98998 7778 |
Credit |
200 |
ADMIN : wallet add back against suit adjustement |
| 5471 |
2021-03-11 |
14:41:03 |
IND6016 |
Nidhi - 9971211115 |
Credit |
10200 |
ADMIN : Wallet updated 11 March |
| 5472 |
2021-03-11 |
14:36:03 |
HSU4080 |
suman - 9871842927 |
Credit |
2415 |
ADMIN : wallet adjustment against order canceled |
| 5473 |
2021-03-11 |
14:35:03 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
10200 |
ADMIN : wallet |
| 5474 |
2021-03-11 |
13:25:03 |
GAA2186 |
Anju Agarwal - 9324291174 |
Credit |
10200 |
ADMIN : Wallet updated 11 March |
| 5475 |
2021-03-11 |
10:17:03 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet Updated 11 March |
| 5476 |
2021-03-10 |
22:38:03 |
IMS2050 |
Muskaan Sethi - 9815977002 |
Credit |
10200 |
ADMIN : Wallet updated 10 March |
| 5477 |
2021-03-10 |
19:42:03 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet updated 10 March |
| 5478 |
2021-03-10 |
19:40:03 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
10200 |
ADMIN : Wallet updated 10 March |
| 5479 |
2021-03-10 |
17:58:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 10 March |
| 5480 |
2021-03-10 |
17:32:03 |
IUS6043 |
Umaima sadaf - 7200769206 |
Credit |
10200 |
ADMIN : Wallet Updated 10 March |
| 5481 |
2021-03-10 |
15:57:03 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 10 March |
| 5482 |
2021-03-10 |
14:54:03 |
GRT2580 |
RUCHI TANEJA - 9971801938 |
Credit |
5000 |
ADMIN : Wallet updated 10 March |
| 5483 |
2021-03-10 |
14:32:03 |
HRS4032 |
RICHA SETIA - 8930800086 |
Credit |
6000 |
ADMIN : wallet |
| 5484 |
2021-03-10 |
14:16:03 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 10 March |
| 5485 |
2021-03-10 |
14:00:03 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Wallet updated 10 March |
| 5486 |
2021-03-10 |
13:59:03 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
3000 |
ADMIN : Wallet updated 10 March |
| 5487 |
2021-03-10 |
13:18:03 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
1195 |
ADMIN : Added back D No 2364 |
| 5488 |
2021-03-10 |
13:11:03 |
GNK2059 |
Niharika - 8779163368 |
Credit |
35 |
ADMIN : Added back |
| 5489 |
2021-03-10 |
12:51:03 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 10 March |
| 5490 |
2021-03-10 |
12:36:03 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet Updated 10 March |
| 5491 |
2021-03-10 |
12:22:03 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet updated 10 March |
| 5492 |
2021-03-10 |
09:42:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 10 March |
| 5493 |
2021-03-10 |
09:41:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 10 March |
| 5494 |
2021-03-10 |
02:01:03 |
HNE4059 |
NEHA - 8199997816 |
Debit |
1250 |
ADMIN : Debit against suits |
| 5495 |
2021-03-10 |
01:59:03 |
HNE4059 |
NEHA - 8199997816 |
Credit |
5000 |
ADMIN : Wallet |
| 5496 |
2021-03-09 |
23:46:03 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 09 March |
| 5497 |
2021-03-09 |
23:08:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
65 |
ADMIN : Shipping added back for your suit |
| 5498 |
2021-03-09 |
22:52:03 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet Updated 09 March |
| 5499 |
2021-03-09 |
22:00:03 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
100 |
ADMIN : Shipping |
| 5500 |
2021-03-09 |
21:59:03 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : Wallet |
| 5501 |
2021-03-09 |
21:54:03 |
GMG2029 |
Mannat grover - 9988854911 |
Credit |
2595 |
ADMIN : Added back |
| 5502 |
2021-03-09 |
21:10:03 |
HSG4098 |
SHEETAL GARG - 9914908466 |
Credit |
10200 |
ADMIN : wallet balance updated on 9 MARCH |
| 5503 |
2021-03-09 |
16:18:03 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
10200 |
ADMIN : Wallet updated 09 March |
| 5504 |
2021-03-09 |
15:32:03 |
GAA2185 |
Asmat Asif - 9557776862 |
Credit |
85 |
ADMIN : Shipping added back Women2021 |
| 5505 |
2021-03-09 |
15:30:03 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
85 |
ADMIN : Shipping added back Women 2021 |
| 5506 |
2021-03-09 |
15:01:03 |
IPT6051 |
PREETI - 7986725303 |
Credit |
10200 |
ADMIN : Wallet updated 9 March |
| 5507 |
2021-03-09 |
13:27:03 |
GTJ2122 |
Tamanna jain - 9810943448 |
Credit |
15500 |
ADMIN : Wallet updated 09 March |
| 5508 |
2021-03-09 |
12:30:03 |
HSA4057 |
SHIVANI - 98998 7778 |
Credit |
16460 |
ADMIN : WALLET ADJUSTMENT OLD |
| 5509 |
2021-03-09 |
12:02:03 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
10200 |
ADMIN : wallet |
| 5510 |
2021-03-09 |
11:55:03 |
HYA4024 |
Yash - 8830685876 |
Credit |
240 |
ADMIN : shipping for womens day |
| 5511 |
2021-03-09 |
11:54:03 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
5240 |
ADMIN : adjustement of cancelled orders 2 swaroski |
| 5512 |
2021-03-08 |
23:44:03 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
10200 |
ADMIN : Wallet |
| 5513 |
2021-03-08 |
23:38:03 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 08 March |
| 5514 |
2021-03-08 |
23:34:03 |
GSA2193 |
Sapna - 9873799263 |
Credit |
10200 |
ADMIN : Wallet updated 08 March 2021 |
| 5515 |
2021-03-08 |
22:29:03 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
10200 |
ADMIN : Wallet updated 08 March |
| 5516 |
2021-03-08 |
21:29:03 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 5517 |
2021-03-08 |
19:04:03 |
GRA2153 |
RUCHIKA - 9888154475 |
Credit |
10200 |
ADMIN : Wallet updated 08 March 2021 |
| 5518 |
2021-03-08 |
14:10:03 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
80 |
ADMIN : Updated 08 March shipping added back |
| 5519 |
2021-03-08 |
13:33:03 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
10200 |
ADMIN : Wallet updated 08 March |
| 5520 |
2021-03-08 |
13:32:03 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
10200 |
ADMIN : Wallet updated 08 March |
| 5521 |
2021-03-08 |
12:28:03 |
GKS2034 |
kajal suri - 9857011011 |
Credit |
10200 |
ADMIN : Wallet updated 08 March |
| 5522 |
2021-03-08 |
12:07:03 |
GFZ2103 |
FARHAT ZAREEN - 9059441799 |
Credit |
10200 |
ADMIN : Wallet updated 08 March |
| 5523 |
2021-03-07 |
23:28:03 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet updated 07 March |
| 5524 |
2021-03-07 |
22:45:03 |
|
- |
Credit |
16460 |
ADMIN : Wallet |
| 5525 |
2021-03-06 |
19:41:03 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
2815 |
ADMIN : Added against red anarkali dress |
| 5526 |
2021-03-06 |
19:28:03 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
3495 |
ADMIN : wallet balance updated on 6 MARCH |
| 5527 |
2021-03-06 |
19:06:03 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
5430 |
ADMIN : added amount 5430 this |
| 5528 |
2021-03-06 |
18:38:03 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
1860 |
ADMIN : wallet updated against order id 6144227002 cancelled |
| 5529 |
2021-03-06 |
18:30:03 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
1215 |
ADMIN : wallet updated against order id 7531436045 cancelled |
| 5530 |
2021-03-06 |
18:27:03 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 06 March |
| 5531 |
2021-03-06 |
17:54:03 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet Updated 6 March |
| 5532 |
2021-03-06 |
17:37:03 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
15500 |
ADMIN : wallet balance updated on 6 MARCH |
| 5533 |
2021-03-06 |
16:50:03 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
40 |
ADMIN : wallet add back |
| 5534 |
2021-03-06 |
16:24:03 |
HMN4010 |
Meenu Nath (Naye Trendz) - 9818829300 |
Credit |
1260 |
ADMIN : wallet |
| 5535 |
2021-03-06 |
16:18:03 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 5536 |
2021-03-06 |
16:16:03 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
15500 |
ADMIN : wallet |
| 5537 |
2021-03-06 |
13:42:03 |
GST2111 |
Sweety - 9582843889 |
Credit |
2219 |
ADMIN : amount added returned pice |
| 5538 |
2021-03-06 |
13:08:03 |
GKK2189 |
KASHISH KANDHARI - 9099665000 |
Credit |
10200 |
ADMIN : Wallet updated 06 March |
| 5539 |
2021-03-06 |
13:07:03 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 06 March |
| 5540 |
2021-03-06 |
12:13:03 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15630 |
ADMIN : Wallet updated 06 March |
| 5541 |
2021-03-05 |
20:30:03 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
10200 |
ADMIN : Wallet |
| 5542 |
2021-03-05 |
20:29:03 |
HRA4011 |
Rajinder Kaur - 9650326141 |
Credit |
10200 |
ADMIN : Wallet |
| 5543 |
2021-03-05 |
20:16:03 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
15500 |
ADMIN : Wallet Updated 05 March |
| 5544 |
2021-03-05 |
18:39:03 |
GIA2195 |
ISHA - 9999601650 |
Credit |
10200 |
ADMIN : wallet balance updated on 5 march |
| 5545 |
2021-03-05 |
15:13:03 |
HBK4023 |
Baljeet Kaur - 8126660807 |
Credit |
5000 |
ADMIN : wallet |
| 5546 |
2021-03-05 |
14:56:03 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
10200 |
ADMIN : wallet |
| 5547 |
2021-03-05 |
14:23:03 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 05 March |
| 5548 |
2021-03-05 |
11:35:03 |
HSU4080 |
suman - 9871842927 |
Credit |
10400 |
ADMIN : wallet balance updated on 5 march |
| 5549 |
2021-03-04 |
22:11:03 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
5000 |
ADMIN : Wallet |
| 5550 |
2021-03-04 |
20:41:03 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
5000 |
ADMIN : Wallet |
| 5551 |
2021-03-04 |
20:12:03 |
HME4082 |
meenal - 9780097302 |
Credit |
85 |
ADMIN : Shipping |
| 5552 |
2021-03-04 |
20:11:03 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
15500 |
ADMIN : Wallet |
| 5553 |
2021-03-04 |
19:04:03 |
HYA4009 |
yashmeen gulati - 9953988680 |
Credit |
10200 |
ADMIN : Wallet updated 04 March |
| 5554 |
2021-03-04 |
19:03:03 |
HMO4046 |
Monika - 9876677515 |
Credit |
5000 |
ADMIN : Wallet updated 04 March |
| 5555 |
2021-03-04 |
18:54:03 |
GPT2070 |
Priya Thawani - 9075776229 |
Credit |
10200 |
ADMIN : Wallet updated 04 March |
| 5556 |
2021-03-04 |
18:34:03 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
10200 |
ADMIN : Wallet updated 04 March |
| 5557 |
2021-03-04 |
16:40:03 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15585 |
ADMIN : Wallet updated 04 March |
| 5558 |
2021-03-04 |
14:45:03 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : Wallet updated 4 March |
| 5559 |
2021-03-04 |
14:05:03 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
1895 |
ADMIN : Wallet Updated against returned parcel |
| 5560 |
2021-03-04 |
13:30:03 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet Updated 04 March |
| 5561 |
2021-03-04 |
00:05:03 |
GPR2063 |
Parul - 8376908909 |
Credit |
15500 |
ADMIN : Wallet Updated 03 March |
| 5562 |
2021-03-03 |
23:58:03 |
GSP2128 |
Sonam Puri - 6284076150 |
Credit |
10200 |
ADMIN : Wallet Updated 03 March |
| 5563 |
2021-03-03 |
17:27:03 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
10200 |
ADMIN : wallet balance updated on 3 march |
| 5564 |
2021-03-03 |
15:04:03 |
HAH4005 |
Atika Hassan - 8800902509 |
Credit |
10200 |
ADMIN : Wallet updated 03 March |
| 5565 |
2021-03-03 |
11:28:03 |
HDT4027 |
Dishita thakkar - 9324888444 |
Credit |
15500 |
ADMIN : wallet |
| 5566 |
2021-03-02 |
22:41:03 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet Updated 02 March |
| 5567 |
2021-03-02 |
20:14:03 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : Wallet updated 02 Mar |
| 5568 |
2021-03-02 |
11:44:03 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
5000 |
ADMIN : Wallet Updated 02 March |
| 5569 |
2021-03-02 |
11:31:03 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 2 March |
| 5570 |
2021-03-01 |
18:20:03 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : Wallet updated 01 March |
| 5571 |
2021-03-01 |
16:24:03 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
10200 |
ADMIN : wallet balance updated on 1 march |
| 5572 |
2021-03-01 |
13:15:03 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 01Mar |
| 5573 |
2021-03-01 |
12:45:03 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Wallet updated 01 Mar |
| 5574 |
2021-03-01 |
11:29:03 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 01 Mar |
| 5575 |
2021-02-28 |
20:50:02 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
15500 |
ADMIN : Wallet updated 28 Feb |
| 5576 |
2021-02-28 |
17:08:02 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 28 Feb |
| 5577 |
2021-02-28 |
11:48:02 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
1595 |
ADMIN : Wallet Updated 28 Feb one pc amt added back |
| 5578 |
2021-02-28 |
01:33:02 |
GGS2017 |
Garima Sood - 9899424722 |
Credit |
2515 |
ADMIN : Amount added back |
| 5579 |
2021-02-27 |
21:54:02 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 5580 |
2021-02-27 |
17:25:02 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : Wallet updated 27 Feb |
| 5581 |
2021-02-27 |
17:12:02 |
GMK2194 |
MEENU - 7009953242 |
Credit |
10200 |
ADMIN : wallet balance updated on 27 FEB |
| 5582 |
2021-02-27 |
16:30:02 |
GNG2062 |
Nupur gupta - 8178073859 |
Debit |
65 |
ADMIN : Shipping deducted order no.1090670101 |
| 5583 |
2021-02-27 |
15:31:02 |
HYA4024 |
Yash - 8830685876 |
Credit |
1345 |
ADMIN : wallet adjustment |
| 5584 |
2021-02-27 |
15:31:02 |
HPA4088 |
PAAWAN - 9910472304 |
Debit |
2215 |
ADMIN : debit |
| 5585 |
2021-02-27 |
14:49:02 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2215 |
ADMIN : wallet adjustement |
| 5586 |
2021-02-27 |
14:39:02 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2215 |
ADMIN : wallet adjustment |
| 5587 |
2021-02-27 |
13:42:02 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
5830 |
ADMIN : against wallet shippment cancelled |
| 5588 |
2021-02-26 |
22:47:02 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 26 Feb |
| 5589 |
2021-02-26 |
20:27:02 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : Wallet |
| 5590 |
2021-02-26 |
19:35:02 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet updated 26 Feb |
| 5591 |
2021-02-26 |
17:30:02 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
10200 |
ADMIN : Wallet updated 26 Feb |
| 5592 |
2021-02-26 |
15:52:02 |
GNG2062 |
Nupur gupta - 8178073859 |
Credit |
15500 |
ADMIN : Wallet updated 26 Feb |
| 5593 |
2021-02-25 |
23:43:02 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
10200 |
ADMIN : Wallet |
| 5594 |
2021-02-25 |
23:34:02 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Wallet Updated 25 Feb |
| 5595 |
2021-02-25 |
23:15:02 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet Updated 25 Feb |
| 5596 |
2021-02-25 |
22:19:02 |
GMD2044 |
Meenal Dewani - 9422107755 |
Credit |
1240 |
ADMIN : Wallet Updated 25 Feb |
| 5597 |
2021-02-25 |
21:58:02 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
15500 |
ADMIN : Wallet Updated 25 Feb |
| 5598 |
2021-02-25 |
19:28:02 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
42000 |
ADMIN : Wallet updated 25 Feb |
| 5599 |
2021-02-25 |
17:41:02 |
GBK2006 |
Bhawna Kumar - 9310653106 |
Credit |
10200 |
ADMIN : Wallet updated 25 Feb |
| 5600 |
2021-02-25 |
14:28:02 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
42000 |
ADMIN : wallet |
| 5601 |
2021-02-25 |
13:32:02 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Wallet updated 25 Feb |
| 5602 |
2021-02-25 |
13:31:02 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
15500 |
ADMIN : Wallet updated 25 Feb |
| 5603 |
2021-02-25 |
13:28:02 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet updated 25 Feb |
| 5604 |
2021-02-25 |
12:49:02 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Wallet updated 25 Feb |
| 5605 |
2021-02-25 |
12:20:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 25 Feb |
| 5606 |
2021-02-24 |
21:36:02 |
GSA2193 |
Sapna - 9873799263 |
Credit |
10200 |
ADMIN : wallet balance updated on 24 FEB |
| 5607 |
2021-02-24 |
20:52:02 |
GPR2063 |
Parul - 8376908909 |
Credit |
2560 |
ADMIN : Wallet updated 24 Feb (added against shiv Gopal ji order) order I'd 9194205112 |
| 5608 |
2021-02-24 |
19:05:02 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet updated 24 Feb |
| 5609 |
2021-02-24 |
17:25:02 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
10200 |
ADMIN : Wallet updated 24 Feb |
| 5610 |
2021-02-24 |
16:08:02 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
10200 |
ADMIN : Wallet updated 24 Feb |
| 5611 |
2021-02-24 |
15:06:02 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
100 |
ADMIN : One shipping added back |
| 5612 |
2021-02-24 |
13:43:02 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
10200 |
ADMIN : Wallet Updated 24 Feb |
| 5613 |
2021-02-24 |
12:49:02 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : wallet balance updated on 24 FEB |
| 5614 |
2021-02-23 |
23:51:02 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
80 |
ADMIN : Wallet updated 23 Feb |
| 5615 |
2021-02-23 |
23:51:02 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 5616 |
2021-02-23 |
22:59:02 |
ITS6030 |
Tananshi - 9650741748 |
Credit |
10200 |
ADMIN : Wallet Updated 23 Feb |
| 5617 |
2021-02-23 |
22:45:02 |
GNK2059 |
Niharika - 8779163368 |
Credit |
120 |
ADMIN : Wallet updated 23 Feb one shipping added |
| 5618 |
2021-02-23 |
20:03:02 |
HMI4116 |
mitu - 9910784711 |
Credit |
3000 |
ADMIN : Wallet |
| 5619 |
2021-02-23 |
19:02:02 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 5620 |
2021-02-23 |
18:54:02 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
4520 |
ADMIN : Wallet updated 23 Feb 2 suits return added |
| 5621 |
2021-02-23 |
15:20:02 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet Updated 23 Feb |
| 5622 |
2021-02-23 |
12:56:02 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 5623 |
2021-02-23 |
12:55:02 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 5624 |
2021-02-23 |
01:37:02 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 5625 |
2021-02-23 |
00:37:02 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 23 Feb |
| 5626 |
2021-02-22 |
23:46:02 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
15500 |
ADMIN : Wallet |
| 5627 |
2021-02-22 |
17:12:02 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet updated 22 Feb |
| 5628 |
2021-02-22 |
16:52:02 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 22 Feb |
| 5629 |
2021-02-22 |
14:25:02 |
HHD4513 |
HEMA DOSHI - 9836135228 |
Debit |
1370 |
ADMIN : WALLET PAYMENT OF SUIT |
| 5630 |
2021-02-22 |
13:53:02 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
960 |
ADMIN : WALLET ADJUSTMENT |
| 5631 |
2021-02-22 |
13:49:02 |
HPP4056 |
KAWALPREET KAUR - 9988094979 |
Credit |
10200 |
ADMIN : WALLET |
| 5632 |
2021-02-22 |
11:18:02 |
HRS4032 |
RICHA SETIA - 8930800086 |
Credit |
8000 |
ADMIN : Wallet updated 22 Feb |
| 5633 |
2021-02-21 |
22:10:02 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 21 Feb |
| 5634 |
2021-02-21 |
21:44:02 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
12515 |
ADMIN : 10200+2195+120 returned suit amt added ship plus cashback added |
| 5635 |
2021-02-21 |
18:43:02 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 21 Feb |
| 5636 |
2021-02-21 |
17:54:02 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10500 |
ADMIN : Wallet Updated 21 Feb |
| 5637 |
2021-02-21 |
16:47:02 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
10200 |
ADMIN : Wallet updated 21 Feb |
