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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001925			17 Apr, 2026	QUAZI RAHMAN	Card	3335.00			Print Receipt
2	001561	000518		17 Apr, 2026	ATHAKA RAHMAN	Cash	163177.10			Print Receipt
3			000768	17 Apr, 2026	ATHAKA RAHMAN	Cash	29440.00			Print Receipt
4	001917	000517		17 Apr, 2026	SABA PARVEEN	Cash	11000.00			Print Receipt
5	001918	000516		17 Apr, 2026	SABA PARVEEN	Cash	7000.00			Print Receipt
6			000907	17 Apr, 2026	QUAZI RAHMAN		0.00			Print Receipt
7	001924			17 Apr, 2026	QUAZI RAHMAN	Card	3425.00			Print Receipt
8	001923			16 Apr, 2026	SARITA JAIN	Cash	7615.00			Print Receipt
9			000906	16 Apr, 2026	SUMONA SAHA	Cash	300.00			Print Receipt
10			000905	16 Apr, 2026	S BOUTIQUE		0.00			Print Receipt
11	001922			16 Apr, 2026	S BOUTIQUE	Card	41000.00			Print Receipt
12			000904	16 Apr, 2026	CASH		0.00			Print Receipt
13	001921			16 Apr, 2026	TANAYA DUTTA RAY	Cash	1.00			Print Receipt
14			000903	16 Apr, 2026	MOUSUMI MITRA		0.00			Print Receipt
15	001920			16 Apr, 2026	MOUSUMI MITRA	Cash	3100.00			Print Receipt
16	001802	000515		16 Apr, 2026	JYOTI SONI	Cash	4640.00			Print Receipt
17	001919			16 Apr, 2026	MD SOFULLA	Card	9756.00			Print Receipt
18			000902	16 Apr, 2026	SABA PARVEEN		0.00			Print Receipt
19	001918			16 Apr, 2026	SABA PARVEEN	Cash	1345.00			Print Receipt
20			000901	16 Apr, 2026	SABA PARVEEN		0.00			Print Receipt
21	001917			16 Apr, 2026	SABA PARVEEN	Cash	1525.00			Print Receipt
22	001754	000514		16 Apr, 2026	INDRANI DAS	Cash	5000.00			Print Receipt
23	001913	000513		16 Apr, 2026	INDRANI DAS	Cash	1000.00			Print Receipt
24			000900	15 Apr, 2026	SANGEETA PUROHIT		0.00			Print Receipt
25	001916			15 Apr, 2026	SANGEETA PUROHIT	Card	85000.00			Print Receipt
26	001912	000512		15 Apr, 2026	ARUNDHATI SARKAR	Cash	11530.00			Print Receipt
27			000899	14 Apr, 2026	FARHAN HUSSAIN		0.00			Print Receipt
28	001915			13 Apr, 2026	AAKRITI	Cash	3340.00			Print Receipt
29	001914			13 Apr, 2026	RUBY	Card	4645.00			Print Receipt
30			000898	13 Apr, 2026	INDRANI DAS		0.00			Print Receipt
31	001896	000511		13 Apr, 2026	FARHAN HUSSAIN	Cash	8000.00			Print Receipt
32	001900	000510		13 Apr, 2026	ANITA MADHOGARIA	Cash	6024.00			Print Receipt
33	001745	000509		12 Apr, 2026	SHABINA ALI	Card	1.00			Print Receipt
34	001745	000508		12 Apr, 2026	SHABINA ALI	Card	2964.00			Print Receipt
35	001716	000507		12 Apr, 2026	SHABINA ALI	Card	2800.00			Print Receipt
36	001912			12 Apr, 2026	ARUNDHATI SARKAR	Cash	7000.00			Print Receipt
37			000860	12 Apr, 2026	PRITHA DAS	Cash	700.00			Print Receipt
38			000897	12 Apr, 2026	PRITHA DAS	Cash	200.00			Print Receipt
39			000896	12 Apr, 2026	ARUNDHATI SARKAR		0.00			Print Receipt
40	001855	000506		12 Apr, 2026	BABITA ROY	Card	20000.00			Print Receipt
41	001911			11 Apr, 2026	SONIA JAIN	Cash	14075.00			Print Receipt
42	001910			11 Apr, 2026	GEETU JAIN	Cash	19190.00			Print Receipt
43	001909			11 Apr, 2026	SONIA JAIN	Cash	52980.00			Print Receipt
44	001813	000505		11 Apr, 2026	SUJATA DEWAN	Card	6000.00			Print Receipt
45	001908			11 Apr, 2026	MOUSUMI BANNERJEE	Cash	2350.00			Print Receipt
46	001907			11 Apr, 2026	ARPANA TAMANG	Card	2220.00			Print Receipt
47	001906			11 Apr, 2026	ARPANA TAMANG	Card	6040.00			Print Receipt
48	001853	000504		10 Apr, 2026	MANABI PATRA	Cash	19375.00			Print Receipt
49			000895	10 Apr, 2026	JHUMA HAZRA		0.00			Print Receipt
50	001905			10 Apr, 2026	JHUMA HAZRA	Cash	2000.00			Print Receipt
51	001904			10 Apr, 2026	JHUMA HAZRA	Cash	6450.00			Print Receipt
52	001903			10 Apr, 2026	MALVIKA	Card	9830.00			Print Receipt
53	001902			10 Apr, 2026	MALVIKA	Card	3060.00			Print Receipt
54			000894	10 Apr, 2026	ANITA MADHOGARIA		0.00			Print Receipt
55	001900			10 Apr, 2026	ANITA MADHOGARIA	Cash	3000.00			Print Receipt
56	001899			09 Apr, 2026	PANKHI MEHTA	Cash	7500.00			Print Receipt
57			000893	09 Apr, 2026	CASH (DINA)		0.00			Print Receipt
58			000892	08 Apr, 2026	SHILPI TAMOTIA		0.00			Print Receipt
59	001730	000503		08 Apr, 2026	SAMA KHAN	Cash	4355.00			Print Receipt
60	001897			08 Apr, 2026	SHILPI TAMOTIA	Card	17040.00			Print Receipt
61	001896			08 Apr, 2026	FARHAN HUSSAIN	Card	5130.00			Print Receipt
62			000891	08 Apr, 2026	FARHAN HUSSAIN		0.00			Print Receipt
63			000890	08 Apr, 2026	CASH		0.00			Print Receipt
64	001895			08 Apr, 2026	SANTOSH LAHOTI	Return Adjusted	3940.00	000075		Print Receipt
65	001895			08 Apr, 2026	SANTOSH LAHOTI	Cash	4035.00			Print Receipt
66			000889	08 Apr, 2026	SANTOSH LAHOTI		0.00			Print Receipt
67	001894			08 Apr, 2026	SANTOSH LAHOTI	Cash	5840.00			Print Receipt
68	001836	000502		07 Apr, 2026	SUSHMA ROHITBHAI PATEL	Card	20981.00			Print Receipt
69	001694	000501		07 Apr, 2026	SUSHMA ROHITBHAI PATEL	Card	131970.00			Print Receipt
70	001893			07 Apr, 2026	C GUPTA	Return Adjusted	3690.00	000074		Print Receipt
71	001893			07 Apr, 2026	C GUPTA	Cash	105.00			Print Receipt
72	001892			07 Apr, 2026	C GUPTA	Card	19550.00			Print Receipt
73			000888	07 Apr, 2026	SHESALI SARKAR		0.00			Print Receipt
74	001891			07 Apr, 2026	SHESALI SARKAR	Cash	2000.00			Print Receipt
75	001887	000500		07 Apr, 2026	HIRAL BHALANI	Card	380.00			Print Receipt
76	001890	000499		06 Apr, 2026	CHOTO APPU ZIRIN APPA	Card	100000.00			Print Receipt
77			000887	06 Apr, 2026	CHOTO APPU ZIRIN APPA		0.00			Print Receipt
78			000886	06 Apr, 2026	ZIRIN APPA		0.00			Print Receipt
79	001889			06 Apr, 2026	ZIRIN APPA	Cash	100000.00			Print Receipt
80	001888			06 Apr, 2026	MONIKA JISHWAL	Cash	4564.00			Print Receipt
81			000885	06 Apr, 2026	MONI JAISWAL		0.00			Print Receipt
82			000884	06 Apr, 2026	HIRAL BHALANI		0.00			Print Receipt
83	001887	000498		06 Apr, 2026	HIRAL BHALANI	Return Adjusted	2735.00	000072		Print Receipt
84	001887			06 Apr, 2026	HIRAL BHALANI	Return Adjusted	4985.00	000073		Print Receipt
85	001886			06 Apr, 2026	ANUSHA RAI	Card	4780.00			Print Receipt
86			000883	06 Apr, 2026	GOPA SENGUPTA	Card	300.00			Print Receipt
87	001885			06 Apr, 2026	GOPA SENGUPTA	Card	18973.00			Print Receipt
88	001884			05 Apr, 2026	CASH	Cash	31085.00			Print Receipt
89			000882	05 Apr, 2026	SHRESTHA BASAK		0.00			Print Receipt
90	001883			05 Apr, 2026	SHRESTHA BASAK	Card	16776.00			Print Receipt
91	001882			05 Apr, 2026	SAMRIDDHI	Card	1915.00			Print Receipt
92	001881			05 Apr, 2026	SAMRIDDHI	Cash	20740.00			Print Receipt
93	001880			04 Apr, 2026	MOUSUMI BANERJEE	Card	3690.00			Print Receipt
94			000881	04 Apr, 2026	MOUSUMI BANERJEE		0.00			Print Receipt
95	001879			04 Apr, 2026	MOUSUMI BANERJEE	Card	17880.00			Print Receipt
96			000880	04 Apr, 2026	PRIYANKA MODI		0.00			Print Receipt
97	001878			04 Apr, 2026	PRIYANKA MODI	Card	14480.00			Print Receipt
98	001877			04 Apr, 2026	KRISHNA SAHA	Cash	2048.00			Print Receipt
99	001796	000497		04 Apr, 2026	KRISHNA SAHA	Cash	3000.00			Print Receipt
100	001876			04 Apr, 2026	BHAVNA PAVESH PATEL	Card	23765.00			Print Receipt
101	001875			04 Apr, 2026	VISHAL	Card	3620.00			Print Receipt
102	001874			04 Apr, 2026	SACHIN ACHAREKAR	Card	5165.00			Print Receipt
103			000879	03 Apr, 2026	J PAUL		0.00			Print Receipt
104	001873			03 Apr, 2026	J PAUL	Card	7930.00			Print Receipt
105			000878	02 Apr, 2026	PINKI APPA DHAKA		0.00			Print Receipt
106			000877	02 Apr, 2026	PRARTHANA		0.00			Print Receipt
107	001870			02 Apr, 2026	PRARTHANA	Card	65615.00			Print Receipt
108	001869			01 Apr, 2026	RUEBEN HAFFIZ	Cash	14320.00			Print Receipt
109	001868			01 Apr, 2026	IMRAN HAFEEZ	Card	14095.00			Print Receipt
110	001867			01 Apr, 2026	RUEBEN HAFFIZ	Cash	11970.00			Print Receipt
111			000876	01 Apr, 2026	SIDDHARTH MEHTA		0.00			Print Receipt
112	001866			01 Apr, 2026	SIDDHARTH MEHTA	Cash	11740.00			Print Receipt
113	001865			01 Apr, 2026	RAGINI PANDEY	Card	17910.00			Print Receipt
114			000875	31 Mar, 2026	SABINA AHMED		0.00			Print Receipt
115	001864			31 Mar, 2026	SABINA AHMED	Cash	3200.00			Print Receipt
116	001416	000496		31 Mar, 2026	DALIM SHOP	Cash	10002.00			Print Receipt
117	001600	000495		31 Mar, 2026	RUMANA AZHRAF	Cash	65760.00			Print Receipt
118			000874	31 Mar, 2026	CASH		0.00			Print Receipt
119	001863			31 Mar, 2026	CASH	Cash	9570.00			Print Receipt
120	001693	000494		30 Mar, 2026	AMIN	Cash	81235.00			Print Receipt
121	001685	000493		30 Mar, 2026	KHADIZA AKTER	Cash	19200.00			Print Receipt
122	001684	000492		30 Mar, 2026	NAZMA HUDA	Cash	9050.00			Print Receipt
123	001678	000491		30 Mar, 2026	MONIKA HUSSAIN	Cash	9775.00			Print Receipt
124	001651	000490		30 Mar, 2026	FATEMA JESMIN AWAL	Cash	25675.00			Print Receipt
125	001647	000489		30 Mar, 2026	MITWA COLLECTION	Cash	29665.00			Print Receipt
126	001646	000488		30 Mar, 2026	FATEMA JESMIN AWAL	Cash	5885.00			Print Receipt
127	001645	000487		30 Mar, 2026	DR ANWAR HOSAIN	Cash	41405.00			Print Receipt
128	001598	000486		30 Mar, 2026	PINKI APPA DHAKA	Cash	67568.00			Print Receipt
129	001563	000485		30 Mar, 2026	MONIKA HUSSAIN	Cash	13625.00			Print Receipt
130	001534	000484		30 Mar, 2026	PINKI APPA DHAKA	Cash	14506.00			Print Receipt
131	001533	000483		30 Mar, 2026	PINKI APPA DHAKA	Cash	130788.00			Print Receipt
132	001528	000482		30 Mar, 2026	PINKI APPA DHAKA	Cash	15708.00			Print Receipt
133	001523	000481		30 Mar, 2026	MUNNI APPA	Cash	30132.00			Print Receipt
134	001476	000480		30 Mar, 2026	PINKI APPA DHAKA	Cash	35207.00			Print Receipt
135	001436	000479		30 Mar, 2026	PINKI APPA DHAKA	Cash	16504.00			Print Receipt
136	001412	000478		30 Mar, 2026	PINKI APPA DHAKA	Cash	20544.00			Print Receipt
137	001386	000477		30 Mar, 2026	PINKI APPA DHAKA	Cash	33360.00			Print Receipt
138	001376	000476		30 Mar, 2026	FATEMA JESMIN AWAL	Cash	41170.00			Print Receipt
139	001367	000475		30 Mar, 2026	SONIA APPA CANADA	Cash	37810.00			Print Receipt
140	000006	000474		30 Mar, 2026	ANASUA BASU THAKUR	Return Adjusted	5950.15	000071		Print Receipt
141			000873	30 Mar, 2026	RESHMI NAG		0.00			Print Receipt
142	001862			30 Mar, 2026	RESHMI NAG	Card	16245.00			Print Receipt
143	001861			30 Mar, 2026	PORTIA ZAFAR	Card	3330.00			Print Receipt
144	001712	000473		30 Mar, 2026	NINE YARDS KM	Cash	42085.00			Print Receipt
145	001657	000472		30 Mar, 2026	NINE YARDS KM	Cash	11880.00			Print Receipt
