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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			001263	27 Sep, 2026	PRITHA DAS		0.00			Print Receipt
2	000813			27 Sep, 2026	TULI DUTTA	Cash	1.00			Print Receipt
3			001262	27 Sep, 2026	TULI DUTTA		0.00			Print Receipt
4	000812			27 Sep, 2026	TULI DUTTA	Cash	13245.00			Print Receipt
5	000811			27 Sep, 2026	MANITA PUGALI	Cash	16365.00			Print Receipt
6	000783	000124		27 Sep, 2026	ARCHANA SARAWNI	Cash	16665.00			Print Receipt
7			001261	27 Sep, 2026	MANITA PUGALI	Cash	500.00			Print Receipt
8	000810			27 Sep, 2026	MANITA PUGALI	Cash	61870.00			Print Receipt
9	000809			27 Sep, 2026	SAVITA KAJARIA	Card	7145.00			Print Receipt
10			001260	27 Sep, 2026	CASH		0.00			Print Receipt
11			001259	27 Sep, 2026	PRERONA DAS		0.00			Print Receipt
12	000808			27 Sep, 2026	PRERONA DAS	Card	15295.00			Print Receipt
13	000767	000123		27 Sep, 2026	MITHU DAS	Card	7000.00			Print Receipt
14	000767	000123		27 Sep, 2026	MITHU DAS	Cash	855.00			Print Receipt
15	000807			26 Sep, 2026	CASH	Card	24280.00			Print Receipt
16			001258	26 Sep, 2026	RANITA CHAKRABORTY		0.00			Print Receipt
17	000806			26 Sep, 2026	RANITA CHAKRABORTY	Cash	17450.00			Print Receipt
18	000766	000122		26 Sep, 2026	SUSMITA CHATTERJEE	Cash	6225.00			Print Receipt
19	000805			26 Sep, 2026	RESHMI DEWAN	Cash	3.00			Print Receipt
20			001257	26 Sep, 2026	RUMELA BISWAS		0.00			Print Receipt
21	000804			26 Sep, 2026	RUMELA BISWAS	Cash	300.00			Print Receipt
22			001256	26 Sep, 2026	KOLANI DEB		0.00			Print Receipt
23	000802			26 Sep, 2026	KOLANI DEB	Cash	1000.00			Print Receipt
24	000765	000121		26 Sep, 2026	RESHMI DEWAN	Cash	19180.00			Print Receipt
25	000767	000120		26 Sep, 2026	MITHU DAS	Cash	3000.00			Print Receipt
26			001163	26 Sep, 2026	SEEMA JAIN	Card	8300.00			Print Receipt
27	000801			26 Sep, 2026	SEEMA JAIN	Card	10000.00			Print Receipt
28	000800			26 Sep, 2026	CASH	Card	2667.00			Print Receipt
29			001255	26 Sep, 2026	DEBASRITA MONNE		0.00			Print Receipt
30			001254	26 Sep, 2026	RINKU CHATTERJEE		0.00			Print Receipt
31			001253	26 Sep, 2026	PINKI APPA DHAKA		0.00			Print Receipt
32	000708	000119		25 Sep, 2026	AARSI C/O VINITA BANSAL	Card	12000.00			Print Receipt
33	000797			25 Sep, 2026	RINKU CHATTERJEE	Card	5300.00			Print Receipt
34	000793	000118		25 Sep, 2026	RAHMAT KIDAYAT LLAH	Card	2840.00			Print Receipt
35			001252	25 Sep, 2026	DEBASRITA MONNE		0.00			Print Receipt
36	000798			25 Sep, 2026	DEBASRITA MONNE	Cash	36000.00			Print Receipt
37	000796			25 Sep, 2026	P JAYU SREE	Cash	34325.00			Print Receipt
38	000795			25 Sep, 2026	P V R LAKSHMI	Cash	8920.00			Print Receipt
39	000787	000117		24 Sep, 2026	PRERNA AGARWAL	Cash	5241.00			Print Receipt
40	000793	000116		24 Sep, 2026	RAHMAT KIDAYAT LLAH	Card	4000.00			Print Receipt
41			001251	24 Sep, 2026	ATHAKA RAHMAN		0.00			Print Receipt
42			001250	24 Sep, 2026	RAHMAT KIDAYAT LLAH	Card	400.00			Print Receipt
43	000793			24 Sep, 2026	RAHMAT KIDAYAT LLAH	Card	3600.00			Print Receipt
44	000708	000115		23 Sep, 2026	AARSI C/O VINITA BANSAL	Card	39200.00			Print Receipt
45	000707	000114		23 Sep, 2026	AARSI C/O VINITA BANSAL	Card	51572.00			Print Receipt
46	000703	000113		23 Sep, 2026	NEHA KANORIA	Cash	11905.00			Print Receipt
47	000775	000112		23 Sep, 2026	CASH	Cash	4797.00			Print Receipt
48			001249	23 Sep, 2026	B.CHOWDHURY		0.00			Print Receipt
49	000789	000111		23 Sep, 2026	B.CHOWDHURY	Card	1810.00			Print Receipt
50	000792			23 Sep, 2026	B.CHOWDHURY	Card	3780.00			Print Receipt
51	000791			23 Sep, 2026	SEEMA TIBREWAL C/O REET BOUTIQUE	Card	25511.00			Print Receipt
52			001248	23 Sep, 2026	RUMA SARAOGI		0.00			Print Receipt
53	000790			23 Sep, 2026	RUMA SARAOGI	Cash	37435.00			Print Receipt
54	000789			23 Sep, 2026	B.CHOWDHURY	Card	5000.00			Print Receipt
55	000788			22 Sep, 2026	SEEMA TIBREWAL C/O REET BOUTIQUE	Card	63727.00			Print Receipt
56	000788			22 Sep, 2026	SEEMA TIBREWAL C/O REET BOUTIQUE	Cash	60000.00			Print Receipt
57	000631	000110		22 Sep, 2026	SUJATA DEWAN	Card	28003.00			Print Receipt
58			001247	22 Sep, 2026	PRERNA AGARWAL		0.00			Print Receipt
59	000787			22 Sep, 2026	PRERNA AGARWAL	Cash	5000.00			Print Receipt
60	000786			22 Sep, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	57093.00			Print Receipt
61	000786			22 Sep, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	25000.00			Print Receipt
62	000615	000109		21 Sep, 2026	MONIKA JAISWAL	Cash	2465.00			Print Receipt
63	000614	000108		21 Sep, 2026	MONIKA JAISWAL	Cash	4250.00			Print Receipt
64	000506	000107		21 Sep, 2026	ATHAKA RAHMAN	Cash	369529.00			Print Receipt
65	000332	000106		21 Sep, 2026	ATHAKA RAHMAN	Cash	70826.00			Print Receipt
66			001055	21 Sep, 2026	ASMIT VAGHANI	Card	200.00			Print Receipt
67			001145	21 Sep, 2026	ATHAKA RAHMAN	Cash	49500.00			Print Receipt
68			001097	21 Sep, 2026	PRITHA DAS	Cash	1350.00			Print Receipt
69			001246	21 Sep, 2026	VANDANA KEJRIWAL		0.00			Print Receipt
70	000785			20 Sep, 2026	MOHUA DAS	Cash	2575.00			Print Receipt
71	000784			20 Sep, 2026	NIKITA KEDIA	Cash	15155.00			Print Receipt
72			001245	20 Sep, 2026	ARCHANA SARAWNI		0.00			Print Receipt
73	000783			20 Sep, 2026	ARCHANA SARAWNI	Cash	10000.00			Print Receipt
74	000782			20 Sep, 2026	SARBANI SEN	Return Adjusted	6535.00	000094		Print Receipt
75	000782			20 Sep, 2026	SARBANI SEN	Cash	160.00			Print Receipt
76	000661	000105		20 Sep, 2026	SANGEETA CHATTERJEE	Cash	10370.00			Print Receipt
77	000781			20 Sep, 2026	MOUSUMI CHATTERJEE	Card	11814.00			Print Receipt
78			001244	20 Sep, 2026	MOUSUMI CHATTERJEE		0.00			Print Receipt
79	000780			20 Sep, 2026	MOUSUMI CHATTERJEE	Card	5915.00			Print Receipt
80	000671	000104		20 Sep, 2026	P R SUNANDITAA	Card	27710.00			Print Receipt
81	000762	000103		20 Sep, 2026	SUDHIR KUMAR AGARWAL	Cash	40810.00			Print Receipt
82	000762	000102		20 Sep, 2026	SUDHIR KUMAR AGARWAL	Cash	40.00			Print Receipt
83			001243	19 Sep, 2026	SOMA CHANDRA		0.00			Print Receipt
84	000779			19 Sep, 2026	SOMA CHANDRA	Card	4220.00			Print Receipt
85	000778			19 Sep, 2026	CASH	Card	40000.00			Print Receipt
86			001193	19 Sep, 2026	NEEL CHOURASIA	Card	1000.00			Print Receipt
87	000777			19 Sep, 2026	KABIR AHMED	Card	17405.00			Print Receipt
88			001242	19 Sep, 2026	AANCHAL GOND		0.00			Print Receipt
89	000776			19 Sep, 2026	AANCHAL GOND	Card	3045.00			Print Receipt
90	000765			19 Sep, 2026	RESHMI DEWAN	Cash	5000.00			Print Receipt
91	000774			19 Sep, 2026	SUPARNA GHOSH	Card	16668.00			Print Receipt
92			001241	19 Sep, 2026	NAMRATA BOTHRA		0.00			Print Receipt
93	000773			19 Sep, 2026	NAMRATA BOTHRA	Cash	37050.00			Print Receipt
94			001240	19 Sep, 2026	MOUSUMI HALDER		0.00			Print Receipt
95	000772			19 Sep, 2026	MOUSUMI HALDER	Cash	57610.00			Print Receipt
96			001239	19 Sep, 2026	VANDANA KEJRIWAL		0.00			Print Receipt
97	000771			19 Sep, 2026	VANDANA KEJRIWAL	Cash	34125.00			Print Receipt
98			001238	19 Sep, 2026	GEETA GUPTA		0.00			Print Receipt
99	000770			19 Sep, 2026	GEETA GUPTA	Cash	2165.00			Print Receipt
100	000769			19 Sep, 2026	KUSUM SURANA	Cash	6350.00			Print Receipt
101	000764			19 Sep, 2026	JYOTI MODI	Cash	8500.00			Print Receipt
102			001237	19 Sep, 2026	POOJA AGARWAL		0.00			Print Receipt
103	000768			19 Sep, 2026	POOJA AGARWAL	Card	7795.00			Print Receipt
104			001236	19 Sep, 2026	MITHU DAS		0.00			Print Receipt
105	000767			19 Sep, 2026	MITHU DAS	Cash	2000.00			Print Receipt
106			001235	19 Sep, 2026	SUSMITA CHATTERJEE		0.00			Print Receipt
107	000766			19 Sep, 2026	SUSMITA CHATTERJEE	Card	6000.00			Print Receipt
108			001234	19 Sep, 2026	RESHMI DEWAN		0.00			Print Receipt
109			001233	19 Sep, 2026	JYOTI MODI		0.00			Print Receipt
110			001232	19 Sep, 2026	MADHU LADIA		0.00			Print Receipt
111	000763			18 Sep, 2026	SUDHIR KUMAR AGARWAL	Cash	4993.00			Print Receipt
112			001231	18 Sep, 2026	SUDHIR KUMAR AGARWAL		0.00			Print Receipt
113	000762			18 Sep, 2026	SUDHIR KUMAR AGARWAL	Cash	27000.00			Print Receipt
114	000761			18 Sep, 2026	PORTIA ZAFAR	Card	2985.00			Print Receipt
115	000760			18 Sep, 2026	CASH	Card	7145.00			Print Receipt
116	000759			18 Sep, 2026	KABIR AHMED	Card	3780.00			Print Receipt
117	000758			18 Sep, 2026	BABITA PODDAR	Cash	1.00			Print Receipt
118	000757			18 Sep, 2026	NIKITA SINGHANIA	Card	5124.00			Print Receipt
119	000757			18 Sep, 2026	NIKITA SINGHANIA	Cash	7000.00			Print Receipt
120	000756			18 Sep, 2026	BABITA PODDAR	Cash	17006.00			Print Receipt
121	000755			18 Sep, 2026	RADHA SINGHANIA	Cash	10241.00			Print Receipt
122			001230	18 Sep, 2026	BABITA PODDAR		0.00			Print Receipt
123	000754			18 Sep, 2026	BABITA PODDAR	Cash	13707.00			Print Receipt
124	000753			18 Sep, 2026	BABITA PODDAR	Cash	144066.00			Print Receipt
125	000751			17 Sep, 2026	DINESH PARMANI	Cash	22640.00			Print Receipt
126			001229	17 Sep, 2026	BINITA TEJASH JARIWALA		0.00			Print Receipt
127	000752			17 Sep, 2026	BINITA TEJASH JARIWALA	Cash	22640.00			Print Receipt
128			001228	17 Sep, 2026	CASH		0.00			Print Receipt
129	000750			17 Sep, 2026	DEEPIKA SAHA	Cash	4785.00			Print Receipt
130	000749			17 Sep, 2026	DEEPIKA SAHA	Cash	3850.00			Print Receipt
131			001227	17 Sep, 2026	DEEPIKA SAHA		0.00			Print Receipt
132	000748			17 Sep, 2026	DEEPIKA SAHA	Cash	13120.00			Print Receipt
133			001226	17 Sep, 2026	AFSHANA HAIDER		0.00			Print Receipt
134	000747			17 Sep, 2026	AFSHANA HAIDER	Card	8415.00			Print Receipt
135	000698	000101		17 Sep, 2026	MANDIRA SINHA	Cash	4265.00			Print Receipt
136	000696	000100		17 Sep, 2026	MANDIRA SINHA	Cash	1065.00			Print Receipt
137			001225	17 Sep, 2026	POOJA AGARWAL	Cash	500.00			Print Receipt