| 5638 |
2021-02-21 |
14:07:02 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 21 Feb |
| 5639 |
2021-02-21 |
13:23:02 |
HDE4013 |
deepti patil - 9826666456 |
Credit |
10200 |
ADMIN : wallet |
| 5640 |
2021-02-21 |
13:22:02 |
GSB4067 |
Shilpi Bhagat - 9910071671 |
Credit |
10200 |
ADMIN : wallet |
| 5641 |
2021-02-20 |
21:43:02 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
5000 |
ADMIN : Wallet updated 20 Feb |
| 5642 |
2021-02-20 |
19:55:02 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 20 Feb |
| 5643 |
2021-02-20 |
19:05:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet |
| 5644 |
2021-02-20 |
18:25:02 |
GTJ2122 |
Tamanna jain - 9810943448 |
Credit |
5000 |
ADMIN : Wallet Updated 20 Feb |
| 5645 |
2021-02-20 |
18:11:02 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
5000 |
ADMIN : Wallet Updated 20 Feb |
| 5646 |
2021-02-20 |
15:44:02 |
IRK6045 |
Rinki kukreja - 9977145405 |
Credit |
10200 |
ADMIN : Wallet updated 20 Feb |
| 5647 |
2021-02-20 |
14:11:02 |
GMO2047 |
monika - 9599840766 |
Credit |
10200 |
ADMIN : Wallet updated 19 Feb |
| 5648 |
2021-02-20 |
13:57:02 |
HHD4513 |
HEMA DOSHI - 9836135228 |
Credit |
10200 |
ADMIN : wallet balance updated on 20 FEB |
| 5649 |
2021-02-20 |
11:29:02 |
HAH4005 |
Atika Hassan - 8800902509 |
Credit |
2595 |
ADMIN : wallet adjustment against order canceled |
| 5650 |
2021-02-20 |
00:30:02 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
10200 |
ADMIN : Wallet updated 20 Feb |
| 5651 |
2021-02-19 |
23:37:02 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
5000 |
ADMIN : Wallet |
| 5652 |
2021-02-19 |
23:12:02 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
10200 |
ADMIN : Wallet |
| 5653 |
2021-02-19 |
20:28:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 19 Feb |
| 5654 |
2021-02-19 |
20:11:02 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
10200 |
ADMIN : Wallet updated 19 Feb |
| 5655 |
2021-02-19 |
20:07:02 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
10200 |
ADMIN : Wallet Updated 19 Feb |
| 5656 |
2021-02-19 |
19:32:02 |
GVS2192 |
Vinita sukhija - 9711000918 |
Credit |
10200 |
ADMIN : wallet balance updated on 19 feb |
| 5657 |
2021-02-19 |
19:32:02 |
GSM2191 |
Shiana mahajan - 9872497977 |
Credit |
10200 |
ADMIN : wallet balance updated on 19 feb |
| 5658 |
2021-02-19 |
15:20:02 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
10200 |
ADMIN : Wallet Updated 19 Feb |
| 5659 |
2021-02-19 |
15:12:02 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
1000 |
ADMIN : Wallet Updated 19 Feb |
| 5660 |
2021-02-19 |
11:00:02 |
HDI4050 |
Disha Tandon - 9873431197 |
Credit |
10200 |
ADMIN : wallet |
| 5661 |
2021-02-19 |
01:54:02 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
15500 |
ADMIN : Wallet updated 18 Feb |
| 5662 |
2021-02-18 |
22:37:02 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet |
| 5663 |
2021-02-18 |
21:49:02 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 18 Feb |
| 5664 |
2021-02-18 |
21:26:02 |
GJD2030 |
Jasvinder Dhamija - 9818866782 |
Credit |
3190 |
ADMIN : Wallet updated 18 Feb (added against 2 orders cancelled which by a Dealer, which was already shipped |
| 5665 |
2021-02-18 |
21:03:02 |
HPA4077 |
Pallavi Sehgal - 7018057278 |
Credit |
10200 |
ADMIN : Wallet |
| 5666 |
2021-02-18 |
21:03:02 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10200 |
ADMIN : Wallet |
| 5667 |
2021-02-18 |
18:44:02 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 18 Feb |
| 5668 |
2021-02-18 |
18:20:02 |
HEM4070 |
Hema makkar - 9654699869 |
Credit |
15500 |
ADMIN : Wallet Updated 18 Feb |
| 5669 |
2021-02-18 |
16:19:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 18 Feb |
| 5670 |
2021-02-18 |
16:02:02 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
10200 |
ADMIN : Wallet updated 18 Feb |
| 5671 |
2021-02-18 |
15:26:02 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
10200 |
ADMIN : wallet balance updated on 18 Feb |
| 5672 |
2021-02-18 |
13:12:02 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : wallet balance updated on 18 Feb |
| 5673 |
2021-02-18 |
13:00:02 |
HMO4086 |
MONA - 9318434124 |
Credit |
10200 |
ADMIN : Wallet |
| 5674 |
2021-02-18 |
12:14:02 |
HTA4001 |
Talreja Palak - 9827977045 |
Credit |
15500 |
ADMIN : wallet balance updated on 18 feb |
| 5675 |
2021-02-18 |
12:12:02 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : wallet balance updated on 18 feb |
| 5676 |
2021-02-17 |
19:30:02 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
10200 |
ADMIN : Wallet |
| 5677 |
2021-02-17 |
19:29:02 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : Wallet |
| 5678 |
2021-02-17 |
15:14:02 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet updated 17 Feb |
| 5679 |
2021-02-17 |
13:35:02 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : Wallet updated 17 Feb |
| 5680 |
2021-02-17 |
13:25:02 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 17 Feb |
| 5681 |
2021-02-17 |
12:14:02 |
HSM4017 |
Shipra Mahajan - 8505990370 |
Credit |
1295 |
ADMIN : wallet |
| 5682 |
2021-02-17 |
11:46:02 |
HYA4024 |
Yash - 8830685876 |
Credit |
1915 |
ADMIN : wallet adjustment |
| 5683 |
2021-02-17 |
11:41:02 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
425 |
ADMIN : wallet adjustement |
| 5684 |
2021-02-17 |
02:27:02 |
GED2026 |
Ekvinder dhillon - 8901161978 |
Credit |
10200 |
ADMIN : Wallet updated 17 Feb |
| 5685 |
2021-02-16 |
21:39:02 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10400 |
ADMIN : 200 cash back plus 200 duppatta issue charge thanks |
| 5686 |
2021-02-16 |
21:31:02 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 16 Feb |
| 5687 |
2021-02-16 |
21:11:02 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
3000 |
ADMIN : Wallet |
| 5688 |
2021-02-16 |
18:15:02 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
10200 |
ADMIN : Wallet updated 16 Feb |
| 5689 |
2021-02-16 |
17:30:02 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
31000 |
ADMIN : Wallet updated 16 Feb |
| 5690 |
2021-02-16 |
16:43:02 |
GGS2017 |
Garima Sood - 9899424722 |
Credit |
1660 |
ADMIN : added amount against pooja order d.no. 2335 |
| 5691 |
2021-02-16 |
16:18:02 |
GNA2181 |
Neha aggarwal - 8076757426 |
Credit |
1695 |
ADMIN : Amount added against orange silk returned suit |
| 5692 |
2021-02-16 |
15:54:02 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
15500 |
ADMIN : Wallet |
| 5693 |
2021-02-16 |
14:30:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10200 |
ADMIN : Wallet updated |
| 5694 |
2021-02-16 |
13:34:02 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet updated 16 Feb |
| 5695 |
2021-02-16 |
13:31:02 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
15500 |
ADMIN : wallet updated |
| 5696 |
2021-02-16 |
12:46:02 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet updated 16 Feb |
| 5697 |
2021-02-16 |
11:48:02 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15600 |
ADMIN : Wallet updated 16 Feb |
| 5698 |
2021-02-16 |
11:32:02 |
HBK4023 |
Baljeet Kaur - 8126660807 |
Credit |
4000 |
ADMIN : wallet |
| 5699 |
2021-02-15 |
22:39:02 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 15 Feb |
| 5700 |
2021-02-15 |
22:16:02 |
GKK2189 |
KASHISH KANDHARI - 9099665000 |
Credit |
15500 |
ADMIN : Wallet updated 15 Feb |
| 5701 |
2021-02-15 |
21:48:02 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet updated 15Feb |
| 5702 |
2021-02-15 |
21:19:02 |
HMI4116 |
mitu - 9910784711 |
Credit |
1275 |
ADMIN : wallet balance updated on 15 FEB |
| 5703 |
2021-02-15 |
19:34:02 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
10200 |
ADMIN : Wallet updated 16 Feb |
| 5704 |
2021-02-15 |
19:05:02 |
IGT6049 |
JEETU - 7814064838 |
Credit |
1295 |
ADMIN : Money added back against red shimmery irder |
| 5705 |
2021-02-15 |
17:02:02 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 15 Feb |
| 5706 |
2021-02-15 |
15:51:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet Updated 16 Feb |
| 5707 |
2021-02-15 |
15:05:02 |
HVJ4006 |
VARSHA JAIN - 9407744120 |
Credit |
10200 |
ADMIN : WALLET |
| 5708 |
2021-02-15 |
13:01:02 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
5000 |
ADMIN : Wallet Updated 15 Feb |
| 5709 |
2021-02-15 |
12:56:02 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : Wallet Updated 15 Feb |
| 5710 |
2021-02-14 |
22:16:02 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Wallet Updated 14 Feb |
| 5711 |
2021-02-14 |
20:35:02 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet updated 14 Feb |
| 5712 |
2021-02-14 |
16:18:02 |
HMK4063 |
Manpreet kaur - 4444444444 |
Credit |
10200 |
ADMIN : wallet |
| 5713 |
2021-02-13 |
22:24:02 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
65 |
ADMIN : Wallet updated 13 Feb, shipping added |
| 5714 |
2021-02-13 |
22:13:02 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 13 Feb |
| 5715 |
2021-02-13 |
21:29:02 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 13 Feb |
| 5716 |
2021-02-13 |
20:26:02 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
10200 |
ADMIN : Wallet |
| 5717 |
2021-02-13 |
20:10:02 |
GPG2068 |
Pooja grover - 9999054312 |
Credit |
10200 |
ADMIN : Wallet updated 13 Feb |
| 5718 |
2021-02-13 |
20:05:02 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : Wallet |
| 5719 |
2021-02-13 |
19:39:02 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
10200 |
ADMIN : Wallet |
| 5720 |
2021-02-13 |
16:49:02 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 13 Feb |
| 5721 |
2021-02-13 |
14:14:02 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet updated 12 Feb |
| 5722 |
2021-02-13 |
14:04:02 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15600 |
ADMIN : 500 cash back plus 100 shipping added back 13 Feb |
| 5723 |
2021-02-13 |
13:21:02 |
HRA4084 |
Reema - 8810334530 |
Credit |
10200 |
ADMIN : wallet |
| 5724 |
2021-02-13 |
12:40:02 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
200 |
ADMIN : Wallet Shipping |
| 5725 |
2021-02-13 |
12:10:02 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
10200 |
ADMIN : wallet |
| 5726 |
2021-02-12 |
22:54:02 |
HAH4016 |
Ahana's Creation By Priyanka - 8427748793 |
Credit |
10200 |
ADMIN : Wallet |
| 5727 |
2021-02-12 |
19:23:02 |
HSU4080 |
suman - 9871842927 |
Credit |
10200 |
ADMIN : wallet balance updated on 12 FEB |
| 5728 |
2021-02-12 |
18:05:02 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet updated 12 Feb |
| 5729 |
2021-02-12 |
12:49:02 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
5000 |
ADMIN : Wallet updated 12 Feb |
| 5730 |
2021-02-12 |
12:49:02 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet updated 12 Feb |
| 5731 |
2021-02-12 |
12:40:02 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 12 Feb |
| 5732 |
2021-02-12 |
12:07:02 |
HPA4042 |
Pavneet Nanda - 1234567890 |
Credit |
1205 |
ADMIN : adjusment |
| 5733 |
2021-02-12 |
11:55:02 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
10200 |
ADMIN : Wallet updated 12 Feb |
| 5734 |
2021-02-12 |
11:54:02 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 11 Feb |
| 5735 |
2021-02-12 |
01:55:02 |
HRK4003 |
Ramandeep Kaur - 922900888 |
Credit |
5000 |
ADMIN : Wallet |
| 5736 |
2021-02-11 |
22:01:02 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 11 Feb |
| 5737 |
2021-02-11 |
19:27:02 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 11 Feb |
| 5738 |
2021-02-11 |
14:59:02 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
10200 |
ADMIN : Wallet updated 11 Feb |
| 5739 |
2021-02-11 |
13:18:02 |
HTB4065 |
Tina Bansal - 9823121720 |
Credit |
5000 |
ADMIN : wallet |
| 5740 |
2021-02-11 |
13:13:02 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 11 Feb |
| 5741 |
2021-02-11 |
01:19:02 |
IAG6011 |
Alka Garg - 7817924172 |
Credit |
10200 |
ADMIN : Wallet updated 10 Feb |
| 5742 |
2021-02-10 |
18:16:02 |
GSG2190 |
Seema Goyal - 8699150009 |
Credit |
10200 |
ADMIN : wallet balance updated on 10 FEB 2021 |
| 5743 |
2021-02-10 |
12:22:02 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
1860 |
ADMIN : wallet adjustment |
| 5744 |
2021-02-10 |
12:22:02 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
15500 |
ADMIN : wallet |
| 5745 |
2021-02-10 |
11:25:02 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : wallet |
| 5746 |
2021-02-09 |
22:13:02 |
HNE4059 |
NEHA - 8199997816 |
Credit |
5000 |
ADMIN : Wallet updated 09 Feb |
| 5747 |
2021-02-09 |
16:28:02 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 09 Feb |
| 5748 |
2021-02-09 |
15:17:02 |
GMM2180 |
Mani malhotra - 8307702424 |
Credit |
10200 |
ADMIN : Wallet updated 09 Feb |
| 5749 |
2021-02-09 |
14:47:02 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 09 Feb |
| 5750 |
2021-02-09 |
14:24:02 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
240 |
ADMIN : Added shipping of 2 pcs |
| 5751 |
2021-02-09 |
11:17:02 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
2000 |
ADMIN : Wallet updated 09 Feb |
| 5752 |
2021-02-09 |
11:15:02 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 09 feb |
| 5753 |
2021-02-09 |
11:05:02 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
2461 |
ADMIN : wallet adjustment |
| 5754 |
2021-02-08 |
23:30:02 |
GTV2001 |
Tanya Vij - 8570836441 |
Credit |
10200 |
ADMIN : Wallet updated 08 Feb |
| 5755 |
2021-02-08 |
23:04:02 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
5200 |
ADMIN : Total 5k plus 5k received separately, 10200 refilled 08 feb |
| 5756 |
2021-02-08 |
22:56:02 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : Wallet |
| 5757 |
2021-02-08 |
22:56:02 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
10200 |
ADMIN : Wallet |
| 5758 |
2021-02-08 |
22:51:02 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
4390 |
ADMIN : Added against 2 returned suit bottle green sequence d LucknowiS |
| 5759 |
2021-02-08 |
22:48:02 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet updated 08 Feb |
| 5760 |
2021-02-08 |
21:16:02 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
10200 |
ADMIN : Wallet updated 08 Feb |
| 5761 |
2021-02-08 |
21:06:02 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
5000 |
ADMIN : Wallet updated 08 Feb |
| 5762 |
2021-02-08 |
19:19:02 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet updated 08 Feb |
| 5763 |
2021-02-08 |
18:01:02 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
3360 |
ADMIN : Wallet updated 08 Feb |
| 5764 |
2021-02-07 |
22:51:02 |
HSM4017 |
Shipra Mahajan - 8505990370 |
Credit |
7000 |
ADMIN : Wallet updated 07 Feb |
| 5765 |
2021-02-07 |
17:39:02 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
5000 |
ADMIN : Wallet updated 07 Feb |
| 5766 |
2021-02-07 |
13:03:02 |
HSG4069 |
Sapna Gautam - 8800103483 |
Credit |
5000 |
ADMIN : Wallet updated 07 Feb |
| 5767 |
2021-02-07 |
10:40:02 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
10200 |
ADMIN : Wallet updated 07 Feb |
| 5768 |
2021-02-06 |
23:03:02 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
3150 |
ADMIN : Added against returned pc 1163D.No. |
| 5769 |
2021-02-06 |
21:09:02 |
HJL4000 |
JASPREET - 9815808482 |
Credit |
15500 |
ADMIN : wallet balance updated on 7 FEB |
| 5770 |
2021-02-06 |
16:20:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 06 Feb |
| 5771 |
2021-02-06 |
13:34:02 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
10200 |
ADMIN : Wallet updated 06 Feb |
| 5772 |
2021-02-06 |
00:07:02 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 06 Feb |
| 5773 |
2021-02-05 |
21:12:02 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
15500 |
ADMIN : Wallet |
| 5774 |
2021-02-05 |
20:15:02 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
6000 |
ADMIN : Wallet updated 05 Feb |
| 5775 |
2021-02-05 |
18:39:02 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10300 |
ADMIN : wallet balance updated on 05 Feb |
| 5776 |
2021-02-05 |
18:11:02 |
GSS2097 |
Sweety saluja - 8434011494 |
Credit |
10200 |
ADMIN : Wallet updated 05 Feb |
| 5777 |
2021-02-05 |
16:40:02 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
15500 |
ADMIN : Wallet |
| 5778 |
2021-02-05 |
14:40:02 |
IAM6008 |
AARTI MEHROTRA - 7290844254 |
Credit |
10200 |
ADMIN : Wallet updated 05 Feb |
| 5779 |
2021-02-05 |
13:05:02 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet updated 05 Feb |
| 5780 |
2021-02-05 |
13:04:02 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 05 Feb |
| 5781 |
2021-02-05 |
12:58:02 |
HMO4086 |
MONA - 9318434124 |
Credit |
5000 |
ADMIN : wallet adjustment |
| 5782 |
2021-02-05 |
12:15:02 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
2000 |
ADMIN : wallet |
| 5783 |
2021-02-05 |
12:02:02 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
20500 |
ADMIN : Wallet updated 05 Feb |
| 5784 |
2021-02-05 |
00:31:02 |
HRS4032 |
RICHA SETIA - 8930800086 |
Credit |
5000 |
ADMIN : Wallet |
| 5785 |
2021-02-04 |
23:13:02 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
15500 |
ADMIN : Wallet updated 04 Feb |
| 5786 |
2021-02-04 |
22:55:02 |
HME4082 |
meenal - 9780097302 |
Credit |
10200 |
ADMIN : Wallet |
| 5787 |
2021-02-04 |
19:46:02 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 04 Feb |
| 5788 |
2021-02-04 |
17:33:02 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
10200 |
ADMIN : Wallet updated 04 Feb |
| 5789 |
2021-02-04 |
16:55:02 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
10200 |
ADMIN : Wallet |
| 5790 |
2021-02-04 |
16:55:02 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
10200 |
ADMIN : Wallet |
| 5791 |
2021-02-04 |
14:54:02 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
10200 |
ADMIN : Wallet updated 04 Feb |
| 5792 |
2021-02-04 |
12:01:02 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
10200 |
ADMIN : wallet |
| 5793 |
2021-02-04 |
00:19:02 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
2295 |
ADMIN : Wallet adjustment |
| 5794 |
2021-02-03 |
22:54:02 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
10200 |
ADMIN : Wallet Updated 03 Feb |
| 5795 |
2021-02-03 |
22:51:02 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet Updated 03 Feb |
| 5796 |
2021-02-03 |
21:46:02 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15600 |
ADMIN : 500 cashback plus 100 shipping added back 03 Feb |
| 5797 |
2021-02-03 |
20:35:02 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
10200 |
ADMIN : Wallet |
| 5798 |
2021-02-03 |
20:27:02 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
15500 |
ADMIN : wallet balance updated on 3 FEB 2021 |
| 5799 |
2021-02-03 |
18:06:02 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet updated 03 Feb |
| 5800 |
2021-02-03 |
17:47:02 |
GKK2189 |
KASHISH KANDHARI - 9099665000 |
Credit |
10200 |
ADMIN : wallet balance updated on 3 FEB 2021 |
| 5801 |
2021-02-03 |
11:11:02 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : wallet |
| 5802 |
2021-02-03 |
11:10:02 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 5803 |
2021-02-03 |
00:28:02 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 03 Feb |
| 5804 |
2021-02-02 |
21:44:02 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
31000 |
ADMIN : Wallet updated 02 Feb / cash received 30k |