146	001825	000471		30 Mar, 2026	TANIA AHMED/ PINKI SISTER	Cash	10242.00			Print Receipt
147	001824	000470		30 Mar, 2026	TANIA AHMED/ PINKI SISTER	Cash	9798.00			Print Receipt
148	001776	000469		30 Mar, 2026	GEORGE ELSA	Return Adjusted	20242.75	000070		Print Receipt
149	001860			30 Mar, 2026	KHUSBU SINGH	Cash	5725.00			Print Receipt
150	001859			29 Mar, 2026	RAMA	Card	4575.00			Print Receipt
151	001858			29 Mar, 2026	PALLAVI PHUKM	Cash	5780.00			Print Receipt
152	001857			29 Mar, 2026	PALLAVI PHUKM	Card	12920.00			Print Receipt
153	001856			29 Mar, 2026	JUMI PHUKM	Cash	3865.00			Print Receipt
154	001854			28 Mar, 2026	PRIYANKA MODI	Cash	6700.00			Print Receipt
155			000872	28 Mar, 2026	MANABI PATRA	Cash	300.00			Print Receipt
156			000871	28 Mar, 2026	MANABI PATRA		0.00			Print Receipt
157	001852			28 Mar, 2026	MANABI PATRA	Cash	7150.00			Print Receipt
158	001851			27 Mar, 2026	HIRAL BHALANI	Card	8910.00			Print Receipt
159	001850			27 Mar, 2026	VARSHA SAVLIYA	Card	4645.00			Print Receipt
160	001849			27 Mar, 2026	PAYAL K ITALIA	Cash	1915.00			Print Receipt
161	001848			27 Mar, 2026	VARSHA SAVLIYA	Return Adjusted	4930.00	000069		Print Receipt
162	001848			27 Mar, 2026	VARSHA SAVLIYA	Cash	2880.00			Print Receipt
163	001847			27 Mar, 2026	CASH	Return Adjusted	5465.00	000068		Print Receipt
164	001847			27 Mar, 2026	CASH	Cash	285.00			Print Receipt
165			000870	27 Mar, 2026	URMIMALA BURMAN		0.00			Print Receipt
166			000869	27 Mar, 2026	URMIMALA BURMAN		0.00			Print Receipt
167			000868	27 Mar, 2026	URMIMALA BURMAN		0.00			Print Receipt
168	001846			27 Mar, 2026	URMIMALA BURMAN	Card	8775.00			Print Receipt
169	001845			27 Mar, 2026	ANJANA RANVIRV VANSIYA	Cash	5070.00			Print Receipt
170	001844			27 Mar, 2026	LEENA DUDHUYARA	Card	5550.00			Print Receipt
171	001843			27 Mar, 2026	ASMIT VAGHANI	Card	2735.00			Print Receipt
172	001842			27 Mar, 2026	HIRAL BHALANI	Card	4985.00			Print Receipt
173	001841			27 Mar, 2026	LEENA DUDHUYARA	Card	5020.00			Print Receipt
174	001840			27 Mar, 2026	VARSHA SAVLIYA	Card	4930.00			Print Receipt
175	001839			27 Mar, 2026	PAYAL K ITALIA	Cash	16200.00			Print Receipt
176	001838			27 Mar, 2026	PAYAL K ITALIA	Card	6500.00			Print Receipt
177	001838			27 Mar, 2026	PAYAL K ITALIA	Cash	5510.00			Print Receipt
178	001837			27 Mar, 2026	YOJNA BAJORIA	Card	14395.00			Print Receipt
179	001836			27 Mar, 2026	SUSHMA ROHITBHAI PATEL	Card	27993.00			Print Receipt
180	001799	000468		25 Mar, 2026	M SAHA	Cash	1892.00			Print Receipt
181	001708	000467		25 Mar, 2026	ANAMIKA TOSHNIWAL	Cash	19755.00			Print Receipt
182	001707	000466		25 Mar, 2026	ANAMIKA TOSHNIWAL	Cash	26000.00			Print Receipt
183	001835			25 Mar, 2026	SAURABH AGARWAL	Card	5865.00			Print Receipt
184	001834			24 Mar, 2026	RASHIKA AMAN	Cash	15759.00			Print Receipt
185	001833			24 Mar, 2026	RASHIKA AMAN	Cash	12000.00			Print Receipt
186			000867	24 Mar, 2026	KANUPRIYA KEDIA		0.00			Print Receipt
187	001832			24 Mar, 2026	KANUPRIYA KEDIA	Cash	9865.00			Print Receipt
188			000866	24 Mar, 2026	MOUSUMI BANNERJEE		0.00			Print Receipt
189	001788	000465		24 Mar, 2026	ROMANA ALAM	Card	1681.00			Print Receipt
190	001831			24 Mar, 2026	ROMANA ALAM	Card	2655.00			Print Receipt
191	001830			24 Mar, 2026	DIVYA KUMAR	Card	2657.00			Print Receipt
192			000865	24 Mar, 2026	PINKI APPA DHAKA		0.00			Print Receipt
193	001827			23 Mar, 2026	SHAMIM AHMED	Card	8288.00			Print Receipt
194			000864	23 Mar, 2026	SHAMIM AHMED		0.00			Print Receipt
195	001822			23 Mar, 2026	SHAMIM AHMED	Card	69090.00			Print Receipt
196	001820			23 Mar, 2026	PINKI APPA DHAKA	Card	28677.00			Print Receipt
197	001819			23 Mar, 2026	PINKI APPA DHAKA	Card	16505.00			Print Receipt
198	001818	000464		23 Mar, 2026	JYOTI SONI	Cash	5625.00			Print Receipt
199			000863	23 Mar, 2026	JYOTI SONI		0.00			Print Receipt
200	001818			23 Mar, 2026	JYOTI SONI	Cash	4000.00			Print Receipt
201	001817			22 Mar, 2026	ARPAN DASWAL	Card	3500.00			Print Receipt
202	001816			22 Mar, 2026	ARPAN DASWAL	Card	32694.00			Print Receipt
203	001815			22 Mar, 2026	TANUJA MISHRA	Card	21125.00			Print Receipt
204	001815			22 Mar, 2026	TANUJA MISHRA	Cash	10000.00			Print Receipt
205	001812			21 Mar, 2026	PRIYA AGARWAL	Card	3945.00			Print Receipt
206	001814			21 Mar, 2026	MOUSUMI BANNERJEE	Card	65109.00			Print Receipt
207			000609	21 Mar, 2026	SUJATA DEWAN	Cash	600.00			Print Receipt
208			000862	21 Mar, 2026	SUJATA DEWAN		0.00			Print Receipt
209	001813			21 Mar, 2026	SUJATA DEWAN	Card	3020.00			Print Receipt
210			000861	21 Mar, 2026	PRIYA AGARWAL		0.00			Print Receipt
211	001811			21 Mar, 2026	RUCHIKA AGARWAL	Cash	1372.00			Print Receipt
212	001810			21 Mar, 2026	SANGEETA KHARGE	Cash	11085.00			Print Receipt
213	001809			21 Mar, 2026	RAKHI GOEL	Card	9295.00			Print Receipt
214	001807			20 Mar, 2026	DR. ASIMA PATRA	Card	21180.00			Print Receipt
215	001808			20 Mar, 2026	DR. ASIMA PATRA	Card	15870.00			Print Receipt
216			000860	20 Mar, 2026	PRITHA DAS		0.00			Print Receipt
217	001805			20 Mar, 2026	NAFIES IMAM	Card	8995.00			Print Receipt
218	001806			20 Mar, 2026	RAKHI	Cash	15119.00			Print Receipt
219	001804			20 Mar, 2026	NAFIES IMAM	Card	8100.00			Print Receipt
220	001803	000463		20 Mar, 2026	BABITA ROY	Card	26400.00			Print Receipt
221			000859	19 Mar, 2026	BABITA ROY		0.00			Print Receipt
222			000858	19 Mar, 2026	JYOTI SONI		0.00			Print Receipt
223	001802			19 Mar, 2026	JYOTI SONI	Cash	10000.00			Print Receipt
224	001801			19 Mar, 2026	CASH	Cash	47.00			Print Receipt
225			000857	18 Mar, 2026	MOUSUMI PARVIN		0.00			Print Receipt
226	001800			18 Mar, 2026	MOUSUMI PARVIN	Return Adjusted	4175.00	000066		Print Receipt
227	001800			18 Mar, 2026	MOUSUMI PARVIN	Card	3320.00			Print Receipt
228	001778	000462		18 Mar, 2026	M SAHA	Cash	1300.00			Print Receipt
229			000856	18 Mar, 2026	M SAHA		0.00			Print Receipt
230	001799			18 Mar, 2026	M SAHA	Cash	1500.00			Print Receipt
231	001798			18 Mar, 2026	CASH	Cash	4098.00			Print Receipt
232			000852	18 Mar, 2026	SUMONA SAHA	Card	750.00			Print Receipt
233	001721	000461		18 Mar, 2026	INDRANI DAS	Cheque	395.00			Print Receipt
234	001797			17 Mar, 2026	SABANA AZIZ	Cash	2585.00			Print Receipt
235	001755	000460		17 Mar, 2026	MONI JAISWAL	Cash	5000.00			Print Receipt
236	001668	000459		17 Mar, 2026	UMMAL	Card	3500.00			Print Receipt
237	001668	000459		17 Mar, 2026	UMMAL	Cash	1500.00			Print Receipt
238	001760	000458		17 Mar, 2026	KRISHNA SAHA	Cash	6870.00			Print Receipt
239			000855	17 Mar, 2026	KRISHNA SAHA		0.00			Print Receipt
240	001796			17 Mar, 2026	KRISHNA SAHA	Cash	1086.00			Print Receipt
241			000854	17 Mar, 2026	MADHU AGARWAL		0.00			Print Receipt
242	001795			17 Mar, 2026	MADHU AGARWAL	Card	6665.00			Print Receipt
243	001721	000457		17 Mar, 2026	INDRANI DAS	Card	5000.00			Print Receipt
244	001794			16 Mar, 2026	VANDANA SARAFF	Cash	2585.00			Print Receipt
245	001793			16 Mar, 2026	K B CHOUDHURY	Cash	12650.00			Print Receipt
246			000853	16 Mar, 2026	K B CHOUDHURY		0.00			Print Receipt
247	001792			16 Mar, 2026	K B CHOUDHURY	Cash	14790.00			Print Receipt
248	001791			14 Mar, 2026	NISHI AKHTER	Card	9004.00			Print Receipt
249	001790			14 Mar, 2026	DIVYA KUMAR	Card	5137.00			Print Receipt
250			000852	14 Mar, 2026	SUMONA SAHA		0.00			Print Receipt
251	001789			14 Mar, 2026	J B SINHA	Card	15870.00			Print Receipt
252	001788			14 Mar, 2026	ROMANA ALAM	Cash	1000.00			Print Receipt
253	001787			14 Mar, 2026	J B SINHA	Card	19715.00			Print Receipt
254			000851	14 Mar, 2026	ROMANA ALAM		0.00			Print Receipt
255	001786			14 Mar, 2026	ROMANA ALAM	Card	6470.00			Print Receipt
256			000850	14 Mar, 2026	J B SINHA		0.00			Print Receipt
257	001785			14 Mar, 2026	J B SINHA	Card	19170.00			Print Receipt
258	001713	000456		14 Mar, 2026	PRIYA AGARWAL	Card	5788.00			Print Receipt
259			000849	14 Mar, 2026	SUNITA DASH		0.00			Print Receipt
260	001784			14 Mar, 2026	SUNITA DASH	Card	21655.00			Print Receipt
261	001783			13 Mar, 2026	SHAIMA BEGUM	Card	3540.00			Print Receipt
262	001782			13 Mar, 2026	SHAIMA BEGUM	Card	11480.00			Print Receipt
263			000848	13 Mar, 2026	HEENA PAREKH		0.00			Print Receipt
264	001781			13 Mar, 2026	HEENA PAREKH	Cash	18410.00			Print Receipt
265			000847	13 Mar, 2026	NILOFA YASMIN		0.00			Print Receipt
266	001780			13 Mar, 2026	NILOFA YASMIN	Cash	28355.00			Print Receipt
267	001779			13 Mar, 2026	ALKA KHANDELIA	Cash	6505.00			Print Receipt
268	001778			13 Mar, 2026	M SAHA	Cash	1515.00			Print Receipt
269			000846	13 Mar, 2026	M SAHA		0.00			Print Receipt
270	001777			13 Mar, 2026	M SAHA	Cash	11445.00			Print Receipt
271	001775			13 Mar, 2026	ILORA SULTANA	Cash	4585.00			Print Receipt
272			000845	13 Mar, 2026	ILORA SULTANA		0.00			Print Receipt
273	001774			13 Mar, 2026	ILORA SULTANA	Cash	12220.00			Print Receipt
274			000844	13 Mar, 2026	POOJA MISHRA		0.00			Print Receipt
275	001773			13 Mar, 2026	POOJA MISHRA	Card	6655.00			Print Receipt
276			000843	12 Mar, 2026	SONI JAISWAL		0.00			Print Receipt
277	001772			12 Mar, 2026	RASHIKA AMAN	Cash	62190.00			Print Receipt
278	001771			12 Mar, 2026	SONI JAISWAL	Card	2000.00			Print Receipt
279	001737	000455		12 Mar, 2026	MEGHA SINGH	Card	22973.00			Print Receipt
280	001736	000454		12 Mar, 2026	MEGHA SINGH	Card	40000.00			Print Receipt
281	001770			12 Mar, 2026	MAMTA	Cash	13245.00			Print Receipt
282	001769			12 Mar, 2026	MAMTA	Cash	26450.00			Print Receipt
283	001768			12 Mar, 2026	RASHMI SHUKLA	Card	3995.00			Print Receipt
284	001762			11 Mar, 2026	SHAZIA SUBHAN	Card	12290.00			Print Receipt
285	001765			11 Mar, 2026	SHAZIA SUBHAN	Card	1185.00			Print Receipt
286	001767			11 Mar, 2026	FARHAN HUSSAIN	Cash	14446.00			Print Receipt
287	001756	000453		11 Mar, 2026	FARHAN HUSSAIN	Cash	22000.00			Print Receipt
288	001766			11 Mar, 2026	RASHIKA AMAN	Cash	4020.00			Print Receipt
289			000842	11 Mar, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
290	001764			11 Mar, 2026	IAMANNA ARA KHATUN	Cash	6780.00			Print Receipt
291			000841	11 Mar, 2026	SARIKA MUNKA		0.00			Print Receipt
292	001763			11 Mar, 2026	IAMANNA ARA KHATUN	Card	5840.00			Print Receipt
293	001763			11 Mar, 2026	IAMANNA ARA KHATUN	Cash	7000.00			Print Receipt