138	000746			17 Sep, 2026	POOJA AGARWAL	Card	58820.00			Print Receipt
139	000444	000099		17 Sep, 2026	PINKI APPA DHAKA	Cash	15364.00			Print Receipt
140	000437	000098		17 Sep, 2026	PINKI APPA DHAKA	Cash	5432.00			Print Receipt
141	000436	000097		17 Sep, 2026	PINKI APPA DHAKA	Cash	34040.00			Print Receipt
142	000435	000096		17 Sep, 2026	PINKI APPA DHAKA	Cash	9339.00			Print Receipt
143	000423	000095		17 Sep, 2026	PINKI APPA DHAKA	Cash	10452.00			Print Receipt
144	000373	000094		17 Sep, 2026	PINKI APPA DHAKA	Cash	7868.00			Print Receipt
145	000372	000093		17 Sep, 2026	PINKI APPA DHAKA	Cash	36104.00			Print Receipt
146	000371	000092		17 Sep, 2026	PINKI APPA DHAKA	Cash	24500.00			Print Receipt
147	000370	000091		17 Sep, 2026	PINKI APPA DHAKA	Cash	45836.00			Print Receipt
148	000745			16 Sep, 2026	MAHEK MANGAL	Card	10660.00			Print Receipt
149			001224	16 Sep, 2026	SANWARA BEGAM		0.00			Print Receipt
150	000744			16 Sep, 2026	SANWARA BEGAM	Card	9770.00			Print Receipt
151			001223	16 Sep, 2026	PRAMOD PRASAD		0.00			Print Receipt
152	000743			16 Sep, 2026	PRAMOD PRASAD	Card	6505.00			Print Receipt
153	000742			16 Sep, 2026	P SNIGDHA	Cash	27555.00			Print Receipt
154	000741			16 Sep, 2026	P SNIGDHA	Cash	37530.00			Print Receipt
155			001222	16 Sep, 2026	SANWARA BEGAM		0.00			Print Receipt
156	000740			16 Sep, 2026	RADHIKA FASHION	Card	12772.00			Print Receipt
157	000739			16 Sep, 2026	RADHIKA FASHION	Cash	68540.00			Print Receipt
158			001221	15 Sep, 2026	SANWARA BEGAM		0.00			Print Receipt
159	000738			15 Sep, 2026	SANWARA BEGAM	Card	5865.00			Print Receipt
160			001220	15 Sep, 2026	POOJA AGARWAL		0.00			Print Receipt
161	000737			15 Sep, 2026	POOJA AGARWAL	Card	30517.00			Print Receipt
162	000736			14 Sep, 2026	KISHOR DHAMNE	Cash	5115.00			Print Receipt
163	000735			14 Sep, 2026	KISHOR DHAMNE	Card	16240.00			Print Receipt
164	000734			14 Sep, 2026	CHAMPA SEN	Cash	1590.00			Print Receipt
165	000733			14 Sep, 2026	MADHU GUPTA	Return Adjusted	4404.00	000093		Print Receipt
166	000733			14 Sep, 2026	MADHU GUPTA	Card	440.00			Print Receipt
167	000732			14 Sep, 2026	SUJATA DEWAN	Card	1515.00			Print Receipt
168	000732			14 Sep, 2026	SUJATA DEWAN	Cash	5755.00			Print Receipt
169	000731			14 Sep, 2026	CHAMPA SEN	Cash	8955.00			Print Receipt
170			001219	14 Sep, 2026	LEENA RAJPARA		0.00			Print Receipt
171	000730			14 Sep, 2026	LEENA RAJPARA	Cash	9600.00			Print Receipt
172	000729			14 Sep, 2026	ANUSHREE GANGULY	Card	8160.00			Print Receipt
173	000728			14 Sep, 2026	SARBANI SEN	Card	20690.00			Print Receipt
174	000727			14 Sep, 2026	INDRANI BANERJEE	Card	2095.00			Print Receipt
175	000685	000090		14 Sep, 2026	KAKALI SAHA	Card	11695.00			Print Receipt
176	000643	000089		14 Sep, 2026	V. SARKAR	Cash	430.00			Print Receipt
177			001176	14 Sep, 2026	V. SARKAR	Cash	300.00			Print Receipt
178	000642	000088		14 Sep, 2026	V. SARKAR	Cash	8730.00			Print Receipt
179	000726			14 Sep, 2026	KIRAN MODI	Return Adjusted	2455.00	000092		Print Receipt
180	000726			14 Sep, 2026	KIRAN MODI	Cash	700.00			Print Receipt
181	000725			14 Sep, 2026	KIRAN MODI	Card	2455.00			Print Receipt
182			001218	14 Sep, 2026	KIRAN MODI		0.00			Print Receipt
183	000724			14 Sep, 2026	KIRAN MODI	Cash	3780.00			Print Receipt
184	000723			14 Sep, 2026	SYEDA ANIKA	Cash	17985.00			Print Receipt
185			001217	14 Sep, 2026	CHAMPA LUNAWAT		0.00			Print Receipt
186	000722			14 Sep, 2026	CHAMPA LUNAWAT	Cash	3630.00			Print Receipt
187	000721			14 Sep, 2026	SHALINI JAIN	Cash	11309.00			Print Receipt
188			001216	13 Sep, 2026	ZAEB FIRDAUSI		0.00			Print Receipt
189	000720			13 Sep, 2026	ZAEB FIRDAUSI	Card	10400.00			Print Receipt
190			001215	13 Sep, 2026	ANUPAMA CHANDA MITRA		0.00			Print Receipt
191	000719			13 Sep, 2026	ANUPAMA CHANDA MITRA	Card	3655.00			Print Receipt
192	000718			13 Sep, 2026	ANUPAMA CHANDA MITRA	Card	8546.00			Print Receipt
193	000717			13 Sep, 2026	ANUPAMA CHANDA MITRA	Card	6350.00			Print Receipt
194	000717			13 Sep, 2026	ANUPAMA CHANDA MITRA	Cash	5145.00			Print Receipt
195	000716			13 Sep, 2026	FATEMA NAFEELA	Card	2840.00			Print Receipt
196	000715			13 Sep, 2026	YASMEEN APPA	Card	6910.00			Print Receipt
197			001214	12 Sep, 2026	AKANSHA MUKIJYA		0.00			Print Receipt
198	000714			12 Sep, 2026	AKANSHA MUKIJYA	Card	23290.00			Print Receipt
199			001213	12 Sep, 2026	RIMA SHARMA		0.00			Print Receipt
200	000713			12 Sep, 2026	RIMA SHARMA	Return Adjusted	16480.00	000091		Print Receipt
201	000713			12 Sep, 2026	RIMA SHARMA	Card	67357.00			Print Receipt
202	000667	000087		12 Sep, 2026	PRITI GUPTA	Cash	5110.00			Print Receipt
203			001212	12 Sep, 2026	KRISHNA KUMAR PANDEY		0.00			Print Receipt
204	000712			12 Sep, 2026	KRISHNA KUMAR PANDEY	Card	13750.00			Print Receipt
205			001211	11 Sep, 2026	MADHU GUPTA		0.00			Print Receipt
206	000711			11 Sep, 2026	MADHU GUPTA	Cash	2000.00			Print Receipt
207			001210	11 Sep, 2026	PADMAVATHI DEVI		0.00			Print Receipt
208	000710			11 Sep, 2026	PADMAVATHI DEVI	Card	54145.00			Print Receipt
209	000709			11 Sep, 2026	ARJU AGARWAL	Cash	2475.00			Print Receipt
210	000658			03 Sep, 2026	SHALU	Cash	15165.00			Print Receipt
211	000707			11 Sep, 2026	AARSI C/O VINITA BANSAL	Card	15000.00			Print Receipt
212	000663	000086		11 Sep, 2026	RITA SANT	Card	46360.00			Print Receipt
213			001209	11 Sep, 2026	CASH		0.00			Print Receipt
214			001208	10 Sep, 2026	CASH		0.00			Print Receipt
215	000705			10 Sep, 2026	CASH	Cash	7490.00			Print Receipt
216	000704			10 Sep, 2026	CASH	Cash	12980.00			Print Receipt
217			001207	10 Sep, 2026	NEHA KANORIA		0.00			Print Receipt
218	000703			10 Sep, 2026	NEHA KANORIA	Cash	5000.00			Print Receipt
219			001206	10 Sep, 2026	GOPA SENGUPTA		0.00			Print Receipt
220	000702			10 Sep, 2026	GOPA SENGUPTA	Card	30020.00			Print Receipt
221			001205	10 Sep, 2026	DILSAD ALI		0.00			Print Receipt
222	000701			10 Sep, 2026	DILSAD ALI	Card	3145.00			Print Receipt
223	000701			10 Sep, 2026	DILSAD ALI	Cash	18000.00			Print Receipt
224	000578	000085		10 Sep, 2026	NINE YARDS KM	Card	110796.00			Print Receipt
225	000529	000084		10 Sep, 2026	FAHIMA AKHTER SHAMPA	Cash	15845.00			Print Receipt
226	000528	000083		10 Sep, 2026	FAHIMA AKHTER SHAMPA	Cash	42290.00			Print Receipt
227	000694			09 Sep, 2026	M NAGA RANI	Cash	1500.00			Print Receipt
228	000685			09 Sep, 2026	KAKALI SAHA	Card	4000.00			Print Receipt
229	000700			09 Sep, 2026	SEBANTI SENGUPTA	Card	9910.00			Print Receipt
230	000699			09 Sep, 2026	ARPANA	Card	14510.00			Print Receipt
231	000698			09 Sep, 2026	MANDIRA SINHA	Cash	4000.00			Print Receipt
232	000697			09 Sep, 2026	ANASUYA	Cash	6725.00			Print Receipt
233			001204	09 Sep, 2026	MANDIRA SINHA		0.00			Print Receipt
234	000696			09 Sep, 2026	MANDIRA SINHA	Cash	2500.00			Print Receipt
235	000695			09 Sep, 2026	RINKU CHATTERJEE	Cash	2700.00			Print Receipt
236	000693			09 Sep, 2026	B PURANSHERI	Return Adjusted	6350.00	000090		Print Receipt
237	000693			09 Sep, 2026	B PURANSHERI	Cash	5426.00			Print Receipt
238	000692			09 Sep, 2026	B PURANSHERI	Cash	2985.00			Print Receipt
239	000691			09 Sep, 2026	THIA BANERJEE	Card	8755.00			Print Receipt
240	000690			09 Sep, 2026	B PURANSHERI	Cash	12700.00			Print Receipt
241	000689			09 Sep, 2026	M NAGA RANI	Cash	11780.00			Print Receipt
242	000688			09 Sep, 2026	M NAGA RANI	Cash	30930.00			Print Receipt
243	000687			09 Sep, 2026	SANGITA SAHA	Cash	1.00			Print Receipt
244			001203	09 Sep, 2026	SANGITA SAHA		0.00			Print Receipt
245	000686			09 Sep, 2026	SANGITA SAHA	Cash	14602.00			Print Receipt
246			001202	09 Sep, 2026	KAKALI SAHA		0.00			Print Receipt
247	000385	000082		08 Sep, 2026	JHIMLI SENGUPTA	Card	30000.00			Print Receipt
248			001201	08 Sep, 2026	RUMANA AZHRAF		0.00			Print Receipt
249	000683			08 Sep, 2026	DR SWATI SACHIN PATIL	Card	21463.00			Print Receipt
250			001200	08 Sep, 2026	DR SWATI SACHIN PATIL		0.00			Print Receipt
251			001199	08 Sep, 2026	SMITA U SOMANI		0.00			Print Receipt
252	000682			08 Sep, 2026	SMITA U SOMANI	Cash	14100.00			Print Receipt
253	000671	000081		08 Sep, 2026	P R SUNANDITAA	Card	12000.00			Print Receipt
254			001198	08 Sep, 2026	TAHNIYAT MASOOD		0.00			Print Receipt
255	000654	000080		07 Sep, 2026	IAMANNA ARA KHATUN	Card	4811.00			Print Receipt
256	000654	000080		07 Sep, 2026	IAMANNA ARA KHATUN	Cash	5000.00			Print Receipt
257	000681			07 Sep, 2026	TAHNIYAT MASOOD	Card	18134.00			Print Receipt
258	000680			07 Sep, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Return Adjusted	12556.00	000089		Print Receipt
259	000680			07 Sep, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	33253.00			Print Receipt
260	000680			07 Sep, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	10500.00			Print Receipt
261			001197	07 Sep, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
262	000679			07 Sep, 2026	IAMANNA ARA KHATUN	Cash	18865.00			Print Receipt
263	000678			07 Sep, 2026	SONALI DAS	Cash	7905.00			Print Receipt
264			001196	06 Sep, 2026	SUSHMA SINGH	Card	1200.00			Print Receipt
265	000677			06 Sep, 2026	SUSHMA SINGH	Card	14400.00			Print Receipt
266	000677			06 Sep, 2026	SUSHMA SINGH	Cash	35.00			Print Receipt
267	000676			06 Sep, 2026	CASH	Cash	10241.00			Print Receipt
268			001195	06 Sep, 2026	SAMPA SAHA		0.00			Print Receipt
269	000675			06 Sep, 2026	SAMPA SAHA	Return Adjusted	5265.00	000088		Print Receipt
270	000675			06 Sep, 2026	SAMPA SAHA	Card	1245.00			Print Receipt
271			001194	06 Sep, 2026	SARMISTA DAS		0.00			Print Receipt
272	000674			06 Sep, 2026	SARMISTA DAS	Cash	21545.00			Print Receipt
273			001193	05 Sep, 2026	NEEL CHOURASIA		0.00			Print Receipt
274	000673			05 Sep, 2026	RIMA SHARMA	Card	46750.00			Print Receipt