| 5805 |
2021-02-02 |
21:44:02 |
ITS6030 |
Tananshi - 9650741748 |
Credit |
10200 |
ADMIN : Wallet updated 02 Feb |
| 5806 |
2021-02-02 |
19:00:02 |
|
- |
Credit |
1625 |
ADMIN : Gurleen paytm |
| 5807 |
2021-02-02 |
15:39:02 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
10200 |
ADMIN : Wallet Updated 2 Feb |
| 5808 |
2021-02-02 |
13:25:02 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
10200 |
ADMIN : Wallet updated 01 Feb |
| 5809 |
2021-02-02 |
13:15:02 |
HDV4066 |
Drishti Verma - 9811516222 |
Credit |
10200 |
ADMIN : wallet pending |
| 5810 |
2021-02-01 |
23:11:02 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
10200 |
ADMIN : Wallet updated 31 Jan |
| 5811 |
2021-02-01 |
20:25:02 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 5812 |
2021-02-01 |
20:11:02 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet updated 01 Feb |
| 5813 |
2021-02-01 |
20:10:02 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
10255 |
ADMIN : Wallet updated 01 Feb |
| 5814 |
2021-02-01 |
19:19:02 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 01 Feb |
| 5815 |
2021-02-01 |
17:03:02 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 01 Feb |
| 5816 |
2021-02-01 |
15:36:02 |
GNG2062 |
Nupur gupta - 8178073859 |
Credit |
100 |
ADMIN : Shipping added back 01 Feb |
| 5817 |
2021-02-01 |
13:38:02 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 01 Feb |
| 5818 |
2021-02-01 |
10:31:02 |
INF6014 |
Nishat Afza - 8789675773 |
Credit |
10200 |
ADMIN : Wallet updated 01 Feb |
| 5819 |
2021-02-01 |
02:59:02 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
2660 |
ADMIN : Wallet adjustment of handpaint suit extra ord |
| 5820 |
2021-01-31 |
22:53:01 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 31 Jan |
| 5821 |
2021-01-31 |
19:02:01 |
GKS2035 |
Kavita sangwan - 7836092628 |
Credit |
3000 |
ADMIN : Wallet updated 31 Jan |
| 5822 |
2021-01-31 |
12:29:01 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet |
| 5823 |
2021-01-31 |
10:09:01 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 31 Jan |
| 5824 |
2021-01-31 |
02:07:01 |
HBK4023 |
Baljeet Kaur - 8126660807 |
Credit |
1000 |
ADMIN : Wallet |
| 5825 |
2021-01-31 |
02:07:01 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : Wallet |
| 5826 |
2021-01-31 |
00:04:01 |
GPR2063 |
Parul - 8376908909 |
Credit |
15500 |
ADMIN : Wallet updated 31 Jan |
| 5827 |
2021-01-30 |
17:44:01 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jan |
| 5828 |
2021-01-30 |
17:08:01 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
10200 |
ADMIN : Wallet |
| 5829 |
2021-01-30 |
14:44:01 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jan |
| 5830 |
2021-01-30 |
14:42:01 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 30 Jan |
| 5831 |
2021-01-30 |
13:26:01 |
HNE4091 |
NEETU KAUL - 9711244061 |
Credit |
10300 |
ADMIN : wallet adjustment |
| 5832 |
2021-01-30 |
13:12:01 |
GPG2188 |
Preeti Gupta - 7091575067 |
Credit |
10200 |
ADMIN : wallet balance updated on 30 Jan |
| 5833 |
2021-01-30 |
11:28:01 |
HMN4010 |
Meenu Nath (Naye Trendz) - 9818829300 |
Credit |
5000 |
ADMIN : Wallet |
| 5834 |
2021-01-29 |
23:33:01 |
GMK2051 |
Monika - 9810303815 |
Credit |
15500 |
ADMIN : Wallet updated 29 Jan |
| 5835 |
2021-01-29 |
23:29:01 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
15500 |
ADMIN : Wallet updated 29 Jan |
| 5836 |
2021-01-29 |
23:24:01 |
GZS2144 |
Zoya Sharma - 6280454507 |
Credit |
10200 |
ADMIN : Wallet updated 29 Jan |
| 5837 |
2021-01-29 |
21:32:01 |
HEM4070 |
Hema makkar - 9654699869 |
Credit |
10200 |
ADMIN : Wallet |
| 5838 |
2021-01-29 |
20:51:01 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
15500 |
ADMIN : Wallet updated 29 Jan |
| 5839 |
2021-01-29 |
19:44:01 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 29 Jan |
| 5840 |
2021-01-29 |
19:03:01 |
IND6016 |
Nidhi - 9971211115 |
Credit |
10200 |
ADMIN : Wallet refilled as discussed with the Dealer. Wallet Payment is yet to be received. Once, we receive, all orders booked under User name IND6016 shall be released. Thanks |
| 5841 |
2021-01-29 |
15:43:01 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
3000 |
ADMIN : Wallet |
| 5842 |
2021-01-29 |
13:54:01 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
10200 |
ADMIN : Wallet updated 29 Jan |
| 5843 |
2021-01-29 |
11:39:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 5844 |
2021-01-29 |
11:38:01 |
HSA4039 |
saavi arora - 7009031179 |
Credit |
2480 |
ADMIN : old balance clear now |
| 5845 |
2021-01-29 |
11:37:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 29 Jan |
| 5846 |
2021-01-29 |
11:36:01 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 29 Jan |
| 5847 |
2021-01-29 |
10:51:01 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
10200 |
ADMIN : wallet |
| 5848 |
2021-01-28 |
21:26:01 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
4780 |
ADMIN : Wallet adjustment |
| 5849 |
2021-01-28 |
21:20:01 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
10200 |
ADMIN : Wallet |
| 5850 |
2021-01-28 |
21:00:01 |
GSZ2187 |
shahnaz - 7814843121 |
Credit |
10200 |
ADMIN : wallet balance updated on 28 JAN 2021 |
| 5851 |
2021-01-28 |
16:22:01 |
GSB2145 |
Sonu Bansal - 9646656619 |
Credit |
15500 |
ADMIN : Wallet updated 28 Jan |
| 5852 |
2021-01-28 |
14:09:01 |
GMK2038 |
Madhu khurana - 9013283050 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jan |
| 5853 |
2021-01-28 |
13:47:01 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
10200 |
ADMIN : Wallet |
| 5854 |
2021-01-28 |
12:58:01 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
10200 |
ADMIN : Wallet updated 28 Jan |
| 5855 |
2021-01-28 |
12:52:01 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet updated 28 Jan |
| 5856 |
2021-01-28 |
00:29:01 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 27 Jan |
| 5857 |
2021-01-27 |
23:42:01 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 5858 |
2021-01-27 |
23:41:01 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 5859 |
2021-01-27 |
23:30:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
130 |
ADMIN : Added against shipping of 5 pcs |
| 5860 |
2021-01-27 |
22:27:01 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 5861 |
2021-01-27 |
22:03:01 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 5862 |
2021-01-27 |
20:41:01 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
31800 |
ADMIN : Wallet updated 27 Jan 10200+31800 |
| 5863 |
2021-01-27 |
20:29:01 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 5864 |
2021-01-27 |
20:27:01 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 5865 |
2021-01-27 |
20:09:01 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
15500 |
ADMIN : Wallet |
| 5866 |
2021-01-27 |
19:35:01 |
ISG6052 |
Smriti Garg - 8860165046 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 5867 |
2021-01-27 |
19:30:01 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet |
| 5868 |
2021-01-27 |
19:25:01 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
5000 |
ADMIN : Wallet updated 27 Jan |
| 5869 |
2021-01-27 |
18:46:01 |
GAA2186 |
Anju Agarwal - 9324291174 |
Credit |
11025 |
ADMIN : WALLET UPDATED 10000+200(cash back) . Also, wallet balance of 835 added / transferred from Sheetal Goyal,GSG2086 |
| 5870 |
2021-01-27 |
18:35:01 |
GAA2185 |
Asmat Asif - 9557776862 |
Credit |
10200 |
ADMIN : wallet balance updated on 27 JAN 2021 |
| 5871 |
2021-01-27 |
18:30:01 |
GAA2127 |
Anjum - 7588382656 |
Credit |
10200 |
ADMIN : wallet balance updated on 27 JAN 2021 |
| 5872 |
2021-01-27 |
18:30:01 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
10200 |
ADMIN : Wallet updated 27 Jan |
| 5873 |
2021-01-27 |
18:11:01 |
HDT4027 |
Dishita thakkar - 9324888444 |
Credit |
10200 |
ADMIN : Wallet |
| 5874 |
2021-01-27 |
17:55:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : wallet balance updated on 27 Jan |
| 5875 |
2021-01-27 |
16:59:01 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
60 |
ADMIN : Shipping adjustment |
| 5876 |
2021-01-27 |
16:48:01 |
HMO4086 |
MONA - 9318434124 |
Credit |
5000 |
ADMIN : Wallet |
| 5877 |
2021-01-26 |
17:12:01 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10200 |
ADMIN : Wallet |
| 5878 |
2021-01-26 |
14:08:01 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
5000 |
ADMIN : Wallet updated 26 Jan |
| 5879 |
2021-01-26 |
14:07:01 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 26 Jan |
| 5880 |
2021-01-26 |
01:59:01 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
120 |
ADMIN : Shipping added against Raju (Sam) order |
| 5881 |
2021-01-25 |
22:27:01 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
15500 |
ADMIN : Wallet updated 25 Jan |
| 5882 |
2021-01-25 |
21:53:01 |
GMG2029 |
Mannat grover - 9988854911 |
Credit |
15500 |
ADMIN : Wallet updated 25 Jan |
| 5883 |
2021-01-25 |
17:17:01 |
GSR2172 |
Sangeeta Rastogi - 9958512474 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jan |
| 5884 |
2021-01-25 |
15:19:01 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
1000 |
ADMIN : Wallet Updated 25 Jan |
| 5885 |
2021-01-25 |
13:17:01 |
HME4082 |
meenal - 9780097302 |
Credit |
10200 |
ADMIN : wallet |
| 5886 |
2021-01-25 |
11:36:01 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jan |
| 5887 |
2021-01-25 |
11:36:01 |
HMG4037 |
Meenakshi Gupta - 8368873595 |
Debit |
10200 |
ADMIN : Reversed as no payment done |
| 5888 |
2021-01-25 |
11:29:01 |
HMG4037 |
Meenakshi Gupta - 8368873595 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jan |
| 5889 |
2021-01-25 |
11:21:01 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
10200 |
ADMIN : Wallet updated 25 Jan |
| 5890 |
2021-01-24 |
18:48:01 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet updated 24 Jan |
| 5891 |
2021-01-24 |
18:29:01 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
10200 |
ADMIN : Wallet updated 24 Jam |
| 5892 |
2021-01-24 |
18:01:01 |
HSO4010 |
SONAM - 8445582000 |
Credit |
40 |
ADMIN : Added |
| 5893 |
2021-01-24 |
18:00:01 |
HSO4010 |
SONAM - 8445582000 |
Credit |
80 |
ADMIN : Wallet updated 80 rs. |
| 5894 |
2021-01-24 |
17:54:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
5000 |
ADMIN : Wallet updated 24 Jan |
| 5895 |
2021-01-24 |
17:28:01 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet Updated 24 Jan |
| 5896 |
2021-01-24 |
16:32:01 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10200 |
ADMIN : Wallet |
| 5897 |
2021-01-24 |
13:52:01 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
15500 |
ADMIN : Wallet Updated 24 Jan |
| 5898 |
2021-01-24 |
01:10:01 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
5000 |
ADMIN : Wallet adjustment |
| 5899 |
2021-01-23 |
21:03:01 |
GBK2006 |
Bhawna Kumar - 9310653106 |
Credit |
2315 |
ADMIN : amount added against returned parcel thanx |
| 5900 |
2021-01-23 |
20:15:01 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
10200 |
ADMIN : Wallet updated 23 Jan |
| 5901 |
2021-01-23 |
16:42:01 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
120 |
ADMIN : wallet balance updated on 23 jan 2021 |
| 5902 |
2021-01-23 |
16:39:01 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
2205 |
ADMIN : wallet balance updated on 23 jan 2021 |
| 5903 |
2021-01-23 |
14:04:01 |
HM4555 |
MANPREET SALUJA - 7467095053 |
Credit |
10200 |
ADMIN : WALLET |
| 5904 |
2021-01-22 |
22:37:01 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jan |
| 5905 |
2021-01-22 |
22:07:01 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15600 |
ADMIN : Wallet updated 22 Jan 500 cash back plus 100 returned ship added. Thanks |
| 5906 |
2021-01-22 |
19:45:01 |
GMS2184 |
Majid Siddiqui - 9652716626 |
Credit |
4355 |
ADMIN : wallet balance updated on 22 JAN 2021 |
| 5907 |
2021-01-22 |
17:30:01 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jan |
| 5908 |
2021-01-22 |
17:28:01 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Wallet updated 22 Jan |
| 5909 |
2021-01-22 |
12:07:01 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
10200 |
ADMIN : Wallet updated 22 Jan |
| 5910 |
2021-01-21 |
23:19:01 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
15500 |
ADMIN : Wallet Updated 21 Jan |
| 5911 |
2021-01-21 |
22:52:01 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
100 |
ADMIN : Shipping amt added |
| 5912 |
2021-01-21 |
21:38:01 |
GVA2175 |
Vanita - 6291789425 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jan |
| 5913 |
2021-01-21 |
21:02:01 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 5914 |
2021-01-21 |
20:48:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 21 Jan |
| 5915 |
2021-01-21 |
20:48:01 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jan |
| 5916 |
2021-01-21 |
18:52:01 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jan |
| 5917 |
2021-01-21 |
15:45:01 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2360 |
ADMIN : W |
| 5918 |
2021-01-21 |
15:22:01 |
GAB2003 |
Akshita Bhavnani - 9024106493 |
Credit |
8000 |
ADMIN : Wallet updated 21 Jan |
| 5919 |
2021-01-21 |
13:46:01 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jan |
| 5920 |
2021-01-21 |
13:40:01 |
HRA4002 |
Rajni Arora - 981109494 |
Credit |
10200 |
ADMIN : wallet |
| 5921 |
2021-01-21 |
13:38:01 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jan |
| 5922 |
2021-01-21 |
13:09:01 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
120 |
ADMIN : Wallet updated 21 Jan |
| 5923 |
2021-01-21 |
12:23:01 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
15500 |
ADMIN : Wallet updated 21 Jan |
| 5924 |
2021-01-21 |
11:31:01 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jan |
| 5925 |
2021-01-21 |
01:04:01 |
GJD2030 |
Jasvinder Dhamija - 9818866782 |
Credit |
10200 |
ADMIN : Wallet updated 21 Jan |
| 5926 |
2021-01-20 |
22:45:01 |
GSJ2181 |
Sarika Jain - 9043055322 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jan |
| 5927 |
2021-01-20 |
21:51:01 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jan |
| 5928 |
2021-01-20 |
20:17:01 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
3000 |
ADMIN : Wallet |
| 5929 |
2021-01-20 |
18:34:01 |
IND6016 |
Nidhi - 9971211115 |
Credit |
65 |
ADMIN : One suit of del shipping added back |
| 5930 |
2021-01-20 |
18:05:01 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jan |
| 5931 |
2021-01-20 |
16:14:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 20 Jan |
| 5932 |
2021-01-20 |
16:01:01 |
IAG6011 |
Alka Garg - 7817924172 |
Credit |
10200 |
ADMIN : wallet balance updated on 20 jan 2021 |
| 5933 |
2021-01-20 |
14:51:01 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
10200 |
ADMIN : Wallet |
| 5934 |
2021-01-20 |
14:51:01 |
HAH4016 |
Ahana's Creation By Priyanka - 8427748793 |
Credit |
10200 |
ADMIN : Wallet |
| 5935 |
2021-01-20 |
13:37:01 |
HKB2183 |
KRITIKA BANSAL - 9465506400 |
Credit |
15500 |
ADMIN : WALLET |
| 5936 |
2021-01-20 |
13:37:01 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
3390 |
ADMIN : wallet balance updated on 20 jan (old adjustment) |
| 5937 |
2021-01-20 |
12:46:01 |
IND6016 |
Nidhi - 9971211115 |
Credit |
10200 |
ADMIN : Wallet updated 20 Jan |
| 5938 |
2021-01-20 |
09:56:01 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet Updated 20 Jan |
| 5939 |
2021-01-20 |
01:26:01 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
1980 |
ADMIN : Added back |
| 5940 |
2021-01-19 |
22:35:01 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jan |
| 5941 |
2021-01-19 |
18:48:01 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
120 |
ADMIN : Shipping 120 added back |
| 5942 |
2021-01-19 |
18:29:01 |
ISS6055 |
Sanskruti Singh - 9174176933 |
Credit |
10200 |
ADMIN : wallet balance updated on 19 JAN 2021 |
| 5943 |
2021-01-19 |
17:57:01 |
HKV40119 |
kapil - 9810552233 |
Credit |
100 |
ADMIN : Wallet |
| 5944 |
2021-01-19 |
17:52:01 |
HKV40119 |
kapil - 9810552233 |
Credit |
1575 |
ADMIN : Wallet adjustment |
| 5945 |
2021-01-19 |
17:21:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 19 Jan |
| 5946 |
2021-01-19 |
15:10:01 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
2000 |
ADMIN : Wallet updated 19 Jan |
| 5947 |
2021-01-19 |
14:12:01 |
|
- |
Credit |
15500 |
ADMIN : wallet balance updated on 19 JAN 2021 |
| 5948 |
2021-01-19 |
12:33:01 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
10200 |
ADMIN : Wallet updated 19 Jan |
| 5949 |
2021-01-19 |
03:01:01 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
10200 |
ADMIN : Wallet balance updated 19 Jan |
| 5950 |
2021-01-18 |
19:41:01 |
|
- |
Debit |
2315 |
ADMIN : amus corporation order deducted |
| 5951 |
2021-01-18 |
18:21:01 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : Wallet updated 18 Jan |
| 5952 |
2021-01-18 |
17:22:01 |
GNG2062 |
Nupur gupta - 8178073859 |
Credit |
15500 |
ADMIN : wallet balance updated on 18 Jan |
| 5953 |
2021-01-18 |
16:37:01 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
120 |
ADMIN : shipping added |
| 5954 |
2021-01-18 |
12:24:01 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : wallet |
| 5955 |
2021-01-18 |
11:44:01 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : wallet |
| 5956 |
2021-01-17 |
22:51:01 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jan |
| 5957 |
2021-01-17 |
22:49:01 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jan |
| 5958 |
2021-01-17 |
22:49:01 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 17 Jan |
| 5959 |
2021-01-17 |
01:23:01 |
GSP2082 |
Shafrina Patel - 9930821686 |
Credit |
5000 |
ADMIN : Wallet Updated 17 Jan |
| 5960 |
2021-01-16 |
22:19:01 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
100 |
ADMIN : Wallet shipment |
| 5961 |
2021-01-16 |
22:18:01 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
10200 |
ADMIN : Wallet |
| 5962 |
2021-01-16 |
19:19:01 |
GRA2182 |
Rajni Attri - 9717313528 |
Credit |
8090 |
ADMIN : Wallet Balance updated on 16 JAN 2021 |
| 5963 |
2021-01-16 |
17:24:01 |
HPA4042 |
Pavneet Nanda - 1234567890 |
Credit |
15500 |
ADMIN : Wallet |
| 5964 |
2021-01-16 |
16:57:01 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
10200 |
ADMIN : Wallet updated 16 Jan |
| 5965 |
2021-01-15 |
18:32:01 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jan |
| 5966 |
2021-01-15 |
16:39:01 |
GTK2182 |
Tanu Kaur - 9598951234 |
Credit |
4080 |
ADMIN : updated old balance |
| 5967 |
2021-01-15 |
16:38:01 |
IMM2183 |
Megha - 9557706266 |
Credit |
5000 |
ADMIN : wallet balance updated on 15 Jan 2021 |
| 5968 |
2021-01-15 |
16:29:01 |
GTK2182 |
Tanu Kaur - 9598951234 |
Credit |
10200 |
ADMIN : wallet balance updated on 15 Jan |
| 5969 |
2021-01-15 |
13:08:01 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 15 Jan |
| 5970 |
2021-01-14 |
13:22:01 |
IRK6045 |
Rinki kukreja - 9977145405 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jan |
| 5971 |
2021-01-14 |
13:09:01 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jan |
| 5972 |
2021-01-14 |
12:03:01 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : Wallet |
| 5973 |
2021-01-14 |
03:20:01 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 14 Jan |
| 5974 |
2021-01-13 |
23:36:01 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 13 Jan |