294	001761			11 Mar, 2026	SUSHANTA MAHAPATRA	Card	4329.00			Print Receipt
295			000840	11 Mar, 2026	KRISHNA SAHA		0.00			Print Receipt
296	001760			11 Mar, 2026	KRISHNA SAHA	Cash	6000.00			Print Receipt
297	001746			07 Mar, 2026	KHAIUL ALAM MOLLA	Card	6625.00			Print Receipt
298			000839	11 Mar, 2026	SARIKA MUNKA		0.00			Print Receipt
299	001759			11 Mar, 2026	SARIKA MUNKA	Card	5885.00			Print Receipt
300	001750	000452		11 Mar, 2026	SAMEERA NAVED	Card	6335.00			Print Receipt
301	001749	000451		11 Mar, 2026	SAMEERA NAVED	Card	26465.00			Print Receipt
302	001758			10 Mar, 2026	SHAISTA PARVEN	Cash	6085.00			Print Receipt
303			000838	10 Mar, 2026	RASHMI SHUKLA	Card	150.00			Print Receipt
304	001757			10 Mar, 2026	RASHMI SHUKLA	Card	6335.00			Print Receipt
305			000837	10 Mar, 2026	FARHAN HUSSAIN		0.00			Print Receipt
306	001756			10 Mar, 2026	FARHAN HUSSAIN	Card	5527.00			Print Receipt
307			000836	10 Mar, 2026	MONI JAISWAL		0.00			Print Receipt
308	001755			10 Mar, 2026	MONI JAISWAL	Cash	2290.00			Print Receipt
309	001730	000450		10 Mar, 2026	SAMA KHAN	Cash	5000.00			Print Receipt
310			000835	10 Mar, 2026	INDRANI DAS		0.00			Print Receipt
311	001754			10 Mar, 2026	INDRANI DAS	Cash	500.00			Print Receipt
312	001526	000449		10 Mar, 2026	RUNA DUTT	Card	4205.00			Print Receipt
313	001525	000448		10 Mar, 2026	RUNA DUTT	Card	3115.00			Print Receipt
314	001753			10 Mar, 2026	SUPARNA BOSE	Cash	7615.00			Print Receipt
315			000834	09 Mar, 2026	PRAMOD PHARKYA		0.00			Print Receipt
316	001752			09 Mar, 2026	PRAMOD PHARKYA	Cash	23675.00			Print Receipt
317	001724	000447		09 Mar, 2026	RINKU BOSE	Cash	3460.00			Print Receipt
318			000833	09 Mar, 2026	PRAMOD PRASAD		0.00			Print Receipt
319	001751			09 Mar, 2026	PRAMOD PRASAD	Card	4720.00			Print Receipt
320			000832	08 Mar, 2026	SAMEERA NAVED		0.00			Print Receipt
321	001749			08 Mar, 2026	SAMEERA NAVED	Card	7500.00			Print Receipt
322	001748			08 Mar, 2026	ZOHEB	Card	3540.00			Print Receipt
323	001747			07 Mar, 2026	CASH	Card	6550.00			Print Receipt
324			000831	07 Mar, 2026	CASH		0.00			Print Receipt
325			000830	07 Mar, 2026	SHABINA ALI		0.00			Print Receipt
326	001745			07 Mar, 2026	SHABINA ALI	Return Adjusted	4920.00	000065		Print Receipt
327	001745			07 Mar, 2026	SHABINA ALI	Cash	1000.00			Print Receipt
328			000829	07 Mar, 2026	MAITRAYEE GHOSH		0.00			Print Receipt
329	001744			07 Mar, 2026	MAITRAYEE GHOSH	Card	33172.00			Print Receipt
330	001743			07 Mar, 2026	A DAS	Card	4645.00			Print Receipt
331			000828	07 Mar, 2026	SAROJ JHUNJHUNWALA		0.00			Print Receipt
332	001742			07 Mar, 2026	SAROJ JHUNJHUNWALA	Cash	20980.00			Print Receipt
333	001741			07 Mar, 2026	TAMISHRA RAY	Card	35465.00			Print Receipt
334			000827	07 Mar, 2026	NIDA ARSHI		0.00			Print Receipt
335	001740			07 Mar, 2026	NIDA ARSHI	Card	12550.00			Print Receipt
336	001701	000446		07 Mar, 2026	KANUPRIYA KEDIA	Cash	27000.00			Print Receipt
337			000826	07 Mar, 2026	SHAISTA KHAN		0.00			Print Receipt
338	001739			07 Mar, 2026	SHAISTA KHAN	Card	6685.00			Print Receipt
339			000825	07 Mar, 2026	SABINA AHMED		0.00			Print Receipt
340	001738			07 Mar, 2026	SABINA AHMED	Card	4980.00			Print Receipt
341			000824	07 Mar, 2026	MEGHA SINGH		0.00			Print Receipt
342			000823	07 Mar, 2026	MEGHA SINGH		0.00			Print Receipt
343	001736			07 Mar, 2026	MEGHA SINGH	Cash	25943.00			Print Receipt
344			000822	06 Mar, 2026	SILKY JAISWAL		0.00			Print Receipt
345	001735			06 Mar, 2026	SILKY JAISWAL	Card	27746.00			Print Receipt
346	001734			06 Mar, 2026	SILKY JAISWAL	Card	9397.00			Print Receipt
347	001718	000445		06 Mar, 2026	JOLLY SINHA	Cash	22000.00			Print Receipt
348	001733			06 Mar, 2026	BANDANA JAISWAL	Cash	5750.00			Print Receipt
349	001732			06 Mar, 2026	SUNITA JAISWAL	Cash	7025.00			Print Receipt
350			000821	06 Mar, 2026	SUNITA JAISWAL		0.00			Print Receipt
351	001731			06 Mar, 2026	SUNITA JAISWAL	Cash	24340.00			Print Receipt
352			000820	06 Mar, 2026	SAMA KHAN		0.00			Print Receipt
353	001730			06 Mar, 2026	SAMA KHAN	Card	4000.00			Print Receipt
354	001694	000444		06 Mar, 2026	SUSHMA ROHITBHAI PATEL	Return Adjusted	20981.00	000064		Print Receipt
355	001728			06 Mar, 2026	UMA PASARI	Cash	17626.00			Print Receipt
356	001729			06 Mar, 2026	IAMANNA ARA KHATUN	Cash	21530.00			Print Receipt
357			000819	06 Mar, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
358	001727	000443		06 Mar, 2026	HARSH CHOPRA	Card	15516.00			Print Receipt
359			000818	05 Mar, 2026	HARSH CHOPRA		0.00			Print Receipt
360			000817	05 Mar, 2026	REENA AGARWAL		0.00			Print Receipt
361	001726			05 Mar, 2026	REENA AGARWAL	Cash	7535.00			Print Receipt
362	001725			05 Mar, 2026	CASH	Card	14760.00			Print Receipt
363			000816	05 Mar, 2026	RINKU BOSE		0.00			Print Receipt
364	001724			05 Mar, 2026	RINKU BOSE	Cash	500.00			Print Receipt
365	001723			05 Mar, 2026	CASH	Cash	10970.00			Print Receipt
366	001722			05 Mar, 2026	CASH	Return Adjusted	3545.00	000063		Print Receipt
367	001722			05 Mar, 2026	CASH	Card	862.00			Print Receipt
368			000815	05 Mar, 2026	INDRANI DAS		0.00			Print Receipt
369	001721			05 Mar, 2026	INDRANI DAS	Cash	500.00			Print Receipt
370	001482	000442		05 Mar, 2026	INDRANI DAS	Cash	1975.00			Print Receipt
371	001720			03 Mar, 2026	CASH	Card	3528.00			Print Receipt
372	001719			02 Mar, 2026	CASH	Cash	2040.00			Print Receipt
373			000814	02 Mar, 2026	JOLLY SINHA		0.00			Print Receipt
374			000813	02 Mar, 2026	JOLLY SINHA		0.00			Print Receipt
375	001718			02 Mar, 2026	JOLLY SINHA	Card	2865.00			Print Receipt
376			000812	02 Mar, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
377	001717			02 Mar, 2026	IAMANNA ARA KHATUN	Cash	7310.00			Print Receipt
378			000811	02 Mar, 2026	CASH		0.00			Print Receipt
379			000810	02 Mar, 2026	SHABINA ALI		0.00			Print Receipt
380	001716			02 Mar, 2026	SHABINA ALI	Cash	13970.00			Print Receipt
381	001553	000441		02 Mar, 2026	DR KAHKASHAN ANJUM	Card	15000.00			Print Receipt
382	000918	000440		02 Mar, 2026	SWETA SACHDEVA	Card	3000.00			Print Receipt
383	001715			01 Mar, 2026	SUSMITA GHOSH	Card	5605.00			Print Receipt
384	001714			01 Mar, 2026	CASH	Card	9240.00			Print Receipt
385	001704			28 Feb, 2026	IRFAT AHMED	Card	38592.00			Print Receipt
386			000809	28 Feb, 2026	PRIYA AGARWAL	Cash	1000.00			Print Receipt
387	001713			28 Feb, 2026	PRIYA AGARWAL	Cash	30000.00			Print Receipt
388			000808	28 Feb, 2026	SANDIP CHOUDHARY		0.00			Print Receipt
389	001711			28 Feb, 2026	SANDIP CHOUDHARY	Cash	7685.00			Print Receipt
390	001709			28 Feb, 2026	JIGNA PALEJA	Card	45904.00			Print Receipt
391	001710			28 Feb, 2026	MANISHA	Return Adjusted	5286.00	000062		Print Receipt
392	001710			28 Feb, 2026	MANISHA	Cash	102.00			Print Receipt
393			000807	28 Feb, 2026	ANAMIKA TOSHNIWAL		0.00			Print Receipt
394	001708			28 Feb, 2026	ANAMIKA TOSHNIWAL	Cash	5000.00			Print Receipt
395			000806	28 Feb, 2026	ANAMIKA TOSHNIWAL		0.00			Print Receipt
396	001707			28 Feb, 2026	ANAMIKA TOSHNIWAL	Cash	12000.00			Print Receipt
397			000805	28 Feb, 2026	MOUSUMI PARVIN		0.00			Print Receipt
398	001706			28 Feb, 2026	MOUSUMI PARVIN	Card	6260.00			Print Receipt
399	001705			28 Feb, 2026	MOUSUMI PARVIN	Card	11800.00			Print Receipt
400			000804	28 Feb, 2026	IRFAT AHMED	Card	500.00			Print Receipt
401	001703			28 Feb, 2026	IRFAT AHMED	Card	14135.00			Print Receipt
402	001702			28 Feb, 2026	IRFAT AHMED	Card	14250.00			Print Receipt
403			000803	27 Feb, 2026	KANUPRIYA KEDIA		0.00			Print Receipt
404	001701			27 Feb, 2026	KANUPRIYA KEDIA	Cash	20625.00			Print Receipt
405	001700			27 Feb, 2026	KANUPRIYA KEDIA	Cash	19600.00			Print Receipt
406	001699			27 Feb, 2026	KANUPRIYA KEDIA	Cash	21655.00			Print Receipt
407	001698			27 Feb, 2026	KAUSHIK GHOSH	Cash	2075.00			Print Receipt
408	001697			27 Feb, 2026	JYOTI SONI	Cash	9223.00			Print Receipt
409			000802	27 Feb, 2026	JYOTI SONI		0.00			Print Receipt
410	001696			27 Feb, 2026	JYOTI SONI	Cash	25610.00			Print Receipt
411	001695			27 Feb, 2026	TULIKA GHOSH	Card	5450.00			Print Receipt
412	001597	000438		26 Feb, 2026	SUSHMA ROHITBHAI PATEL	Card	39000.00			Print Receipt
413	001521	000437		26 Feb, 2026	SUSHMA ROHITBHAI PATEL	Card	144596.50			Print Receipt
414			000801	25 Feb, 2026	AMIN		0.00			Print Receipt
415			000800	25 Feb, 2026	BABITA MAITI	Cash	400.00			Print Receipt
416	001665	000436		25 Feb, 2026	BABITA MAITI	Cash	1945.00			Print Receipt
417	001692			25 Feb, 2026	RASHIKA AMAN	Cash	11740.00			Print Receipt
418	001691			25 Feb, 2026	RASHIKA AMAN	Cash	39229.00			Print Receipt
419	001690			25 Feb, 2026	INDU AGARWAL	Card	5460.00			Print Receipt
420	001689			25 Feb, 2026	AMITA VERMA	Cash	5200.00			Print Receipt
421	001688			24 Feb, 2026	KANUPRIYA KEDIA	Cash	4519.00			Print Receipt
422	001687			24 Feb, 2026	ANUSHA RAI	Card	6260.00			Print Receipt
423	001682	000435		24 Feb, 2026	SUBID MALI	Card	2195.00			Print Receipt
424	001686			24 Feb, 2026	RANI BOUTIQUE	Cash	4570.00			Print Receipt
425			000799	24 Feb, 2026	KHADIZA AKTER		0.00			Print Receipt
426			000798	23 Feb, 2026	NAZMA HUDA		0.00			Print Receipt
427			000797	23 Feb, 2026	KARUNA LUNIA		0.00			Print Receipt
428	001674	000434		23 Feb, 2026	KARUNA LUNIA	Card	50000.00			Print Receipt
429	001683			23 Feb, 2026	MITALI	Cash	1945.00			Print Receipt
430	001681			23 Feb, 2026	PADMINI KANNAN	Card	20659.00			Print Receipt
431			000796	23 Feb, 2026	NAFISA SULTANA SEIKH		0.00			Print Receipt
432	001680			23 Feb, 2026	NAFISA SULTANA SEIKH	Cash	5160.00			Print Receipt
433	001679			23 Feb, 2026	NAFISA SULTANA SEIKH	Cash	11955.00			Print Receipt
434			000795	23 Feb, 2026	MONIKA HUSSAIN		0.00			Print Receipt
435			000794	23 Feb, 2026	KUHELI BOSE		0.00			Print Receipt
436	001677			22 Feb, 2026	MANISHA	Cash	9285.00			Print Receipt
437			000793	22 Feb, 2026	MANISHA		0.00			Print Receipt
438	001676			22 Feb, 2026	O M SRINIVAS	Card	21640.00			Print Receipt
439	001675			22 Feb, 2026	ARUNA GAJULA	Cash	16070.00			Print Receipt
440	001674			22 Feb, 2026	KARUNA LUNIA	Cash	5805.00			Print Receipt
441	001628	000433		21 Feb, 2026	BULBUL MITRA	Cash	7650.00			Print Receipt
442	001673			21 Feb, 2026	KUHELI BOSE	Card	6307.00			Print Receipt