275			001192	05 Sep, 2026	RIMA SHARMA		0.00			Print Receipt
276	000672			05 Sep, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	49600.00			Print Receipt
277			001191	05 Sep, 2026	P R SUNANDITAA		0.00			Print Receipt
278	000671			05 Sep, 2026	P R SUNANDITAA	Card	12000.00			Print Receipt
279			001190	04 Sep, 2026	MAITRAYEE GHOSH		0.00			Print Receipt
280	000670			04 Sep, 2026	MAITRAYEE GHOSH	Card	13245.00			Print Receipt
281	000669			04 Sep, 2026	SHESALI SARKAR	Card	9085.00			Print Receipt
282			001189	04 Sep, 2026	SHESALI SARKAR		0.00			Print Receipt
283	000668			04 Sep, 2026	SHESALI SARKAR	Card	9110.00			Print Receipt
284			001188	04 Sep, 2026	PRITI GUPTA		0.00			Print Receipt
285	000667			04 Sep, 2026	PRITI GUPTA	Card	5000.00			Print Receipt
286	000666			04 Sep, 2026	RASHI JAIN	Cash	6380.00			Print Receipt
287			001187	04 Sep, 2026	RASHI JAIN		0.00			Print Receipt
288	000665			04 Sep, 2026	RASHI JAIN	Cash	24170.00			Print Receipt
289	000664			04 Sep, 2026	KALIPADA MONDAL	Card	10320.00			Print Receipt
290			001186	04 Sep, 2026	RITA SANT		0.00			Print Receipt
291	000663			04 Sep, 2026	RITA SANT	Card	40000.00			Print Receipt
292	000662			03 Sep, 2026	JAYA GOSWAMI	Card	19210.00			Print Receipt
293	000662			03 Sep, 2026	JAYA GOSWAMI	Cash	550.00			Print Receipt
294			001185	03 Sep, 2026	SANGEETA CHATTERJEE		0.00			Print Receipt
295	000661			03 Sep, 2026	SANGEETA CHATTERJEE	Card	12300.00			Print Receipt
296	000661			03 Sep, 2026	SANGEETA CHATTERJEE	Cash	10000.00			Print Receipt
297			001184	03 Sep, 2026	PATRALI BHATTACHARYA		0.00			Print Receipt
298	000660			03 Sep, 2026	PATRALI BHATTACHARYA	Card	6380.00			Print Receipt
299	000659			03 Sep, 2026	PATRALI BHATTACHARYA	Card	8565.00			Print Receipt
300			001183	02 Sep, 2026	SIMRAN AGARWAL		0.00			Print Receipt
301	000656			02 Sep, 2026	SIMRAN AGARWAL	Cash	30000.00			Print Receipt
302	000655			02 Sep, 2026	IAMANNA ARA KHATUN	Cash	1.00			Print Receipt
303			001182	02 Sep, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
304	000654			02 Sep, 2026	IAMANNA ARA KHATUN	Cash	25000.00			Print Receipt
305	000653			02 Sep, 2026	CASH	Card	128.00			Print Receipt
306	000652			02 Sep, 2026	S BOUTIQUE	Card	47732.00			Print Receipt
307	000651			02 Sep, 2026	J. P. AGARWAL	Card	10975.00			Print Receipt
308	000650			01 Sep, 2026	CASH	Card	4385.00			Print Receipt
309	000649			01 Sep, 2026	GOURI SINGH	Card	4735.00			Print Receipt
310			001181	01 Sep, 2026	MOU BANERJEE		0.00			Print Receipt
311			001180	01 Sep, 2026	SASWATI TALUKDAR		0.00			Print Receipt
312			001179	01 Sep, 2026	SASWATI TALUKDAR		0.00			Print Receipt
313	000648			01 Sep, 2026	SASWATI TALUKDAR	Card	82270.00			Print Receipt
314	000647			01 Sep, 2026	SMITA SHAH	Return Adjusted	10110.00	000087		Print Receipt
315	000647			01 Sep, 2026	SMITA SHAH	Card	1215.00			Print Receipt
316			001178	31 Aug, 2026	SMITA SHAH		0.00			Print Receipt
317	000646			31 Aug, 2026	SMITA SHAH	Cash	10110.00			Print Receipt
318			001177	31 Aug, 2026	SUPRIYA MODI		0.00			Print Receipt
319	000645			31 Aug, 2026	SUPRIYA MODI	Cash	5825.00			Print Receipt
320	000644			31 Aug, 2026	ASHA PREMI TOPNO	Card	2056.00			Print Receipt
321	000643			31 Aug, 2026	V. SARKAR	Cash	1000.00			Print Receipt
322			001176	31 Aug, 2026	V. SARKAR		0.00			Print Receipt
323	000642			31 Aug, 2026	V. SARKAR	Cash	10000.00			Print Receipt
324	000641			30 Aug, 2026	CHANDRIKA DAS	Card	6645.00			Print Receipt
325			001175	30 Aug, 2026	PRITHA DAS		0.00			Print Receipt
326			001174	30 Aug, 2026	MOU BANERJEE		0.00			Print Receipt
327	000640			30 Aug, 2026	MOU BANERJEE	Card	2550.00			Print Receipt
328	000639			30 Aug, 2026	CASH	Card	4250.00			Print Receipt
329	000638			30 Aug, 2026	AMRITA BAID	Card	10077.00			Print Receipt
330	000637			30 Aug, 2026	AMRITA BAID	Card	5915.00			Print Receipt
331	000637			30 Aug, 2026	AMRITA BAID	Cash	10000.00			Print Receipt
332			001173	29 Aug, 2026	PRITHA DAS		0.00			Print Receipt
333	000635			29 Aug, 2026	PRITHA DAS	Return Adjusted	5440.06	000086		Print Receipt
334	000634			29 Aug, 2026	NILOFER ALI	Card	9675.00			Print Receipt
335			001172	29 Aug, 2026	SUJATA DEWAN		0.00			Print Receipt
336	000633			29 Aug, 2026	SUJATA DEWAN	Card	2000.00			Print Receipt
337	000632			29 Aug, 2026	SUJATA DEWAN	Card	5548.00			Print Receipt
338			001171	29 Aug, 2026	SUJATA DEWAN		0.00			Print Receipt
339	000631			29 Aug, 2026	SUJATA DEWAN	Card	15000.00			Print Receipt
340	000631			29 Aug, 2026	SUJATA DEWAN	Cash	2500.00			Print Receipt
341			001170	29 Aug, 2026	RAGINI SINGH		0.00			Print Receipt
342	000630			29 Aug, 2026	RAGINI SINGH	Card	11275.00			Print Receipt
343			001169	29 Aug, 2026	SWETA SHARMA		0.00			Print Receipt
344	000629			29 Aug, 2026	SWETA SHARMA	Card	13150.00			Print Receipt
345	000628			29 Aug, 2026	SHARDA JHAWAR	Cash	15733.00			Print Receipt
346			001168	29 Aug, 2026	SHARDA JHAWAR		0.00			Print Receipt
347	000627			29 Aug, 2026	SHARDA JHAWAR	Cash	12221.00			Print Receipt
348	000624			28 Aug, 2026	CASH	Card	430.00			Print Receipt
349	000626			28 Aug, 2026	DR APARJITA	Card	12885.00			Print Receipt
350	000617			27 Aug, 2026	MANJU PRAKASH	Cash	7620.00			Print Receipt
351	000618			28 Aug, 2026	MANJU PRAKASH	Card	3474.00			Print Receipt
352	000619			28 Aug, 2026	MANJU PRAKASH	Card	5935.00			Print Receipt
353	000625			28 Aug, 2026	MANJU PRAKASH	Card	3955.00			Print Receipt
354	000623			28 Aug, 2026	MANJU PRAKASH	Card	8499.00			Print Receipt
355	000622			28 Aug, 2026	MANJU PRAKASH	Card	11685.00			Print Receipt
356	000620			28 Aug, 2026	MANJU PRAKASH	Card	3290.00			Print Receipt
357			001167	27 Aug, 2026	TARA SUMAIT		0.00			Print Receipt
358	000516	000079		27 Aug, 2026	RINKU CHATTERJEE	Cash	10792.00			Print Receipt
359	000515	000078		27 Aug, 2026	RINKU CHATTERJEE	Cash	7032.00			Print Receipt
360			001166	27 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
361	000616			27 Aug, 2026	RINKU CHATTERJEE	Cash	17046.00			Print Receipt
362	000615			27 Aug, 2026	MONIKA JAISWAL	Cash	1000.00			Print Receipt
363			001165	27 Aug, 2026	MONIKA JAISWAL		0.00			Print Receipt
364	000614			27 Aug, 2026	MONIKA JAISWAL	Cash	4000.00			Print Receipt
365	000480	000077		27 Aug, 2026	MONIKA JAISWAL	Cash	10125.00			Print Receipt
366	000480	000076		27 Aug, 2026	MONIKA JAISWAL	Cash	1125.00			Print Receipt
367	000613			27 Aug, 2026	VEENA GAUTA	Card	15235.00			Print Receipt
368	000612			26 Aug, 2026	SAKSHI PODDAR	Cash	10756.00			Print Receipt
369			001164	25 Aug, 2026	SEEMA JAIN		0.00			Print Receipt
370			001163	25 Aug, 2026	SEEMA JAIN	Card	10000.00			Print Receipt
371	000611			25 Aug, 2026	SEEMA JAIN	Card	15155.00			Print Receipt
372			001162	25 Aug, 2026	SULOCHANA GUPTA		0.00			Print Receipt
373	000610			25 Aug, 2026	SULOCHANA GUPTA	Cash	12960.00			Print Receipt
374	000504	000075		24 Aug, 2026	AMIT BISWAS	Cash	4625.00			Print Receipt
375			001161	24 Aug, 2026	AMIT BISWAS		0.00			Print Receipt
376	000609			24 Aug, 2026	AMIT BISWAS	Cash	3850.00			Print Receipt
377			001160	24 Aug, 2026	ANJU MENDA		0.00			Print Receipt
378	000608			24 Aug, 2026	ANJU MENDA	Cash	5000.00			Print Receipt
379			001159	24 Aug, 2026	NIBEDITA GOSWAMI		0.00			Print Receipt
380	000607			24 Aug, 2026	NIBEDITA GOSWAMI	Card	110245.00			Print Receipt
381			001158	24 Aug, 2026	NEELAM PERIWAL		0.00			Print Receipt
382	000606			24 Aug, 2026	NEELAM PERIWAL	Cash	12650.00			Print Receipt
383	000605			24 Aug, 2026	CASH	Cash	4704.00			Print Receipt
384	000603			24 Aug, 2026	CASH	Card	3330.00			Print Receipt
385	000602			23 Aug, 2026	SAMPA SAHA	Card	5265.00			Print Receipt
386	000601			22 Aug, 2026	YANSHIKA AGARWAL	Cash	5772.00			Print Receipt
387			001157	22 Aug, 2026	TARA SUMAIT		0.00			Print Receipt
388	000600			22 Aug, 2026	TARA SUMAIT	Card	7690.00			Print Receipt
389	000599			22 Aug, 2026	GOURI SINGH	Cash	2883.00			Print Receipt
390	000598			22 Aug, 2026	MONICA THAPA	Card	2985.00			Print Receipt
391	000597			22 Aug, 2026	MANJU KHEMKA	Card	23251.00			Print Receipt
392	000596			22 Aug, 2026	SEEMA AGARWAL	Cash	2610.00			Print Receipt
393	000595			22 Aug, 2026	DEBIKA MANDAL	Return Adjusted	13150.00	000084		Print Receipt
394	000479	000074		22 Aug, 2026	DEBIKA MANDAL	Cash	2500.00			Print Receipt
395			001156	22 Aug, 2026	SEEMA AGARWAL		0.00			Print Receipt
396	000594			22 Aug, 2026	SEEMA AGARWAL	Cash	26690.00			Print Receipt
397			001155	22 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
398	000593			22 Aug, 2026	BULBUL MITRA	Card	2000.00			Print Receipt
399			001154	22 Aug, 2026	PATRALI BHATTACHARYA		0.00			Print Receipt
400	000592			22 Aug, 2026	PATRALI BHATTACHARYA	Card	22115.00			Print Receipt
401			001153	22 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
402	000591			22 Aug, 2026	BULBUL MITRA	Card	14690.00			Print Receipt
403	000590			22 Aug, 2026	ANITA GOENKA	Cash	36150.00			Print Receipt
404			001152	22 Aug, 2026	ANITA GOENKA		0.00			Print Receipt
405			001151	21 Aug, 2026	AFSHANA HAIDER		0.00			Print Receipt
406	000589			21 Aug, 2026	AFSHANA HAIDER	Card	5865.00			Print Receipt
407	000588			21 Aug, 2026	MUSKAN CHOUDHURY	Cash	18371.00			Print Receipt
408			001150	21 Aug, 2026	MUSKAN CHOUDHURY	Cash	400.00			Print Receipt
409			001149	21 Aug, 2026	MUSKAN CHOUDHURY	Cash	400.00			Print Receipt
410	000587			21 Aug, 2026	MUSKAN CHOUDHURY	Cash	38255.00			Print Receipt
411	000586			21 Aug, 2026	SWATI AGARWAL	Cash	10144.00			Print Receipt
412			001148	21 Aug, 2026	MADHU MOHATA		0.00			Print Receipt
413	000585			21 Aug, 2026	MADHU MOHATA	Cash	5935.00			Print Receipt
414	000584			20 Aug, 2026	CASH	Cash	1173.00			Print Receipt
415			001147	20 Aug, 2026	REENA MISHRA		0.00			Print Receipt
416	000583			20 Aug, 2026	REENA MISHRA	Card	22741.00			Print Receipt