| 5975 |
2021-01-13 |
15:43:01 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 13 Jan |
| 5976 |
2021-01-13 |
14:31:01 |
GSS2097 |
Sweety saluja - 8434011494 |
Debit |
120 |
ADMIN : shipping amount deducted 9178642033 order id |
| 5977 |
2021-01-13 |
12:17:01 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
10200 |
ADMIN : Wallet adjustment |
| 5978 |
2021-01-12 |
23:23:01 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 12 Jan |
| 5979 |
2021-01-12 |
23:16:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 12 Jan |
| 5980 |
2021-01-12 |
21:36:01 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
65 |
ADMIN : wallet balance updated on 12 jan added shipping of self pick up suit |
| 5981 |
2021-01-12 |
21:35:01 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
15500 |
ADMIN : wallet balance updated on 12 Jan |
| 5982 |
2021-01-12 |
20:53:01 |
HPA4042 |
Pavneet Nanda - 1234567890 |
Credit |
1110 |
ADMIN : Wallet |
| 5983 |
2021-01-12 |
20:17:01 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
5000 |
ADMIN : Wallet updated 12 Jan |
| 5984 |
2021-01-12 |
18:51:01 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
9545 |
ADMIN : Wallet updated 12 Jan |
| 5985 |
2021-01-12 |
18:50:01 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Debit |
3610 |
ADMIN : Cleared now |
| 5986 |
2021-01-12 |
18:50:01 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
1805 |
ADMIN : Cleared balance as 2460 rs order dispatched offline |
| 5987 |
2021-01-12 |
18:40:01 |
GNA2181 |
Neha aggarwal - 8076757426 |
Credit |
120 |
ADMIN : Shipping added back |
| 5988 |
2021-01-12 |
18:37:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet updated 12 Jan |
| 5989 |
2021-01-12 |
17:43:01 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
60 |
ADMIN : added against bangalore airship |
| 5990 |
2021-01-12 |
16:31:01 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jan |
| 5991 |
2021-01-12 |
12:47:01 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 12 Jan |
| 5992 |
2021-01-11 |
23:04:01 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jan |
| 5993 |
2021-01-11 |
22:05:01 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
10200 |
ADMIN : Wallet updated 11 Jan |
| 5994 |
2021-01-11 |
17:22:01 |
IFD6009 |
Famida - 6666666666 |
Credit |
120 |
ADMIN : wallet balance updated on 11 jan |
| 5995 |
2021-01-11 |
16:24:01 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
5000 |
ADMIN : wallet balance updated on 11 Jan |
| 5996 |
2021-01-11 |
13:59:01 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
15500 |
ADMIN : Wallet updated 11 Jan |
| 5997 |
2021-01-10 |
22:21:01 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
2390 |
ADMIN : Wallet adjustment |
| 5998 |
2021-01-10 |
21:36:01 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
5000 |
ADMIN : Wallet |
| 5999 |
2021-01-09 |
10:54:01 |
HEM4070 |
Hema makkar - 9654699869 |
Credit |
10200 |
ADMIN : Wallet |
| 6000 |
2021-01-08 |
22:00:01 |
IFD6009 |
Famida - 6666666666 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jan |
| 6001 |
2021-01-08 |
19:20:01 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
4095 |
ADMIN : Added as incorrect order received |
| 6002 |
2021-01-08 |
19:12:01 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
10200 |
ADMIN : Wallet updated 08 Jan |
| 6003 |
2021-01-08 |
16:45:01 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : Wallet |
| 6004 |
2021-01-08 |
13:30:01 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 08 Jan |
| 6005 |
2021-01-08 |
11:41:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 6006 |
2021-01-07 |
15:57:01 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
10200 |
ADMIN : Wallet updated 07 Jan |
| 6007 |
2021-01-07 |
15:51:01 |
|
- |
Credit |
10200 |
ADMIN : Wallet updated 07 Jan |
| 6008 |
2021-01-07 |
15:48:01 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
10200 |
ADMIN : Wallet updated 07 Jan |
| 6009 |
2021-01-07 |
15:47:01 |
GNA2181 |
Neha aggarwal - 8076757426 |
Credit |
10200 |
ADMIN : wallet balance updated on 7 JAN 2021 |
| 6010 |
2021-01-07 |
11:28:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 06 Jan |
| 6011 |
2021-01-07 |
00:04:01 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
15500 |
ADMIN : Wallet |
| 6012 |
2021-01-06 |
19:34:01 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet updated 06 Jan |
| 6013 |
2021-01-06 |
18:51:01 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
100 |
ADMIN : Shipping added back |
| 6014 |
2021-01-06 |
18:49:01 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : Wallet |
| 6015 |
2021-01-06 |
18:43:01 |
GMK2051 |
Monika - 9810303815 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jan |
| 6016 |
2021-01-06 |
18:42:01 |
GPJ2067 |
Pooja - 8310613480 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jan |
| 6017 |
2021-01-06 |
17:58:01 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet updated 06 Jan |
| 6018 |
2021-01-06 |
17:07:01 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
42000 |
ADMIN : Wallet updated 06 Jan |
| 6019 |
2021-01-06 |
16:17:01 |
GRA2075 |
Ruchika Agarwal - 9537198762 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jan |
| 6020 |
2021-01-06 |
15:34:01 |
IHS6054 |
Harpreet Sabharwal - 7017213216 |
Credit |
10200 |
ADMIN : wallet balance updated on 06 Jan |
| 6021 |
2021-01-06 |
15:24:01 |
GGK2021 |
Gurmeet Kaur - 9212792325 |
Credit |
5000 |
ADMIN : Wallet updated 06Jan |
| 6022 |
2021-01-06 |
15:01:01 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet updated 06 Jan |
| 6023 |
2021-01-06 |
11:11:01 |
HGU4121 |
gulzar - 7623990224 |
Credit |
100 |
ADMIN : courier wallet adjustment |
| 6024 |
2021-01-06 |
11:09:01 |
HNG4041 |
Neha Gupta - 7060564064 |
Debit |
65 |
ADMIN : courier sent adjustment |
| 6025 |
2021-01-06 |
11:09:01 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
10200 |
ADMIN : wallet |
| 6026 |
2021-01-05 |
20:03:01 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
10200 |
ADMIN : wallet adjustment |
| 6027 |
2021-01-05 |
20:01:01 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
15500 |
ADMIN : Wallet updated 05 Jan |
| 6028 |
2021-01-05 |
18:22:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
1895 |
ADMIN : Wallet added against velvet suit |
| 6029 |
2021-01-05 |
18:14:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
130 |
ADMIN : wallet balance updated on 05 JAN |
| 6030 |
2021-01-05 |
18:00:01 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
195 |
ADMIN : Wallet updated 05 Jan 3 shipping addrd |
| 6031 |
2021-01-05 |
16:49:01 |
IAD6050 |
aradhana dhawan - 9592095988 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jan |
| 6032 |
2021-01-05 |
13:31:01 |
IAS6005 |
AMRITA SAINI - 9920297001 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jan |
| 6033 |
2021-01-05 |
13:28:01 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
10200 |
ADMIN : Wallet updated 05 Jan |
| 6034 |
2021-01-05 |
11:50:01 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 6035 |
2021-01-04 |
20:29:01 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10200 |
ADMIN : Wallet updated 04 jan |
| 6036 |
2021-01-04 |
17:31:01 |
ING6053 |
Neelam Gupta - 9899770207 |
Credit |
4953 |
ADMIN : Wallet Balance updated on 04 JAN 2021 |
| 6037 |
2021-01-04 |
16:08:01 |
HTA4001 |
Talreja Palak - 9827977045 |
Credit |
15500 |
ADMIN : Wallet |
| 6038 |
2021-01-04 |
15:50:01 |
GMM2180 |
Mani malhotra - 8307702424 |
Credit |
7940 |
ADMIN : Wallet Balance updated on 04 JAN 2021 |
| 6039 |
2021-01-04 |
15:22:01 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
10200 |
ADMIN : wallet balance updated on 04 Jan |
| 6040 |
2021-01-04 |
15:07:01 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
2650 |
ADMIN : wallet balance updated on 04 JAN |
| 6041 |
2021-01-04 |
14:56:01 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
10200 |
ADMIN : Wallet |
| 6042 |
2021-01-04 |
14:55:01 |
HMO4086 |
MONA - 9318434124 |
Credit |
5000 |
ADMIN : Wallet |
| 6043 |
2021-01-03 |
22:57:01 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 03 Jan |
| 6044 |
2021-01-03 |
22:52:01 |
GNK2123 |
Neeru kumar - 8851094649 |
Credit |
42000 |
ADMIN : Wallet updated 03 Jan |
| 6045 |
2021-01-03 |
17:54:01 |
HNE4059 |
NEHA - 8199997816 |
Credit |
2655 |
ADMIN : WALLET Adjustment |
| 6046 |
2021-01-03 |
17:45:01 |
HPN5052 |
PRIYA - 9814101231 |
Credit |
10200 |
ADMIN : WALLET |
| 6047 |
2021-01-03 |
15:11:01 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet updated 3 jan |
| 6048 |
2021-01-03 |
15:09:01 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : Wallet updated 3 Jan |
| 6049 |
2021-01-02 |
22:18:01 |
HYA4009 |
yashmeen gulati - 9953988680 |
Credit |
10200 |
ADMIN : Wallet added today |
| 6050 |
2021-01-02 |
22:17:01 |
HRA4011 |
Rajinder Kaur - 9650326141 |
Credit |
10200 |
ADMIN : Wallet adjustment |
| 6051 |
2021-01-02 |
16:25:01 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : wallet balance updated on 02 Jan 2021 |
| 6052 |
2021-01-02 |
16:02:01 |
GMN2150 |
MEENU - 9582106115 |
Debit |
2380 |
ADMIN : debited for banarasi dispatch nt ordered through portal |
| 6053 |
2021-01-01 |
21:26:01 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
2395 |
ADMIN : wallet balance updated on 01 JAN 2021 |
| 6054 |
2021-01-01 |
21:20:01 |
ISG6052 |
Smriti Garg - 8860165046 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 01 JAN 2021 |
| 6055 |
2021-01-01 |
12:57:01 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet updated 01 Jan 2021 |
| 6056 |
2020-12-31 |
12:12:12 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
10200 |
ADMIN : Wallet updated 31 dec |
| 6057 |
2020-12-30 |
21:56:12 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
1000 |
ADMIN : Wallet |
| 6058 |
2020-12-30 |
01:36:12 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 30 dec |
| 6059 |
2020-12-29 |
20:46:12 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
10200 |
ADMIN : Wallet |
| 6060 |
2020-12-29 |
14:41:12 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10200 |
ADMIN : wallet |
| 6061 |
2020-12-29 |
13:36:12 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
10200 |
ADMIN : Wallet Updated 29 Dec |
| 6062 |
2020-12-29 |
13:22:12 |
GAA2127 |
Anjum - 7588382656 |
Credit |
140 |
ADMIN : Shipping added |
| 6063 |
2020-12-29 |
13:21:12 |
GNK2059 |
Niharika - 8779163368 |
Credit |
100 |
ADMIN : Wallet updated 29 dec |
| 6064 |
2020-12-29 |
13:11:12 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
5260 |
ADMIN : Wallet updated 29 dec |
| 6065 |
2020-12-28 |
22:23:12 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
10200 |
ADMIN : Wallet updated 28 dec |
| 6066 |
2020-12-28 |
13:14:12 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet updated 28 dec |
| 6067 |
2020-12-27 |
22:34:12 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 27 Dec |
| 6068 |
2020-12-27 |
13:59:12 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet updated 27 dec |
| 6069 |
2020-12-27 |
13:59:12 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
10200 |
ADMIN : Wallet updated 27 Dec |
| 6070 |
2020-12-27 |
03:03:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
7345 |
ADMIN : Wallet updated 27 dec |
| 6071 |
2020-12-26 |
22:59:12 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
1240 |
ADMIN : Wallet adjustment |
| 6072 |
2020-12-26 |
22:53:12 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
10200 |
ADMIN : Wallet Updated 26 Dec |
| 6073 |
2020-12-26 |
22:25:12 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet Updated 26 Dec |
| 6074 |
2020-12-26 |
19:48:12 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet updated 26 dec |
| 6075 |
2020-12-26 |
15:42:12 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
1145 |
ADMIN : Wallet updated 26 dec |
| 6076 |
2020-12-26 |
13:14:12 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
5000 |
ADMIN : Wallet updated 26 Dec |
| 6077 |
2020-12-26 |
12:15:12 |
HGU4121 |
gulzar - 7623990224 |
Credit |
5000 |
ADMIN : wallet adjustment old |
| 6078 |
2020-12-25 |
22:07:12 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
15500 |
ADMIN : Wallet updated 25 dec |
| 6079 |
2020-12-25 |
21:14:12 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
2950 |
ADMIN : Added back for the correct order |
| 6080 |
2020-12-25 |
20:29:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet updated 25 dec |
| 6081 |
2020-12-25 |
18:42:12 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : wallet balance updated on 25 dec 2020 |
| 6082 |
2020-12-25 |
17:50:12 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10200 |
ADMIN : Wallet Updated 25 Dec |
| 6083 |
2020-12-25 |
17:34:12 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : wallet balance updated on 25 dec 2020 |
| 6084 |
2020-12-25 |
17:08:12 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
15500 |
ADMIN : Wallet balance updated 25 Dec |
| 6085 |
2020-12-25 |
15:44:12 |
GSK2081 |
satvir kaur - 9211087974 |
Credit |
10720 |
ADMIN : wallet balance updated on 25 dec 2020 |
| 6086 |
2020-12-25 |
15:11:12 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Credit |
5000 |
ADMIN : Wallet updated 25 Dec |
| 6087 |
2020-12-25 |
14:14:12 |
HTB4065 |
Tina Bansal - 9823121720 |
Credit |
2000 |
ADMIN : wallet adjustment |
| 6088 |
2020-12-25 |
13:47:12 |
HGU4121 |
gulzar - 7623990224 |
Credit |
301 |
ADMIN : waallet adjustment |
| 6089 |
2020-12-25 |
13:11:12 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
85 |
ADMIN : wallet adjustment xmas free shiping |
| 6090 |
2020-12-25 |
13:09:12 |
ISA60627 |
Shikha arora - 8178196458 |
Credit |
120 |
ADMIN : wallet adjustment free shipping for today only xmas |
| 6091 |
2020-12-25 |
13:06:12 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
65 |
ADMIN : wallet money free shipping jain |
| 6092 |
2020-12-25 |
13:04:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
200 |
ADMIN : wallet adjustment xmas free shiping |
| 6093 |
2020-12-25 |
13:02:12 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : wallet |
| 6094 |
2020-12-25 |
12:56:12 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
10200 |
ADMIN : Wallet balance updated 25 Dec |
| 6095 |
2020-12-25 |
12:29:12 |
DUM1234 |
DUM - 0000000012 |
Credit |
5000 |
ADMIN : DUMMY WALLET |
| 6096 |
2020-12-25 |
11:54:12 |
HSI4087 |
shivam - 9634032425 |
Credit |
3595 |
ADMIN : wallet adjustment |
| 6097 |
2020-12-25 |
11:51:12 |
|
- |
Credit |
10000 |
ADMIN : dummy created |
| 6098 |
2020-12-24 |
20:40:12 |
HDT4027 |
Dishita thakkar - 9324888444 |
Credit |
9550 |
ADMIN : wallet adjustment |
| 6099 |
2020-12-24 |
20:35:12 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : wallet |
| 6100 |
2020-12-24 |
19:33:12 |
GHK2178 |
Harleen kaur - 8699266665 |
Credit |
10345 |
ADMIN : wallet balance updated on 24 DEC 2020 |
| 6101 |
2020-12-24 |
16:47:12 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 24 dec |
| 6102 |
2020-12-24 |
15:29:12 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
5000 |
ADMIN : Wallet updated 24 dec |
| 6103 |
2020-12-24 |
15:13:12 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : Wallet updated 24 dec |
| 6104 |
2020-12-24 |
13:22:12 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet updated 24 dec |
| 6105 |
2020-12-23 |
23:37:12 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
8060 |
ADMIN : Wallet adjustment |
| 6106 |
2020-12-23 |
23:35:12 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
10200 |
ADMIN : Wallet |
| 6107 |
2020-12-23 |
21:45:12 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 23 dec |
| 6108 |
2020-12-23 |
21:24:12 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
15500 |
ADMIN : Wallet updated 23 dec |
| 6109 |
2020-12-23 |
21:20:12 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet updated 23 dec |
| 6110 |
2020-12-23 |
19:47:12 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : Wallet Updated 23 Dec |
| 6111 |
2020-12-23 |
19:15:12 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 23 dec 2020 |
| 6112 |
2020-12-23 |
13:55:12 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 23 dec 2020 |
| 6113 |
2020-12-23 |
13:50:12 |
GAZ2177 |
auzia - 9554299964 |
Debit |
1815 |
ADMIN : dr mohmd order from dno. 1100 deducted |
| 6114 |
2020-12-23 |
12:25:12 |
GGS2016 |
GARIMA SAHNI - 7506674550 |
Credit |
10200 |
ADMIN : Wallet updated 23 dec |
| 6115 |
2020-12-23 |
12:23:12 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet updated 23 dec |
| 6116 |
2020-12-22 |
22:35:12 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
10200 |
ADMIN : Wallet Updated 22 Dec |
| 6117 |
2020-12-22 |
22:27:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 22 Dec |
| 6118 |
2020-12-22 |
21:32:12 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
15500 |
ADMIN : Wallet updated 22 dec |
| 6119 |
2020-12-22 |
20:06:12 |
GSR2095 |
swati Rajpal - 7838307828 |
Credit |
5000 |
ADMIN : Wallet updated 22 dec |
| 6120 |
2020-12-22 |
17:05:12 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
10200 |
ADMIN : wallet balance updated on 22 dec |
| 6121 |
2020-12-22 |
11:43:12 |
HYA4024 |
Yash - 8830685876 |
Credit |
1415 |
ADMIN : wallet adjustment for 1 piece |
| 6122 |
2020-12-22 |
11:00:12 |
HMO4086 |
MONA - 9318434124 |
Credit |
5000 |
ADMIN : Wallet |
| 6123 |
2020-12-21 |
18:56:12 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
60 |
ADMIN : wallet balance updated 21 DEC |
| 6124 |
2020-12-21 |
18:56:12 |
ISA60627 |
Shikha arora - 8178196458 |
Credit |
1915 |
ADMIN : wallet balance updated 21 DEC |
| 6125 |
2020-12-21 |
17:10:12 |
GNT2146 |
Neha Tandon - 9555428368 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 20 DEC |
| 6126 |
2020-12-21 |
17:09:12 |
GRS2176 |
Rachna saluja - 8962766991 |
Credit |
3185 |
ADMIN : Wallet Balance updated on 20 DEC |
| 6127 |
2020-12-21 |
17:07:12 |
GAZ2177 |
auzia - 9554299964 |
Credit |
5000 |
ADMIN : Wallet Balance updated on 20 DEC |
| 6128 |
2020-12-21 |
14:33:12 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Credit |
5000 |
ADMIN : wallet balance updated on21 dec |
| 6129 |
2020-12-21 |
12:07:12 |
HRA4002 |
Rajni Arora - 981109494 |
Credit |
2315 |
ADMIN : wallet adjustment |
| 6130 |
2020-12-20 |
22:08:12 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
15500 |
ADMIN : Wallet updated 20dec |
| 6131 |
2020-12-20 |
21:58:12 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2660 |
ADMIN : Wallet updated 20 dec |
| 6132 |
2020-12-20 |
21:34:12 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
5000 |
ADMIN : Wallet updated 20 dec |
| 6133 |
2020-12-19 |
18:40:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
390 |
ADMIN : Shipping added till 18dec |
| 6134 |
2020-12-19 |
18:38:12 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 19 dec |
| 6135 |
2020-12-19 |
18:36:12 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 19 dec |
| 6136 |
2020-12-19 |
16:54:12 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet balance updated on 19 dec |
| 6137 |
2020-12-19 |
16:33:12 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Debit |
65 |