443	001672			21 Feb, 2026	NAZISH MOGHAIZ	Card	2436.00			Print Receipt
444	001671			21 Feb, 2026	NAZISH MOGHAIZ	Card	20079.00			Print Receipt
445			000792	21 Feb, 2026	TEJAL		0.00			Print Receipt
446	001669			21 Feb, 2026	TEJAL	Cash	5870.00			Print Receipt
447			000791	20 Feb, 2026	UMMAL		0.00			Print Receipt
448	001668			20 Feb, 2026	UMMAL	Cash	2551.00			Print Receipt
449	001667			19 Feb, 2026	KRISHNA GOEL	Cash	5450.00			Print Receipt
450	001666			19 Feb, 2026	KRISHNA GOEL	Cash	8311.00			Print Receipt
451	001665			19 Feb, 2026	BABITA MAITI	Cash	1500.00			Print Receipt
452			000790	19 Feb, 2026	BOBITA MATI		0.00			Print Receipt
453	001664			19 Feb, 2026	BOBITA MATI	Cash	5000.00			Print Receipt
454	000024	000432		19 Feb, 2026	BOBITA MATI	Cash	7990.00			Print Receipt
455			000789	19 Feb, 2026	ANUSHA RAI		0.00			Print Receipt
456	001663			19 Feb, 2026	ANUSHA RAI	Card	11425.00			Print Receipt
457			000788	19 Feb, 2026	PINKI APPA DHAKA		0.00			Print Receipt
458			000787	18 Feb, 2026	KHUSHBU BAID		0.00			Print Receipt
459	001662			18 Feb, 2026	KHUSHBU BAID	Cash	5450.00			Print Receipt
460	001661			18 Feb, 2026	KANUPRIYA KEDIA	Cash	1.00			Print Receipt
461			000786	18 Feb, 2026	KANUPRIYA KEDIA		0.00			Print Receipt
462	001660			18 Feb, 2026	KANUPRIYA KEDIA	Cash	66801.00			Print Receipt
463	001312	000431		18 Feb, 2026	GEORGE ELSA	Card	15037.00			Print Receipt
464	001315	000430		18 Feb, 2026	GEORGE ELSA	Card	73816.00			Print Receipt
465	001659			18 Feb, 2026	RINKU CHATTERJEE	Cash	3699.00			Print Receipt
466			000785	18 Feb, 2026	RINKU CHATTERJEE		0.00			Print Receipt
467	001658			18 Feb, 2026	RINKU CHATTERJEE	Cash	11592.00			Print Receipt
468	001539	000429		17 Feb, 2026	JHIMLI SENGUPTA	Card	20444.70			Print Receipt
469	001540	000428		17 Feb, 2026	JHIMLI SENGUPTA	Card	29555.00			Print Receipt
470	001656			17 Feb, 2026	PRABHA DASA	Cash	7015.00			Print Receipt
471			000784	17 Feb, 2026	PRABHA DASA		0.00			Print Receipt
472	001655			17 Feb, 2026	PRABHA DASA	Cash	19050.00			Print Receipt
473	001654			17 Feb, 2026	RAFIDA JAHAN	Card	15738.00			Print Receipt
474			000783	17 Feb, 2026	SHIMRAN PODDAR		0.00			Print Receipt
475	001653			17 Feb, 2026	SHIMRAN PODDAR	Card	12555.00			Print Receipt
476			000782	17 Feb, 2026	MADHU AGARWAL		0.00			Print Receipt
477	001652			17 Feb, 2026	MADHU AGARWAL	Cash	5205.00			Print Receipt
478	001628	000427		17 Feb, 2026	BULBUL MITRA	Card	1000.00			Print Receipt
479	000958	000426		17 Feb, 2026	NISHA JAIN	Cash	21100.00			Print Receipt
480	001521	000425		16 Feb, 2026	SUSHMA ROHITBHAI PATEL	Return Adjusted	16583.50	000061		Print Receipt
481			000781	16 Feb, 2026	MANSI SHAH		0.00			Print Receipt
482	001650			16 Feb, 2026	MANSI SHAH	Cash	36280.00			Print Receipt
483	001649			16 Feb, 2026	SHAGUFA RIFAN	Card	4720.00			Print Receipt
484	001131	000424		16 Feb, 2026	GEORGE ELSA	Card	24006.69			Print Receipt
485	001141	000423		16 Feb, 2026	GEORGE ELSA	Card	74792.00			Print Receipt
486	001174	000422		16 Feb, 2026	GEORGE ELSA	Card	176340.00			Print Receipt
487	001179	000421		16 Feb, 2026	GEORGE ELSA	Card	52080.00			Print Receipt
488	001294	000420		16 Feb, 2026	GEORGE ELSA	Card	22192.00			Print Receipt
489	001312	000419		16 Feb, 2026	GEORGE ELSA	Card	4045.00			Print Receipt
490	001313	000418		16 Feb, 2026	GEORGE ELSA	Card	133033.00			Print Receipt
491	001314	000417		16 Feb, 2026	GEORGE ELSA	Card	121652.00			Print Receipt
492	001316	000416		16 Feb, 2026	GEORGE ELSA	Card	134827.00			Print Receipt
493	001648			16 Feb, 2026	MONIKA SHARMA	Card	10995.00			Print Receipt
494			000780	16 Feb, 2026	MITWA COLLECTION		0.00			Print Receipt
495			000779	16 Feb, 2026	FATEMA JESMIN AWAL		0.00			Print Receipt
496			000778	16 Feb, 2026	DR ANWAR HOSAIN		0.00			Print Receipt
497	001639			13 Feb, 2026	KRUPA SHETH	Card	15942.00			Print Receipt
498	001636			12 Feb, 2026	TANAYA DUTTA RAY	Card	11195.00			Print Receipt
499	001637			12 Feb, 2026	MINETA P	Cash	6500.00			Print Receipt
500	001644			14 Feb, 2026	MANJU SHREE	Card	5450.00			Print Receipt
501	001643			14 Feb, 2026	KAVITA ADHANA	Card	8145.00			Print Receipt
502	001642			14 Feb, 2026	IFFAT MUMTAZ	Card	2695.00			Print Receipt
503			000777	13 Feb, 2026	PREKSHA BHANDARI		0.00			Print Receipt
504	001641			13 Feb, 2026	PREKSHA BHANDARI	Card	5260.00			Print Receipt
505	001640			13 Feb, 2026	PRATIMA AGARWAL	Card	21930.00			Print Receipt
506	001638			12 Feb, 2026	HASHIR ZAMAN	Cash	4555.00			Print Receipt
507			000776	12 Feb, 2026	TANAYA DUTTA RAY		0.00			Print Receipt
508	001635			12 Feb, 2026	TANAYA DUTTA RAY	Card	12510.00			Print Receipt
509			000775	12 Feb, 2026	SURBHI D MEHTA		0.00			Print Receipt
510	001634			12 Feb, 2026	SURBHI D MEHTA	Cash	9250.00			Print Receipt
511			000774	12 Feb, 2026	DR SWATI SACHIN PATIL	Card	120.00			Print Receipt
512	001633			12 Feb, 2026	DR SWATI SACHIN PATIL	Card	15065.00			Print Receipt
513			000773	11 Feb, 2026	PRATIBHA NIROBALKAR		0.00			Print Receipt
514	001632			11 Feb, 2026	PRATIBHA NIROBALKAR	Card	5450.00			Print Receipt
515	001631			11 Feb, 2026	RINKU CHATTERJEE	Cash	1985.00			Print Receipt
516			000772	11 Feb, 2026	RINKU CHATTERJEE		0.00			Print Receipt
517	001630			11 Feb, 2026	RINKU CHATTERJEE	Cash	14220.00			Print Receipt
518	001582	000414		10 Feb, 2026	PRIYANKA GARG	Cash	33485.00			Print Receipt
519	001238	000413		10 Feb, 2026	BULBUL MITRA	Card	7275.00			Print Receipt
520	001237	000412		10 Feb, 2026	BULBUL MITRA	Card	15515.00			Print Receipt
521	001629			10 Feb, 2026	SHEFALI SEN	Card	2465.00			Print Receipt
522			000771	10 Feb, 2026	BULBUL MITRA		0.00			Print Receipt
523	001628			10 Feb, 2026	BULBUL MITRA	Cash	5000.00			Print Receipt
524			000770	10 Feb, 2026	A SRAVANTHI RAO		0.00			Print Receipt
525	001568	000411		09 Feb, 2026	PUSHPA JAIN	Cash	5696.00			Print Receipt
526			000769	09 Feb, 2026	VIPUL M BHAGAT		0.00			Print Receipt
527	001627			09 Feb, 2026	VIPUL M BHAGAT	Cash	9805.00			Print Receipt
528			000768	09 Feb, 2026	ATHAKA RAHMAN		0.00			Print Receipt
529	001561	000410		09 Feb, 2026	ATHAKA RAHMAN	Return Adjusted	4267.90	000060		Print Receipt
530	001626			09 Feb, 2026	A SRAVANTHI RAO	Card	101182.00			Print Receipt
531	001626			09 Feb, 2026	A SRAVANTHI RAO	Cash	15000.00			Print Receipt
532			000767	09 Feb, 2026	SOMNATH CHATTERJEE		0.00			Print Receipt
533	001625			09 Feb, 2026	SOMNATH CHATTERJEE	Cash	18485.00			Print Receipt
534	001407	000409		09 Feb, 2026	RIZWANA AKHTAR	Cash	1450.00			Print Receipt
535	001612	000408		08 Feb, 2026	SAROJ KHEMKA	Card	15000.00			Print Receipt
536	001613	000407		08 Feb, 2026	SAROJ KHEMKA	Card	13167.00			Print Receipt
537			000766	08 Feb, 2026	ROMA KAPOOR		0.00			Print Receipt
538	001623			08 Feb, 2026	CASH	Card	6000.00			Print Receipt
539	001623			08 Feb, 2026	CASH	Cash	185.00			Print Receipt
540	001622			07 Feb, 2026	PRASANT MISHRA	Card	23023.00			Print Receipt
541	001621			07 Feb, 2026	SWATI PANDA	Card	12960.00			Print Receipt
542			000765	07 Feb, 2026	SWATI PANDA		0.00			Print Receipt
543	001620			07 Feb, 2026	SWATI PANDA	Card	6260.00			Print Receipt
544	001619			07 Feb, 2026	AFSER IMAM	Cash	21225.00			Print Receipt
545	001618			07 Feb, 2026	RADHIKA READY	Cash	2110.00			Print Receipt
546	000796	000406		07 Feb, 2026	TANAYA DUTTA RAY	Card	12000.00			Print Receipt
547			000764	07 Feb, 2026	TANAYA DUTTA RAY		0.00			Print Receipt
548	001617			07 Feb, 2026	TANAYA DUTTA RAY	Card	4440.00			Print Receipt
549	001608	000405		07 Feb, 2026	ALOK AGARWAL	Cash	25000.00			Print Receipt
550			000763	07 Feb, 2026	RINKU CHATTERJEE		0.00			Print Receipt
551	001616			07 Feb, 2026	RINKU CHATTERJEE	Cash	28458.00			Print Receipt
552			000762	06 Feb, 2026	LAILA ARJOMAN		0.00			Print Receipt
553	001615			06 Feb, 2026	LAILA ARJOMAN	Cash	25450.00			Print Receipt
554	001032	000404		06 Feb, 2026	INDRANI DAS	Cash	4755.00			Print Receipt
555	001614			06 Feb, 2026	MOSHIUR RAHMAN	Cash	6615.00			Print Receipt
556	001612	000403		05 Feb, 2026	SAROJ KHEMKA	Cash	3000.00			Print Receipt
557	001612			05 Feb, 2026	SAROJ KHEMKA	Cash	5000.00			Print Receipt
558			000761	05 Feb, 2026	SAROJ KHEMKA		0.00			Print Receipt
559	001611			05 Feb, 2026	SRILEKHA DASH	Card	5780.00			Print Receipt
560	001610			05 Feb, 2026	SRILEKHA DASH	Card	2460.00			Print Receipt
561	001599	000402		05 Feb, 2026	DEBASRITA MONNE	Card	15635.00			Print Receipt
562	001609			05 Feb, 2026	ALOK AGARWAL	Cash	1.00			Print Receipt
563			000760	05 Feb, 2026	ALOK AGARWAL		0.00			Print Receipt
564	001608			05 Feb, 2026	ALOK AGARWAL	Cash	25730.00			Print Receipt
565			000759	05 Feb, 2026	FIROZA REJU		0.00			Print Receipt
566	001607			05 Feb, 2026	FIROZA REJU	Cash	6505.00			Print Receipt
567	001606			05 Feb, 2026	CASH	Cash	6215.00			Print Receipt
568	001605			05 Feb, 2026	CASH	Cash	7525.00			Print Receipt
569	001604			04 Feb, 2026	SUNITA SINGH DEO	Cash	5465.00			Print Receipt
570	001603			04 Feb, 2026	SHRUTI GOENKA	Cash	5140.00			Print Receipt
571			000758	04 Feb, 2026	SHRUTI GOENKA		0.00			Print Receipt
572	001602			04 Feb, 2026	SHRUTI GOENKA	Cash	19200.00			Print Receipt
573	001537	000401		03 Feb, 2026	SARLA SURANA	Cash	40450.00			Print Receipt
574	001601			03 Feb, 2026	CHAITALI SENGUPTA	Card	19419.00			Print Receipt
575			000757	03 Feb, 2026	RUMANA AZHRAF		0.00			Print Receipt
576			000756	02 Feb, 2026	DEBASRITA MONNE		0.00			Print Receipt
577	001599			02 Feb, 2026	DEBASRITA MONNE	Card	10000.00			Print Receipt
578	001597	000400		02 Feb, 2026	SUSHMA ROHITBHAI PATEL	Card	75336.00			Print Receipt
579	001350	000399		02 Feb, 2026	SUSHMA ROHITBHAI PATEL	Card	95047.00			Print Receipt
580	001596			02 Feb, 2026	SANJAY SINGH	Card	6360.00			Print Receipt
581	001595			02 Feb, 2026	SANJAY SINGH	Card	6520.00			Print Receipt
582			000755	02 Feb, 2026	SANJAY SINGH		0.00			Print Receipt
583	001594			02 Feb, 2026	SANJAY SINGH	Card	41302.00			Print Receipt
584			000754	02 Feb, 2026	REBECA SULTANA		0.00			Print Receipt
585	001593			02 Feb, 2026	REBECA SULTANA	Cash	14436.00			Print Receipt
586	001592			02 Feb, 2026	C GUPTA	Card	24230.00			Print Receipt
587			000753	02 Feb, 2026	C GUPTA		0.00			Print Receipt
588	001591			02 Feb, 2026	C GUPTA	Card	4535.00			Print Receipt