417			001146	19 Aug, 2026	FATEMA JESMIN AWAL		0.00			Print Receipt
418	000555	000073		19 Aug, 2026	M DOWN	Cash	38707.00			Print Receipt
419	000581			19 Aug, 2026	SADHANA DESAI	Cash	3660.00			Print Receipt
420			001145	19 Aug, 2026	ATHAKA RAHMAN		0.00			Print Receipt
421	000580			19 Aug, 2026	KLINTON SARKAR	Card	17155.00			Print Receipt
422			001144	19 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
423	000579			19 Aug, 2026	BULBUL MITRA	Card	25800.00			Print Receipt
424	000554	000072		18 Aug, 2026	SANJUKTA MULLICK	Card	13665.00			Print Receipt
425			001143	18 Aug, 2026	NINE YARDS KM		0.00			Print Receipt
426			001142	18 Aug, 2026	PARSANJI NAHATA		0.00			Print Receipt
427			001141	18 Aug, 2026	M DAS		0.00			Print Receipt
428			001140	17 Aug, 2026	PARSANJI NAHATA		0.00			Print Receipt
429	000577			17 Aug, 2026	PARSANJI NAHATA	Cash	10040.00			Print Receipt
430	000576			17 Aug, 2026	CASH	Cash	9370.00			Print Receipt
431	000575			16 Aug, 2026	CASH	Card	27480.00			Print Receipt
432	000574			16 Aug, 2026	M DAS	Cash	5620.00			Print Receipt
433	000573			16 Aug, 2026	M DAS	Card	11704.00			Print Receipt
434	000573			16 Aug, 2026	M DAS	Cash	50000.00			Print Receipt
435	000572			15 Aug, 2026	RIMPLE DASTIDAR	Card	9430.00			Print Receipt
436	000571			14 Aug, 2026	CASH	Card	3210.00			Print Receipt
437	000453	000071		14 Aug, 2026	KASTURI	Card	58910.00			Print Receipt
438			001139	13 Aug, 2026	F MANSOOR		0.00			Print Receipt
439	000534	000070		13 Aug, 2026	MANABI PATRA	Card	10770.00			Print Receipt
440	000570			13 Aug, 2026	SAROJ JAIN	Cash	34000.00			Print Receipt
441			001138	13 Aug, 2026	SAROJ JAIN		0.00			Print Receipt
442	000569			13 Aug, 2026	SAROJ JAIN	Cash	26055.00			Print Receipt
443	000568			13 Aug, 2026	POOJA A NANDA	Card	8964.00			Print Receipt
444	000566			13 Aug, 2026	NAMRATA BOTHRA	Cash	4240.00			Print Receipt
445			001137	13 Aug, 2026	NAMRATA BOTHRA	Card	300.00			Print Receipt
446	000565			13 Aug, 2026	NAMRATA BOTHRA	Card	22897.00			Print Receipt
447			001136	12 Aug, 2026	SRABANI MITRA		0.00			Print Receipt
448	000564			12 Aug, 2026	TULIKA CHANDRA	Card	1515.00			Print Receipt
449	000563			12 Aug, 2026	SRABANI MITRA	Cash	2000.00			Print Receipt
450	000562			12 Aug, 2026	JHUM JHUM GHOSH	Cash	2520.00			Print Receipt
451	000561			12 Aug, 2026	ANNYA	Card	870.00			Print Receipt
452	000561			12 Aug, 2026	ANNYA	Cash	3000.00			Print Receipt
453			001135	12 Aug, 2026	TULIKA CHANDRA		0.00			Print Receipt
454	000560			12 Aug, 2026	TULIKA CHANDRA	Card	13465.00			Print Receipt
455	000559			12 Aug, 2026	YANSHIKA AGARWAL	Cash	4104.00			Print Receipt
456			001134	12 Aug, 2026	YANSHIKA AGARWAL		0.00			Print Receipt
457	000558			12 Aug, 2026	YANSHIKA AGARWAL	Cash	17541.00			Print Receipt
458	000238	000069		12 Aug, 2026	INDRANI DAS	Cash	4710.00			Print Receipt
459	000557			11 Aug, 2026	F MANSOOR	Card	16561.00			Print Receipt
460			001133	11 Aug, 2026	M DOWN		0.00			Print Receipt
461	000555			11 Aug, 2026	M DOWN	Cash	20000.00			Print Receipt
462	000554			11 Aug, 2026	SANJUKTA MULLICK	Card	20000.00			Print Receipt
463	000553			11 Aug, 2026	SUKANYA GHOSH	Card	4615.00			Print Receipt
464	000553			11 Aug, 2026	SUKANYA GHOSH	Cash	1840.00			Print Receipt
465			001132	11 Aug, 2026	SUKANYA GHOSH		0.00			Print Receipt
466	000552			11 Aug, 2026	SUKANYA GHOSH	Cash	9995.00			Print Receipt
467			001131	11 Aug, 2026	DEEPIKA JAIN		0.00			Print Receipt
468	000551			11 Aug, 2026	DEEPIKA JAIN	Cash	16166.00			Print Receipt
469			001130	11 Aug, 2026	DILSAD ALI		0.00			Print Receipt
470	000550			11 Aug, 2026	DILSAD ALI	Cash	16832.00			Print Receipt
471			001129	10 Aug, 2026	JAYESH POPAT		0.00			Print Receipt
472	000549			10 Aug, 2026	JAYESH POPAT	Card	15195.00			Print Receipt
473	000548			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	3563.00			Print Receipt
474			001128	10 Aug, 2026	CHANDRANI CHOUDHURY		0.00			Print Receipt
475	000547			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	45789.00			Print Receipt
476			001127	10 Aug, 2026	MOMTAZ KHANAM	Cash	145.00			Print Receipt
477	000546			10 Aug, 2026	MOMTAZ KHANAM	Cash	1355.00			Print Receipt
478	000545			10 Aug, 2026	MOMTAZ KHANAM	Cash	2050.00			Print Receipt
479			001126	10 Aug, 2026	RITU SAHA		0.00			Print Receipt
480	000544			10 Aug, 2026	RITU SAHA	Cash	4545.00			Print Receipt
481			001125	10 Aug, 2026	APURVA YADAV	Card	120.00			Print Receipt
482	000543			10 Aug, 2026	APURVA YADAV	Card	3850.00			Print Receipt
483	000542			10 Aug, 2026	APURVA YADAV	Card	42060.00			Print Receipt
484	000542			10 Aug, 2026	APURVA YADAV	Cash	40000.00			Print Receipt
485	000541			10 Aug, 2026	ANJALI AGARWAL	Card	20655.00			Print Receipt
486	000540			09 Aug, 2026	CASH	Cash	1500.00			Print Receipt
487			001124	09 Aug, 2026	CASH		0.00			Print Receipt
488	000539			09 Aug, 2026	CASH	Cash	49775.00			Print Receipt
489	000538			09 Aug, 2026	CASH	Cash	9900.00			Print Receipt
490	000385	000068		09 Aug, 2026	JHIMLI SENGUPTA	Card	30000.00			Print Receipt
491	000522	000067		08 Aug, 2026	SHALINI GATTANI	Cash	45390.00			Print Receipt
492	000537			08 Aug, 2026	RIYA IANA	Card	5095.00			Print Receipt
493	000536			08 Aug, 2026	SWETA SIMRAN SAHOO	Card	5435.00			Print Receipt
494	000535			08 Aug, 2026	MEENU GUPTA	Cash	4404.00			Print Receipt
495			001123	08 Aug, 2026	MANABI PATRA		0.00			Print Receipt
496	000534			08 Aug, 2026	MANABI PATRA	Card	10000.00			Print Receipt
497	000533			08 Aug, 2026	GAZALA AMIN	Card	2815.00			Print Receipt
498			001122	08 Aug, 2026	GAZALA AMIN		0.00			Print Receipt
499	000532			08 Aug, 2026	GAZALA AMIN	Card	5781.00			Print Receipt
500			001121	08 Aug, 2026	CHANDRIMA DUTT		0.00			Print Receipt
501	000531			08 Aug, 2026	CHANDRIMA DUTT	Card	25933.00			Print Receipt
502			001120	08 Aug, 2026	ANITA AICH		0.00			Print Receipt
503	000530			08 Aug, 2026	ANITA AICH	Card	15085.00			Print Receipt
504	000530			08 Aug, 2026	ANITA AICH	Cash	6700.00			Print Receipt
505			001119	07 Aug, 2026	FAHIMA AKHTER SHAMPA		0.00			Print Receipt
506	000486	000066		06 Aug, 2026	PRITI GUPTA	Card	8680.00			Print Receipt
507			001118	06 Aug, 2026	FAHIMA AKHTER SHAMPA		0.00			Print Receipt
508			001117	06 Aug, 2026	PARAMITA MANDAL		0.00			Print Receipt
509	000527			06 Aug, 2026	PARAMITA MANDAL	Card	32200.00			Print Receipt
510			001116	06 Aug, 2026	RAJESH KUMAR SHAW		0.00			Print Receipt
511	000526			06 Aug, 2026	RAJESH KUMAR SHAW	Card	11995.00			Print Receipt
512			001115	06 Aug, 2026	RITIKA TAPRIA		0.00			Print Receipt
513	000525			06 Aug, 2026	RITIKA TAPRIA	Cash	2050.00			Print Receipt
514	000524			06 Aug, 2026	MADHURIMA GHOSH	Card	3005.00			Print Receipt
515	000524			06 Aug, 2026	MADHURIMA GHOSH	Cash	15000.00			Print Receipt
516			001114	05 Aug, 2026	SAVITI JHAVAR		0.00			Print Receipt
517	000523			05 Aug, 2026	SAVITI JHAVAR	Cash	7073.00			Print Receipt
518			001113	05 Aug, 2026	SUMONA SAHA	Cash	300.00			Print Receipt
519			001112	04 Aug, 2026	PALLAVI GUPTA		0.00			Print Receipt
520			001111	04 Aug, 2026	SHALINI GATTANI		0.00			Print Receipt
521	000522			04 Aug, 2026	SHALINI GATTANI	Cash	5000.00			Print Receipt
522	000521			04 Aug, 2026	ANITA YAVLAGADDA	Card	10440.00			Print Receipt
523			001110	04 Aug, 2026	MALIYA ANAM		0.00			Print Receipt
524	000520			04 Aug, 2026	MALIYA ANAM	Cash	6945.00			Print Receipt
525	000519			04 Aug, 2026	RATNA SHRIVASTAVA	Card	2395.00			Print Receipt
526	000518			04 Aug, 2026	RATNA SHRIVASTAVA	Card	12500.00			Print Receipt
527	000515			04 Aug, 2026	RINKU CHATTERJEE	Cash	10000.00			Print Receipt
528	000517			04 Aug, 2026	DRISHTI JAIN	Card	4000.00			Print Receipt
529	000517			04 Aug, 2026	DRISHTI JAIN	Cash	1300.00			Print Receipt
530			001109	04 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
531			001108	04 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
532	000496	000065		04 Aug, 2026	RINKU CHATTERJEE	Cash	30208.00			Print Receipt
533	000514			04 Aug, 2026	NISHA VOHRA	Cash	10480.00			Print Receipt
534	000513			04 Aug, 2026	NITA MANDHANYA	Cash	6843.00			Print Receipt
535	000512			04 Aug, 2026	NISHA VOHRA	Cash	9660.00			Print Receipt
536			001107	04 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
537	000511			04 Aug, 2026	BULBUL MITRA	Card	10570.00			Print Receipt
538			001106	04 Aug, 2026	RITA SARKAR		0.00			Print Receipt
539	000510			04 Aug, 2026	RITA SARKAR	Card	13830.00			Print Receipt
540	000509			03 Aug, 2026	SANGITA KALANI	Cash	34850.00			Print Receipt
541	000508			03 Aug, 2026	NISHA VOHRA	Cash	4175.00			Print Receipt
542	000507			03 Aug, 2026	CASH	Card	2814.00			Print Receipt
543			001105	03 Aug, 2026	ATHAKA RAHMAN		0.00			Print Receipt
544	000505			03 Aug, 2026	ANITA SHAW	Return Adjusted	6395.00	000083		Print Receipt
545	000505			03 Aug, 2026	ANITA SHAW	Card	885.00			Print Receipt
546	000478	000064		01 Aug, 2026	DEBIKA MANDAL	Card	2500.00			Print Receipt
547			001104	01 Aug, 2026	AMIT BISWAS		0.00			Print Receipt
548	000503			01 Aug, 2026	AMIT BISWAS	Cash	9930.00			Print Receipt
549			001103	01 Aug, 2026	PINKY JAISWAL		0.00			Print Receipt
550	000502			01 Aug, 2026	PINKY JAISWAL	Cash	5925.00			Print Receipt
551	000501			01 Aug, 2026	KANCHAN JAISWAL	Card	5000.00			Print Receipt
552			001102	01 Aug, 2026	KANCHAN JAISWAL		0.00			Print Receipt
553	000500			01 Aug, 2026	KANCHAN JAISWAL	Card	15000.00			Print Receipt
554			001101	01 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
555			001100	01 Aug, 2026	MADHU LADIA	Cash	150.00			Print Receipt
556	000499			01 Aug, 2026	MADHU LADIA	Cash	5935.00			Print Receipt
557			001099	01 Aug, 2026	VIBHA BAJAJ		0.00			Print Receipt
558			001098	31 Jul, 2026	MARIAM AHMED		0.00			Print Receipt