ADMIN : Shipping deducted for order id 7112776947, Please always mention shipping state while placing order. Thank you |
| 6138 |
2020-12-19 |
14:41:12 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
20500 |
ADMIN : Wallet updated 19 dec |
| 6139 |
2020-12-18 |
20:38:12 |
HKV40119 |
kapil - 9810552233 |
Credit |
2315 |
ADMIN : Wallet |
| 6140 |
2020-12-18 |
20:23:12 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
5000 |
ADMIN : wallet |
| 6141 |
2020-12-18 |
18:16:12 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
10200 |
ADMIN : Wallet |
| 6142 |
2020-12-18 |
13:41:12 |
GVA2175 |
Vanita - 6291789425 |
Debit |
120 |
ADMIN : Shipping 120 chattisgarh order. Request you to always update shipping state while placing order. Thanks |
| 6143 |
2020-12-17 |
16:48:12 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10200 |
ADMIN : wallet balance updated on 17 Dec 2020 |
| 6144 |
2020-12-17 |
16:47:12 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
5000 |
ADMIN : wallet balance updated on 17 Dec 2020 |
| 6145 |
2020-12-17 |
14:04:12 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 6146 |
2020-12-17 |
13:50:12 |
|
- |
Credit |
10200 |
ADMIN : wallet |
| 6147 |
2020-12-17 |
13:35:12 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : wallet balance updated on 17 Dec 2020 |
| 6148 |
2020-12-17 |
13:32:12 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
2560 |
ADMIN : wallet balance updated on 17 Dec 2020 |
| 6149 |
2020-12-16 |
23:48:12 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : Wallet Updated 16 Dec |
| 6150 |
2020-12-16 |
23:44:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Updated 16 Dec |
| 6151 |
2020-12-16 |
22:12:12 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 16 Dec 2020 |
| 6152 |
2020-12-16 |
18:08:12 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
5000 |
ADMIN : Wallet updated 16 dec |
| 6153 |
2020-12-16 |
18:07:12 |
GNJ2125 |
Neeru Jain - 7838594129 |
Credit |
10200 |
ADMIN : Wallet updated 16 dec |
| 6154 |
2020-12-16 |
18:06:12 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
10200 |
ADMIN : Wallet updated 16 dec |
| 6155 |
2020-12-16 |
15:22:12 |
GVB2102 |
Varsha Bhatia - 9600595816 |
Credit |
10200 |
ADMIN : Wallet updated 16 Dec |
| 6156 |
2020-12-16 |
00:13:12 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet updated 16 Dec |
| 6157 |
2020-12-15 |
22:12:12 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
2280 |
ADMIN : wallet balance updated on 15 Dec 2020 (added against Sheenam kareer order) |
| 6158 |
2020-12-15 |
22:09:12 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
2713 |
ADMIN : wallet balance updated 15 Dec 2020 (added against Geetika harlalka order) |
| 6159 |
2020-12-15 |
22:09:12 |
HRA4000 |
RASHMI AGGARWAL - 9811091503 |
Credit |
1960 |
ADMIN : wallet |
| 6160 |
2020-12-15 |
21:25:12 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
1895 |
ADMIN : wallet balance updated on 15 Dec 2020 (added against honey order) |
| 6161 |
2020-12-15 |
21:23:12 |
GMD2044 |
Meenal Dewani - 9422107755 |
Credit |
2515 |
ADMIN : wallet balance updated on 15 dec 2020 (added against roma makhija) |
| 6162 |
2020-12-15 |
21:22:12 |
GDG2010 |
deepika goyal - 9878258538 |
Credit |
5000 |
ADMIN : Wallet Balance updated on 15 DEC 2020 |
| 6163 |
2020-12-15 |
21:21:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : wallet balance updated on 15 Dec |
| 6164 |
2020-12-15 |
20:26:12 |
HEM4070 |
Hema makkar - 9654699869 |
Credit |
10200 |
ADMIN : Wallet |
| 6165 |
2020-12-15 |
18:48:12 |
|
- |
Credit |
1400 |
ADMIN : wallet balance updated on 15 DEC |
| 6166 |
2020-12-15 |
18:38:12 |
GMN2150 |
MEENU - 9582106115 |
Credit |
9000 |
ADMIN : Wallet Balance updated on 15 DEC 2020 |
| 6167 |
2020-12-15 |
16:42:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
65 |
ADMIN : shipping added 14 dec |
| 6168 |
2020-12-15 |
15:38:12 |
GHK2025 |
Harpreet Kaur - 9022030784 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 15 Dec 2020 |
| 6169 |
2020-12-15 |
15:28:12 |
GVA2175 |
Vanita - 6291789425 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 15 DEC 2020 |
| 6170 |
2020-12-15 |
15:11:12 |
HAH4016 |
Ahana's Creation By Priyanka - 8427748793 |
Credit |
10200 |
ADMIN : Wallet |
| 6171 |
2020-12-15 |
11:55:12 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
31000 |
ADMIN : wallet |
| 6172 |
2020-12-14 |
22:18:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : wallet balance updated on 14 Dec |
| 6173 |
2020-12-14 |
18:46:12 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Debit |
2395 |
ADMIN : Deducted for Ruchika agarwal suit (resent) |
| 6174 |
2020-12-14 |
18:34:12 |
HPA4042 |
Pavneet Nanda - 1234567890 |
Credit |
15500 |
ADMIN : wallet |
| 6175 |
2020-12-14 |
18:13:12 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
2305 |
ADMIN : wallet |
| 6176 |
2020-12-14 |
17:06:12 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
2660 |
ADMIN : wallet balance updated on 14 dec |
| 6177 |
2020-12-14 |
16:38:12 |
GHK2173 |
Harshpreet Kaur - 9999000051 |
Credit |
16540 |
ADMIN : wallet balance updated on 14 Dec |
| 6178 |
2020-12-14 |
16:12:12 |
IRK6041 |
Raghpreet kaur - 0097156939 |
Credit |
10200 |
ADMIN : wallet balance updated on 14 Dec 2020 |
| 6179 |
2020-12-14 |
01:27:12 |
HAA4052 |
Name : Ayesha Fatima - 8904613624 |
Credit |
8825 |
ADMIN : wallet |
| 6180 |
2020-12-14 |
01:08:12 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : wallet balance |
| 6181 |
2020-12-13 |
22:44:12 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
15500 |
ADMIN : Wallet updated 13 Dec |
| 6182 |
2020-12-13 |
16:21:12 |
HRA4007 |
Reshma Amit Chavan - 7045143894 |
Credit |
10200 |
ADMIN : Wallet updated 13 Dec |
| 6183 |
2020-12-13 |
16:12:12 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
10200 |
ADMIN : Wallet updated 13 Dec |
| 6184 |
2020-12-13 |
03:10:12 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10200 |
ADMIN : Wallet updated 13 Dec |
| 6185 |
2020-12-12 |
20:24:12 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
10200 |
ADMIN : Wallet updated 12 Dec |
| 6186 |
2020-12-12 |
19:16:12 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
10350 |
ADMIN : BOTTOM AMOUNT ADDED |
| 6187 |
2020-12-12 |
19:04:12 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Debit |
2795 |
ADMIN : SHEETAL GOYAL SUIT DISPATCH 1192 |
| 6188 |
2020-12-12 |
19:03:12 |
|
- |
Credit |
10200 |
ADMIN : wallet balance updated on 12 DEC |
| 6189 |
2020-12-12 |
18:00:12 |
GSR2172 |
Sangeeta Rastogi - 9958512474 |
Credit |
9655 |
ADMIN : Wallet Balance updated on 12 DEC 2020 |
| 6190 |
2020-12-12 |
17:53:12 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15500 |
ADMIN : Wallet updated 12 Dec |
| 6191 |
2020-12-12 |
14:43:12 |
GPT2070 |
Priya Thawani - 9075776229 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 12 Dec 2020 |
| 6192 |
2020-12-12 |
14:41:12 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : wallet balance updated on 12 Dec |
| 6193 |
2020-12-12 |
13:53:12 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
1670 |
ADMIN : ADDED AGAINST 1045 |
| 6194 |
2020-12-11 |
19:22:12 |
GNB8001 |
Neeru bisht - 7838259595 |
Credit |
7600 |
ADMIN : Wallet Balance updated on 11 DEC 2020 |
| 6195 |
2020-12-11 |
19:02:12 |
HKO4120 |
KOMAL - 8981115857 |
Credit |
2920 |
ADMIN : WALLET |
| 6196 |
2020-12-11 |
18:00:12 |
IAD6050 |
aradhana dhawan - 9592095988 |
Debit |
85 |
ADMIN : shipping 5304004208 order id, kindly always mention shipping state while placing order. Thanks |
| 6197 |
2020-12-11 |
17:58:12 |
GHK2025 |
Harpreet Kaur - 9022030784 |
Credit |
440 |
ADMIN : wallet balance updated on 11 Dec, added extra shipping charged |
| 6198 |
2020-12-11 |
17:17:12 |
HDI4047 |
Dimple palan - 9099933198 |
Credit |
1815 |
ADMIN : wallet |
| 6199 |
2020-12-11 |
16:41:12 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : wallet balance updated on 11 DEC |
| 6200 |
2020-12-11 |
14:59:12 |
GKK2171 |
Karamjeet Kaur - 9990055656 |
Credit |
10200 |
ADMIN : wallet balance updated on 11 DEC |
| 6201 |
2020-12-11 |
14:51:12 |
INF6014 |
Nishat Afza - 8789675773 |
Credit |
10200 |
ADMIN : wallet balance updated on 11 Dec |
| 6202 |
2020-12-11 |
13:48:12 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : wallet balance updated on 11 Dec |
| 6203 |
2020-12-11 |
13:43:12 |
HNI4119 |
NIKITA - 8769752377 |
Credit |
5000 |
ADMIN : WALLET |
| 6204 |
2020-12-11 |
11:09:12 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet updated 11 Dec |
| 6205 |
2020-12-11 |
01:57:12 |
HAH4005 |
Atika Hassan - 8800902509 |
Credit |
1990 |
ADMIN : wallet |
| 6206 |
2020-12-10 |
23:48:12 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
85 |
ADMIN : Extra shipping added |
| 6207 |
2020-12-10 |
23:41:12 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
10200 |
ADMIN : WALLET |
| 6208 |
2020-12-10 |
23:08:12 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10200 |
ADMIN : wallet |
| 6209 |
2020-12-10 |
22:12:12 |
IPK6017 |
Prabhdeep kaushik - 6280245950 |
Credit |
10200 |
ADMIN : Wallet updated 10 Dec |
| 6210 |
2020-12-10 |
22:03:12 |
|
- |
Credit |
400 |
ADMIN : WALLET |
| 6211 |
2020-12-10 |
22:02:12 |
GSB4067 |
Shilpi Bhagat - 9910071671 |
Credit |
75 |
ADMIN : ADDED |
| 6212 |
2020-12-10 |
21:56:12 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
10200 |
ADMIN : WALLET |
| 6213 |
2020-12-10 |
21:48:12 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
2195 |
ADMIN : wallet |
| 6214 |
2020-12-10 |
21:45:12 |
|
- |
Credit |
920 |
ADMIN : wallet |
| 6215 |
2020-12-10 |
20:14:12 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
7805 |
ADMIN : wallet balance updated on 10 DEC (APPROVED BY POONAM JI RAIPUR) SHIFTED HER BALANCE TO SUPRIYA JI PNB |
| 6216 |
2020-12-10 |
20:08:12 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
9070 |
ADMIN : CASH RECD 10000 D NO 2164 1195 DEDUCTED 65 SHIP ADDED FOR PURPLE STOLL |
| 6217 |
2020-12-10 |
20:05:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : wallet balance updated on 10 DEC |
| 6218 |
2020-12-10 |
18:57:12 |
GTJ2122 |
Tamanna jain - 9810943448 |
Credit |
2250 |
ADMIN : BIRD HIT ADDED |
| 6219 |
2020-12-10 |
17:20:12 |
GKS2035 |
Kavita sangwan - 7836092628 |
Debit |
380 |
ADMIN : NEGATIVE BALANCE RECOVERD |
| 6220 |
2020-12-10 |
17:20:12 |
GH2170 |
jaya sahal - 9079945235 |
Credit |
8340 |
ADMIN : Wallet Balance updated on 10 DEC 2020 |
| 6221 |
2020-12-10 |
17:13:12 |
SH2168 |
SANTOSH - 9958607227 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 10 dec 2020 |
| 6222 |
2020-12-10 |
16:49:12 |
ISJ6034 |
Shalu Jain - 8527366658 |
Credit |
10200 |
ADMIN : Wallet Balance updated on10 DEC2020 |
| 6223 |
2020-12-10 |
16:42:12 |
GKS2035 |
Kavita sangwan - 7836092628 |
Credit |
5000 |
ADMIN : Wallet Balance updated on 10 DEC 2020 |
| 6224 |
2020-12-10 |
16:31:12 |
IPT6051 |
PREETI - 7986725303 |
Credit |
5540 |
ADMIN : Wallet Balance updated on 10 DEC 2020 |
| 6225 |
2020-12-10 |
16:30:12 |
IAD6050 |
aradhana dhawan - 9592095988 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 10 DEC 2020 |
| 6226 |
2020-12-10 |
15:11:12 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
2795 |
ADMIN : Wallet updated 10 Dec added cream tusser suit |
| 6227 |
2020-12-10 |
15:10:12 |
IRB6037 |
Riddhi badiyani - 9830077540 |
Debit |
10200 |
ADMIN : Deducting extra money added |
| 6228 |
2020-12-10 |
14:32:12 |
IRB6037 |
Riddhi badiyani - 9830077540 |
Credit |
10200 |
ADMIN : Wallet updated 10 Dec |
| 6229 |
2020-12-10 |
14:31:12 |
GHK2025 |
Harpreet Kaur - 9022030784 |
Credit |
10200 |
ADMIN : Wallet updated 10 Dec |
| 6230 |
2020-12-10 |
11:33:12 |
IRB6037 |
Riddhi badiyani - 9830077540 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 10 DEC 2020 |
| 6231 |
2020-12-10 |
03:33:12 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
7805 |
ADMIN : Wallet |
| 6232 |
2020-12-10 |
03:06:12 |
GNN2056 |
neetu - 9464721006 |
Credit |
5000 |
ADMIN : Wallet Updated 10Dec |
| 6233 |
2020-12-10 |
01:19:12 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
10200 |
ADMIN : Wallet updated 10 Dec |
| 6234 |
2020-12-10 |
01:18:12 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : Wallet updated 10 dec |
| 6235 |
2020-12-09 |
20:26:12 |
GMS2166 |
Mb singh - 7347437052 |
Credit |
5000 |
ADMIN : wallet balance updated on 09 dec |
| 6236 |
2020-12-09 |
20:09:12 |
GNT2155 |
Neeru Tuteja - 7000664508 |
Credit |
10200 |
ADMIN : wallet balance updated on 09 DEC |
| 6237 |
2020-12-09 |
19:58:12 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
15500 |
ADMIN : wallet balance updated on 09 dec |
| 6238 |
2020-12-09 |
16:12:12 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
1035 |
ADMIN : wallet |
| 6239 |
2020-12-09 |
15:44:12 |
HNE4059 |
NEHA - 8199997816 |
Credit |
15500 |
ADMIN : wallet |
| 6240 |
2020-12-09 |
13:31:12 |
HKV40119 |
kapil - 9810552233 |
Credit |
1860 |
ADMIN : WALLET |
| 6241 |
2020-12-09 |
13:21:12 |
HYA4009 |
yashmeen gulati - 9953988680 |
Credit |
10200 |
ADMIN : wallet |
| 6242 |
2020-12-08 |
18:17:12 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : wallet balance updated on 8 dec |
| 6243 |
2020-12-08 |
18:14:12 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : wallet balance updated on 08 Dec |
| 6244 |
2020-12-08 |
18:12:12 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
11795 |
ADMIN : wallet balance updated on 08 dec |
| 6245 |
2020-12-08 |
17:14:12 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet balance updated on 08 Dec |
| 6246 |
2020-12-08 |
17:07:12 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
15500 |
ADMIN : wallet balance updated on 08 DEC |
| 6247 |
2020-12-08 |
17:03:12 |
HTE4115 |
Teena sharma - 8588985934 |
Credit |
6750 |
ADMIN : wallet balance updated on 8 DEC |
| 6248 |
2020-12-08 |
16:42:12 |
HMA4040 |
Mannu - 7888729992 |
Credit |
10200 |
ADMIN : wallet |
| 6249 |
2020-12-08 |
15:25:12 |
GGS2017 |
Garima Sood - 9899424722 |
Credit |
15500 |
ADMIN : wallet balance updated on 8 dec |
| 6250 |
2020-12-08 |
15:23:12 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
10200 |
ADMIN : wallet balance updated on 8 nov |
| 6251 |
2020-12-08 |
14:01:12 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet updated 08dec |
| 6252 |
2020-12-07 |
18:49:12 |
HRS4032 |
RICHA SETIA - 8930800086 |
Credit |
8000 |
ADMIN : wallet |
| 6253 |
2020-12-07 |
18:48:12 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
10200 |
ADMIN : wallet |
| 6254 |
2020-12-07 |
18:17:12 |
|
- |
Credit |
3000 |
ADMIN : gffbf |
| 6255 |
2020-12-07 |
15:08:12 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : WALLET |
| 6256 |
2020-12-06 |
04:49:12 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : Wallet updated 06 dec |
| 6257 |
2020-12-06 |
04:47:12 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet updated 6 dec |
| 6258 |
2020-12-06 |
04:46:12 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
10200 |
ADMIN : Wallet updated 06 dec |
| 6259 |
2020-12-05 |
18:17:12 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
15500 |
ADMIN : Wallet updated 05 dec |
| 6260 |
2020-12-05 |
18:16:12 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
10200 |
ADMIN : Wallet updated 05 dec |
| 6261 |
2020-12-05 |
15:58:12 |
GPK2065 |
Payal khanna - 9811307529 |
Credit |
10200 |
ADMIN : Wallet updated 05 dec |
| 6262 |
2020-12-05 |
15:06:12 |
GPC2154 |
puja chopra - 5555555555 |
Credit |
19070 |
ADMIN : Wallet Balance updated on 05 DEC 2020 |
| 6263 |
2020-12-05 |
11:08:12 |
GRA2153 |
RUCHIKA - 9888154475 |
Credit |
5250 |
ADMIN : Wallet Balance updated on 05 DEC |
| 6264 |
2020-12-04 |
23:06:12 |
GPG2068 |
Pooja grover - 9999054312 |
Credit |
10200 |
ADMIN : Wallet updated 4 dec |
| 6265 |
2020-12-04 |
23:00:12 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet updated 4 dec |
| 6266 |
2020-12-04 |
19:36:12 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet updated 4 dec |
| 6267 |
2020-12-04 |
11:59:12 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
6605 |
ADMIN : Wallet updated 04 dec |
| 6268 |
2020-12-04 |
11:49:12 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : wallet |
| 6269 |
2020-12-04 |
11:48:12 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 6270 |
2020-12-04 |
10:56:12 |
GMD2044 |
Meenal Dewani - 9422107755 |
Credit |
10200 |
ADMIN : Wallet updated 4 dec |
| 6271 |
2020-12-03 |
14:56:12 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
15500 |
ADMIN : Wallet updated 3 dec |
| 6272 |
2020-12-03 |
14:55:12 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : Wallet updated 3 dec |
| 6273 |
2020-12-03 |
14:32:12 |
GMO2047 |
monika - 9599840766 |
Credit |
10200 |
ADMIN : Wallet updated 3 dec |
| 6274 |
2020-12-03 |
13:10:12 |
GSW2094 |
Sunita Wadhwa - 9911006333 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 02 dec |
| 6275 |
2020-12-03 |
12:43:12 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : wallet balance updated on 03 dec |
| 6276 |
2020-12-03 |
12:20:12 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : wallet balance updated on 03 Dec |
| 6277 |
2020-12-03 |
11:44:12 |
HYA4024 |
Yash - 8830685876 |
Credit |
15500 |
ADMIN : wallet |
| 6278 |
2020-12-02 |
18:36:12 |
GAA2127 |
Anjum - 7588382656 |
Credit |
2100 |
ADMIN : Added back |
| 6279 |
2020-12-02 |
16:56:12 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
1615 |
ADMIN : wallet balance updated on 02 DEC |
| 6280 |
2020-12-02 |
16:05:12 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
5000 |
ADMIN : wallet balance updated on 02 Dec |
| 6281 |
2020-12-02 |
15:41:12 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
15500 |
ADMIN : wallet balance updated on 02 Dec |
| 6282 |
2020-12-02 |
14:49:12 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet balance updated on 02 DEC |
| 6283 |
2020-12-02 |
14:41:12 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
1790 |
ADMIN : Wallet Balance updated on 02 Dec 1550 plus 120 plus 120 |
| 6284 |
2020-12-01 |
22:53:12 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10200 |
ADMIN : Wallet updated 01 Dec |
| 6285 |
2020-12-01 |
21:32:12 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : wallet |
| 6286 |
2020-12-01 |
17:58:12 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : wallet balance updated on 01 dec 2020 |
| 6287 |
2020-12-01 |
17:01:12 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 1 dec 2020 |
| 6288 |
2020-12-01 |
14:33:12 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 1 dec 2020 |
| 6289 |
2020-12-01 |
14:29:12 |
|
- |
Credit |
490 |
ADMIN : Wallet Balance updated on 1 dec 2020 |
| 6290 |
2020-12-01 |
14:19:12 |
|
- |
Debit |
245 |
ADMIN : Wallet Balance updated on 1 dec 2020 |
| 6291 |
2020-12-01 |
12:37:12 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
10200 |
ADMIN : wallet |
| 6292 |
2020-12-01 |
11:26:12 |
HBM4078 |
bhawna malik - 9968219044 |
Credit |
5000 |
ADMIN : WALLET |
| 6293 |
2020-12-01 |
11:23:12 |
HDI4050 |
Disha Tandon - 9873431197 |
Credit |
10200 |
ADMIN : wallet |
| 6294 |
2020-11-30 |
23:08:11 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
10200 |
ADMIN : Wallet updated 30 Nov |
| 6295 |
2020-11-30 |
17:03:11 |
GAS2152 |