589			000752	02 Feb, 2026	PRACHI WARKARI		0.00			Print Receipt
590	001590			02 Feb, 2026	PRACHI WARKARI	Cash	7000.00			Print Receipt
591			000751	01 Feb, 2026	PINKI APPA DHAKA		0.00			Print Receipt
592	001589			31 Jan, 2026	RITA SHREE GUPTA	Cash	3536.00			Print Receipt
593			000750	31 Jan, 2026	RITA SHREE GUPTA		0.00			Print Receipt
594	001588			31 Jan, 2026	RITA SHREE GUPTA	Cash	7785.00			Print Receipt
595	001587			30 Jan, 2026	REGINA AHMED	Cash	3595.00			Print Receipt
596			000749	29 Jan, 2026	PINKI APPA DHAKA		0.00			Print Receipt
597			000748	29 Jan, 2026	REGINA AHMED		0.00			Print Receipt
598	001586			29 Jan, 2026	REGINA AHMED	Cash	3690.00			Print Receipt
599	001061	000398		29 Jan, 2026	MANABI PATRA	Card	3485.00			Print Receipt
600	001517	000397		29 Jan, 2026	GEORGE ELSA	Card	10432.00			Print Receipt
601	001512	000396		29 Jan, 2026	GEORGE ELSA	Card	99532.00			Print Receipt
602	001532	000395		29 Jan, 2026	R2 STUDIO C/O RITU AGARWAL	Card	1.00			Print Receipt
603	001044	000394		29 Jan, 2026	IAMANNA ARA KHATUN	Card	4560.00			Print Receipt
604	001211	000393		29 Jan, 2026	SYEDA ANIKA	Card	6709.00			Print Receipt
605			000747	29 Jan, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
606	001585			29 Jan, 2026	IAMANNA ARA KHATUN	Return Adjusted	3185.00	000059		Print Receipt
607	001585			29 Jan, 2026	IAMANNA ARA KHATUN	Cash	8060.00			Print Receipt
608	001584			29 Jan, 2026	SARITA MORE	Cash	3500.00			Print Receipt
609	001583			29 Jan, 2026	PRIYANKA GARG	Cash	3500.00			Print Receipt
610			000746	29 Jan, 2026	PRIYANKA GARG		0.00			Print Receipt
611	001582			29 Jan, 2026	PRIYANKA GARG	Cash	20000.00			Print Receipt
612			000745	29 Jan, 2026	SARITA MORE		0.00			Print Receipt
613	001581			29 Jan, 2026	SARITA MORE	Card	9915.00			Print Receipt
614	001580			28 Jan, 2026	ANJALI AGARWAL	Card	5516.00			Print Receipt
615	001521	000392		28 Jan, 2026	SUSHMA ROHITBHAI PATEL	Return Adjusted	61425.00	000058		Print Receipt
616	001579			28 Jan, 2026	ANJALI AGARWAL	Card	33987.00			Print Receipt
617			000744	28 Jan, 2026	ANJALI AGARWAL		0.00			Print Receipt
618	001578			28 Jan, 2026	SHARMILA MITRA	Card	2460.00			Print Receipt
619			000743	28 Jan, 2026	SHARMILA MITRA		0.00			Print Receipt
620	001577			28 Jan, 2026	SHARMILA MITRA	Card	64269.00			Print Receipt
621			000742	28 Jan, 2026	ARSHI SHARIF		0.00			Print Receipt
622	001576			28 Jan, 2026	ARSHI SHARIF	Card	5464.00			Print Receipt
623	001576			28 Jan, 2026	ARSHI SHARIF	Cash	2705.00			Print Receipt
624	001575			28 Jan, 2026	ARSHI SHARIF	Cash	5655.00			Print Receipt
625	001573			27 Jan, 2026	MELISSA DSOUZA	Card	6650.00			Print Receipt
626	001572			27 Jan, 2026	PAYAL PANDA	Cash	10796.00			Print Receipt
627	001571			27 Jan, 2026	PAYAL PANDA	Cash	6493.00			Print Receipt
628			000741	27 Jan, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
629	001570			27 Jan, 2026	IAMANNA ARA KHATUN	Cash	15075.00			Print Receipt
630	001569			27 Jan, 2026	AKSHAY KUMAR MOHANTI	Card	9840.00			Print Receipt
631			000740	27 Jan, 2026	PUSHPA JAIN		0.00			Print Receipt
632	001568			27 Jan, 2026	PUSHPA JAIN	Cash	7000.00			Print Receipt
633			000739	26 Jan, 2026	K SUBHADRA		0.00			Print Receipt
634			000738	26 Jan, 2026	RESHMA JAISWAL		0.00			Print Receipt
635	001567			26 Jan, 2026	RESHMA JAISWAL	Cash	19200.00			Print Receipt
636	001566			26 Jan, 2026	K SUBHADRA	Card	51030.00			Print Receipt
637			000737	26 Jan, 2026	CASH		0.00			Print Receipt
638	001565			26 Jan, 2026	CASH	Cash	6500.00			Print Receipt
639	001564			26 Jan, 2026	SAI VRIDHULA	Card	20094.00			Print Receipt
640			000736	26 Jan, 2026	MONIKA HUSSAIN		0.00			Print Receipt
641			000735	26 Jan, 2026	KALYAN SAHA		0.00			Print Receipt
642	001562			26 Jan, 2026	KALYAN SAHA	Card	8905.00			Print Receipt
643			000734	26 Jan, 2026	ATHAKA RAHMAN		0.00			Print Receipt
644			000733	25 Jan, 2026	S HARITA REDDY		0.00			Print Receipt
645	001560			25 Jan, 2026	SHILPA REDDY	Card	20140.00			Print Receipt
646	001559			25 Jan, 2026	CASH	Cash	2695.00			Print Receipt
647	001558			25 Jan, 2026	ADITI KOCCHAR KATARIYA	Card	13245.00			Print Receipt
648	001557			25 Jan, 2026	RUEBEN HAFFIZ	Card	16900.00			Print Receipt
649	001555			25 Jan, 2026	ADITI KOCCHAR KATARIYA	Card	25635.00			Print Receipt
650	001556			25 Jan, 2026	ADITI KOCCHAR KATARIYA	Card	9915.00			Print Receipt
651	001554			25 Jan, 2026	DEBYANI TIBREWALE	Card	9765.00			Print Receipt
652			000732	25 Jan, 2026	DR KAHKASHAN ANJUM		0.00			Print Receipt
653	001553			25 Jan, 2026	DR KAHKASHAN ANJUM	Cash	5218.00			Print Receipt
654			000731	25 Jan, 2026	SHIPRA ROY		0.00			Print Receipt
655	001552			25 Jan, 2026	SHIPRA ROY	Cash	5230.00			Print Receipt
656	001551			24 Jan, 2026	CASH	Card	3500.00			Print Receipt
657	001550			24 Jan, 2026	RAMYA YENAMADALA	Card	6170.00			Print Receipt
658	001549			24 Jan, 2026	RAMYA YENAMADALA	Card	39347.00			Print Receipt
659			000730	24 Jan, 2026	RENU PODDAR		0.00			Print Receipt
660	001548			24 Jan, 2026	RAMYA YENAMADALA	Card	30225.00			Print Receipt
661	001547			24 Jan, 2026	RENU PODDAR	Cash	12065.00			Print Receipt
662	001546			24 Jan, 2026	FIRDAUS TABASSUM	Cash	896.00			Print Receipt
663	001545			24 Jan, 2026	S BAKSHI	Cash	8650.00			Print Receipt
664	001544			24 Jan, 2026	CASH	Card	9012.00			Print Receipt
665			000729	24 Jan, 2026	VAISHALI A MARU		0.00			Print Receipt
666	001543			24 Jan, 2026	VAISHALI A MARU	Card	43630.00			Print Receipt
667	001543			24 Jan, 2026	VAISHALI A MARU	Cash	32172.00			Print Receipt
668	001542			24 Jan, 2026	RAMYA YENAMADALA	Card	12183.00			Print Receipt
669	001541			24 Jan, 2026	RAMYA YENAMADALA	Card	15111.00			Print Receipt
670	001541			24 Jan, 2026	RAMYA YENAMADALA	Cash	15000.00			Print Receipt
671	001539			24 Jan, 2026	JHIMLI SENGUPTA	Return Adjusted	15485.30	000057		Print Receipt
672			000728	23 Jan, 2026	PRIYANKA SHAW		0.00			Print Receipt
673	001538			23 Jan, 2026	PRIYANKA SHAW	Card	18507.00			Print Receipt
674			000727	23 Jan, 2026	SARLA SURANA		0.00			Print Receipt
675	001537			23 Jan, 2026	SARLA SURANA	Card	40000.00			Print Receipt
676	001536			23 Jan, 2026	MAMTHA	Card	13655.00			Print Receipt
677	001535			23 Jan, 2026	SUMAIYA	Card	38885.00			Print Receipt
678			000726	23 Jan, 2026	PINKI APPA DHAKA		0.00			Print Receipt
679	001532			22 Jan, 2026	R2 STUDIO C/O RITU AGARWAL	Card	7352.00			Print Receipt
680	001531			22 Jan, 2026	NEENA SUDAN	Card	3580.00			Print Receipt
681	001530			22 Jan, 2026	NEENA SUDAN	Card	4495.00			Print Receipt
682			000725	22 Jan, 2026	ZARMINA JUNAID		0.00			Print Receipt
683	001527			22 Jan, 2026	SUSHMA ROHITBHAI PATEL	Card	12483.00			Print Receipt
684			000724	22 Jan, 2026	RUNA DUTT		0.00			Print Receipt
685	001526			22 Jan, 2026	RUNA DUTT	Cash	1000.00			Print Receipt
686			000723	22 Jan, 2026	RUNA DUTT		0.00			Print Receipt
687	001525			22 Jan, 2026	RUNA DUTT	Cash	1500.00			Print Receipt
688	001465	000391		22 Jan, 2026	RUNA DUTT	Cash	8700.00			Print Receipt
689	001524			21 Jan, 2026	RADHIKA MITTAL	Cash	6811.00			Print Receipt
690			000722	21 Jan, 2026	MUNNI APPA		0.00			Print Receipt
691	001522			21 Jan, 2026	HOGA FILMS	Card	7255.00			Print Receipt
692	001520			20 Jan, 2026	NINE YARDS KM	Card	26344.00			Print Receipt
693	001481			15 Jan, 2026	NINE YARDS KM	Card	73840.00			Print Receipt
694	001514			20 Jan, 2026	RICHA DOGRA	Card	13344.00			Print Receipt
695			000721	20 Jan, 2026	GEETA PATEL		0.00			Print Receipt
696	001519			20 Jan, 2026	GEETA PATEL	Cash	9820.00			Print Receipt
697			000720	20 Jan, 2026	MANOJ MURARKA	Cash	600.00			Print Receipt
698	001518			20 Jan, 2026	MANOJ MURARKA	Card	79547.00			Print Receipt
699	001516			20 Jan, 2026	DIVYA KUMAR	Return Adjusted	2535.00	000056		Print Receipt
700	001516			20 Jan, 2026	DIVYA KUMAR	Card	3504.00			Print Receipt
701	001515			20 Jan, 2026	DEPTI METHA	Card	5205.00			Print Receipt
702			000719	20 Jan, 2026	CASH	Card	200.00			Print Receipt
703	001513			20 Jan, 2026	NILAM BASU	Cash	6655.00			Print Receipt
704	001504			19 Jan, 2026	PADMAVATHI DEVI	Card	57435.00			Print Receipt
705	001511			19 Jan, 2026	SNEHA SULTANIA	Cash	52025.00			Print Receipt
706	001510			19 Jan, 2026	MANISHA PANSARI	Card	10555.00			Print Receipt
707	001509			19 Jan, 2026	MANISHA PANSARI	Card	8170.00			Print Receipt
708	001508			19 Jan, 2026	MANJULA	Card	4630.00			Print Receipt
709	001507			19 Jan, 2026	MANJULA	Card	16305.00			Print Receipt
710	001506			19 Jan, 2026	MANJULA	Card	16305.00			Print Receipt
711	001505			19 Jan, 2026	MANJULA	Card	16305.00			Print Receipt
712			000718	19 Jan, 2026	PADMAVATHI DEVI		0.00			Print Receipt
713	001503			18 Jan, 2026	CASH	Card	3400.00			Print Receipt
714	001502			18 Jan, 2026	MENAKSHI BHANDARI	Cash	12866.00			Print Receipt
715	001501			18 Jan, 2026	MENAKSHI BHANDARI	Cash	8430.00			Print Receipt
716	001500			18 Jan, 2026	MADHU SAHA	Cash	5540.00			Print Receipt
717	001499			18 Jan, 2026	DR SWATI SACHIN PATIL	Cash	22622.00			Print Receipt
718	001498			18 Jan, 2026	DR SWATI SACHIN PATIL	Card	30451.00			Print Receipt
719	001498			18 Jan, 2026	DR SWATI SACHIN PATIL	Cash	30000.00			Print Receipt
720	001497			17 Jan, 2026	SOMA CHANDRA	Card	2255.00			Print Receipt
721			000717	17 Jan, 2026	SOMA CHANDRA		0.00			Print Receipt
722	001496			17 Jan, 2026	SOMA CHANDRA	Card	6570.00			Print Receipt
723	001495			17 Jan, 2026	PRATIBHA NIROBALKAR	Cash	6135.00			Print Receipt
724	001494			17 Jan, 2026	DR SHILPA KULKARNI	Cash	6135.00			Print Receipt
725	001493			17 Jan, 2026	PRATIBHA NIROBALKAR	Cash	11695.00			Print Receipt
726	001492			17 Jan, 2026	DR SHILPA KULKARNI	Card	9415.00			Print Receipt
727	001491	000390		17 Jan, 2026	R2 STUDIO C/O RITU AGARWAL	Cash	19060.00			Print Receipt
728	001489			17 Jan, 2026	CASH	Cash	1120.00			Print Receipt
729	001490			17 Jan, 2026	CASH	Cash	5580.00			Print Receipt
730			000716	17 Jan, 2026	CASH		0.00			Print Receipt
731	001488			17 Jan, 2026	SUNITA AGARWAL	Cash	10735.00			Print Receipt
732			000715	16 Jan, 2026	SHARAD DROLIA		0.00			Print Receipt
733	001487			16 Jan, 2026	SHARAD DROLIA	Card	26580.00			Print Receipt
734	001086	000389		16 Jan, 2026	SUSHMA ROHITBHAI PATEL	Card	206635.00			Print Receipt
735	000570	000388		16 Jan, 2026		Card	24985.00			Print Receipt