559	000498			31 Jul, 2026	MARIAM AHMED	Cash	9195.00			Print Receipt
560	000497			31 Jul, 2026	FATEMA KHATUN	Cash	3800.00			Print Receipt
561	000469	000063		31 Jul, 2026	RINKU CHATTERJEE	Cash	11780.00			Print Receipt
562	000496			31 Jul, 2026	RINKU CHATTERJEE	Card	5000.00			Print Receipt
563	000453	000062		31 Jul, 2026	KASTURI	Card	38113.00			Print Receipt
564	000454	000061		31 Jul, 2026	KASTURI	Card	35173.00			Print Receipt
565	000464	000060		31 Jul, 2026	KASTURI	Card	8526.00			Print Receipt
566	000452	000059		31 Jul, 2026	KASTURI	Card	165188.00			Print Receipt
567	000332	000058		30 Jul, 2026	ATHAKA RAHMAN	Cash	102047.00			Print Receipt
568	000466	000057		30 Jul, 2026	MADHAVI REDDY	Card	7439.00			Print Receipt
569	000495			30 Jul, 2026	PRITHA DAS	Cash	5440.00			Print Receipt
570			001097	30 Jul, 2026	PRITHA DAS		0.00			Print Receipt
571	000485	000056		30 Jul, 2026	SHANTI MAHESHWARY	Cash	7000.00			Print Receipt
572	000494			30 Jul, 2026	BISWAJIT GOSWAMI	Card	73130.00			Print Receipt
573			001096	30 Jul, 2026	BISWAJIT GOSWAMI		0.00			Print Receipt
574	000493			29 Jul, 2026	ANITA SHAW	Card	14074.00			Print Receipt
575	000492			28 Jul, 2026	IAMANNA ARA KHATUN	Cash	8175.00			Print Receipt
576			001095	28 Jul, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
577	000490			28 Jul, 2026	FAREEN AHAMED	Cash	5164.00			Print Receipt
578	000489			28 Jul, 2026	CASH	Cash	2868.00			Print Receipt
579	000488			28 Jul, 2026	MD MUJAHID	Cash	8955.00			Print Receipt
580			001094	28 Jul, 2026	PALLAVI GUPTA	Cash	1200.00			Print Receipt
581	000487			27 Jul, 2026	A KHATOON	Cash	3205.00			Print Receipt
582			001093	26 Jul, 2026	PRITI GUPTA		0.00			Print Receipt
583	000486			26 Jul, 2026	PRITI GUPTA	Card	5000.00			Print Receipt
584			001092	26 Jul, 2026	SHANTI MAHESHWARY		0.00			Print Receipt
585	000485			26 Jul, 2026	SHANTI MAHESHWARY	Cash	5650.00			Print Receipt
586	000484			26 Jul, 2026	CASH	Card	1859.00			Print Receipt
587			001091	26 Jul, 2026	POOJA SINGHANIA		0.00			Print Receipt
588	000483			26 Jul, 2026	POOJA SINGHANIA	Card	6195.00			Print Receipt
589	000482			25 Jul, 2026	CASH	Cash	3483.00			Print Receipt
590	000481			25 Jul, 2026	CASH	Card	2050.00			Print Receipt
591			001090	25 Jul, 2026	MONIKA JAISWAL		0.00			Print Receipt
592	000480			25 Jul, 2026	MONIKA JAISWAL	Cash	5000.00			Print Receipt
593	000479	000055		25 Jul, 2026	DEBIKA MANDAL	Card	500.00			Print Receipt
594	000479			25 Jul, 2026	DEBIKA MANDAL	Card	1000.00			Print Receipt
595	000478			25 Jul, 2026	DEBIKA MANDAL	Card	1000.00			Print Receipt
596			001089	25 Jul, 2026	DEBIKA MANDAL		0.00			Print Receipt
597	000477			25 Jul, 2026	DEBIKA MANDAL	Cash	1200.00			Print Receipt
598			001088	24 Jul, 2026	DR SUDIPTA MONDAL		0.00			Print Receipt
599	000474			24 Jul, 2026	DR SUDIPTA MONDAL	Card	10134.00			Print Receipt
600	000475			24 Jul, 2026	DR SUDIPTA MONDAL	Cash	4323.00			Print Receipt
601	000476			24 Jul, 2026	DR SUDIPTA MONDAL	Card	2005.00			Print Receipt
602			001087	24 Jul, 2026	NEEL CHOURASIA		0.00			Print Receipt
603	000473			24 Jul, 2026	NEEL CHOURASIA	Card	6764.00			Print Receipt
604	000472			24 Jul, 2026	BHAVNA SINGH	Cash	2807.00			Print Receipt
605	000425	000054		24 Jul, 2026	MADHU LADIA	Cash	9990.00			Print Receipt
606	000471			23 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	5704.00			Print Receipt
607	000470			23 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	10564.00			Print Receipt
608	000470			23 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	25000.00			Print Receipt
609			001086	23 Jul, 2026	RINKU CHATTERJEE		0.00			Print Receipt
610			001085	23 Jul, 2026	RINKU CHATTERJEE		0.00			Print Receipt
611	000468			23 Jul, 2026	RINKU CHATTERJEE	Cash	40811.00			Print Receipt
612	000405	000053		23 Jul, 2026	RINKU CHATTERJEE	Cash	40000.00			Print Receipt
613			001084	23 Jul, 2026	ANANDITA MUKHERJEE		0.00			Print Receipt
614	000467			23 Jul, 2026	ANANDITA MUKHERJEE	Card	68590.00			Print Receipt
615	000460	000052		22 Jul, 2026	MADHAVI REDDY	Card	38499.00			Print Receipt
616			001081	22 Jul, 2026	MADHAVI REDDY	Card	250.00			Print Receipt
617	000463			22 Jul, 2026	KASTURI	Card	50800.00			Print Receipt
618			001083	22 Jul, 2026	MOUMITA CHATTERJEE		0.00			Print Receipt
619	000465			22 Jul, 2026	MOUMITA CHATTERJEE	Cash	4075.00			Print Receipt
620	000422	000051		22 Jul, 2026	BINA BHATT	Cash	1121.00			Print Receipt
621	000462			22 Jul, 2026	SUNITHA	Card	5690.00			Print Receipt
622	000462			22 Jul, 2026	SUNITHA	Cash	10000.00			Print Receipt
623			001082	21 Jul, 2026	KASTURI		0.00			Print Receipt
624	000461			21 Jul, 2026	NEHA AGARWAL	Return Adjusted	2630.00	000082		Print Receipt
625	000461			21 Jul, 2026	NEHA AGARWAL	Cash	400.00			Print Receipt
626			001081	21 Jul, 2026	MADHAVI REDDY		0.00			Print Receipt
627	000460			21 Jul, 2026	MADHAVI REDDY	Card	8000.00			Print Receipt
628			001080	21 Jul, 2026	ANITA CHOUDHARY		0.00			Print Receipt
629	000459			21 Jul, 2026	ANITA CHOUDHARY	Cash	5825.00			Print Receipt
630	000458			20 Jul, 2026	SUNITHA	Cash	1.00			Print Receipt
631	000457			20 Jul, 2026	SUNITHA	Card	1840.00			Print Receipt
632	000456			20 Jul, 2026	KASTURI	Cash	10000.00			Print Receipt
633	000455			20 Jul, 2026	SUNITHA	Card	16485.00			Print Receipt
634	000453			20 Jul, 2026	KASTURI	Cash	10000.00			Print Receipt
635	000454			20 Jul, 2026	KASTURI	Cash	10000.00			Print Receipt
636	000452			20 Jul, 2026	KASTURI	Cash	20000.00			Print Receipt
637			001079	20 Jul, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
638	000451			20 Jul, 2026	IAMANNA ARA KHATUN	Cash	28257.00			Print Receipt
639	000450			20 Jul, 2026	SRABDNI DASGUPTA	Card	9515.00			Print Receipt
640	000449			20 Jul, 2026	RASHMI PRIYA	Card	2310.00			Print Receipt
641	000446			19 Jul, 2026	PALLAVI TUPE	Card	29449.00			Print Receipt
642	000446			19 Jul, 2026	PALLAVI TUPE	Cash	20000.00			Print Receipt
643	000448			19 Jul, 2026	CASH	Card	9885.00			Print Receipt
644	000447			19 Jul, 2026	CASH	Card	10455.00			Print Receipt
645	000445			19 Jul, 2026	CASH	Card	7315.00			Print Receipt
646			001078	19 Jul, 2026	ARCHANA JAIN		0.00			Print Receipt
647			001077	19 Jul, 2026	PALLAVI TUPE		0.00			Print Receipt
648			001076	19 Jul, 2026	EKTA SINGHLA		0.00			Print Receipt
649			001075	19 Jul, 2026	PINKI APPA DHAKA		0.00			Print Receipt
650			001074	19 Jul, 2026	EKTA SINGHLA		0.00			Print Receipt
651	000443			19 Jul, 2026	EKTA SINGHLA	Cash	6295.00			Print Receipt
652	000442			19 Jul, 2026	EKTA SINGHLA	Cash	59425.00			Print Receipt
653	000441			19 Jul, 2026	PREETI BOHA	Card	34260.00			Print Receipt
654	000440			19 Jul, 2026	ARCHANA JAIN	Return Adjusted	18285.00	000081		Print Receipt
655	000440			19 Jul, 2026	ARCHANA JAIN	Card	16615.00			Print Receipt
656	000439			19 Jul, 2026	ARCHANA JAIN	Card	55199.00			Print Receipt
657	000438			19 Jul, 2026	CASH	Card	20645.00			Print Receipt
658			001059	19 Jul, 2026	SRITAMA GHOSH MILLICK	Card	400.00			Print Receipt
659	000434			18 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	11760.00			Print Receipt
660	000434			18 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	20000.00			Print Receipt
661	000433			18 Jul, 2026	PALLAVI TUPE	Card	4100.00			Print Receipt
662	000432			18 Jul, 2026	PALLAVI TUPE	Card	10160.00			Print Receipt
663	000431			18 Jul, 2026	PALLAVI TUPE	Card	6220.00			Print Receipt
664	000430			18 Jul, 2026	PALLAVI TUPE	Cash	6150.00			Print Receipt
665	000429			18 Jul, 2026	JHARNA PODDAR	Card	1750.00			Print Receipt
666	000428			18 Jul, 2026	PALLAVI TUPE	Card	12405.00			Print Receipt
667	000427			18 Jul, 2026	PALLAVI TUPE	Card	56600.00			Print Receipt
668	000426			18 Jul, 2026	PALLAVI TUPE	Card	69710.00			Print Receipt
669			001073	18 Jul, 2026	MADHU LADIA		0.00			Print Receipt
670	000425			18 Jul, 2026	MADHU LADIA	Card	3000.00			Print Receipt
671			001072	17 Jul, 2026	ANJALI GUPTA		0.00			Print Receipt
672	000424			17 Jul, 2026	ANJALI GUPTA	Card	2410.00			Print Receipt
673	000422			16 Jul, 2026	BINA BHATT	Cash	1000.00			Print Receipt
674	000421			16 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	99252.00			Print Receipt
675			001071	16 Jul, 2026	BINA BHATT		0.00			Print Receipt
676	000420			16 Jul, 2026	BINA BHATT	Cash	9766.00			Print Receipt
677	000419			15 Jul, 2026	BAIDEHI TIWARI	Cash	4100.00			Print Receipt
678	000418			15 Jul, 2026	SUTAPA ROY	Card	6520.00			Print Receipt
679			001070	15 Jul, 2026	SUTAPA ROY		0.00			Print Receipt
680	000417			15 Jul, 2026	SUTAPA ROY	Card	17675.00			Print Receipt
681			001069	15 Jul, 2026	KARITA SONI		0.00			Print Receipt
682	000416			15 Jul, 2026	KARITA SONI	Cash	2610.00			Print Receipt
683	000415			15 Jul, 2026	MAMTA PAUL	Card	13760.00			Print Receipt
684			001068	15 Jul, 2026	KIRAN MODI		0.00			Print Receipt
685	000414			15 Jul, 2026	KIRAN MODI	Card	7495.00			Print Receipt
686	000413			15 Jul, 2026	NEHA AGARWAL	Cash	2630.00			Print Receipt
687	000412			14 Jul, 2026	SAILAJA	Card	18220.00			Print Receipt
688			001067	14 Jul, 2026	LALITA MANDAL		0.00			Print Receipt
689	000411			14 Jul, 2026	LALITA MANDAL	Cash	1500.00			Print Receipt
690	000397	000050		14 Jul, 2026	INDRANI DAS	Cash	2000.00			Print Receipt
691			001066	13 Jul, 2026	MAMTA PAUL	Card	450.00			Print Receipt
692	000410			13 Jul, 2026	MAMTA PAUL	Card	20350.00			Print Receipt
693			001065	13 Jul, 2026	RITU JHA		0.00			Print Receipt
694			001064	13 Jul, 2026	YASMIN PARVEEN		0.00			Print Receipt
695	000409			13 Jul, 2026	YASMIN PARVEEN	Cash	8095.00			Print Receipt
696			001063	13 Jul, 2026	VAISHALI SHAH		0.00			Print Receipt
697	000408			13 Jul, 2026	VAISHALI SHAH	Cash	6965.00			Print Receipt
698	000407			13 Jul, 2026	JASMIND	Card	2226.00			Print Receipt