ANITA SAHNI - 9897843466 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 30 Nov 2020 |
| 6296 |
2020-11-30 |
15:16:11 |
GRA2075 |
Ruchika Agarwal - 9537198762 |
Credit |
7185 |
ADMIN : Wallet Balance updated on 30 Nov 2020 |
| 6297 |
2020-11-30 |
14:00:11 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 30 Nov 2020 |
| 6298 |
2020-11-30 |
13:32:11 |
HRI4117 |
RITIKA - 9619984229 |
Credit |
9055 |
ADMIN : wallet |
| 6299 |
2020-11-30 |
13:22:11 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
10200 |
ADMIN : wallet |
| 6300 |
2020-11-30 |
12:15:11 |
GNK2059 |
Niharika - 8779163368 |
Credit |
100 |
ADMIN : wallet balance updated on 30 nov |
| 6301 |
2020-11-30 |
12:12:11 |
GTG2117 |
Taruna Grover - 9999473457 |
Credit |
4530 |
ADMIN : wallet balance updated on 30 nov |
| 6302 |
2020-11-30 |
12:05:11 |
GHK2039 |
Harmeet kaur - 7015914544 |
Credit |
10200 |
ADMIN : wallet balance updated on 30 nov |
| 6303 |
2020-11-30 |
12:02:11 |
|
- |
Credit |
10200 |
ADMIN : wallet balance updated on 30 nov |
| 6304 |
2020-11-29 |
13:51:11 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
20500 |
ADMIN : WALLET |
| 6305 |
2020-11-28 |
18:55:11 |
GJS2151 |
Jia saluja - 8962441000 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 28 Nov 2020 |
| 6306 |
2020-11-28 |
17:39:11 |
GKP2107 |
Kamalpreet - 9540963553 |
Debit |
2615 |
ADMIN : Debit for Order D NO 2092 Manpreet Kaur Bareilly |
| 6307 |
2020-11-28 |
15:55:11 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
15500 |
ADMIN : wallet balance updated on 28 nov |
| 6308 |
2020-11-28 |
14:36:11 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
10200 |
ADMIN : wallet |
| 6309 |
2020-11-28 |
13:45:11 |
|
- |
Credit |
10200 |
ADMIN : WALLET |
| 6310 |
2020-11-28 |
13:28:11 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : wallet |
| 6311 |
2020-11-27 |
13:29:11 |
IGT6049 |
JEETU - 7814064838 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 27 Nov 2020 |
| 6312 |
2020-11-27 |
13:24:11 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 27 Nov 2020 |
| 6313 |
2020-11-27 |
13:23:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 27 Nov 2020 |
| 6314 |
2020-11-26 |
21:33:11 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
1110 |
ADMIN : wallet |
| 6315 |
2020-11-26 |
21:30:11 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
2360 |
ADMIN : wallet |
| 6316 |
2020-11-26 |
21:22:11 |
HRI4099 |
rinky - 8010744342 |
Credit |
10200 |
ADMIN : wallet |
| 6317 |
2020-11-26 |
21:19:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
240 |
ADMIN : discount |
| 6318 |
2020-11-26 |
21:18:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet |
| 6319 |
2020-11-26 |
21:17:11 |
IND6016 |
Nidhi - 9971211115 |
Credit |
10200 |
ADMIN : wallet |
| 6320 |
2020-11-26 |
21:16:11 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : wallet |
| 6321 |
2020-11-26 |
14:29:11 |
GHK2152 |
Hardeep Kaur - 9417837691 |
Credit |
17720 |
ADMIN : Wallet Balance updated on 26 Nov 2020 |
| 6322 |
2020-11-26 |
14:09:11 |
HPA4042 |
Pavneet Nanda - 1234567890 |
Credit |
10200 |
ADMIN : wallet |
| 6323 |
2020-11-26 |
13:48:11 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 26 Nov 2020 |
| 6324 |
2020-11-26 |
13:45:11 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 26 Nov 2020 |
| 6325 |
2020-11-26 |
13:44:11 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
2515 |
ADMIN : Cancellation added against akansha singh red suit |
| 6326 |
2020-11-26 |
13:41:11 |
HSO4010 |
SONAM - 8445582000 |
Credit |
2295 |
ADMIN : wallet |
| 6327 |
2020-11-26 |
13:41:11 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 26 Nov 2020 |
| 6328 |
2020-11-26 |
13:38:11 |
GNN2056 |
neetu - 9464721006 |
Credit |
10208 |
ADMIN : Wallet Balance updated on 26 Nov 2020 |
| 6329 |
2020-11-26 |
13:35:11 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
2275 |
ADMIN : Cancellation added velvet suit |
| 6330 |
2020-11-26 |
13:35:11 |
|
- |
Credit |
10200 |
ADMIN : wallet |
| 6331 |
2020-11-26 |
13:33:11 |
GRP20072 |
Ramanpreet - 7814747332 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 26 Nov 2020 |
| 6332 |
2020-11-26 |
11:07:11 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
3475 |
ADMIN : wallet |
| 6333 |
2020-11-26 |
11:01:11 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
16000 |
ADMIN : wallet |
| 6334 |
2020-11-25 |
23:57:11 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
15500 |
ADMIN : wallet balance updated on 25 nov |
| 6335 |
2020-11-25 |
23:50:11 |
|
- |
Debit |
3320 |
ADMIN : wallet |
| 6336 |
2020-11-25 |
23:48:11 |
|
- |
Credit |
5780 |
ADMIN : wallet |
| 6337 |
2020-11-25 |
23:46:11 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
10200 |
ADMIN : wallet balance updated on 25 nov |
| 6338 |
2020-11-25 |
23:45:11 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
15500 |
ADMIN : wallet balance updated on 25 nov |
| 6339 |
2020-11-25 |
23:44:11 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : wallet balance updated on 25 nov |
| 6340 |
2020-11-25 |
22:38:11 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
1115 |
ADMIN : wallet |
| 6341 |
2020-11-25 |
18:41:11 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 25 Nov 2020 |
| 6342 |
2020-11-25 |
17:41:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 25 Nov 2020 |
| 6343 |
2020-11-25 |
16:27:11 |
GMN2150 |
MEENU - 9582106115 |
Credit |
5000 |
ADMIN : Wallet Balance updated on 25 Nov 2020 |
| 6344 |
2020-11-25 |
16:06:11 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 25 Nov 2020 |
| 6345 |
2020-11-25 |
14:33:11 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
5000 |
ADMIN : Wallet Balance updated on 25 Nov 2020 |
| 6346 |
2020-11-25 |
14:33:11 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 25 Nov 2020 |
| 6347 |
2020-11-25 |
13:49:11 |
ITS6030 |
Tananshi - 9650741748 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 25 Nov 2020 |
| 6348 |
2020-11-25 |
12:59:11 |
GNK2059 |
Niharika - 8779163368 |
Credit |
2315 |
ADMIN : cancellation added against shreya shah |
| 6349 |
2020-11-25 |
11:53:11 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
15500 |
ADMIN : wallet balance updated on 25 nov |
| 6350 |
2020-11-25 |
11:53:11 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
42000 |
ADMIN : wallet balance updated on 25 nov |
| 6351 |
2020-11-25 |
11:38:11 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
3235 |
ADMIN : wallet |
| 6352 |
2020-11-24 |
22:43:11 |
HMI4116 |
mitu - 9910784711 |
Credit |
4960 |
ADMIN : WALLET |
| 6353 |
2020-11-24 |
15:35:11 |
IHS6048 |
Hafsa Salahuddin - 9949860824 |
Credit |
3620 |
ADMIN : Wallet Balance updated on 24 Nov 2020 |
| 6354 |
2020-11-24 |
15:30:11 |
GMK2051 |
Monika - 9810303815 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 24 Nov 2020 |
| 6355 |
2020-11-24 |
11:38:11 |
HTB4065 |
Tina Bansal - 9823121720 |
Credit |
10200 |
ADMIN : wallet |
| 6356 |
2020-11-23 |
23:05:11 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
10200 |
ADMIN : wallet |
| 6357 |
2020-11-23 |
22:57:11 |
HSG4069 |
Sapna Gautam - 8800103483 |
Credit |
5000 |
ADMIN : wallet |
| 6358 |
2020-11-23 |
17:56:11 |
ITS6030 |
Tananshi - 9650741748 |
Credit |
960 |
ADMIN : Wallet Balance updated on 23 Nov 2020 |
| 6359 |
2020-11-23 |
17:55:11 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
4470 |
ADMIN : Wallet Balance updated on 23 Nov 2020 |
| 6360 |
2020-11-23 |
14:56:11 |
GHK2149 |
harleen kaur - 1234567891 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 23 Nov 2020 |
| 6361 |
2020-11-23 |
12:49:11 |
ISL6047 |
Sonu Lohiya - 9871039983 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 23 Nov 2020 |
| 6362 |
2020-11-23 |
12:45:11 |
IHH6046 |
Heena hisar - 8295059425 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 23 Nov 2020 |
| 6363 |
2020-11-23 |
12:31:11 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
15500 |
ADMIN : wallet balance updated on 23 nov |
| 6364 |
2020-11-23 |
12:17:11 |
IPJ6018 |
pooja jain - 9033113569 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 23 Nov 2020 |
| 6365 |
2020-11-23 |
10:26:11 |
GSW2094 |
Sunita Wadhwa - 9911006333 |
Credit |
100 |
ADMIN : Correction done 23 Nov 2020 |
| 6366 |
2020-11-23 |
10:22:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
195 |
ADMIN : 3 shipping of Del added as picked by hand |
| 6367 |
2020-11-23 |
10:19:11 |
GSW2094 |
Sunita Wadhwa - 9911006333 |
Debit |
15 |
ADMIN : correction |
| 6368 |
2020-11-23 |
10:10:11 |
IPK6017 |
Prabhdeep kaushik - 6280245950 |
Credit |
10200 |
ADMIN : wallet balance updated on 23 nov 2020 |
| 6369 |
2020-11-23 |
10:03:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 23 Nov 2020 |
| 6370 |
2020-11-23 |
10:02:11 |
GSW2094 |
Sunita Wadhwa - 9911006333 |
Credit |
10115 |
ADMIN : wallet balance updated on 23 nov |
| 6371 |
2020-11-22 |
22:15:11 |
HRA4000 |
RASHMI AGGARWAL - 9811091503 |
Credit |
5050 |
ADMIN : Wallet |
| 6372 |
2020-11-22 |
15:52:11 |
HBA4085 |
bhavna - 9810500747 |
Credit |
4005 |
ADMIN : wallet |
| 6373 |
2020-11-22 |
15:38:11 |
HAM4114 |
ambica narsaria - 9313113797 |
Credit |
10200 |
ADMIN : WALLET |
| 6374 |
2020-11-22 |
15:31:11 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
1615 |
ADMIN : adjustment |
| 6375 |
2020-11-22 |
15:29:11 |
HMO4046 |
Monika - 9876677515 |
Credit |
5000 |
ADMIN : wallet balance |
| 6376 |
2020-11-22 |
15:27:11 |
HMO4086 |
MONA - 9318434124 |
Debit |
5000 |
ADMIN : error |
| 6377 |
2020-11-21 |
22:00:11 |
HMG4037 |
Meenakshi Gupta - 8368873595 |
Credit |
10200 |
ADMIN : Wallet balance updated 20 Nov 2020 |
| 6378 |
2020-11-21 |
21:22:11 |
HMO4086 |
MONA - 9318434124 |
Credit |
5000 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6379 |
2020-11-21 |
19:34:11 |
|
- |
Credit |
2500 |
ADMIN : testing |
| 6380 |
2020-11-21 |
13:27:11 |
IRK6045 |
Rinki kukreja - 9977145405 |
Credit |
1695 |
ADMIN : CANCELLATION AMOUNT ADDED |
| 6381 |
2020-11-21 |
13:24:11 |
IRK6045 |
Rinki kukreja - 9977145405 |
Debit |
5845 |
ADMIN : ADJUSTED |
| 6382 |
2020-11-21 |
13:18:11 |
GPJ2067 |
Pooja - 8310613480 |
Credit |
10200 |
ADMIN : wallet balance updated on 21 nov2020 |
| 6383 |
2020-11-21 |
13:14:11 |
IRK6045 |
Rinki kukreja - 9977145405 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 21 Nov 2020 |
| 6384 |
2020-11-21 |
11:54:11 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
3675 |
ADMIN : wallet |
| 6385 |
2020-11-21 |
01:51:11 |
GNN2056 |
neetu - 9464721006 |
Credit |
3315 |
ADMIN : Cancellation added of Harshita Order |
| 6386 |
2020-11-21 |
01:49:11 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 20 Nov 2020 |
| 6387 |
2020-11-21 |
01:35:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
2460 |
ADMIN : Cancellation added |
| 6388 |
2020-11-21 |
01:32:11 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
18130 |
ADMIN : Wallet Balance updated on 20 Nov 2020 |
| 6389 |
2020-11-20 |
21:11:11 |
HMO4046 |
Monika - 9876677515 |
Credit |
5000 |
ADMIN : wallet |
| 6390 |
2020-11-20 |
16:52:11 |
IFS6044 |
fashion &you - 7009385913 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 20 Nov 2020 |
| 6391 |
2020-11-20 |
16:31:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 20 Nov 2020 |
| 6392 |
2020-11-20 |
16:11:11 |
|
- |
Credit |
10200 |
ADMIN : Wallet Balance updated on 20 Nov 2020 |
| 6393 |
2020-11-20 |
14:30:11 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 20 Nov 2020 |
| 6394 |
2020-11-20 |
13:36:11 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet balance updated 20 Nov 2020 |
| 6395 |
2020-11-20 |
13:35:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
20500 |
ADMIN : wallet |
| 6396 |
2020-11-20 |
13:31:11 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 20 Nov 2020 |
| 6397 |
2020-11-20 |
13:22:11 |
HAR4113 |
Harpreet arora - 9977785858 |
Debit |
2215 |
ADMIN : DEBIT |
| 6398 |
2020-11-20 |
13:20:11 |
IAM6008 |
AARTI MEHROTRA - 7290844254 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 20 Nov 2020 |
| 6399 |
2020-11-20 |
13:04:11 |
HAR4113 |
Harpreet arora - 9977785858 |
Credit |
10200 |
ADMIN : wallet |
| 6400 |
2020-11-19 |
22:09:11 |
HMO4086 |
MONA - 9318434124 |
Credit |
5000 |
ADMIN : wallet balance updated on 19 nov |
| 6401 |
2020-11-19 |
22:05:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
10652 |
ADMIN : wallet balance updated on 19 nov |
| 6402 |
2020-11-19 |
21:45:11 |
HYA4024 |
Yash - 8830685876 |
Debit |
300 |
ADMIN : ERROR |
| 6403 |
2020-11-19 |
21:43:11 |
HYA4024 |
Yash - 8830685876 |
Credit |
1970 |
ADMIN : wallet |
| 6404 |
2020-11-19 |
21:37:11 |
GNB2061 |
Nisha bhalla - 9811897453 |
Credit |
3250 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6405 |
2020-11-19 |
20:41:11 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
31000 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6406 |
2020-11-19 |
19:02:11 |
HRS4032 |
RICHA SETIA - 8930800086 |
Debit |
995 |
ADMIN : ERROR |
| 6407 |
2020-11-19 |
19:01:11 |
HRS4032 |
RICHA SETIA - 8930800086 |
Credit |
7995 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6408 |
2020-11-19 |
18:55:11 |
HRA4000 |
RASHMI AGGARWAL - 9811091503 |
Credit |
5000 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6409 |
2020-11-19 |
18:05:11 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
15560 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6410 |
2020-11-19 |
16:59:11 |
GSB2145 |
Sonu Bansal - 9646656619 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6411 |
2020-11-19 |
15:37:11 |
GPJ2147 |
Preeti Jain Kota - 9828137388 |
Credit |
2295 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6412 |
2020-11-19 |
15:22:11 |
GPJ2147 |
Preeti Jain Kota - 9828137388 |
Credit |
5000 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6413 |
2020-11-19 |
15:21:11 |
GKK2050 |
kopal kaur - 9406427767 |
Credit |
9865 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6414 |
2020-11-19 |
15:16:11 |
GAB3000 |
Abha Kaushal - 8700088109 |
Credit |
5270 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6415 |
2020-11-19 |
15:12:11 |
GPJ2147 |
Preeti Jain Kota - 9828137388 |
Credit |
1910 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6416 |
2020-11-19 |
14:19:11 |
GNT2146 |
Neha Tandon - 9555428368 |
Credit |
6690 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6417 |
2020-11-19 |
14:11:11 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6418 |
2020-11-19 |
14:03:11 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
1635 |
ADMIN : Cancellation amount added of black suit |
| 6419 |
2020-11-19 |
13:56:11 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6420 |
2020-11-19 |
13:48:11 |
GSB2145 |
Sonu Bansal - 9646656619 |
Credit |
1465 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6421 |
2020-11-19 |
13:29:11 |
GMD2044 |
Meenal Dewani - 9422107755 |
Credit |
5000 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6422 |
2020-11-19 |
13:26:11 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6423 |
2020-11-19 |
13:22:11 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6424 |
2020-11-19 |
12:53:11 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
3280 |
ADMIN : CANCELLATION AMOUNT ADDED |
| 6425 |
2020-11-19 |
11:58:11 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 19 Nov 2020 |
| 6426 |
2020-11-19 |
11:22:11 |
HRI4099 |
rinky - 8010744342 |
Credit |
4345 |
ADMIN : wallet balance updated on 16 nov |
| 6427 |
2020-11-18 |
23:47:11 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6428 |
2020-11-18 |
23:33:11 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6429 |
2020-11-18 |
23:20:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6430 |
2020-11-18 |
23:19:11 |
IRK6041 |
Raghpreet kaur - 0097156939 |
Debit |
55 |
ADMIN : Debited 55rs. as incorrect location updated against order id 7182661142 . Kerala Shipping 120, however state updated as Delhi . hence, shipping was charged 65 |
| 6431 |
2020-11-18 |
23:06:11 |
GPK2114 |
Preet Kandhari - 9871856309 |
Debit |
55 |
ADMIN : Deducted due to incorrect location updated. Goregaon shipping is 120, however deducted 65 in order id 5151233220 |
| 6432 |
2020-11-18 |
22:45:11 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6433 |
2020-11-18 |
22:38:11 |
GZS2144 |
Zoya Sharma - 6280454507 |
Credit |
10030 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6434 |
2020-11-18 |
20:49:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6435 |
2020-11-18 |
20:00:11 |
|
- |
Credit |
6340 |
ADMIN : wallet balance updated on 16 nov |
| 6436 |
2020-11-18 |
19:52:11 |
HME4082 |
meenal - 9780097302 |
Credit |
200 |
ADMIN : wallet |
| 6437 |
2020-11-18 |
19:50:11 |
IUS6043 |
Umaima sadaf - 7200769206 |
Credit |
8205 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6438 |
2020-11-18 |
19:50:11 |
HME4082 |
meenal - 9780097302 |
Credit |
5250 |
ADMIN : wallet balance updated on 16 nov |
| 6439 |
2020-11-18 |
19:44:11 |
GMK2040 |
Manpreet kaur 2 - 9213142273 |
Credit |
1495 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6440 |
2020-11-18 |
19:05:11 |
HSO4010 |
SONAM - 8445582000 |
Debit |
190 |
ADMIN : ERROR |
| 6441 |
2020-11-18 |
19:04:11 |
HSO4010 |
SONAM - 8445582000 |
Credit |
10200 |
ADMIN : wallet balance updated on 16 nov |
| 6442 |
2020-11-18 |
19:01:11 |
HSA4011 |
sarika bhatia - 7409340519 |
Credit |
8085 |
ADMIN : wallet balance updated on 16 nov |
| 6443 |
2020-11-18 |
18:38:11 |
GPM2133 |
Poonam - 8800359206 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6444 |
2020-11-18 |
17:37:11 |
HNE4091 |
NEETU KAUL - 9711244061 |
Credit |
10200 |
ADMIN : wallet balance updated on 16 nov |
| 6445 |
2020-11-18 |
17:27:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
65 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6446 |
2020-11-18 |
17:26:11 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6447 |
2020-11-18 |
17:22:11 |
GPA2132 |
Priya Aggarwal - 9820011911 |
Credit |
10200 |
ADMIN : Wallet balance updated 18 Nov 2020 |
| 6448 |
2020-11-18 |
17:15:11 |
GPJ2067 |
Pooja - 8310613480 |
Credit |
3150 |
ADMIN : Wallet balance updated 18 Nov 2020 |
| 6449 |
2020-11-18 |
16:45:11 |
GAS2031 |
Mr Aditya sahal - 90799 4523 |
Credit |
8340 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6450 |
2020-11-18 |
16:14:11 |
GAZ3001 |
Afrin Zaman - 7808049108 |
Credit |
5000 |
ADMIN : wallet balance updated 18 nov |
| 6451 |
2020-11-18 |
13:17:11 |
HSO4010 |
SONAM - 8445582000 |
Credit |
190 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6452 |
2020-11-18 |
01:31:11 |
GSA2080 |
Sapna Arora - 9417971497 |
Credit |
11440 |
ADMIN : Wallet Balance updated on 18 Nov 2020 |
| 6453 |
2020-11-18 |
00:42:11 |
HMO4086 |
MONA - 9318434124 |
Credit |
14475 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6454 |
2020-11-18 |
00:16:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6455 |
2020-11-17 |
19:17:11 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6456 |
2020-11-17 |
15:59:11 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6457 |
2020-11-17 |
15:32:11 |
GNK2059 |
Niharika - 8779163368 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6458 |
2020-11-17 |
14:45:11 |
GMG2029 |
Mannat grover - 9988854911 |
Credit |