736	000587	000387		16 Jan, 2026		Card	3425.00			Print Receipt
737	001043	000386		16 Jan, 2026		Card	11606.00			Print Receipt
738	001207	000385		16 Jan, 2026	CASH	Card	13692.00			Print Receipt
739	000973	000384		16 Jan, 2026	PINKI APPA DHAKA	Cash	16812.00			Print Receipt
740	000922	000383		16 Jan, 2026	PINKI APPA DHAKA	Cash	112548.00			Print Receipt
741	000804	000382		16 Jan, 2026	SUMAN AGARWAL HOUSE	Cash	1148.00			Print Receipt
742	001024	000381		16 Jan, 2026	SUSHILA KHEDIA	Card	148.00			Print Receipt
743	001108	000380		16 Jan, 2026	SHELLY TRIPARTHY	Card	9655.00			Print Receipt
744	001116	000379		16 Jan, 2026	REGINA AHMED	Card	5185.00			Print Receipt
745	001232	000378		16 Jan, 2026	CASH	Card	17230.00			Print Receipt
746	001244	000377		16 Jan, 2026	CASH	Card	45133.00			Print Receipt
747	001295	000376		16 Jan, 2026	SUSHMA ROHITBHAI PATEL	Card	84507.00			Print Receipt
748	001387	000375		16 Jan, 2026	CASH (DINA)	Card	233289.00			Print Receipt
749	001463	000374		16 Jan, 2026	CASH (DINA)	Card	46265.00			Print Receipt
750	001101	000372		16 Jan, 2026	ATHAKA RAHMAN	Cash	19139.00			Print Receipt
751	001007	000371		16 Jan, 2026	ATHAKA RAHMAN	Cash	17343.00			Print Receipt
752	001002	000370		16 Jan, 2026	ATHAKA RAHMAN	Cash	161470.00			Print Receipt
753			000632	16 Jan, 2026	ATHAKA RAHMAN	Card	22106.00			Print Receipt
754			000462	16 Jan, 2026	SHAMA PERVIN	Card	400.00			Print Receipt
755			000672	16 Jan, 2026	PRITHA DAS	Card	1000.00			Print Receipt
756			000518	16 Jan, 2026	REGINA AHMED	Card	500.00			Print Receipt
757			000454	16 Jan, 2026	PRIYA AGARWAL	Card	500.00			Print Receipt
758			000439	16 Jan, 2026	BARNALI DHAR	Card	3500.00			Print Receipt
759			000374	16 Jan, 2026	PRITHA DAS	Card	200.00			Print Receipt
760	001485	000369		16 Jan, 2026	R2 STUDIO C/O RITU AGARWAL	Cash	42619.00			Print Receipt
761			000714	16 Jan, 2026	R2 STUDIO C/O RITU AGARWAL		0.00			Print Receipt
762	001486			16 Jan, 2026	SEEMA AGARWAL	Cash	38045.00			Print Receipt
763			000713	16 Jan, 2026	SEEMA AGARWAL		0.00			Print Receipt
764			000712	15 Jan, 2026	SUMONA SAHA	Cash	750.00			Print Receipt
765	001484			15 Jan, 2026	TASZUN NAHAR	Cash	15220.00			Print Receipt
766	001483			15 Jan, 2026	ROMA KAPOOR	Cash	7265.00			Print Receipt
767			000711	15 Jan, 2026	INDRANI DAS		0.00			Print Receipt
768	001482			15 Jan, 2026	INDRANI DAS	Cash	500.00			Print Receipt
769	000454	000368		15 Jan, 2026	INDRANI DAS	Cash	4175.00			Print Receipt
770	001480			15 Jan, 2026	INDU AGARWAL	Cash	5450.00			Print Receipt
771	001479			14 Jan, 2026	SABITA GADIA	Cash	17565.00			Print Receipt
772			000710	14 Jan, 2026	SABITA GADIA		0.00			Print Receipt
773	001478			14 Jan, 2026	SABITA GADIA	Cash	18786.00			Print Receipt
774	001477			14 Jan, 2026	PAVITRAA SHAIRAU	Card	5260.00			Print Receipt
775			000709	14 Jan, 2026	PINKI APPA DHAKA		0.00			Print Receipt
776	001475			14 Jan, 2026	CASH	Card	31527.00			Print Receipt
777	001112	000367		14 Jan, 2026	KASHTAN BOUTIQUE	Return Adjusted	11070.00	000033		Print Receipt
778	001112	000367		14 Jan, 2026	KASHTAN BOUTIQUE	Card	9310.00			Print Receipt
779	001141	000366		14 Jan, 2026	GEORGE ELSA	Return Adjusted	12372.00	000044		Print Receipt
780	001350	000365		14 Jan, 2026	SUSHMA ROHITBHAI PATEL	Return Adjusted	27289.50	000047		Print Receipt
781	001441			08 Jan, 2026	RICHA TRIPATHI	Return Adjusted	2691.00	000052		Print Receipt
782	001441			08 Jan, 2026	RICHA TRIPATHI	Cash	1010.00			Print Receipt
783	001473			14 Jan, 2026	RITA GOMES	Return Adjusted	960.00	000054		Print Receipt
784	001473			14 Jan, 2026	RITA GOMES	Cash	2168.00			Print Receipt
785	001474			14 Jan, 2026	TARA DAGA	Return Adjusted	896.00	000055		Print Receipt
786	001474			14 Jan, 2026	TARA DAGA	Cash	899.00			Print Receipt
787	001400	000364		14 Jan, 2026	RINKU CHATTERJEE	Cash	5000.00			Print Receipt
788	001471			13 Jan, 2026	ARPITA SARKAR	Cash	3995.00			Print Receipt
789	001467			13 Jan, 2026	RAJANI AGARWAL	Cash	17495.00			Print Receipt
790	001472			13 Jan, 2026	ARPITA SARKAR	Cash	2595.00			Print Receipt
791			000708	13 Jan, 2026	ARPITA SARKAR		0.00			Print Receipt
792	001470			13 Jan, 2026	ARPITA SARKAR	Card	45375.00			Print Receipt
793	001469			13 Jan, 2026	MAMTA BAHETI	Card	1540.00			Print Receipt
794	001469			13 Jan, 2026	MAMTA BAHETI	Cash	10800.00			Print Receipt
795			000707	13 Jan, 2026	MAMTA BAHETI		0.00			Print Receipt
796	001468			13 Jan, 2026	MAMTA BAHETI	Cash	15685.00			Print Receipt
797			000706	13 Jan, 2026	RAJANI AGARWAL		0.00			Print Receipt
798	001466			13 Jan, 2026	RICHI KEDIA	Card	3945.00			Print Receipt
799			000705	13 Jan, 2026	RUNA DUTT		0.00			Print Receipt
800	001465			13 Jan, 2026	RUNA DUTT	Cash	1000.00			Print Receipt
801			000704	13 Jan, 2026	RUNA DUTT		0.00			Print Receipt
802	001464			13 Jan, 2026	RUNA DUTT	Return Adjusted	2655.00	000053		Print Receipt
803	001464			13 Jan, 2026	RUNA DUTT	Cash	3335.00			Print Receipt
804	001307	000363		13 Jan, 2026	PINKI APPA DHAKA	Cash	17652.00			Print Receipt
805	001188	000362		13 Jan, 2026	PINKI APPA DHAKA	Cash	135824.00			Print Receipt
806	001162	000361		13 Jan, 2026	PINKI APPA DHAKA	Cash	15595.00			Print Receipt
807	001461			12 Jan, 2026	SHRIKA	Card	22411.00			Print Receipt
808	001462			13 Jan, 2026	TANZILA	Card	6020.00			Print Receipt
809	001424	000360		12 Jan, 2026	ARUNDHATI MUKHERJEE	Cash	1765.00			Print Receipt
810			000703	12 Jan, 2026	PRIYANKA MODI		0.00			Print Receipt
811	001460			12 Jan, 2026	PRIYANKA MODI	Cash	13000.00			Print Receipt
812			000702	11 Jan, 2026	SWETA CHATTERJEE		0.00			Print Receipt
813	001459			11 Jan, 2026	SWETA CHATTERJEE	Card	23505.00			Print Receipt
814			000701	11 Jan, 2026	TANIA GOSWAMI	Card	1000.00			Print Receipt
815	001458			11 Jan, 2026	TANIA GOSWAMI	Card	31735.00			Print Receipt
816	001457			11 Jan, 2026	RITA GOMES	Card	4336.00			Print Receipt
817	001456			11 Jan, 2026	RITA GOMES	Card	10780.00			Print Receipt
818	001424	000359		10 Jan, 2026	ARUNDHATI MUKHERJEE	Cash	1000.00			Print Receipt
819	001455			10 Jan, 2026	TARA DAGA	Cash	7184.00			Print Receipt
820	001454			10 Jan, 2026	SAHAJ KAUR	Card	11638.00			Print Receipt
821			000700	10 Jan, 2026	JYOTIRMAYEE PATTNAIK		0.00			Print Receipt
822	001453			10 Jan, 2026	JYOTIRMAYEE PATTNAIK	Card	19360.00			Print Receipt
823			000699	10 Jan, 2026	SAPNA LUTTAL		0.00			Print Receipt
824	001452			10 Jan, 2026	SAPNA LUTTAL	Cash	12275.00			Print Receipt
825	001141	000358		10 Jan, 2026	GEORGE ELSA	Card	53080.00			Print Receipt
826	001447	000357		10 Jan, 2026	SHIKHA SENGUPTA	Cash	28642.00			Print Receipt
827	001446	000356		10 Jan, 2026	SHIKHA SENGUPTA	Cash	26135.00			Print Receipt
828	001451			09 Jan, 2026	GEETANJALI PANDEY	Cash	6095.00			Print Receipt
829	001450			09 Jan, 2026	SHILPA S BANERJEE	Card	1395.00			Print Receipt
830	001449			09 Jan, 2026	SHILPA S BANERJEE	Card	1512.00			Print Receipt
831	001448			09 Jan, 2026	SHILPA S BANERJEE	Card	2370.00			Print Receipt
832			000698	08 Jan, 2026	SHIKHA SENGUPTA		0.00			Print Receipt
833	001446			08 Jan, 2026	SHIKHA SENGUPTA	Cash	85000.00			Print Receipt
834	001445			08 Jan, 2026	DIVYA KUMAR	Card	5187.00			Print Receipt
835			000697	08 Jan, 2026	PRIYANKA CHATWANI		0.00			Print Receipt
836	001444			08 Jan, 2026	PRIYANKA CHATWANI	Cash	17398.00			Print Receipt
837			000696	08 Jan, 2026	RAJANI DUBEY		0.00			Print Receipt
838	001443			08 Jan, 2026	RAJANI DUBEY	Card	11710.00			Print Receipt
839	001442			08 Jan, 2026	ARUNDHATI NATHANI	Card	5040.00			Print Receipt
840	001440			08 Jan, 2026	VANDANA SARAFF	Card	3030.00			Print Receipt
841			000695	08 Jan, 2026	SARITA MORE		0.00			Print Receipt
842	001439			08 Jan, 2026	SARITA MORE	Cash	6505.00			Print Receipt
843	001438			08 Jan, 2026	SARITA MORE	Cash	17250.00			Print Receipt
844	001437			08 Jan, 2026	SARITA MORE	Cash	28567.00			Print Receipt
845			000694	08 Jan, 2026	PRIYANKA MODI		0.00			Print Receipt
846	001435			08 Jan, 2026	PRIYANKA MODI	Cash	1690.00			Print Receipt
847	001416	000355		08 Jan, 2026	DALIM SHOP	Cash	59113.00			Print Receipt
848	000292	000354		08 Jan, 2026	DALIM SHOP	Cash	40887.00			Print Receipt
849	001434			07 Jan, 2026	RUSHI JINDAL	Cash	8650.00			Print Receipt
850			000693	07 Jan, 2026	RUSHI JINDAL		0.00			Print Receipt
851	001433			07 Jan, 2026	RUSHI JINDAL	Cash	25150.00			Print Receipt
852			000692	06 Jan, 2026	GAZALA PARVEEN		0.00			Print Receipt
853	001432			06 Jan, 2026	GAZALA PARVEEN	Card	41775.00			Print Receipt
854			000691	06 Jan, 2026	K MOMEN		0.00			Print Receipt
855	001431			06 Jan, 2026	K MOMEN	Cash	5690.00			Print Receipt
856	001430			06 Jan, 2026	RUNA DUTT	Cash	2655.00			Print Receipt
857			000690	05 Jan, 2026	NEHA AGARWAL		0.00			Print Receipt
858	001429			05 Jan, 2026	NEHA AGARWAL	Card	10075.00			Print Receipt
859	001429			05 Jan, 2026	NEHA AGARWAL	Cash	20000.00			Print Receipt
860			000689	05 Jan, 2026	VARSHA SINGH GARODIA		0.00			Print Receipt
861	001428			05 Jan, 2026	VARSHA SINGH GARODIA	Cash	10945.00			Print Receipt
862	001422	000353		05 Jan, 2026	FLORA APPA / LASKERDA	Cash	16000.00			Print Receipt
863	001427			05 Jan, 2026	RICHA TRIPATHI	Card	7469.00			Print Receipt
864	001426			04 Jan, 2026	CASH	Card	2665.00			Print Receipt
865			000688	04 Jan, 2026	PRIYANKA MODI		0.00			Print Receipt
866	001425			04 Jan, 2026	PRIYANKA MODI	Cash	5265.00			Print Receipt
867			000687	04 Jan, 2026	ARUNDHATI MUKHERJEE		0.00			Print Receipt
868	001424	000352		04 Jan, 2026	ARUNDHATI MUKHERJEE	Card	1500.00			Print Receipt
869	001424			04 Jan, 2026	ARUNDHATI MUKHERJEE	Cash	1000.00			Print Receipt
870	001423			04 Jan, 2026	ANJANA ANAND	Card	5755.00			Print Receipt
871			000686	04 Jan, 2026	FLORA APPA / LASKERDA		0.00			Print Receipt
872	001422			04 Jan, 2026	FLORA APPA / LASKERDA	Cash	5795.00			Print Receipt
873			000685	03 Jan, 2026	RAHMAT KIDAYAT LLAH	Card	300.00			Print Receipt
874	001421			03 Jan, 2026	RAHMAT KIDAYAT LLAH	Card	12415.00			Print Receipt
875	001420			03 Jan, 2026	SONAL DESHMUKH	Card	19324.00			Print Receipt
876	001341	000351		03 Jan, 2026	MUNMUN BANNERJEE	Cash	3526.00			Print Receipt
877			000684	03 Jan, 2026	MUNMUN BANNERJEE		0.00			Print Receipt
878	001419			03 Jan, 2026	MUNMUN BANNERJEE	Cash	500.00			Print Receipt