699	000406			13 Jul, 2026	SURUCHI KEDIA	Cash	3030.00			Print Receipt
700			001062	13 Jul, 2026	CASH	Cash	1350.00			Print Receipt
701			001062	13 Jul, 2026	CASH		0.00			Print Receipt
702			001061	13 Jul, 2026	RINKU CHATTERJEE		0.00			Print Receipt
703	000405			13 Jul, 2026	RINKU CHATTERJEE	Card	5981.00			Print Receipt
704	000404			12 Jul, 2026	CASH	Card	3655.00			Print Receipt
705	000390	000049		12 Jul, 2026	FATEMA JESMIN AWAL	Card	29950.00			Print Receipt
706	000403			12 Jul, 2026	SEEMA KHATUN	Cash	76.00			Print Receipt
707	000402			12 Jul, 2026	SEEMA KHATUN	Cash	264000.00			Print Receipt
708	000401			11 Jul, 2026	SABNAM BIBI	Cash	20804.00			Print Receipt
709			001060	11 Jul, 2026	CASH		0.00			Print Receipt
710			001059	11 Jul, 2026	SRITAMA GHOSH MILLICK		0.00			Print Receipt
711	000400			11 Jul, 2026	KOPAL BOUTIQUE	Cash	102184.00			Print Receipt
712	000399			11 Jul, 2026	SADHNA KEDIA	Cash	4570.00			Print Receipt
713	000398			11 Jul, 2026	SHAILJA BIYANI	Cash	3655.00			Print Receipt
714			001058	11 Jul, 2026	INDRANI DAS		0.00			Print Receipt
715	000238	000048		11 Jul, 2026	INDRANI DAS	Cash	4000.00			Print Receipt
716	000385	000047		10 Jul, 2026	JHIMLI SENGUPTA	Card	50000.00			Print Receipt
717	000396			10 Jul, 2026	RITA KUAL	Cash	19003.00			Print Receipt
718			001057	10 Jul, 2026	AANCHAL SONI		0.00			Print Receipt
719	000395			10 Jul, 2026	AANCHAL SONI	Cash	13015.00			Print Receipt
720			001056	09 Jul, 2026	ABHI DIXIT	Card	200.00			Print Receipt
721	000392			09 Jul, 2026	ABHI DIXIT	Card	7910.00			Print Receipt
722			001055	09 Jul, 2026	ASMIT VAGHANI		0.00			Print Receipt
723	000391			09 Jul, 2026	ASMIT VAGHANI	Card	9750.00			Print Receipt
724			001054	09 Jul, 2026	FATEMA JESMIN AWAL		0.00			Print Receipt
725	000327	000046		08 Jul, 2026	SANJUKTA MULLICK	Card	23299.00			Print Receipt
726	000328	000045		08 Jul, 2026	SRESHTHA PAUL	Card	23959.00			Print Receipt
727			001053	08 Jul, 2026	USHA KOUL		0.00			Print Receipt
728	000389			08 Jul, 2026	USHA KOUL	Cash	41706.00			Print Receipt
729			001052	08 Jul, 2026	ESHA DASGUPTA		0.00			Print Receipt
730	000388			08 Jul, 2026	ESHA DASGUPTA	Card	35300.00			Print Receipt
731	000388			08 Jul, 2026	ESHA DASGUPTA	Cash	5210.00			Print Receipt
732	000387			08 Jul, 2026	RASHIKA AMAN	Cash	33575.00			Print Receipt
733	000384			07 Jul, 2026	SIMMI BANU	Card	8820.00			Print Receipt
734			001051	07 Jul, 2026	BANDANA JHAWAR		0.00			Print Receipt
735	000383			07 Jul, 2026	BANDANA JHAWAR	Return Adjusted	7425.00	000080		Print Receipt
736	000383			07 Jul, 2026	BANDANA JHAWAR	Card	2145.00			Print Receipt
737	000382			07 Jul, 2026	CASH	Cash	19320.00			Print Receipt
738	000381			07 Jul, 2026	NISHITA KAPOOR	Card	10300.00			Print Receipt
739	000380			06 Jul, 2026	SHRESTHA BASAK	Card	1465.00			Print Receipt
740			001050	05 Jul, 2026	BABITA AGARWAL		0.00			Print Receipt
741	000379			05 Jul, 2026	BABITA AGARWAL	Card	6213.00			Print Receipt
742	000378			05 Jul, 2026	BABITA AGARWAL	Card	7045.00			Print Receipt
743			001049	04 Jul, 2026	NEETA TANKHA		0.00			Print Receipt
744	000377			04 Jul, 2026	NEETA TANKHA	Card	14000.00			Print Receipt
745	000377			04 Jul, 2026	NEETA TANKHA	Cash	126.00			Print Receipt
746			001048	03 Jul, 2026	FERNAZ EKHLAS		0.00			Print Receipt
747	000376			03 Jul, 2026	FERNAZ EKHLAS	Cash	35950.00			Print Receipt
748	000375			03 Jul, 2026	SAPNA JAIN	Cash	13304.00			Print Receipt
749	000374			03 Jul, 2026	SAPNA JAIN	Cash	44000.00			Print Receipt
750			001047	01 Jul, 2026	RENA BAJAJ		0.00			Print Receipt
751			001046	01 Jul, 2026	MOUMITA CHATTERJEE		0.00			Print Receipt
752	000369			01 Jul, 2026	MOUMITA CHATTERJEE	Cash	47845.00			Print Receipt
753	000368			01 Jul, 2026	TARUNNUM NAZ	Card	8785.00			Print Receipt
754	000367			29 Jun, 2026	SOMA SAHA	Card	7117.00			Print Receipt
755			001045	28 Jun, 2026	KUHELI BOSE		0.00			Print Receipt
756	000366			28 Jun, 2026	KUHELI BOSE	Card	8762.00			Print Receipt
757	000365			28 Jun, 2026	PULAK BHAWSINKA	Cash	785.00			Print Receipt
758	000362			27 Jun, 2026	BANDANA JHAWAR	Cash	25533.00			Print Receipt
759	000364			27 Jun, 2026	BANDANA JHAWAR	Cash	2230.00			Print Receipt
760			001044	27 Jun, 2026	GAZALA AMIN		0.00			Print Receipt
761	000363			27 Jun, 2026	GAZALA AMIN	Card	9477.00			Print Receipt
762	000284	000044		27 Jun, 2026	SARBANI PAUL	Card	2173.00			Print Receipt
763			001043	27 Jun, 2026	CASH		0.00			Print Receipt
764			000939	27 Jun, 2026	Sumaiya	Card	500.00			Print Receipt
765			001042	27 Jun, 2026	BAIDEHI TIWARI		0.00			Print Receipt
766	000361			27 Jun, 2026	BAIDEHI TIWARI	Cash	7000.00			Print Receipt
767	000360			26 Jun, 2026	VARUN	Card	5724.00			Print Receipt
768	000359			26 Jun, 2026	VARUN	Card	57812.00			Print Receipt
769	000358			26 Jun, 2026	SUSHMITA	Card	3465.00			Print Receipt
770	000357			26 Jun, 2026	CASH	Card	2228.00			Print Receipt
771	000356			26 Jun, 2026	SUSHMITA	Card	79.00			Print Receipt
772	000356			26 Jun, 2026	SUSHMITA	Cash	25000.00			Print Receipt
773	000355			26 Jun, 2026	CASH	Card	20624.00			Print Receipt
774	000248	000043		26 Jun, 2026	ANJU MENDA	Card	3355.00			Print Receipt
775	000250	000042		26 Jun, 2026	ANJU MENDA	Card	11349.00			Print Receipt
776	000354			26 Jun, 2026	TAMALIKA GUHA	Cash	3479.00			Print Receipt
777	000353			26 Jun, 2026	NAINA GOENKA	Cash	7290.00			Print Receipt
778	000352			25 Jun, 2026	NEELAM AGARWAL	Cash	2226.00			Print Receipt
779			001041	24 Jun, 2026	JOYITA CHAKRABORTY		0.00			Print Receipt
780	000351			24 Jun, 2026	JOYITA CHAKRABORTY	Card	2000.00			Print Receipt
781	000351			24 Jun, 2026	JOYITA CHAKRABORTY	Cash	2500.00			Print Receipt
782	000350			24 Jun, 2026	SANCHITA GHOSH	Cash	3465.00			Print Receipt
783	000349			24 Jun, 2026	SANCHITA GHOSH	Cash	1000.00			Print Receipt
784			001040	24 Jun, 2026	SANCHITA GHOSH		0.00			Print Receipt
785	000348			24 Jun, 2026	SANCHITA GHOSH	Cash	5000.00			Print Receipt
786	000347			24 Jun, 2026	SANCHITA GHOSH	Cash	2196.00			Print Receipt
787			001039	24 Jun, 2026	RITA KUAL		0.00			Print Receipt
788	000346			24 Jun, 2026	RITA KUAL	Cash	29486.00			Print Receipt
789			001038	24 Jun, 2026	MEENA RATHI		0.00			Print Receipt
790	000345			24 Jun, 2026	MEENA RATHI	Card	2858.00			Print Receipt
791	000337	000041		24 Jun, 2026	YASMIN PARVEEN	Cash	32000.00			Print Receipt
792			001037	24 Jun, 2026	RINKU CHATTERJEE		0.00			Print Receipt
793	000344			24 Jun, 2026	RINKU CHATTERJEE	Cash	48388.00			Print Receipt
794	000282	000040		23 Jun, 2026	SHYAM LATA BANSAL	Cash	8267.00			Print Receipt
795	000343			23 Jun, 2026	SITAL AGARWAL	Cash	1194.00			Print Receipt
796	000342			22 Jun, 2026	ANANNYA DAS	Card	3344.00			Print Receipt
797	000341			22 Jun, 2026	DR A TIWARI	Card	13335.00			Print Receipt
798	000340			22 Jun, 2026	CASH	Card	32480.00			Print Receipt
799			001036	22 Jun, 2026	RAJOSHREE SARKAR		0.00			Print Receipt
800	000339			22 Jun, 2026	RAJOSHREE SARKAR	Card	5670.00			Print Receipt
801			001035	22 Jun, 2026	SUROJIT SAHA		0.00			Print Receipt
802	000338			22 Jun, 2026	SUROJIT SAHA	Card	16385.00			Print Receipt
803			001034	21 Jun, 2026	YASMIN PARVEEN		0.00			Print Receipt
804	000337			21 Jun, 2026	YASMIN PARVEEN	Card	5565.00			Print Receipt
805	000336			21 Jun, 2026	CASH	Card	7314.00			Print Receipt
806	000335			20 Jun, 2026	SAIKAT CHATTERJEE	Card	1028.00			Print Receipt
807	000334			20 Jun, 2026	SAIKAT CHATTERJEE	Card	5522.00			Print Receipt
808	000333			20 Jun, 2026	SAIKAT CHATTERJEE	Card	13383.00			Print Receipt
809	000221	000039		20 Jun, 2026	SADHNA SAREE HOUSE RAJ JAIN	Card	119268.00			Print Receipt
810	000223	000038		20 Jun, 2026	PERVIN MOSHARRAF MEGHNA	Cash	30240.00			Print Receipt
811	000195	000037		20 Jun, 2026	MEGNA HUSAN	Cash	4970.00			Print Receipt
812	000192	000036		20 Jun, 2026	MEGNA HUSAN	Cash	5845.00			Print Receipt
813	000184	000035		20 Jun, 2026	MEGNA HUSAN	Cash	11690.00			Print Receipt
814	000153	000034		20 Jun, 2026	ANJU AMAN ARA LUBNA	Cash	45235.00			Print Receipt
815	000147	000033		20 Jun, 2026	ANJU AMAN ARA LUBNA	Cash	40350.00			Print Receipt
816	000245	000031		20 Jun, 2026	PINKI APPA DHAKA	Cash	5108.00			Print Receipt
817	000331			20 Jun, 2026	SRESHTHA PAUL	Card	10227.00			Print Receipt
818	000329			20 Jun, 2026	SRESHTHA PAUL	Cash	10618.00			Print Receipt
819	000328			20 Jun, 2026	SRESHTHA PAUL	Card	30000.00			Print Receipt
820	000327			20 Jun, 2026	SANJUKTA MULLICK	Card	20000.00			Print Receipt
821	000330			20 Jun, 2026	SANJUKTA MULLICK	Card	3393.00			Print Receipt
822			001033	20 Jun, 2026	SANJUKTA MULLICK		0.00			Print Receipt
823			001032	20 Jun, 2026	SANJUKTA MULLICK		0.00			Print Receipt
824			001031	20 Jun, 2026	LAWI ANUPAM		0.00			Print Receipt
825	000326			20 Jun, 2026	LAWI ANUPAM	Card	4793.00			Print Receipt
826	000273	000030		20 Jun, 2026	PRIYAL JAIN	Cash	12577.00			Print Receipt
827	000325			19 Jun, 2026	SIDDHARTH JAISWAL	Card	5940.00			Print Receipt
828			001030	19 Jun, 2026	SIDDHARTH JAISWAL		0.00			Print Receipt
829	000324			19 Jun, 2026	SIDDHARTH JAISWAL	Card	36764.00			Print Receipt
830	000283	000029		19 Jun, 2026	SMITA MURARKA	Cash	1100.00			Print Receipt
831			001029	19 Jun, 2026	TAMALIKA GUHA		0.00			Print Receipt
832	000323			19 Jun, 2026	TAMALIKA GUHA	Card	21773.00			Print Receipt
833	000238	000028		19 Jun, 2026	INDRANI DAS	Cash	3000.00			Print Receipt
834			001028	19 Jun, 2026	DEBASREE GHOSH		0.00			Print Receipt
835	000322			19 Jun, 2026	DEBASREE GHOSH	Card	10413.00			Print Receipt
836	000321			18 Jun, 2026	PRERNA GOENKA	Card	7280.00			Print Receipt
837	000321			18 Jun, 2026	PRERNA GOENKA	Cash	10000.00			Print Receipt
838	000320			18 Jun, 2026	CASH	Card	6744.00			Print Receipt
839	000319			18 Jun, 2026	PURABI DEY	Card	14672.00			Print Receipt