4960 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6459 |
2020-11-17 |
14:41:11 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6460 |
2020-11-17 |
14:40:11 |
GSJ2030 |
SHWETA JAIN - 7838878253 |
Credit |
5330 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6461 |
2020-11-17 |
14:17:11 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6462 |
2020-11-17 |
14:10:11 |
GSP2128 |
Sonam Puri - 6284076150 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6463 |
2020-11-17 |
13:57:11 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 17 Nov 2020 |
| 6464 |
2020-11-17 |
13:32:11 |
HDV4066 |
Drishti Verma - 9811516222 |
Credit |
8050 |
ADMIN : wallet balance updated on 16 nov |
| 6465 |
2020-11-16 |
22:10:11 |
HMK4063 |
Manpreet kaur - 4444444444 |
Credit |
1620 |
ADMIN : wallet balance updated on 16 nov |
| 6466 |
2020-11-16 |
22:06:11 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Debit |
55 |
ADMIN : debit because of state |
| 6467 |
2020-11-16 |
21:57:11 |
HMK4063 |
Manpreet kaur - 4444444444 |
Credit |
10200 |
ADMIN : wallet balance updated on 16 nov |
| 6468 |
2020-11-16 |
21:54:11 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
10200 |
ADMIN : wallet balance updated on 16 nov |
| 6469 |
2020-11-16 |
21:51:11 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
10200 |
ADMIN : wallet balance updated on 16 nov |
| 6470 |
2020-11-16 |
21:21:11 |
HSO4048 |
Sonia chopra - 8527283337 |
Debit |
6625 |
ADMIN : SUBTRACT ERROR |
| 6471 |
2020-11-16 |
21:20:11 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
9085 |
ADMIN : wallet balance updated on 6 nov |
| 6472 |
2020-11-16 |
21:07:11 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
10200 |
ADMIN : wallet balance updated on 16 nov |
| 6473 |
2020-11-16 |
21:04:11 |
HNE4090 |
NEETU GARG - 7340796545 |
Credit |
10200 |
ADMIN : wallet balance updated on 6 nov |
| 6474 |
2020-11-16 |
20:40:11 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
1865 |
ADMIN : wallet balance updated on 6 nov |
| 6475 |
2020-11-16 |
20:34:11 |
HRA4084 |
Reema - 8810334530 |
Credit |
9045 |
ADMIN : wallet balance updated on 6 nov |
| 6476 |
2020-11-16 |
20:31:11 |
HSI4087 |
shivam - 9634032425 |
Credit |
10200 |
ADMIN : wallet balance updated on 6 nov |
| 6477 |
2020-11-16 |
20:29:11 |
HAY4083 |
AYUSH - 6394656730 |
Credit |
8335 |
ADMIN : wallet balance updated on 6 nov |
| 6478 |
2020-11-16 |
18:07:11 |
HPA4088 |
PAAWAN - 9910472304 |
Credit |
1100 |
ADMIN : wallet balance updated on 6 nov |
| 6479 |
2020-11-16 |
15:49:11 |
GAA2127 |
Anjum - 7588382656 |
Credit |
10200 |
ADMIN : wallet balance updated on 16 nov |
| 6480 |
2020-11-16 |
15:38:11 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
10200 |
ADMIN : Wallet Balance updated on 16 Nov |
| 6481 |
2020-11-16 |
15:08:11 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
10200 |
ADMIN : Wallet balance updated 16 Nov 2020 |
| 6482 |
2020-11-16 |
05:40:11 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
2855 |
ADMIN : wallet balance updated on 6 nov |
| 6483 |
2020-11-15 |
16:34:11 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
10200 |
ADMIN : Wallet balance updated 15 Nov 2020 |
| 6484 |
2020-11-13 |
16:25:11 |
GZZ2126 |
Zaara - 8169062404 |
Credit |
7525 |
ADMIN : Wallet balance updated 13 Nov 2020 |
| 6485 |
2020-11-13 |
15:46:11 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
17470 |
ADMIN : Wallet balance updated 13 Nov |
| 6486 |
2020-11-13 |
15:29:11 |
|
- |
Credit |
10200 |
ADMIN : Wallet Balance Updated on 13 Nov |
| 6487 |
2020-11-13 |
13:04:11 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
10200 |
ADMIN : Wallet updated 13 Nov 2020 |
| 6488 |
2020-11-13 |
12:58:11 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
10200 |
ADMIN : Wallet balance updated 13 Nov 2020 |
| 6489 |
2020-11-12 |
22:00:11 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
10200 |
ADMIN : Wallet balance updated 12 Nov 2020 NEFT |
| 6490 |
2020-11-12 |
20:58:11 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
250 |
ADMIN : Wallet balance updated 12 Nov 2020 REGARD |
| 6491 |
2020-11-12 |
20:45:11 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
10200 |
ADMIN : Wallet balance updated 12 Nov 2020 |
| 6492 |
2020-11-12 |
19:54:11 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
2315 |
ADMIN : cancellation added sadhna kedia |
| 6493 |
2020-11-12 |
18:34:11 |
GSR2112 |
seemi riyaz - 8285920250 |
Credit |
20000 |
ADMIN : Wallet balance updated 12 Nov 2020 |
| 6494 |
2020-11-12 |
18:26:11 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
19865 |
ADMIN : Wallet balance updated 12 Nov 2020 |
| 6495 |
2020-11-12 |
18:21:11 |
GSA2091 |
Siya Ahuja - 8568871363 |
Debit |
19865 |
ADMIN : Wallet balance updated 12 Nov 2020 |
| 6496 |
2020-11-12 |
18:08:11 |
GSA2091 |
Siya Ahuja - 8568871363 |
Credit |
19865 |
ADMIN : Wallet balance updated 12 Nov 2020 |
| 6497 |
2020-11-12 |
16:45:11 |
GST2111 |
Sweety - 9582843889 |
Credit |
10200 |
ADMIN : Wallet balance updated 12 Nov 2020 |
| 6498 |
2020-11-12 |
15:39:11 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
10200 |
ADMIN : Wallet balance updated 12 Nov 2020 |
| 6499 |
2020-11-12 |
13:04:11 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
15500 |
ADMIN : Wallet balance updated 12 Nov 2020 |
| 6500 |
2020-11-12 |
13:04:11 |
webrohit |
Rohit kumar5 - 9821345747 |
Credit |
50000 |
ADMIN : dfdf |
| 6501 |
2020-11-12 |
13:02:11 |
webrohit |
Rohit kumar5 - 9821345747 |
Credit |
100 |
ADMIN : 1 |
| 6502 |
2020-11-12 |
13:00:11 |
webrohit |
Rohit kumar5 - 9821345747 |
Debit |
10000 |
ADMIN : testing money |
| 6503 |
2020-11-12 |
12:32:11 |
IKK6042 |
Kaajol Kreation - 7620389160 |
Credit |
6885 |
ADMIN : wallet balance updated on 12 nov |
| 6504 |
2020-11-11 |
23:50:11 |
HAK4053 |
Ashiya khan - 9619585701 |
Credit |
4803 |
ADMIN : wallet balance updated on 6 nov |
| 6505 |
2020-11-11 |
23:31:11 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
10200 |
ADMIN : Wallet balance updated 11 Nov 2020 |
| 6506 |
2020-11-11 |
23:06:11 |
GNJ2125 |
Neeru Jain - 7838594129 |
Credit |
7540 |
ADMIN : Wallet balance updated 11 Nov 2020 |
| 6507 |
2020-11-11 |
22:46:11 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
10200 |
ADMIN : Wallet balance updated 11 Nov 2020 |
| 6508 |
2020-11-11 |
21:09:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
15500 |
ADMIN : wallet balance updated on 09 nov |
| 6509 |
2020-11-11 |
21:05:11 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
2195 |
ADMIN : Wallet balance updated 11 Nov 2020 |
| 6510 |
2020-11-11 |
13:22:11 |
GSB4067 |
Shilpi Bhagat - 9910071671 |
Credit |
8040 |
ADMIN : wallet balance updated on 6 nov |
| 6511 |
2020-11-11 |
12:58:11 |
HSS4083 |
Sushma's Collection - 9873870947 |
Credit |
19118 |
ADMIN : wallet balance updated on 6 nov |
| 6512 |
2020-11-11 |
11:55:11 |
HIS4081 |
isha khanna - 9910701122 |
Credit |
18805 |
ADMIN : wallet balance updated on 6 nov |
| 6513 |
2020-11-10 |
18:42:11 |
GSK2124 |
Simmi Keer - 7300530027 |
Credit |
8435 |
ADMIN : wallet balance updated on 10 nov |
| 6514 |
2020-11-10 |
18:20:11 |
GNK2123 |
Neeru kumar - 8851094649 |
Credit |
16195 |
ADMIN : wallet balance updated on 10 nov |
| 6515 |
2020-11-10 |
18:02:11 |
GGP2020 |
Gazy Purohit - 9953529365 |
Credit |
8655 |
ADMIN : wallet balance updated on 10 nov |
| 6516 |
2020-11-10 |
17:01:11 |
GTJ2122 |
Tamanna jain - 9810943448 |
Credit |
7630 |
ADMIN : wallet balance updated on 10 nov |
| 6517 |
2020-11-10 |
16:34:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
15500 |
ADMIN : Wallet balance updated 10 Nov 2020 |
| 6518 |
2020-11-10 |
15:13:11 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
10200 |
ADMIN : wallet balance updated on 10 nov |
| 6519 |
2020-11-10 |
14:59:11 |
|
- |
Credit |
500000 |
ADMIN : demo |
| 6520 |
2020-11-10 |
14:53:11 |
|
- |
Credit |
5000 |
ADMIN : demo amount |
| 6521 |
2020-11-10 |
14:52:11 |
|
- |
Credit |
1000 |
ADMIN : demo amount |
| 6522 |
2020-11-10 |
14:52:11 |
|
- |
Credit |
1000 |
ADMIN : demo amount |
| 6523 |
2020-11-10 |
14:52:11 |
IPK6015 |
Palak Khanna - 9811325446 |
Credit |
10200 |
ADMIN : wallet balance updated on 10 nov |
| 6524 |
2020-11-10 |
13:31:11 |
|
- |
Credit |
19118 |
ADMIN : wallet balance updated on 6 nov |
| 6525 |
2020-11-10 |
13:12:11 |
webrohit |
Rohit kumar5 - 9821345747 |
Credit |
1000 |
ADMIN : developer |
| 6526 |
2020-11-10 |
13:05:11 |
HRD4020 |
rajni dhingra - 9999996453 |
Credit |
5075 |
ADMIN : wallet balance updated on 6 nov |
| 6527 |
2020-11-10 |
12:55:11 |
HPA4042 |
Pavneet Nanda - 1234567890 |
Credit |
4170 |
ADMIN : wallet balance updated on 6 nov |
| 6528 |
2020-11-10 |
12:43:11 |
HSU4080 |
suman - 9871842927 |
Credit |
5385 |
ADMIN : wallet balance updated on 6 nov |
| 6529 |
2020-11-10 |
12:20:11 |
|
- |
Credit |
1000 |
ADMIN : 1000 |
| 6530 |
2020-11-10 |
11:51:11 |
|
- |
Credit |
19118 |
ADMIN : wallet balance updated on 6 nov |
| 6531 |
2020-11-10 |
11:25:11 |
|
- |
Credit |
19118 |
ADMIN : wallet balance updated on 6 nov |
| 6532 |
2020-11-10 |
11:23:11 |
|
- |
Credit |
19118 |
ADMIN : wallet balance updated on 6 nov |
| 6533 |
2020-11-10 |
11:18:11 |
HHK4012 |
Harpreet kaur - 9646809393 |
Credit |
4550 |
ADMIN : wallet balance updated on 6 nov |
| 6534 |
2020-11-10 |
01:04:11 |
HPR4079 |
PRIYANKA - 9810211138 |
Credit |
6495 |
ADMIN : Wallet balnce updated 6 nov |
| 6535 |
2020-11-10 |
00:40:11 |
GVG2121 |
Vaishali Gupta - 8570873039 |
Credit |
10060 |
ADMIN : wallet balance updated on 10 nov |
| 6536 |
2020-11-09 |
23:06:11 |
HPA4077 |
Pallavi Sehgal - 7018057278 |
Credit |
7975 |
ADMIN : wallet balance updated on 6 nov |
| 6537 |
2020-11-09 |
23:00:11 |
|
- |
Credit |
3618 |
ADMIN : wallet balance updated on 6 nov |
| 6538 |
2020-11-09 |
22:58:11 |
HNN4076 |
Neha Nayyar - 8146194393 |
Credit |
10145 |
ADMIN : wallet balance updated on 6 nov |
| 6539 |
2020-11-09 |
22:53:11 |
HMP4075 |
DUHITA - 8619024328 |
Credit |
2690 |
ADMIN : wallet balance updated on 6 nov |
| 6540 |
2020-11-09 |
22:47:11 |
HDI4047 |
Dimple palan - 9099933198 |
Credit |
6405 |
ADMIN : wallet balance updated on 6 nov |
| 6541 |
2020-11-09 |
22:41:11 |
|
- |
Credit |
2690 |
ADMIN : wallet balance updated on 6 nov |
| 6542 |
2020-11-09 |
20:45:11 |
GFN2013 |
Farheen Naqvi - 7007862685 |
Credit |
7205 |
ADMIN : wallet balance updated on 09 nov |
| 6543 |
2020-11-09 |
20:35:11 |
GSJ2076 |
Saloni Jain Arora - 9518184897 |
Credit |
9775 |
ADMIN : wallet balance updated on 09 nov |
| 6544 |
2020-11-09 |
20:30:11 |
IRK6041 |
Raghpreet kaur - 0097156939 |
Credit |
7770 |
ADMIN : wallet balance updated on 09 nov |
| 6545 |
2020-11-09 |
20:27:11 |
IKB6040 |
kimmy bhatia - 7703856918 |
Credit |
2070 |
ADMIN : wallet balance updated on 09 nov |
| 6546 |
2020-11-09 |
20:27:11 |
IRB6039 |
Rabia Bhalla - 8847565578 |
Credit |
6970 |
ADMIN : wallet balance updated on 09 nov |
| 6547 |
2020-11-09 |
20:13:11 |
GFH2120 |
Farheen Haseeb - 8795944027 |
Credit |
9795 |
ADMIN : wallet balance updated on 09 nov |
| 6548 |
2020-11-09 |
20:03:11 |
GPP2069 |
poonam (printed fabrics) - 7232885015 |
Credit |
8505 |
ADMIN : wallet balance updated on 09 nov |
| 6549 |
2020-11-09 |
19:58:11 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
15500 |
ADMIN : wallet balance updated on 09 nov |
| 6550 |
2020-11-09 |
19:29:11 |
GSM2090 |
Shweta Mahajan - 9899174288 |
Credit |
10370 |
ADMIN : wallet balance updated on 09 nov |
| 6551 |
2020-11-09 |
19:24:11 |
GSK2119 |
Simranjeet kaur - 7888848370 |
Credit |
9060 |
ADMIN : wallet balance updated on 09 nov |
| 6552 |
2020-11-09 |
19:12:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
10200 |
ADMIN : wallet balance updated on 09 nov |
| 6553 |
2020-11-09 |
19:08:11 |
GKS2034 |
kajal suri - 9857011011 |
Credit |
2195 |
ADMIN : wallet balance updated on 09 nov |
| 6554 |
2020-11-09 |
19:05:11 |
GHK2025 |
Harpreet Kaur - 9022030784 |
Credit |
10200 |
ADMIN : wallet balance updated on 09 nov |
| 6555 |
2020-11-09 |
18:57:11 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
3295 |
ADMIN : cancellation added neha makker |
| 6556 |
2020-11-09 |
18:48:11 |
GSA2087 |
Sheetal agrawal - 9179680809 |
Credit |
9945 |
ADMIN : wallet balance updated on 09 nov |
| 6557 |
2020-11-09 |
18:38:11 |
GTK2101 |
tashneet kaur - 9424494445 |
Credit |
6770 |
ADMIN : wallet balance updated on 09 nov |
| 6558 |
2020-11-09 |
18:33:11 |
GPC2118 |
Pavitrata chaudhary - 7522036666 |
Credit |
9055 |
ADMIN : wallet balance updated on 09 nov |
| 6559 |
2020-11-09 |
18:27:11 |
GYS2045 |
Jyoti singla - 9812518881 |
Credit |
10785 |
ADMIN : wallet balance updated on 09 nov |
| 6560 |
2020-11-09 |
16:53:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
1670 |
ADMIN : Mijunu cancellation added on 09 Nov 2020 |
| 6561 |
2020-11-09 |
16:24:11 |
GPA2005 |
Anupama pruthi - 8307342082 |
Credit |
4010 |
ADMIN : wallet balance updated on 09 nov |
| 6562 |
2020-11-09 |
15:13:11 |
GMG2049 |
Mona goel - 8287181591 |
Credit |
1495 |
ADMIN : Wallet balance updated 09 Nov |
| 6563 |
2020-11-09 |
14:58:11 |
GGK2029 |
Jagdeep Kaur - 7000460886 |
Credit |
8745 |
ADMIN : wallet balance updated on 09 nov |
| 6564 |
2020-11-09 |
13:59:11 |
GDC2009 |
Deepika Chawla - 9999098031 |
Credit |
10345 |
ADMIN : Wallet balance updated 09 Nov |
| 6565 |
2020-11-09 |
13:21:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
19965 |
ADMIN : wallet balance updated on 6 nov |
| 6566 |
2020-11-09 |
13:20:11 |
HDI4050 |
Disha Tandon - 9873431197 |
Credit |
4170 |
ADMIN : wallet balance updated on 6 nov |
| 6567 |
2020-11-09 |
13:17:11 |
HMA4040 |
Mannu - 7888729992 |
Credit |
3000 |
ADMIN : wallet balance updated on 6 nov |
| 6568 |
2020-11-09 |
13:16:11 |
HLCH4026 |
LALITA CHHABLANI - 9699979697 |
Credit |
11940 |
ADMIN : wallet balance updated on 6 nov |
| 6569 |
2020-11-09 |
13:15:11 |
HSM4017 |
Shipra Mahajan - 8505990370 |
Credit |
6855 |
ADMIN : wallet balance updated on 6 nov |
| 6570 |
2020-11-09 |
13:14:11 |
HAM4014 |
amreen mirza - 9770066786 |
Credit |
8845 |
ADMIN : wallet balance updated on 6 nov |
| 6571 |
2020-11-09 |
13:14:11 |
HMN4010 |
Meenu Nath (Naye Trendz) - 9818829300 |
Credit |
9040 |
ADMIN : wallet balance updated on 6 nov |
| 6572 |
2020-11-09 |
13:13:11 |
HRA4002 |
Rajni Arora - 981109494 |
Credit |
1965 |
ADMIN : wallet balance updated on 6 nov |
| 6573 |
2020-11-09 |
13:06:11 |
HPA4072 |
PALLAVI - 8853002200 |
Credit |
3230 |
ADMIN : wallet balance updated on 6 nov |
| 6574 |
2020-11-09 |
00:16:11 |
GGK2117 |
Gagandeep Kaur - 9654717282 |
Credit |
5980 |
ADMIN : wallet balance updated on 09 nov |
| 6575 |
2020-11-08 |
23:49:11 |
HOR4071 |
Orooj Fatema - 9643623272 |
Credit |
1947 |
ADMIN : wallet balance updated on 6 nov |
| 6576 |
2020-11-08 |
23:43:11 |
GSA2116 |
Swati Arora - 8859709090 |
Credit |
3730 |
ADMIN : wallet balance updated on 08 nov |
| 6577 |
2020-11-08 |
23:33:11 |
HEM4070 |
Hema makkar - 9654699869 |
Credit |
18900 |
ADMIN : wallet balance updated on 6 nov |
| 6578 |
2020-11-08 |
23:12:11 |
HSK4061 |
shalini kedia - 9836671562 |
Credit |
26200 |
ADMIN : wallet balance updated on 6 nov |
| 6579 |
2020-11-08 |
23:08:11 |
HTB4065 |
Tina Bansal - 9823121720 |
Credit |
1135 |
ADMIN : wallet balance updated on 6 nov |
| 6580 |
2020-11-08 |
23:07:11 |
HSK4064 |
Swati kashyap - 9811775446 |
Credit |
13985 |
ADMIN : wallet balance updated on 6 nov |
| 6581 |
2020-11-08 |
23:04:11 |
HRD4062 |
Rashmi Dodka - 8861388811 |
Credit |
7765 |
ADMIN : wallet balance updated on 6 nov |
| 6582 |
2020-11-08 |
22:55:11 |
HNW4060 |
NEERJA WADHWA - 9560170710 |
Credit |
6698 |
ADMIN : wallet balance updated on 6 nov |
| 6583 |
2020-11-07 |
16:14:11 |
webrohit |
Rohit kumar5 - 9821345747 |
Credit |
500 |
ADMIN : only for demo |
| 6584 |
2020-11-07 |
13:27:11 |
|
- |
Credit |
100 |
ADMIN : hre |
| 6585 |
2020-11-07 |
12:44:11 |
|
- |
Credit |
10000 |
ADMIN : r |
| 6586 |
2020-11-07 |
10:35:11 |
IPA6038 |
Priya agarwal - 8235926525 |
Credit |
6845 |
ADMIN : wallet balance updated on 6nov |
| 6587 |
2020-11-07 |
10:35:11 |
IRB6037 |
Riddhi badiyani - 9830077540 |
Credit |
3755 |
ADMIN : wallet balance updated on 6nov |
| 6588 |
2020-11-07 |
10:35:11 |
IPJ6036 |
Pooja jain - 8890870161 |
Credit |
5145 |
ADMIN : wallet balance updated on 6nov |
| 6589 |
2020-11-07 |
02:36:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
5000 |
ADMIN : sample |
| 6590 |
2020-11-07 |
02:24:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
5000 |
ADMIN : sample |
| 6591 |
2020-11-07 |
00:10:11 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
1265 |
ADMIN : wallet balance updated on 6 nov |
| 6592 |
2020-11-06 |
23:36:11 |
HNE4059 |
NEHA - 8199997816 |
Credit |
5000 |
ADMIN : WALLET REFILL SAMPLE |
| 6593 |
2020-11-06 |
23:16:11 |
HNG4041 |
Neha Gupta - 7060564064 |
Credit |
12100 |
ADMIN : wallet balance updated on 6 nov |
| 6594 |
2020-11-06 |
17:45:11 |
ISJ6032 |
Shweta jain - 9876616402 |
Credit |
10840 |
ADMIN : wallet balance updated on 6nov |
| 6595 |
2020-11-06 |
16:59:11 |
GPK2114 |
Preet Kandhari - 9871856309 |
Credit |
2510 |
ADMIN : wallet balance updated on 6nov |
| 6596 |
2020-11-06 |
16:58:11 |
GRP2113 |
Richa Pandey - 9886330597 |
Credit |
795 |
ADMIN : wallet balance updated on 6nov |
| 6597 |
2020-11-06 |
16:57:11 |
GMS2115 |
Meenakshi Sood - 9780828030 |
Credit |
3110 |
ADMIN : wallet balance updated on 6nov |
| 6598 |
2020-11-06 |
16:50:11 |
GST2111 |
Sweety - 9582843889 |
Credit |
915 |
ADMIN : wallet balance updated on 6nov |
| 6599 |
2020-11-06 |
16:50:11 |
GSK2110 |
Sunaina Kapoor - 8888888888 |
Credit |
7940 |
ADMIN : wallet balance updated on 6nov |
| 6600 |
2020-11-06 |
16:49:11 |
GKA2109 |
kiran Arora - 9914937900 |
Credit |
4250 |
ADMIN : wallet balance updated on 6nov |
| 6601 |
2020-11-06 |
16:48:11 |
GKP2107 |
Kamalpreet - 9540963553 |
Credit |
12005 |
ADMIN : wallet balance updated on 6nov |
| 6602 |
2020-11-06 |
16:48:11 |
GKB2106 |
keshav bansal - 9417611811 |
Credit |
3145 |
ADMIN : wallet balance updated on 6nov |
| 6603 |
2020-11-06 |
16:48:11 |
GNH2105 |
Namrata Hingarh - 9821717776 |
Credit |
5000 |
ADMIN : wallet balance updated on 6nov |
| 6604 |
2020-11-06 |
16:47:11 |
GAS2104 |
Aakreti sharma - 7011497456 |
Credit |
4405 |
ADMIN : wallet balance updated on 6nov |
| 6605 |
2020-11-06 |
16:47:11 |
GFZ2103 |
FARHAT ZAREEN - 9059441799 |
Credit |
5715 |
ADMIN : wallet balance updated on 6nov |
| 6606 |
2020-11-06 |
16:47:11 |
GVB2102 |
Varsha Bhatia - 9600595816 |
Credit |
1465 |
ADMIN : wallet balance updated on 6nov |
| 6607 |
2020-11-06 |
16:46:11 |
GTK2100 |
Tarveen Kaur - 9871048645 |
Credit |
10200 |
ADMIN : wallet balance updated on 6nov |
| 6608 |
2020-11-06 |
16:46:11 |
|
- |
Credit |
4530 |
ADMIN : wallet balance updated on 6nov |
| 6609 |
2020-11-06 |
16:46:11 |
GTK2098 |
Tajinder kaur - 9301850006 |
Credit |
13150 |
ADMIN : wallet balance updated on 6nov |
| 6610 |
2020-11-06 |
16:45:11 |
GSS2097 |
Sweety saluja - 8434011494 |
Credit |
7785 |
ADMIN : wallet balance updated on 6nov |
| 6611 |
2020-11-06 |
16:45:11 |
GSJ2096 |
Swati Jain - 9878038082 |
Credit |
4720 |
ADMIN : wallet balance updated on 6nov |
| 6612 |
2020-11-06 |