879	001418			03 Jan, 2026	CASH	Card	14455.00			Print Receipt
880	001418			03 Jan, 2026	CASH	Cash	6500.00			Print Receipt
881			000683	03 Jan, 2026	S CHORASIA		0.00			Print Receipt
882	001417			03 Jan, 2026	S CHORASIA	Cash	12340.00			Print Receipt
883			000682	03 Jan, 2026	DALIM SHOP		0.00			Print Receipt
884	001040	000350		03 Jan, 2026	SWETA SACHDEVA	Card	5000.00			Print Receipt
885	001413	000349		02 Jan, 2026	REBECA SULTANA	Cash	50210.00			Print Receipt
886			000681	02 Jan, 2026	NAJMUR SAHAR		0.00			Print Receipt
887	001415			02 Jan, 2026	NAJMUR SAHAR	Cash	5165.00			Print Receipt
888			000680	02 Jan, 2026	MALVIKA		0.00			Print Receipt
889	001414			02 Jan, 2026	MALVIKA	Cash	5655.00			Print Receipt
890	001402	000348		02 Jan, 2026	RITA GOMES	Cash	34063.00			Print Receipt
891			000679	01 Jan, 2026	CHANCHAL KUMAR GHOSH		0.00			Print Receipt
892	000323	000347		31 Dec, 2025	SRABANI MITRA	Cash	4540.00			Print Receipt
893			000678	31 Dec, 2025	PINKI APPA DHAKA		0.00			Print Receipt
894	001411			31 Dec, 2025	CHHAYA M NADGE	Card	2075.00			Print Receipt
895			000677	31 Dec, 2025	RENU BAKSHI		0.00			Print Receipt
896	001410			31 Dec, 2025	RENU BAKSHI	Card	11430.00			Print Receipt
897	001409			31 Dec, 2025	RENU BAKSHI	Card	16490.00			Print Receipt
898	001408			31 Dec, 2025	RENU BAKSHI	Card	39045.00			Print Receipt
899			000676	31 Dec, 2025	RIZWANA AKHTAR		0.00			Print Receipt
900	001407			31 Dec, 2025	RIZWANA AKHTAR	Card	4000.00			Print Receipt
901			000675	31 Dec, 2025	PANKAJ SINHA		0.00			Print Receipt
902	001406			31 Dec, 2025	PANKAJ SINHA	Card	24547.00			Print Receipt
903	001405			31 Dec, 2025	TARU JAIN	Card	20955.00			Print Receipt
904	001404			31 Dec, 2025	RUPAL SOOD	Card	8955.00			Print Receipt
905	001380	000346		30 Dec, 2025	SONIA ROY	Card	3965.00			Print Receipt
906			000674	30 Dec, 2025	SONIA ROY		0.00			Print Receipt
907	001403			30 Dec, 2025	SONIA ROY	Card	22310.00			Print Receipt
908			000673	30 Dec, 2025	RITA GOMES		0.00			Print Receipt
909	001402			30 Dec, 2025	RITA GOMES	Cash	50000.00			Print Receipt
910	001401			30 Dec, 2025	SONAL BAJAJ	Cash	7290.00			Print Receipt
911			000672	30 Dec, 2025	PRITHA DAS		0.00			Print Receipt
912			000671	30 Dec, 2025	RINKU CHATTERJEE		0.00			Print Receipt
913	001400			30 Dec, 2025	RINKU CHATTERJEE	Cash	3456.00			Print Receipt
914	001343	000345		30 Dec, 2025	RINKU CHATTERJEE	Card	10000.00			Print Receipt
915	001399			30 Dec, 2025	PAYAL MODI	Card	2093.00			Print Receipt
916	001387			27 Dec, 2025	CASH (DINA)	Return Adjusted	10304.00	000051		Print Receipt
917	001398			29 Dec, 2025	GEET	Card	40245.00			Print Receipt
918			000670	29 Dec, 2025	DIPIKA AGARWAL		0.00			Print Receipt
919	001397			29 Dec, 2025	DIPIKA AGARWAL	Cash	5650.00			Print Receipt
920	001396			29 Dec, 2025	RAJU KALIA	Card	6215.00			Print Receipt
921	001333	000344		29 Dec, 2025	NEHA PARVEEN	Cash	9965.00			Print Receipt
922	001395			29 Dec, 2025	HARMEET CHADHA	Card	6182.00			Print Receipt
923	001395			29 Dec, 2025	HARMEET CHADHA	Cash	3850.00			Print Receipt
924	001394			29 Dec, 2025	SONAM KHEMKA	Cash	4830.00			Print Receipt
925			000669	28 Dec, 2025	PAYAL MODI		0.00			Print Receipt
926	001393			28 Dec, 2025	PAYAL MODI	Card	20892.00			Print Receipt
927			000668	28 Dec, 2025	SONIA ROY		0.00			Print Receipt
928	001392			27 Dec, 2025	REEMA ALI	Cash	25419.00			Print Receipt
929	001391			27 Dec, 2025	CASH	Cash	6261.00			Print Receipt
930	001390			27 Dec, 2025	CASH	Cash	960.00			Print Receipt
931	001377	000342		27 Dec, 2025	DR D DUTTA	Cash	4450.00			Print Receipt
932	001378	000341		27 Dec, 2025	DR D DUTTA	Cash	10675.00			Print Receipt
933			000667	27 Dec, 2025	ANNESA GANGULY		0.00			Print Receipt
934	001389			27 Dec, 2025	ANNESA GANGULY	Return Adjusted	5780.00	000050		Print Receipt
935	001389			27 Dec, 2025	ANNESA GANGULY	Cash	1400.00			Print Receipt
936			000666	27 Dec, 2025	REBECCA RUEBEN		0.00			Print Receipt
937	001388			27 Dec, 2025	REBECCA RUEBEN	Cash	7135.00			Print Receipt
938	001374	000340		27 Dec, 2025	SHILPA CHOWDHURY	Cash	5265.00			Print Receipt
939			000665	26 Dec, 2025	PRIYANKA SHAH		0.00			Print Receipt
940			000664	26 Dec, 2025	PINKI APPA DHAKA		0.00			Print Receipt
941	001338	000339		26 Dec, 2025	RAZIA AHMED	Card	8120.00			Print Receipt
942			000663	26 Dec, 2025	NEHA AGARWAL		0.00			Print Receipt
943	001385			26 Dec, 2025	NEHA AGARWAL	Cash	14110.00			Print Receipt
944			000662	26 Dec, 2025	SHEETAL CHANDAN		0.00			Print Receipt
945	001384			26 Dec, 2025	SHEETAL CHANDAN	Cash	2695.00			Print Receipt
946			000661	26 Dec, 2025	REKHA SINGH		0.00			Print Receipt
947	001383			26 Dec, 2025	REKHA SINGH	Cash	3095.00			Print Receipt
948	001382			26 Dec, 2025	RANJINA CHATTOPADHYAY	Cash	9345.00			Print Receipt
949			000660	26 Dec, 2025	RANJINA CHATTOPADHYAY	Cash	600.00			Print Receipt
950	000459	000338		25 Dec, 2025	JHIMLI SENGUPTA	Card	20000.00			Print Receipt
951	001381			25 Dec, 2025	TARU JAIN	Card	37212.00			Print Receipt
952	001380			24 Dec, 2025	SONIA ROY	Card	3500.00			Print Receipt
953			000659	23 Dec, 2025	KIRTI GUPTA		0.00			Print Receipt
954	001379			23 Dec, 2025	KIRTI GUPTA	Card	39080.00			Print Receipt
955			000658	23 Dec, 2025	DR D DUTTA		0.00			Print Receipt
956	001378			23 Dec, 2025	DR D DUTTA	Cash	7000.00			Print Receipt
957			000657	23 Dec, 2025	DR D DUTTA		0.00			Print Receipt
958	001377			23 Dec, 2025	DR D DUTTA	Cash	1000.00			Print Receipt
959	001321	000337		23 Dec, 2025	DR D DUTTA	Cash	16745.00			Print Receipt
960			000656	23 Dec, 2025	FATEMA JESMIN AWAL		0.00			Print Receipt
961			000655	23 Dec, 2025	SK SAIFUL ISLAM		0.00			Print Receipt
962	001375			23 Dec, 2025	SK SAIFUL ISLAM	Cash	11290.00			Print Receipt
963			000654	23 Dec, 2025	SHILPA CHOWDHURY		0.00			Print Receipt
964	001374			23 Dec, 2025	SHILPA CHOWDHURY	Cash	1500.00			Print Receipt
965	001351	000336		23 Dec, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	39997.50	000049		Print Receipt
966	001373			23 Dec, 2025	SHILPA CHOWDHURY	Cash	4440.00			Print Receipt
967	001372			22 Dec, 2025	SK MD KASHIB	Card	27140.00			Print Receipt
968			000653	22 Dec, 2025	CASH		0.00			Print Receipt
969			000652	22 Dec, 2025	SANJANA CHANDAK	Cash	800.00			Print Receipt
970	001371	000335		22 Dec, 2025	SANJANA CHANDAK	Cash	10972.00			Print Receipt
971			000652	22 Dec, 2025	SANJANA CHANDAK		0.00			Print Receipt
972	001370			22 Dec, 2025	MAHEIK VERMA	Cash	13860.00			Print Receipt
973	001113	000334		22 Dec, 2025	PAPIYA CHAKRABORTHY	Cash	3120.00			Print Receipt
974			000651	22 Dec, 2025	SHIVANI SHAH		0.00			Print Receipt
975	001369			22 Dec, 2025	SHIVANI SHAH	Card	6520.00			Print Receipt
976	001368			22 Dec, 2025	MAMATA BAIDYA	Return Adjusted	2556.00	000048		Print Receipt
977	001368			22 Dec, 2025	MAMATA BAIDYA	Card	2574.00			Print Receipt
978	001368			22 Dec, 2025	MAMATA BAIDYA	Cash	5000.00			Print Receipt
979	001366			21 Dec, 2025	MOSAMMAT NADIRA PARVIN	Card	67555.00			Print Receipt
980	001365			21 Dec, 2025	A PATEL	Cash	3000.00			Print Receipt
981			000650	21 Dec, 2025	MAMATA BAIDYA		0.00			Print Receipt
982	001364			21 Dec, 2025	MAMATA BAIDYA	Card	21791.00			Print Receipt
983			000649	20 Dec, 2025	CASH		0.00			Print Receipt
984	001363			20 Dec, 2025	CASH	Cash	5870.00			Print Receipt
985	001362			20 Dec, 2025	SHEHNAZ SK	Cash	3560.00			Print Receipt
986	001361			20 Dec, 2025	SHEHNAZ SK	Cash	6470.00			Print Receipt
987			000648	20 Dec, 2025	SHEHNAZ SK		0.00			Print Receipt
988	001360			20 Dec, 2025	SHEHNAZ SK	Cash	17040.00			Print Receipt
989			000647	20 Dec, 2025	A CHAKRABORTHY		0.00			Print Receipt
990	001359			20 Dec, 2025	A CHAKRABORTHY	Card	10905.00			Print Receipt
991	001289	000333		20 Dec, 2025	AMITA GADHI	Cash	3405.00			Print Receipt
992			000646	20 Dec, 2025	KANIZ FATMA		0.00			Print Receipt
993	001358			20 Dec, 2025	KANIZ FATMA	Card	14000.00			Print Receipt
994	001358			20 Dec, 2025	KANIZ FATMA	Cash	2840.00			Print Receipt
995	001325	000332		20 Dec, 2025	SUMITA BASU	Card	8490.00			Print Receipt
996	001357			20 Dec, 2025	ANJALI BOLE	Cash	22105.00			Print Receipt
997	000459	000331		19 Dec, 2025	JHIMLI SENGUPTA	Card	30000.00			Print Receipt
998	001356			19 Dec, 2025	P. S. LATHA	Card	6286.00			Print Receipt
999	001355			19 Dec, 2025	NICKEY SINGH	Cash	4720.00			Print Receipt
1000	001354			19 Dec, 2025	PRACHURJA RANG SARATHI	Card	2945.00			Print Receipt
1001			000645	19 Dec, 2025	SHIVANI SHAH		0.00			Print Receipt
1002	001353			19 Dec, 2025	SHIVANI SHAH	Card	12650.00			Print Receipt
1003	001057	000330		18 Dec, 2025	HASINA AKHTER	Cash	22215.00			Print Receipt
1004	001275	000329		18 Dec, 2025	FATEMA JESMIN AWAL	Cash	56955.00			Print Receipt
1005	001257	000328		18 Dec, 2025	FATEMA JESMIN AWAL	Cash	1380.00			Print Receipt
1006			000644	18 Dec, 2025	MANJU ANCHALI	Cash	200.00			Print Receipt
1007	001352			18 Dec, 2025	MANJU ANCHALI	Cash	14285.00			Print Receipt
1008	001350			18 Dec, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	18878.50	000037		Print Receipt
1009	001339	000327		18 Dec, 2025	SHARAD DROLIA	Cash	38010.00			Print Receipt
1010	001349			18 Dec, 2025	ANUSHKA TAYAL	Cash	41684.00			Print Receipt
1011	001348			18 Dec, 2025	LELA LOHIYA	Cash	6462.00			Print Receipt
1012	001323			13 Dec, 2025	RINKU CHATTERJEE	Card	1000.00			Print Receipt
1013	001323			13 Dec, 2025	RINKU CHATTERJEE	Cash	8023.00			Print Receipt
1014	001347			17 Dec, 2025	REKHA SINGH	Card	6510.00			Print Receipt
1015			000643	17 Dec, 2025	MUKTA C/O KAILASH ENTERPRISE	Card	396.00			Print Receipt
1016	001346			17 Dec, 2025	MUKTA C/O KAILASH ENTERPRISE	Card	10404.00			Print Receipt
1017	001345			17 Dec, 2025	ANITA CHAUDHARY	Cash	8650.00			Print Receipt
1018			000642	17 Dec, 2025	REKHA SIPANI		0.00			Print Receipt
1019	001344			17 Dec, 2025	REKHA SIPANI	Card	6030.00			Print Receipt
1020			000641	17 Dec, 2025	RINKU CHATTERJEE		0.00			Print Receipt
1021	001343			17 Dec, 2025	RINKU CHATTERJEE	Cash	3856.00			Print Receipt
1022			000640	16 Dec, 2025	NITIKA AGARWAL		0.00			Print Receipt
1023	001342			16 Dec, 2025	NITIKA AGARWAL	Cash	3460.00			Print Receipt
1024			000639	16 Dec, 2025	MUNMUN BANNERJEE	Cash	2000.00			Print Receipt
1025			000639	16 Dec, 2025	MUNMUN BANNERJEE		0.00			Print Receipt