840	000305	000027		17 Jun, 2026	RANJANA RAJU	Card	16002.00			Print Receipt
841	000302	000026		17 Jun, 2026	SHYAMALA SAGAR	Card	12276.00			Print Receipt
842			001027	17 Jun, 2026	SHREYA DESAI		0.00			Print Receipt
843	000318			17 Jun, 2026	SHREYA DESAI	Cash	6895.00			Print Receipt
844	000317			17 Jun, 2026	SHREYA DESAI	Cash	4775.00			Print Receipt
845	000316			17 Jun, 2026	ANITA SUREKA	Cash	11320.00			Print Receipt
846			001026	17 Jun, 2026	ASHOO TIBREWAL		0.00			Print Receipt
847	000315			17 Jun, 2026	ASHOO TIBREWAL	Cash	9954.00			Print Receipt
848	000314			17 Jun, 2026	MEENA RATHI	Card	5100.00			Print Receipt
849	000314			17 Jun, 2026	MEENA RATHI	Cash	75.00			Print Receipt
850			001025	17 Jun, 2026	MEENA RATHI		0.00			Print Receipt
851	000313			17 Jun, 2026	MEENA RATHI	Card	22800.00			Print Receipt
852	000313			17 Jun, 2026	MEENA RATHI	Cash	52.00			Print Receipt
853			001024	16 Jun, 2026	PRIYANKA SHUKLA		0.00			Print Receipt
854	000312			16 Jun, 2026	PRIYANKA SHUKLA	Card	23864.00			Print Receipt
855	000311			16 Jun, 2026	RAMYA YENAMADALA	Card	84386.00			Print Receipt
856			001023	16 Jun, 2026	DEBASREE GHOSH		0.00			Print Receipt
857			001022	16 Jun, 2026	M VIJAYALAKSHMI		0.00			Print Receipt
858			001021	16 Jun, 2026	RANJANA RAJU		0.00			Print Receipt
859			001020	16 Jun, 2026	M VIJAYALAKSHMI		0.00			Print Receipt
860			001019	16 Jun, 2026	VISIONTECH CONSULTANTS (MUMBAI) P LTD		0.00			Print Receipt
861			001018	16 Jun, 2026	Y SHASHIKALA CHOWDHURY		0.00			Print Receipt
862			001017	16 Jun, 2026	SHYAMALA SAGAR		0.00			Print Receipt
863	000310			16 Jun, 2026	KAVITA KABRA	Cash	4860.00			Print Receipt
864	000309			16 Jun, 2026	KAVITA KABRA	Cash	2925.00			Print Receipt
865	000240	000025		16 Jun, 2026	KAVITA KABRA	Cash	6289.00			Print Receipt
866	000283			15 Jun, 2026	SMITA MURARKA	Cash	4000.00			Print Receipt
867			001016	16 Jun, 2026	MEENA RATHI		0.00			Print Receipt
868	000308			16 Jun, 2026	MEENA RATHI	Cash	9760.00			Print Receipt
869	000307			16 Jun, 2026	DEBASREE GHOSH	Card	9181.00			Print Receipt
870	000306	000024		16 Jun, 2026	DEBASREE GHOSH	Card	10123.00			Print Receipt
871	000302			15 Jun, 2026	SHYAMALA SAGAR	Card	8965.00			Print Receipt
872	000304			15 Jun, 2026	M VIJAYALAKSHMI	Card	7511.00			Print Receipt
873	000303			15 Jun, 2026	VISIONTECH CONSULTANTS (MUMBAI) P LTD	Card	7511.00			Print Receipt
874	000301			15 Jun, 2026	Y SHASHIKALA CHOWDHURY	Card	5870.00			Print Receipt
875	000300			15 Jun, 2026	SHYAMALA SAGAR	Card	39270.00			Print Receipt
876	000298			15 Jun, 2026	VISIONTECH CONSULTANTS (MUMBAI) P LTD	Card	25615.00			Print Receipt
877	000299			15 Jun, 2026	Y SHASHIKALA CHOWDHURY	Card	15159.00			Print Receipt
878	000297			15 Jun, 2026	M VIJAYALAKSHMI	Card	10017.00			Print Receipt
879	000296			15 Jun, 2026	SHYAMALA SAGAR	Card	34152.00			Print Receipt
880	000295			15 Jun, 2026	Y SHASHIKALA CHOWDHURY	Card	11079.00			Print Receipt
881	000294			15 Jun, 2026	VISIONTECH CONSULTANTS (MUMBAI) P LTD	Card	78004.00			Print Receipt
882	000293			15 Jun, 2026	RANJANA RAJU	Card	10562.00			Print Receipt
883	000292			15 Jun, 2026	RANJANA RAJU	Card	19968.00			Print Receipt
884	000291			15 Jun, 2026	M VIJAYALAKSHMI	Card	15296.00			Print Receipt
885	000290			15 Jun, 2026	MEHNAZ PARVEEN	Card	11644.00			Print Receipt
886	000290			15 Jun, 2026	MEHNAZ PARVEEN	Cash	65000.00			Print Receipt
887	000289			15 Jun, 2026	RANJANA RAJU	Card	7511.00			Print Receipt
888	000288			15 Jun, 2026	M VIJAYALAKSHMI	Card	5148.00			Print Receipt
889	000287			15 Jun, 2026	RANJANA RAJU	Card	33434.00			Print Receipt
890	000286			15 Jun, 2026	M VIJAYALAKSHMI	Cash	12726.00			Print Receipt
891	000285			15 Jun, 2026	RANJANA RAJU	Cash	17700.00			Print Receipt
892			001015	15 Jun, 2026	SARBANI PAUL		0.00			Print Receipt
893	000284			15 Jun, 2026	SARBANI PAUL	Card	500.00			Print Receipt
894			001014	15 Jun, 2026	SMITA MURARKA		0.00			Print Receipt
895	000281			14 Jun, 2026	CASH	Cash	4050.00			Print Receipt
896	000255	000023		13 Jun, 2026	CASH	Cash	1.00			Print Receipt
897			001013	13 Jun, 2026	BINITA SARAF		0.00			Print Receipt
898	000280			13 Jun, 2026	SURADHA SARAFF	Card	11628.00			Print Receipt
899	000279			13 Jun, 2026	BINITA SARAF	Card	13032.00			Print Receipt
900	000278			13 Jun, 2026	RANITA CHAKRABORTY	Card	30362.00			Print Receipt
901			001012	13 Jun, 2026	RANITA CHAKRABORTY		0.00			Print Receipt
902			001011	13 Jun, 2026	SHYAM LATA BANSAL		0.00			Print Receipt
903	000277			13 Jun, 2026	SHYAM LATA BANSAL	Cash	25299.00			Print Receipt
904			001010	13 Jun, 2026	DEBASREE GHOSH		0.00			Print Receipt
905	000276			13 Jun, 2026	DEBASREE GHOSH	Card	13252.00			Print Receipt
906	000275			13 Jun, 2026	RAJNI LUNIA	Card	8082.00			Print Receipt
907	000274	000022		13 Jun, 2026	RAGINI SINGH	Cash	10000.00			Print Receipt
908			001009	12 Jun, 2026	RAGINI SINGH		0.00			Print Receipt
909	000274			12 Jun, 2026	RAGINI SINGH	Card	5000.00			Print Receipt
910	000247	000021		12 Jun, 2026	SARITA GUPTA	Cash	10000.00			Print Receipt
911	000258	000020		12 Jun, 2026	H KAUR	Card	4100.00			Print Receipt
912			001008	12 Jun, 2026	PRIYAL JAIN		0.00			Print Receipt
913	000273			12 Jun, 2026	PRIYAL JAIN	Cash	10000.00			Print Receipt
914	000272			12 Jun, 2026	CASH	Card	1796.00			Print Receipt
915	000264	000019		12 Jun, 2026	SIMOUTI MOOKHERJEE DUTTA	Cash	2800.00			Print Receipt
916			000968	11 Jun, 2026	SUMONA SAHA	Cash	300.00			Print Receipt
917			001007	11 Jun, 2026	SUMONA SAHA		600.00			Print Receipt
918			001006	11 Jun, 2026	RAGINI SINGH		0.00			Print Receipt
919	000271			11 Jun, 2026	RAGINI SINGH	Cash	57230.00			Print Receipt
920			001005	11 Jun, 2026	MURTY AWGARA	Card	100.00			Print Receipt
921	000270			11 Jun, 2026	MURTY AWGARA	Card	5566.00			Print Receipt
922	000269			11 Jun, 2026	PRIYAL JAIN	Card	1176.00			Print Receipt
923	000268			10 Jun, 2026	SHREYA PANDEY	Cash	5815.00			Print Receipt
924	000267			10 Jun, 2026	KABITA VARMA	Cash	1796.00			Print Receipt
925	000266			10 Jun, 2026	MITA DEY	Card	2673.00			Print Receipt
926	000265	000018		10 Jun, 2026	IAMANNA ARA KHATUN	Cash	5000.00			Print Receipt
927	000256	000017		09 Jun, 2026	RUNA DUTT	Cash	6820.00			Print Receipt
928			001004	09 Jun, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
929	000265			09 Jun, 2026	IAMANNA ARA KHATUN	Cash	20587.00			Print Receipt
930			001003	09 Jun, 2026	SIMOUTI MOOKHERJEE DUTTA		0.00			Print Receipt
931	000264			09 Jun, 2026	SIMOUTI MOOKHERJEE DUTTA	Cash	665.00			Print Receipt
932	000263			09 Jun, 2026	SIMOUTI MOOKHERJEE DUTTA	Cash	9846.00			Print Receipt
933			001002	09 Jun, 2026	RINKU CHATTERJEE		0.00			Print Receipt
934	000262			09 Jun, 2026	RINKU CHATTERJEE	Cash	16614.00			Print Receipt
935			001001	09 Jun, 2026	AFSER IMAM		0.00			Print Receipt
936	000261			09 Jun, 2026	AFSER IMAM	Cash	15756.00			Print Receipt
937			001000	08 Jun, 2026	RUCHIKA AGARWAL		0.00			Print Receipt
938	000260			08 Jun, 2026	RUCHIKA AGARWAL	Cash	19989.00			Print Receipt
939	000259			08 Jun, 2026	FARHANA SULTANA	Card	4890.00			Print Receipt
940	000258	000016		08 Jun, 2026	H KAUR	Card	1000.00			Print Receipt
941			000999	08 Jun, 2026	H KAUR		0.00			Print Receipt
942	000257			08 Jun, 2026	H KAUR	Card	7164.00			Print Receipt
943			000998	08 Jun, 2026	RUNA DUTT		0.00			Print Receipt
944	000256			08 Jun, 2026	RUNA DUTT	Cash	23620.00			Print Receipt
945	000207	000015		08 Jun, 2026	ALKA VERMA	Card	20000.00			Print Receipt
946	000255			08 Jun, 2026	CASH	Card	2196.00			Print Receipt
947	000255			08 Jun, 2026	CASH	Cash	2996.00			Print Receipt
948	000254			07 Jun, 2026	CASH	Cash	4547.00			Print Receipt
949	000253			07 Jun, 2026	CASH	Cash	6950.00			Print Receipt
950	000252			06 Jun, 2026	ANHU SURYA NAYAK	Card	14305.00			Print Receipt
951	000251			06 Jun, 2026	ANHU SURYA NAYAK	Card	24345.00			Print Receipt
952			000997	06 Jun, 2026	ANJU MENDA		0.00			Print Receipt
953	000250			06 Jun, 2026	ANJU MENDA	Card	5000.00			Print Receipt
954			000996	06 Jun, 2026	PINKI APPA DHAKA		0.00			Print Receipt
955			000995	06 Jun, 2026	ANJU MENDA		0.00			Print Receipt
956	000248			06 Jun, 2026	ANJU MENDA	Cash	2500.00			Print Receipt
957			000994	06 Jun, 2026	SARITA GUPTA		0.00			Print Receipt
958	000247			06 Jun, 2026	SARITA GUPTA	Cash	5001.00			Print Receipt
959	000246			06 Jun, 2026	CASH	Card	10063.00			Print Receipt
960			000993	06 Jun, 2026	R BIHANI		0.00			Print Receipt
961	000244			06 Jun, 2026	R BIHANI	Cash	8568.00			Print Receipt
962	000243			05 Jun, 2026	SHAMA PERVIN	Cash	6552.00			Print Receipt
963	000179	000014		05 Jun, 2026	SHAMA PERVIN	Cash	7390.00			Print Receipt
964			000992	05 Jun, 2026	ARCHANA GUPTA		0.00			Print Receipt
965	000242			05 Jun, 2026	ARCHANA GUPTA	Card	14855.00			Print Receipt
966	000241			04 Jun, 2026	REKHA JAISWAL	Card	10593.00			Print Receipt
967			000991	04 Jun, 2026	KAVITA KABRA		0.00			Print Receipt
968	000240			04 Jun, 2026	KAVITA KABRA	Cash	2000.00			Print Receipt
969			000990	04 Jun, 2026	MIZANUR RAHMAN		0.00			Print Receipt
970	000239			04 Jun, 2026	MIZANUR RAHMAN	Cash	52061.00			Print Receipt
971			000989	04 Jun, 2026	INDRANI DAS		0.00			Print Receipt
972	000238			04 Jun, 2026	INDRANI DAS	Cash	500.00			Print Receipt
973			000988	04 Jun, 2026	MANISHA CHOPRA		0.00			Print Receipt
974	000237			04 Jun, 2026	MANISHA CHOPRA	Cash	16452.00			Print Receipt
975	000199	000013		04 Jun, 2026	TUSHAR GUPTA	Cash	8145.00			Print Receipt
976			000987	04 Jun, 2026	RICHA AGARWAL		0.00			Print Receipt
977	000236			04 Jun, 2026	RICHA AGARWAL	Cash	11517.00			Print Receipt
978	000235			03 Jun, 2026	CASH	Cash	4340.00			Print Receipt
979			000986	03 Jun, 2026	SHABEEN KHANAM		0.00			Print Receipt