16:45:11 |
GSR2095 |
swati Rajpal - 7838307828 |
Credit |
3775 |
ADMIN : wallet balance updated on 6nov |
| 6613 |
2020-11-06 |
16:44:11 |
GSW2094 |
Sunita Wadhwa - 9911006333 |
Credit |
2195 |
ADMIN : wallet balance updated on 6nov |
| 6614 |
2020-11-06 |
16:44:11 |
GSS2093 |
Soniya Sharma - 9977960704 |
Credit |
1460 |
ADMIN : wallet balance updated on 6nov |
| 6615 |
2020-11-06 |
16:43:11 |
GSB2092 |
Sonal Bhandari - 8789662117 |
Credit |
4000 |
ADMIN : wallet balance updated on 6nov |
| 6616 |
2020-11-06 |
16:42:11 |
GSV20889 |
Shweta varyani - 9625577699 |
Credit |
16545 |
ADMIN : wallet balance updated on 6nov |
| 6617 |
2020-11-06 |
16:42:11 |
GAK2088 |
Arjinder kaur(Shilpi) - 9911711145 |
Credit |
9625 |
ADMIN : wallet balance updated on 6nov |
| 6618 |
2020-11-06 |
16:41:11 |
|
- |
Credit |
5460 |
ADMIN : wallet balance updated on 6nov |
| 6619 |
2020-11-06 |
16:41:11 |
GSB2084 |
sheenam batra - 7409725747 |
Credit |
6035 |
ADMIN : wallet balance updated on 6nov |
| 6620 |
2020-11-06 |
16:40:11 |
GSS2083 |
shalu sachdeva - 7500292933 |
Credit |
2015 |
ADMIN : wallet balance updated on 6nov |
| 6621 |
2020-11-06 |
16:40:11 |
GSP2082 |
Shafrina Patel - 9930821686 |
Credit |
5185 |
ADMIN : wallet balance updated on 6nov |
| 6622 |
2020-11-06 |
16:38:11 |
GSP2079 |
Sapna Patiala - 9893088300 |
Credit |
9000 |
ADMIN : wallet balance updated on 6nov |
| 6623 |
2020-11-06 |
16:38:11 |
GZF2078 |
Zimaal Fashion - 9833017156 |
Credit |
4850 |
ADMIN : wallet balance updated on 6nov |
| 6624 |
2020-11-06 |
16:38:11 |
GSB2077 |
Sadhana Bhutani - 9465491541 |
Credit |
9775 |
ADMIN : wallet balance updated on 6nov |
| 6625 |
2020-11-06 |
16:37:11 |
GGC2074 |
guru ji collection - 9999255505 |
Credit |
9310 |
ADMIN : wallet balance updated on 6nov |
| 6626 |
2020-11-06 |
16:37:11 |
GMR2073 |
Mrs Madhu rohira - 9891690904 |
Credit |
5945 |
ADMIN : wallet balance updated on 6nov |
| 6627 |
2020-11-06 |
16:37:11 |
GRA2073 |
Richa Agrawal - 9166587873 |
Credit |
215 |
ADMIN : wallet balance updated on 6nov |
| 6628 |
2020-11-06 |
16:36:11 |
|
- |
Credit |
7305 |
ADMIN : wallet balance updated on 6nov |
| 6629 |
2020-11-06 |
16:36:11 |
GPT2070 |
Priya Thawani - 9075776229 |
Credit |
9215 |
ADMIN : wallet balance updated on 6nov |
| 6630 |
2020-11-06 |
16:36:11 |
GPG2069 |
Priya Gupta - 9953466962 |
Credit |
1695 |
ADMIN : wallet balance updated on 6nov |
| 6631 |
2020-11-06 |
16:35:11 |
GPG2068 |
Pooja grover - 9999054312 |
Credit |
6675 |
ADMIN : wallet balance updated on 6nov |
| 6632 |
2020-11-06 |
16:34:11 |
GPK2065 |
Payal khanna - 9811307529 |
Credit |
4625 |
ADMIN : wallet balance updated on 6nov |
| 6633 |
2020-11-06 |
16:20:11 |
GPA2064 |
pallavi arora - 8437500013 |
Credit |
6500 |
ADMIN : wallet balance updated on 6nov |
| 6634 |
2020-11-06 |
16:20:11 |
GPR2063 |
Parul - 8376908909 |
Credit |
10200 |
ADMIN : wallet balance updated on 6nov |
| 6635 |
2020-11-06 |
16:19:11 |
GNG2062 |
Nupur gupta - 8178073859 |
Credit |
3505 |
ADMIN : wallet balance updated on 6nov |
| 6636 |
2020-11-06 |
16:18:11 |
|
- |
Credit |
7600 |
ADMIN : wallet balance updated on 6nov |
| 6637 |
2020-11-06 |
16:16:11 |
GNK2059 |
Niharika - 8779163368 |
Credit |
6615 |
ADMIN : wallet balance updated on 6nov |
| 6638 |
2020-11-06 |
16:15:11 |
GNA2058 |
Neha nikhil agrawal - 6269828120 |
Credit |
7620 |
ADMIN : wallet balance updated on 6nov |
| 6639 |
2020-11-06 |
16:14:11 |
GNJ2057 |
NEETU - 8930796669 |
Credit |
7540 |
ADMIN : wallet balance updated on 6nov |
| 6640 |
2020-11-06 |
16:14:11 |
GNN2056 |
neetu - 9464721006 |
Credit |
3625 |
ADMIN : wallet balance updated on 6nov |
| 6641 |
2020-11-06 |
16:13:11 |
GNG2055 |
NEENU GHAI - 9877220092 |
Credit |
10785 |
ADMIN : wallet balance updated on 6nov |
| 6642 |
2020-11-06 |
16:13:11 |
GAK2054 |
avneet kaur - 9617254477 |
Credit |
3610 |
ADMIN : wallet balance updated on 6nov |
| 6643 |
2020-11-06 |
16:13:11 |
GNN2053 |
Naina - 9779724163 |
Credit |
2430 |
ADMIN : wallet balance updated on 6nov |
| 6644 |
2020-11-06 |
16:12:11 |
GNS2052 |
Namita singh - 9811725335 |
Credit |
1920 |
ADMIN : wallet balance updated on 6nov |
| 6645 |
2020-11-06 |
16:12:11 |
GMK2051 |
Monika - 9810303815 |
Credit |
9245 |
ADMIN : wallet balance updated on 6nov |
| 6646 |
2020-11-06 |
16:11:11 |
GMS2048 |
mishti shadmani - 8275236890 |
Credit |
7015 |
ADMIN : wallet balance updated on 6nov |
| 6647 |
2020-11-06 |
16:11:11 |
GMO2047 |
monika - 9599840766 |
Credit |
3975 |
ADMIN : wallet balance updated on 6nov |
| 6648 |
2020-11-06 |
16:10:11 |
GSG2046 |
Supriya Ghai - 9971944411 |
Credit |
10200 |
ADMIN : wallet balance updated on 6nov |
| 6649 |
2020-11-06 |
16:10:11 |
GMD2044 |
Meenal Dewani - 9422107755 |
Credit |
1095 |
ADMIN : wallet balance updated on 6nov |
| 6650 |
2020-11-06 |
16:10:11 |
GMK2043 |
Meenakshi - 9810354545 |
Credit |
2755 |
ADMIN : wallet balance updated on 6nov |
| 6651 |
2020-11-06 |
16:09:11 |
GMM2042 |
Manya Maini - 9878604091 |
Credit |
6550 |
ADMIN : wallet balance updated on 6nov |
| 6652 |
2020-11-06 |
16:09:11 |
GMK2041 |
Manpreet Kaur - 9910045482 |
Credit |
14755 |
ADMIN : wallet balance updated on 6nov |
| 6653 |
2020-11-06 |
16:08:11 |
GHK2039 |
Harmeet kaur - 7015914544 |
Credit |
8075 |
ADMIN : wallet balance updated on 6nov |
| 6654 |
2020-11-06 |
16:08:11 |
GMK2038 |
Madhu khurana - 9013283050 |
Credit |
2640 |
ADMIN : wallet balance updated on 6nov |
| 6655 |
2020-11-06 |
16:07:11 |
GKJ2037 |
Kusum Jindal - 7678643026 |
Credit |
8265 |
ADMIN : wallet balance updated on 6nov |
| 6656 |
2020-11-06 |
16:07:11 |
GKS2036 |
KHUSHBOO SURI - 9630821721 |
Credit |
6625 |
ADMIN : wallet balance updated on 6nov |
| 6657 |
2020-11-06 |
16:06:11 |
GKR2033 |
Kajal/ Rajni mittal - 9815930596 |
Credit |
6185 |
ADMIN : wallet balance updated on 6nov |
| 6658 |
2020-11-06 |
16:06:11 |
GJV2032 |
Jyoti Vinayak - 9506666648 |
Credit |
6305 |
ADMIN : wallet balance updated on 6nov |
| 6659 |
2020-11-06 |
16:06:11 |
GJN2031 |
Jaya Nagpal - 9419261553 |
Credit |
6305 |
ADMIN : wallet balance updated on 6nov |
| 6660 |
2020-11-06 |
16:05:11 |
GJD2030 |
Jasvinder Dhamija - 9818866782 |
Credit |
2705 |
ADMIN : wallet balance updated on 6nov |
| 6661 |
2020-11-06 |
16:05:11 |
GIS2028 |
Isha Sharma - 8303199034 |
Credit |
900 |
ADMIN : wallet balance updated on 6nov |
| 6662 |
2020-11-06 |
16:04:11 |
GIG2027 |
ISHU GOEL - 9953083578 |
Credit |
6290 |
ADMIN : wallet balance updated on 6nov |
| 6663 |
2020-11-06 |
16:04:11 |
GED2026 |
Ekvinder dhillon - 8901161978 |
Credit |
4985 |
ADMIN : wallet balance updated on 6nov |
| 6664 |
2020-11-06 |
16:03:11 |
GHK2024 |
Harleen kaur - 9971232525 |
Credit |
9100 |
ADMIN : wallet balance updated on 6nov |
| 6665 |
2020-11-06 |
16:03:11 |
|
- |
Credit |
10540 |
ADMIN : wallet balance updated on 6nov |
| 6666 |
2020-11-06 |
16:03:11 |
GGK2022 |
Gurmeet Kaur Gulati - 7719998222 |
Credit |
405 |
ADMIN : wallet balance updated on 6nov |
| 6667 |
2020-11-06 |
16:02:11 |
GGK2021 |
Gurmeet Kaur - 9212792325 |
Credit |
5000 |
ADMIN : wallet balance updated on 6nov |
| 6668 |
2020-11-06 |
16:02:11 |
GBB2019 |
Bhawna Bal - 9818155626 |
Credit |
1855 |
ADMIN : wallet balance updated on 6nov |
| 6669 |
2020-11-06 |
16:01:11 |
GHB2018 |
Harshdeep bhatia(ginny) - 8359000013 |
Credit |
290 |
ADMIN : wallet balance updated on 6nov |
| 6670 |
2020-11-06 |
16:01:11 |
GGS2017 |
Garima Sood - 9899424722 |
Credit |
5000 |
ADMIN : wallet balance updated on 6nov |
| 6671 |
2020-11-06 |
16:01:11 |
GGS2016 |
GARIMA SAHNI - 7506674550 |
Credit |
8080 |
ADMIN : wallet balance updated on 6nov |
| 6672 |
2020-11-06 |
16:00:11 |
GGM2015 |
GARIMA MAKKAD ARORA - 7838050038 |
Credit |
800 |
ADMIN : wallet balance updated on 6nov |
| 6673 |
2020-11-06 |
15:58:11 |
GDD2012 |
Dinesh Dua - 9654507997 |
Credit |
7940 |
ADMIN : wallet balance updated on 6nov |
| 6674 |
2020-11-06 |
15:57:11 |
GDP2011 |
Deepika poddar - 9903385816 |
Credit |
8060 |
ADMIN : wallet balance updated on 6nov |
| 6675 |
2020-11-06 |
15:57:11 |
GDG2010 |
deepika goyal - 9878258538 |
Credit |
2285 |
ADMIN : wallet balance updated on 6nov |
| 6676 |
2020-11-06 |
15:55:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
2395 |
ADMIN : wallet balance updated on 6nov |
| 6677 |
2020-11-06 |
15:53:11 |
GCS2008 |
Chandni saxena - 8637354197 |
Credit |
10200 |
ADMIN : wallet balance updated on 6nov |
| 6678 |
2020-11-06 |
15:52:11 |
GCC2007 |
Chhaya - 9643760337 |
Credit |
6985 |
ADMIN : wallet balance updated on 6nov |
| 6679 |
2020-11-06 |
15:52:11 |
GBK2006 |
Bhawna Kumar - 9310653106 |
Credit |
7740 |
ADMIN : wallet balance updated on 6nov |
| 6680 |
2020-11-06 |
15:52:11 |
GAP2005 |
Pawan Ahuja - 9354246452 |
Credit |
20 |
ADMIN : wallet balance updated on 6nov |
| 6681 |
2020-11-06 |
15:50:11 |
GTA2004 |
Tarlochan Singh - 8639816781 |
Credit |
8735 |
ADMIN : wallet balance updated on 6nov |
| 6682 |
2020-11-06 |
15:45:11 |
GSS2085 |
Sheetal Suri - 9643536993 |
Credit |
5865 |
ADMIN : wallet balance updated on 6nov |
| 6683 |
2020-11-06 |
15:44:11 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
8855 |
ADMIN : wallet balance updated on 6nov |
| 6684 |
2020-11-06 |
15:44:11 |
ISK6031 |
supriya kapoor - 6280823031 |
Credit |
8855 |
ADMIN : wallet balance updated on 6nov |
| 6685 |
2020-11-06 |
15:43:11 |
ITS6030 |
Tananshi - 9650741748 |
Credit |
2220 |
ADMIN : wallet balance updated on 6nov |
| 6686 |
2020-11-06 |
15:43:11 |
ITM6029 |
Taslim H Meer - 9714148763 |
Credit |
6825 |
ADMIN : wallet balance updated on 6nov |
| 6687 |
2020-11-06 |
15:42:11 |
ISJ6028 |
Shivangi Jain - 7983828427 |
Credit |
10200 |
ADMIN : wallet balance updated on 6nov |
| 6688 |
2020-11-06 |
15:42:11 |
ISA60627 |
Shikha arora - 8178196458 |
Credit |
10070 |
ADMIN : wallet balance updated on 6nov |
| 6689 |
2020-11-06 |
15:41:11 |
ISP6026 |
Shashi Prabha - 9430300153 |
Credit |
11770 |
ADMIN : wallet balance updated on 6nov |
| 6690 |
2020-11-06 |
15:41:11 |
ISG6025 |
sapna goel - 8638475046 |
Credit |
15500 |
ADMIN : wallet balance updated on 6nov |
| 6691 |
2020-11-06 |
15:41:11 |
IRU6024 |
Ritu Uppal - 7889190659 |
Credit |
3215 |
ADMIN : wallet balance updated on 6nov |
| 6692 |
2020-11-06 |
15:38:11 |
IRS6023 |
Rekha singla - 9888613560 |
Credit |
10110 |
ADMIN : wallet balance updated on 6nov |
| 6693 |
2020-11-06 |
15:38:11 |
IMK6022 |
Manmeet kaur - 9958998071 |
Credit |
7840 |
ADMIN : wallet balance updated on 6nov |
| 6694 |
2020-11-06 |
15:37:11 |
IPI6021 |
Priya Indra - 9955130312 |
Credit |
3900 |
ADMIN : wallet balance updated on 6nov |
| 6695 |
2020-11-06 |
15:36:11 |
IPK6020 |
Pritpal kaur - 9988015391 |
Credit |
43440 |
ADMIN : wallet balance updated on 6nov |
| 6696 |
2020-11-06 |
15:36:11 |
IPS6019 |
Pooja Sharma - 9818872187 |
Credit |
2200 |
ADMIN : wallet balance updated on 6nov |
| 6697 |
2020-11-06 |
15:35:11 |
IPJ6018 |
pooja jain - 9033113569 |
Credit |
3570 |
ADMIN : wallet balance updated on 6nov |
| 6698 |
2020-11-06 |
15:35:11 |
IPK6017 |
Prabhdeep kaushik - 6280245950 |
Credit |
4809 |
ADMIN : wallet balance updated on 6nov |
| 6699 |
2020-11-06 |
15:34:11 |
IND6016 |
Nidhi - 9971211115 |
Credit |
7035 |
ADMIN : wallet balance updated on 6nov |
| 6700 |
2020-11-06 |
15:34:11 |
IPK6015 |
Palak Khanna - 9811325446 |
Credit |
1140 |
ADMIN : wallet balance updated on 6nov |
| 6701 |
2020-11-06 |
15:34:11 |
INS6014 |
NISHTHA SEHGAL - 9560062692 |
Credit |
11540 |
ADMIN : wallet balance updated on 6nov |
| 6702 |
2020-11-06 |
15:33:11 |
INF6014 |
Nishat Afza - 8789675773 |
Credit |
4810 |
ADMIN : wallet balance updated on 6nov |
| 6703 |
2020-11-06 |
15:33:11 |
INB6013 |
Neeti Bhutani - 9810499897 |
Credit |
10305 |
ADMIN : wallet balance updated on 6nov |
| 6704 |
2020-11-06 |
15:33:11 |
INS6012 |
Neeru Sehgal - 9815042150 |
Credit |
375 |
ADMIN : wallet balance updated on 6nov |
| 6705 |
2020-11-06 |
15:32:11 |
IAG6011 |
Alka Garg - 7817924172 |
Credit |
7195 |
ADMIN : wallet balance updated on 6nov |
| 6706 |
2020-11-06 |
15:32:11 |
IGK6010 |
Gurmeet kaur - 7508169622 |
Credit |
1000 |
ADMIN : wallet balance updated on 6nov |
| 6707 |
2020-11-06 |
15:31:11 |
IFD6009 |
Famida - 6666666666 |
Credit |
6750 |
ADMIN : wallet balance updated on 6nov |
| 6708 |
2020-11-06 |
15:31:11 |
IAM6008 |
AARTI MEHROTRA - 7290844254 |
Credit |
3265 |
ADMIN : wallet balance updated on 6nov |
| 6709 |
2020-11-06 |
15:29:11 |
IAC6006 |
ankita chauhan - 9816042889 |
Credit |
10045 |
ADMIN : wallet balance updated on 6nov |
| 6710 |
2020-11-06 |
15:29:11 |
IAS6005 |
AMRITA SAINI - 9920297001 |
Credit |
2700 |
ADMIN : wallet balance updated on 6nov |
| 6711 |
2020-11-06 |
15:28:11 |
IEA6004 |
ESHA ARORA - 9871642129 |
Credit |
11400 |
ADMIN : wallet balance updated on 6nov |
| 6712 |
2020-11-06 |
15:27:11 |
IAS6003 |
Arti saini - 8146786838 |
Credit |
2595 |
ADMIN : wallet balance updated on 6nov |
| 6713 |
2020-11-06 |
15:27:11 |
IAR6002 |
Amisha rupani - 9322605337 |
Credit |
9445 |
ADMIN : wallet balance updated on 6nov |
| 6714 |
2020-11-06 |
15:26:11 |
IDW6001 |
Dimpy walia - 8054188580 |
Credit |
10225 |
ADMIN : wallet balance updated on 6nov |
| 6715 |
2020-11-06 |
15:26:11 |
IAJ6000 |
Aanchal Jindal - 7888580910 |
Credit |
6945 |
ADMIN : wallet balance updated on 6nov |
| 6716 |
2020-11-06 |
13:33:11 |
GAB2003 |
Akshita Bhavnani - 9024106493 |
Credit |
9860 |
ADMIN : wallet balance updated on 6nov |
| 6717 |
2020-11-06 |
13:32:11 |
QAS2002 |
akansha singh - 8765013771 |
Credit |
6455 |
ADMIN : wallet balance updated on 6nov |
| 6718 |
2020-11-06 |
12:20:11 |
HNA4058 |
Enaya Creations - 7888791463 |
Credit |
3675 |
ADMIN : wallet balance updated on 6 nov |
| 6719 |
2020-11-06 |
12:20:11 |
HCH4057 |
Chanchal jain - 8074608221 |
Credit |
9635 |
ADMIN : wallet balance updated on 6 nov |
| 6720 |
2020-11-06 |
12:20:11 |
HNJ4055 |
Neha jain - 9824218455 |
Credit |
5960 |
ADMIN : wallet balance updated on 6 nov |
| 6721 |
2020-11-06 |
12:19:11 |
HSC4054 |
Swati Chauhan - 9949030077 |
Credit |
810 |
ADMIN : wallet balance updated on 6 nov |
| 6722 |
2020-11-06 |
12:19:11 |
HAR4051 |
Arpit Agarwal - 8126306006 |
Credit |
8750 |
ADMIN : wallet balance updated on 6 nov |
| 6723 |
2020-11-06 |
12:19:11 |
HKA4049 |
Kanchan Sharma - 9999830688 |
Credit |
10200 |
ADMIN : wallet balance updated on 6 nov |
| 6724 |
2020-11-06 |
12:18:11 |
|
- |
Credit |
10000 |
ADMIN : wallet balance updated on 6 nov |
| 6725 |
2020-11-06 |
12:17:11 |
HMO4046 |
Monika - 9876677515 |
Credit |
275 |
ADMIN : wallet balance updated on 6 nov |
| 6726 |
2020-11-06 |
12:17:11 |
HVA4044 |
Vanisha Bansal - 9888800315 |
Credit |
37745 |
ADMIN : wallet balance updated on 6 nov |
| 6727 |
2020-11-06 |
12:17:11 |
HKH4043 |
khushboo jain - 9057232344 |
Credit |
5625 |
ADMIN : wallet balance updated on 6 nov |
| 6728 |
2020-11-06 |
12:16:11 |
HAS4038 |
Abriya Sultan - 9832309037 |
Credit |
9325 |
ADMIN : wallet balance updated on 6 nov |
| 6729 |
2020-11-06 |
12:16:11 |
HMG4037 |
Meenakshi Gupta - 8368873595 |
Credit |
1165 |
ADMIN : wallet balance updated on 6 nov |
| 6730 |
2020-11-06 |
12:15:11 |
HRK4035 |
Ravinder kaur - 7347606210 |
Credit |
1260 |
ADMIN : wallet balance updated on 6 nov |
| 6731 |
2020-11-06 |
12:15:11 |
|
- |
Credit |
5780 |
ADMIN : wallet balance updated on 6 nov |
| 6732 |
2020-11-06 |
12:15:11 |
HRS4032 |
RICHA SETIA - 8930800086 |
Credit |
995 |
ADMIN : wallet balance updated on 6 nov |
| 6733 |
2020-11-06 |
12:15:11 |
HTA4031 |
Trishi Aggarwal - 9897987222 |
Credit |
19740 |
ADMIN : wallet balance updated on 6 nov |
| 6734 |
2020-11-06 |
12:14:11 |
HKK4029 |
khatija Khan - 9975772626 |
Credit |
5470 |
ADMIN : wallet balance updated on 6 nov |
| 6735 |
2020-11-06 |
12:14:11 |
HJJ4029 |
Jyoti jain - 8802152668 |
Credit |
6875 |
ADMIN : wallet balance updated on 6 nov |
| 6736 |
2020-11-06 |
12:14:11 |
HMJ4028 |
Megha Jain - 8937002597 |
Credit |
7105 |
ADMIN : wallet balance updated on 6 nov |
| 6737 |
2020-11-06 |
12:13:11 |
HYA4024 |
Yash - 8830685876 |
Credit |
15335 |
ADMIN : wallet balance updated on 6 nov |
| 6738 |
2020-11-06 |
12:13:11 |
HBK4023 |
Baljeet Kaur - 8126660807 |
Credit |
10500 |
ADMIN : wallet balance updated on 6 nov |
| 6739 |
2020-11-06 |
12:12:11 |
HSA4022 |
Sangeeta - 9971311115 |
Credit |
6180 |
ADMIN : wallet balance updated on 6 nov |
| 6740 |
2020-11-06 |
12:12:11 |
HSH4021 |
SARRINAH TEXTILE OPC PVT LTD - 7463087315 |
Credit |
1190 |
ADMIN : wallet balance updated on 6 nov |
| 6741 |
2020-11-06 |
12:11:11 |
|
- |
Credit |
5590 |
ADMIN : wallet balance updated on 6 nov |
| 6742 |
2020-11-06 |
12:10:11 |
HSO4048 |
Sonia chopra - 8527283337 |
Credit |
6625 |
ADMIN : wallet balance updated on 6 nov |
| 6743 |
2020-11-06 |
12:10:11 |
HAH4016 |
Ahana's Creation By Priyanka - 8427748793 |
Credit |
6940 |
ADMIN : wallet balance updated on 6 nov |
| 6744 |
2020-11-06 |
12:10:11 |
HRJ4015 |
Richa jain - 7021991830 |
Credit |
5970 |
ADMIN : wallet balance updated on 6 nov |
| 6745 |
2020-11-06 |
12:09:11 |
HDE4013 |
deepti patil - 9826666456 |
Credit |
10200 |
ADMIN : wallet balance updated on 6 nov |
| 6746 |
2020-11-06 |
12:09:11 |
HRA4011 |
Rajinder Kaur - 9650326141 |
Credit |
3815 |
ADMIN : wallet balance updated on 6 nov |
| 6747 |
2020-11-06 |
12:08:11 |
HYA4009 |
yashmeen gulati - 9953988680 |
Credit |
4750 |
ADMIN : wallet balance updated on 6 nov |
| 6748 |
2020-11-06 |
12:08:11 |
HMA4008 |
Mayuri Agrawal - 7300533774 |
Credit |
6925 |
ADMIN : wallet balance updated on 6 nov |
| 6749 |
2020-11-06 |
12:07:11 |
HRA4007 |
Reshma Amit Chavan - 7045143894 |
Credit |
3545 |
ADMIN : wallet balance updated on 6 nov |
| 6750 |
2020-11-06 |
12:07:11 |
HAH4005 |
Atika Hassan - 8800902509 |
Credit |
8480 |
ADMIN : wallet balance updated on 6 nov |
| 6751 |
2020-11-06 |
12:04:11 |
HNA4004 |
Nidhi Aggarwal - 8368377514 |
Credit |
5545 |
ADMIN : wallet balance updated on 6 nov |
| 6752 |
2020-11-06 |
12:04:11 |
HPB4003 |
Preeti Bajaj - 9501680001 |
Credit |
6280 |
ADMIN : wallet balance updated on 6 nov |
| 6753 |
2020-11-06 |
12:03:11 |
HTA4001 |
Talreja Palak - 9827977045 |
Credit |
10510 |
ADMIN : wallet balance updated on 6 nov |
| 6754 |
2020-11-05 |
23:24:11 |
HCH4057 |
Chanchal jain - 8074608221 |
Credit |
9635 |
ADMIN : wallet |
| 6755 |
2020-11-04 |
15:14:11 |
webrohit |
Rohit kumar5 - 9821345747 |
Credit |
10000 |
ADMIN : testing ony for development |
| 6756 |
2020-11-04 |
13:32:11 |
|
- |
Credit |
10000 |
ADMIN : neha wallet |
| 6757 |
2020-11-01 |
23:15:11 |
|
- |
Credit |
10000 |
ADMIN : Refill |
| 6758 |
2020-11-01 |
14:15:11 |
|
- |
Credit |
6 |
ADMIN : dssdsd |
| 6759 |
2020-11-01 |
12:25:11 |
|
- |
Credit |
15500 |
ADMIN : 1 nov 2020 wallet Amount 15500 |
| 6760 |
2020-10-31 |
16:25:10 |
|
- |
Credit |
10000 |
ADMIN : vishal pay 10000 |
| 6761 |
2020-10-30 |
21:29:10 |
|
- |
Credit |
2500 |
ADMIN : dfdf |
| 6762 |
2020-10-29 |
20:03:10 |
|
- |
Credit |
2500 |
ADMIN : testing ony for development |
| 6763 |
2020-10-29 |
20:03:10 |
|
- |
Credit |
500 |
ADMIN : testing ony for development |
| 6764 |
2020-10-29 |
19:23:10 |
|
- |
Credit |
500 |
ADMIN : dd |
| 6765 |
2020-10-29 |
19:03:10 |
|
- |
Credit |
1000 |
ADMIN : add by admin side |