980			000985	03 Jun, 2026	BRINDA SARDA		0.00			Print Receipt
981	000234			03 Jun, 2026	BRINDA SARDA	Card	13806.00			Print Receipt
982	000233			03 Jun, 2026	SHABEEN KHANAM	Card	2327.00			Print Receipt
983	000232			03 Jun, 2026	SHABEEN KHANAM	Card	3841.00			Print Receipt
984	000231			03 Jun, 2026	SHABEEN KHANAM	Card	14243.00			Print Receipt
985	000230			03 Jun, 2026	SHIVANI AGARWAL	Cash	29144.00			Print Receipt
986			000984	03 Jun, 2026	SHIVANI AGARWAL		0.00			Print Receipt
987	000229			03 Jun, 2026	SHIVANI AGARWAL	Cash	19562.00			Print Receipt
988	000227	000012		03 Jun, 2026	BUDHEV CHUGH	Card	17946.00			Print Receipt
989	000228			03 Jun, 2026	CASH	Card	9896.00			Print Receipt
990			000983	03 Jun, 2026	BUDHEV CHUGH		0.00			Print Receipt
991			000982	02 Jun, 2026	JANVI KAMDAR		0.00			Print Receipt
992	000226			02 Jun, 2026	JANVI KAMDAR	Card	4600.00			Print Receipt
993			000981	02 Jun, 2026	R BIHANI		0.00			Print Receipt
994	000225			02 Jun, 2026	R BIHANI	Cash	7209.00			Print Receipt
995	000224			01 Jun, 2026	SADHNA SAREE HOUSE RAJ JAIN	Card	58701.00			Print Receipt
996			000980	01 Jun, 2026	PERVIN MOSHARRAF MEGHNA		0.00			Print Receipt
997	000222			01 Jun, 2026	NEHA	Card	12510.00			Print Receipt
998	000191	000011		01 Jun, 2026	RENU KHANDELIA	Cash	5735.00			Print Receipt
999	000220			31 May, 2026	PREETY PATEL	Card	38415.00			Print Receipt
1000	000219			31 May, 2026	PREETY PATEL	Card	6930.00			Print Receipt
1001	000152	000010		31 May, 2026	PINKI APPA DHAKA	Card	29204.00			Print Receipt
1002	000218			31 May, 2026	CASH	Return Adjusted	7560.00	000079		Print Receipt
1003	000218			31 May, 2026	CASH	Card	11715.00			Print Receipt
1004	000218			31 May, 2026	CASH	Cash	540.00			Print Receipt
1005			000979	30 May, 2026	RINA DUTTA		0.00			Print Receipt
1006	000217			30 May, 2026	RINA DUTTA	Cash	4000.00			Print Receipt
1007	000216			30 May, 2026	CASH	Card	5775.00			Print Receipt
1008	000215			30 May, 2026	CASH	Cash	8100.00			Print Receipt
1009	000213			30 May, 2026	CASH	Cash	20765.00			Print Receipt
1010	000214			30 May, 2026	CASH	Cash	5405.00			Print Receipt
1011	000212			30 May, 2026	CASH	Cash	6300.00			Print Receipt
1012	000211			30 May, 2026	CASH	Cash	5405.00			Print Receipt
1013			000978	30 May, 2026	AFZAUR RAHMAN		0.00			Print Receipt
1014	000210			30 May, 2026	AFZAUR RAHMAN	Card	44511.00			Print Receipt
1015	000209			30 May, 2026		Cash	5500.00			Print Receipt
1016			000977	30 May, 2026			0.00			Print Receipt
1017	000208			30 May, 2026		Card	30000.00			Print Receipt
1018			000976	28 May, 2026	ALKA VERMA		0.00			Print Receipt
1019			000975	28 May, 2026	ALKA VERMA		0.00			Print Receipt
1020	000207			28 May, 2026	ALKA VERMA	Cash	33660.00			Print Receipt
1021	000206			28 May, 2026	ALKA VERMA	Cash	14995.00			Print Receipt
1022			000974	27 May, 2026	P SUSHMA		0.00			Print Receipt
1023	000205			27 May, 2026	P SUSHMA	Card	5130.00			Print Receipt
1024			000973	27 May, 2026	SUNITHA REDDY		0.00			Print Receipt
1025	000204			27 May, 2026	P SUSHMA	Card	82058.00			Print Receipt
1026	000203			27 May, 2026	SUNITHA REDDY	Card	10023.00			Print Receipt
1027	000202			27 May, 2026	SUNITHA REDDY	Cash	11985.00			Print Receipt
1028	000201			27 May, 2026	SUNITHA REDDY	Cash	25005.00			Print Receipt
1029	000200			27 May, 2026	DEBASREE GHOSH	Card	9940.00			Print Receipt
1030			000972	27 May, 2026	TUSHAR GUPTA		0.00			Print Receipt
1031	000199			27 May, 2026	TUSHAR GUPTA	Cash	13600.00			Print Receipt
1032			000971	27 May, 2026	JYOTI GUPTA		0.00			Print Receipt
1033	000198			27 May, 2026	JYOTI GUPTA	Return Adjusted	29995.00	000078		Print Receipt
1034	000198			27 May, 2026	JYOTI GUPTA	Cash	3915.00			Print Receipt
1035			000970	26 May, 2026	VARADHAMAN		0.00			Print Receipt
1036	000197			26 May, 2026	VARADHAMAN	Cash	30985.00			Print Receipt
1037			000969	26 May, 2026	SANDIP CHOUDHARY		0.00			Print Receipt
1038	000196			26 May, 2026	SANDIP CHOUDHARY	Cash	15870.00			Print Receipt
1039	000180	000009		26 May, 2026	KARUNA AGARWAL	Cash	9110.00			Print Receipt
1040	000169	000008		26 May, 2026	KARUNA AGARWAL	Cash	7785.00			Print Receipt
1041			000968	26 May, 2026	SUMONA SAHA	Cash	1500.00			Print Receipt
1042			000967	26 May, 2026	ASIF SHAH		0.00			Print Receipt
1043	000194			26 May, 2026	ASIF SHAH	Card	4970.00			Print Receipt
1044	000193			26 May, 2026	RIDHA BASU	Return Adjusted	5845.00	000077		Print Receipt
1045	000193			26 May, 2026	RIDHA BASU	Card	1410.00			Print Receipt
1046			000966	25 May, 2026	MEGNA HUSAN		0.00			Print Receipt
1047			000965	25 May, 2026	RENU KHANDELIA	Cash	900.00			Print Receipt
1048	000191			25 May, 2026	RENU KHANDELIA	Card	4100.00			Print Receipt
1049			000964	24 May, 2026	SHWETA YADAV		0.00			Print Receipt
1050	000190			24 May, 2026	SHWETA YADAV	Card	3689.00			Print Receipt
1051	000189			24 May, 2026	CASH	Cash	2055.00			Print Receipt
1052	000188			24 May, 2026	SHWETA YADAV	Card	4000.00			Print Receipt
1053	000188			24 May, 2026	SHWETA YADAV	Cash	9140.00			Print Receipt
1054	000187			24 May, 2026	ALINA MASCHARAK	Card	21910.00			Print Receipt
1055			000963	24 May, 2026	ALINA MASCHARAK		0.00			Print Receipt
1056	000186			24 May, 2026	ALINA MASCHARAK	Card	54895.00			Print Receipt
1057	000185			24 May, 2026	CASH	Card	6600.00			Print Receipt
1058			000962	23 May, 2026	MEGNA HUSAN		0.00			Print Receipt
1059	000183			23 May, 2026	KANA HALDER	Cash	1120.00			Print Receipt
1060			000961	23 May, 2026	KANA HALDER	Cash	400.00			Print Receipt
1061	000182			23 May, 2026	RIDHA BASU	Card	1775.00			Print Receipt
1062	000181			23 May, 2026	RIDHA BASU	Card	5845.00			Print Receipt
1063			000960	22 May, 2026	SHAMA PERVIN		0.00			Print Receipt
1064	000179			22 May, 2026	SHAMA PERVIN	Card	3330.00			Print Receipt
1065	000179			22 May, 2026	SHAMA PERVIN	Cash	500.00			Print Receipt
1066	000178			22 May, 2026	SANGEETA SHARMA	Card	1775.00			Print Receipt
1067	000177			21 May, 2026	BINDYA MATHEW	Card	3563.00			Print Receipt
1068			000959	21 May, 2026	DR.ARNAB BANERJEE		0.00			Print Receipt
1069	000176			21 May, 2026	DR.ARNAB BANERJEE	Cash	38355.00			Print Receipt
1070	000175			20 May, 2026	PRAGYA NAHATA	Card	29430.00			Print Receipt
1071	000171	000007		20 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	7560.00			Print Receipt
1072	000170	000006		20 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	50000.00			Print Receipt
1073	000174			20 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	4970.00			Print Receipt
1074	000173			19 May, 2026	SANGEETA SHARMA	Card	2020.00			Print Receipt
1075	000172			19 May, 2026	SANGEETA SHARMA	Card	6265.00			Print Receipt
1076	000164	000005		19 May, 2026	CASH	Card	7450.00			Print Receipt
1077	000170			18 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	13650.00			Print Receipt
1078			000958	18 May, 2026	PERVIN MOSHARRAF MEGHNA		0.00			Print Receipt
1079			000957	18 May, 2026	CASH		0.00			Print Receipt
1080			000956	18 May, 2026	KARUNA AGARWAL		0.00			Print Receipt
1081	000169			18 May, 2026	KARUNA AGARWAL	Cash	15000.00			Print Receipt
1082			000955	18 May, 2026	PAPIYA CHAKRABORTHY		0.00			Print Receipt
1083	000168			18 May, 2026	PAPIYA CHAKRABORTHY	Card	6470.00			Print Receipt
1084	000167			17 May, 2026	JYOTI GUPTA	Cash	29995.00			Print Receipt
1085	000166			17 May, 2026	JYOTI GUPTA	Cash	27110.00			Print Receipt
1086			000954	16 May, 2026	SHEEMA AJIT SARIA		0.00			Print Receipt
1087	000165			16 May, 2026	SHEEMA AJIT SARIA	Cash	7750.00			Print Receipt
1088			000953	15 May, 2026	CASH		0.00			Print Receipt
1089	000164			15 May, 2026	CASH	Cash	5000.00			Print Receipt
1090	000163			15 May, 2026	SNEHAA GADIA	Return Adjusted	14095.00	000047		Print Receipt
1091	000163			15 May, 2026	SNEHAA GADIA	Cash	1030.00			Print Receipt
1092	000161			14 May, 2026	SNEHAA GADIA	Cash	54276.00			Print Receipt
1093	000160			14 May, 2026	CASH	Card	1185.00			Print Receipt
1094	000159			14 May, 2026	CASH	Card	2885.00			Print Receipt
1095			000922	14 May, 2026	NILOFA YASMIN	Cash	8000.00			Print Receipt
1096	000158			14 May, 2026	SINDHUA	Card	21265.00			Print Receipt
1097	000149	000004		14 May, 2026	HEMLATA	Cash	440.00			Print Receipt
1098	000157	000003		14 May, 2026	SUNITA PODDAR	Card	6138.00			Print Receipt
1099	000155	000002		14 May, 2026	SUNITA PODDAR	Card	22095.00			Print Receipt
1100			000952	13 May, 2026	MD SHORAB ALAM		0.00			Print Receipt
1101	000156			12 May, 2026	MOUMITA DUTTA	Cash	5665.00			Print Receipt
1102			000951	11 May, 2026	SUNITA PODDAR		0.00			Print Receipt
1103	000154			11 May, 2026	ANJALI SINGH	Cash	26136.00			Print Receipt
1104	000148	000001		11 May, 2026	CHAYA KAMDAR	Card	3710.00			Print Receipt
1105			000950	11 May, 2026	PINKI APPA DHAKA		0.00			Print Receipt
1106	000151			10 May, 2026	MD SHORAB ALAM	Cash	3580.00			Print Receipt
1107	000150			10 May, 2026	PUSHPA SURANA	Card	1570.00			Print Receipt
1108	000150			10 May, 2026	PUSHPA SURANA	Cash	1000.00			Print Receipt
1109			000949	10 May, 2026	HEMLATA		0.00			Print Receipt
1110	000149			10 May, 2026	HEMLATA	Card	40000.00			Print Receipt
1111			000948	09 May, 2026	CHAYA KAMDAR		0.00			Print Receipt
1112	000148			09 May, 2026	CHAYA KAMDAR	Cash	3000.00			Print Receipt
1113			000947	09 May, 2026	ANJU AMAN ARA LUBNA		0.00			Print Receipt
1114			000946	09 May, 2026	SUMAN BAJAJ		0.00			Print Receipt
1115	000146			09 May, 2026	SUMAN BAJAJ	Card	2890.00			Print Receipt
1116	000145			08 May, 2026	FARHAN HUSSAIN	Card	3090.00			Print Receipt
1117	000144			07 May, 2026	SEEMA AGARWAL	Card	796.00			Print Receipt
1118	000143			07 May, 2026	SEEMA AGARWAL	Card	1635.00			Print Receipt
1119	000142			07 May, 2026	SEEMA AGARWAL	Card	6188.00			Print Receipt

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