1026	001341			16 Dec, 2025	MUNMUN BANNERJEE	Cash	1000.00			Print Receipt
1027	001042	000325		16 Dec, 2025	MUNMUN BANNERJEE	Cash	3000.00			Print Receipt
1028			000638	16 Dec, 2025	MUNMUN BANNERJEE		0.00			Print Receipt
1029			000637	16 Dec, 2025	SHARAD DROLIA		0.00			Print Receipt
1030	001339			16 Dec, 2025	SHARAD DROLIA	Card	15000.00			Print Receipt
1031			000636	16 Dec, 2025	RAZIA AHMED		0.00			Print Receipt
1032	001338			16 Dec, 2025	RAZIA AHMED	Card	10000.00			Print Receipt
1033			000635	15 Dec, 2025	ZEENAT ZAMAN		0.00			Print Receipt
1034	001337			15 Dec, 2025	TULIKA GHOSH	Card	2030.00			Print Receipt
1035	001336			15 Dec, 2025	ZEENAT ZAMAN	Card	5655.00			Print Receipt
1036	001335			15 Dec, 2025	TULIKA GHOSH	Card	53993.00			Print Receipt
1037			000634	15 Dec, 2025	TULIKA GHOSH		0.00			Print Receipt
1038	001327			13 Dec, 2025	RASHI AGARWAL	Card	29952.00			Print Receipt
1039			000633	15 Dec, 2025	ANAMIKA JAIN		0.00			Print Receipt
1040	001334			15 Dec, 2025	ANAMIKA JAIN	Cash	8832.00			Print Receipt
1041			000632	15 Dec, 2025	ATHAKA RAHMAN		0.00			Print Receipt
1042			000631	15 Dec, 2025	NEHA PARVEEN		0.00			Print Receipt
1043	001333			15 Dec, 2025	NEHA PARVEEN	Cash	6000.00			Print Receipt
1044	001332	000324		15 Dec, 2025	CASH	Card	23545.00			Print Receipt
1045			000630	14 Dec, 2025	CASH		0.00			Print Receipt
1046	001332			14 Dec, 2025	CASH	Cash	5000.00			Print Receipt
1047	001331			14 Dec, 2025	MANGLA DUBEY	Card	21704.00			Print Receipt
1048	001236	000323		13 Dec, 2025	RINKU CHATTERJEE	Cash	6624.00			Print Receipt
1049	001235	000322		13 Dec, 2025	RINKU CHATTERJEE	Cash	10000.00			Print Receipt
1050	001330			13 Dec, 2025	LAXMI HARIKA	Cash	23245.00			Print Receipt
1051	001329			13 Dec, 2025	LAXMI HARIKA	Cash	10635.00			Print Receipt
1052	001328			13 Dec, 2025	MD JANE ALAM	Cash	3800.00			Print Receipt
1053	001324			13 Dec, 2025	SUMITA BASU	Card	48095.00			Print Receipt
1054			000629	13 Dec, 2025	MD JANE ALAM		0.00			Print Receipt
1055			000628	13 Dec, 2025	RASHI AGARWAL		0.00			Print Receipt
1056	001213	000321		13 Dec, 2025	DEBIKA MANDAL	Card	19000.00			Print Receipt
1057			000627	13 Dec, 2025	DEBIKA MANDAL		0.00			Print Receipt
1058			000626	13 Dec, 2025	SUMITA BASU		0.00			Print Receipt
1059	001325			13 Dec, 2025	SUMITA BASU	Card	18950.00			Print Receipt
1060			000625	13 Dec, 2025	SUMITA BASU		0.00			Print Receipt
1061			000624	13 Dec, 2025	RINKU CHATTERJEE		0.00			Print Receipt
1062	001322			13 Dec, 2025	DR D DUTTA	Cash	5000.00			Print Receipt
1063			000623	13 Dec, 2025	DR D DUTTA		0.00			Print Receipt
1064	001321			13 Dec, 2025	DR D DUTTA	Cash	9000.00			Print Receipt
1065			000622	13 Dec, 2025	JYOTI JAIN		0.00			Print Receipt
1066	001320			13 Dec, 2025	JYOTI JAIN	Cash	22700.00			Print Receipt
1067	001319			12 Dec, 2025	ANNESA GANGULY	Card	8240.00			Print Receipt
1068			000621	12 Dec, 2025	BABITA PODDAR		0.00			Print Receipt
1069	001318			12 Dec, 2025	BABITA PODDAR	Cash	10070.00			Print Receipt
1070	001317			12 Dec, 2025	SANGITA AGARWAL	Cash	8280.00			Print Receipt
1071	000835	000320		12 Dec, 2025	RUKSANA ISLAM	Card	18565.00			Print Receipt
1072	001311			11 Dec, 2025	BHAVINI RAMANI	Cash	2600.00			Print Receipt
1073	001310			11 Dec, 2025	BHAVINI RAMANI	Cash	2600.00			Print Receipt
1074			000620	11 Dec, 2025	BHAVINI RAMANI		0.00			Print Receipt
1075	001309			11 Dec, 2025	BHAVINI RAMANI	Cash	7180.00			Print Receipt
1076			000619	10 Dec, 2025	PRIYANKA MODI		0.00			Print Receipt
1077	001308			10 Dec, 2025	PRIYANKA MODI	Cash	6200.00			Print Receipt
1078			000618	09 Dec, 2025	PINKI APPA DHAKA		0.00			Print Receipt
1079	001305			09 Dec, 2025	CASH	Cash	10000.00			Print Receipt
1080			000617	09 Dec, 2025	CASH		0.00			Print Receipt
1081	001304			09 Dec, 2025	SULEKHA BANKA	Cash	14570.00			Print Receipt
1082			000616	08 Dec, 2025	DILSAD ALI		0.00			Print Receipt
1083	001303			08 Dec, 2025	DILSAD ALI	Return Adjusted	13555.00	000045		Print Receipt
1084			000615	08 Dec, 2025	RASHMI AGARWAL		0.00			Print Receipt
1085	001302			08 Dec, 2025	RASHMI AGARWAL	Cash	15484.00			Print Receipt
1086	001301			08 Dec, 2025	MANJU LATA KHAITAN	Cash	30189.00			Print Receipt
1087	001291	000319		08 Dec, 2025	URVI A PATEL	Cash	6030.00			Print Receipt
1088			000614	07 Dec, 2025	MONICA NAHATA		0.00			Print Receipt
1089	001300			07 Dec, 2025	MONICA NAHATA	Card	15960.00			Print Receipt
1090	001299			07 Dec, 2025	MONICA NAHATA	Card	21325.00			Print Receipt
1091			000613	07 Dec, 2025	NAILA PERWAZE		0.00			Print Receipt
1092	001298			07 Dec, 2025	NAILA PERWAZE	Card	15205.00			Print Receipt
1093	001297			07 Dec, 2025	NAILA PERWAZE	Card	6030.00			Print Receipt
1094	001296			07 Dec, 2025	GUDDI BHOWMICK	Cash	4953.00			Print Receipt
1095	001257	000318		07 Dec, 2025	FATEMA JESMIN AWAL	Card	28805.00			Print Receipt
1096	001248	000317		07 Dec, 2025	FATEMA JESMIN AWAL	Card	33635.00			Print Receipt
1097	001279	000316		07 Dec, 2025	JOLLY APPA C/O FATEMA JESMIN KHALA	Card	47480.00			Print Receipt
1098	001290			06 Dec, 2025	SWATHI BOUTIQUE	Card	11220.00			Print Receipt
1099	001293			07 Dec, 2025	SIDDHARTH SINGH	Card	2310.00			Print Receipt
1100	001292			07 Dec, 2025	SIDDHARTH SINGH	Card	2315.00			Print Receipt
1101	001246	000315		07 Dec, 2025	SHAMA PERVIN	Cash	2830.00			Print Receipt
1102			000612	06 Dec, 2025	URVI A PATEL		0.00			Print Receipt
1103	001291			06 Dec, 2025	URVI A PATEL	Cash	7000.00			Print Receipt
1104			000611	06 Dec, 2025	AMITA GADHI		0.00			Print Receipt
1105	001289			06 Dec, 2025	AMITA GADHI	Cash	3000.00			Print Receipt
1106			000610	06 Dec, 2025	SHAMA PERVIN		0.00			Print Receipt
1107	001220	000314		05 Dec, 2025	SUJATA DEWAN	Cash	4480.00			Print Receipt
1108	001281	000313		05 Dec, 2025	URVI A PATEL	Cash	13755.00			Print Receipt
1109			000609	05 Dec, 2025	SUJATA DEWAN		0.00			Print Receipt
1110			000608	05 Dec, 2025	URVI A PATEL		0.00			Print Receipt
1111	001288			05 Dec, 2025	URVI A PATEL	Cash	8130.00			Print Receipt
1112			000607	05 Dec, 2025	RANJIT KHANDELWAL		0.00			Print Receipt
1113	001287			04 Dec, 2025	K ISMAIL	Card	2384.00			Print Receipt
1114	001286			04 Dec, 2025	SHANAL ALIMA	Cash	8345.00			Print Receipt
1115			000606	04 Dec, 2025	MANISHA MURMURIA		0.00			Print Receipt
1116	001284			04 Dec, 2025	MANISHA MURMURIA	Cash	12595.00			Print Receipt
1117			000605	04 Dec, 2025	SHRADDHA SARAWAGI		0.00			Print Receipt
1118	001283			04 Dec, 2025	SHRADDHA SARAWAGI	Cash	8687.00			Print Receipt
1119			000604	04 Dec, 2025	POONAM TOSHNIWAL		0.00			Print Receipt
1120	001282			04 Dec, 2025	POONAM TOSHNIWAL	Cash	10720.00			Print Receipt
1121			000603	03 Dec, 2025	URVI A PATEL		0.00			Print Receipt
1122	001281			03 Dec, 2025	URVI A PATEL	Cash	8000.00			Print Receipt
1123	001280			03 Dec, 2025	NEENA SUDAN	Cash	5400.00			Print Receipt
1124			000602	03 Dec, 2025	NEENA SUDAN		0.00			Print Receipt
1125	001209	000312		02 Dec, 2025	SHAMA PERVIN	Card	4110.00			Print Receipt
1126			000601	02 Dec, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
1127	001278			02 Dec, 2025	IAMANNA ARA KHATUN	Cash	9085.00			Print Receipt
1128	001176	000311		02 Dec, 2025	SAROJ JAIN	Cash	8000.00			Print Receipt
1129	001131	000310		02 Dec, 2025	GEORGE ELSA	Return Adjusted	12079.62	000039		Print Receipt
1130	001131	000309		02 Dec, 2025	GEORGE ELSA	Return Adjusted	19795.69	000043		Print Receipt
1131	001038	000308		02 Dec, 2025	GEORGE ELSA	Card	203793.50			Print Receipt
1132	000992	000307		02 Dec, 2025	GEORGE ELSA	Card	11340.00			Print Receipt
1133	000977	000306		02 Dec, 2025	GEORGE ELSA	Card	122252.00			Print Receipt
1134	000924	000305		02 Dec, 2025	SWETA SACHDEVA	Card	5000.00			Print Receipt
1135	001170	000304		02 Dec, 2025	PRIYANKA MODI	Cash	14600.00			Print Receipt
1136	001277			02 Dec, 2025	PRIYANKA MODI	Cash	6995.00			Print Receipt
1137			000600	02 Dec, 2025	CASH		0.00			Print Receipt
1138			000529	01 Dec, 2025	SUMONA SAHA	Cash	1200.00			Print Receipt
1139			000583	01 Dec, 2025	SUMONA SAHA	Cash	200.00			Print Receipt
1140	001233	000303		01 Dec, 2025	ZAINAB ALI	Cash	20770.00			Print Receipt
1141	001233	000302		01 Dec, 2025	ZAINAB ALI	Cash	2300.00			Print Receipt
1142	001273			01 Dec, 2025	P PRASANTHI	Card	19685.00			Print Receipt
1143			000599	01 Dec, 2025	CASH		0.00			Print Receipt
1144	001230	000301		01 Dec, 2025	PARAMITA MUKHERJEE	Cash	5684.00			Print Receipt
1145			000598	01 Dec, 2025	LUTHMELA FARID		0.00			Print Receipt
1146	001274			01 Dec, 2025	LUTHMELA FARID	Card	48555.00			Print Receipt
1147	001247	000300		01 Dec, 2025	JOLLY APPA C/O FATEMA JESMIN KHALA	Card	126460.00			Print Receipt
1148	001272			30 Nov, 2025	GUDDI BHOWMICK	Cash	22055.00			Print Receipt
1149	001271			30 Nov, 2025	NASRIN PARVEEN	Card	3995.00			Print Receipt
1150			000597	30 Nov, 2025	GUDDI BHOWMICK		0.00			Print Receipt
1151	001270			30 Nov, 2025	GUDDI BHOWMICK	Cash	19440.00			Print Receipt
1152			000596	30 Nov, 2025	DILSAD ALI		0.00			Print Receipt
1153	001269			30 Nov, 2025	DILSAD ALI	Card	31185.00			Print Receipt
1154			000595	30 Nov, 2025	CASH		0.00			Print Receipt
1155	001268	000299		30 Nov, 2025	CASH	Cash	14102.00			Print Receipt
1156	000323	000298		30 Nov, 2025	SRABANI MITRA	Card	4500.00			Print Receipt
1157	001267			30 Nov, 2025	BIMLA BHALA	Cash	18285.00			Print Receipt
1158	001261	000297		30 Nov, 2025	ARCHANA BHARDWAJ	Card	6275.00			Print Receipt
1159			000594	29 Nov, 2025	DR DEVIKA PAL		0.00			Print Receipt
1160	001266			29 Nov, 2025	DR DEVIKA PAL	Cash	10915.00			Print Receipt
1161	001243	000296		29 Nov, 2025	SANGEETA KUCHERIA	Cash	8108.00			Print Receipt
1162	001265			29 Nov, 2025	SEEMA JAIN	Card	14630.00			Print Receipt
1163	001264			29 Nov, 2025	NIRALI M LAKHIA	Card	8760.00			Print Receipt
1164	001263			29 Nov, 2025	NIRALI M LAKHIA	Cash	2030.00			Print Receipt
1165	001262			29 Nov, 2025	SWETA CHANJIA	Card	3085.00			Print Receipt
1166	001260			29 Nov, 2025	SWETA CHANJIA	Card	6840.00			Print Receipt
1167			000593	29 Nov, 2025	ARCHANA BHARDWAJ		0.00			Print Receipt
1168	001259			29 Nov, 2025	ARCHANA BHARDWAJ	Card	6685.00			Print Receipt
1169			000592	29 Nov, 2025	MEHBUBA HUSSAIN		0.00			Print Receipt
1170	001258			29 Nov, 2025	MEHBUBA HUSSAIN	Card	27660.00			Print Receipt
1171	001244	000295		28 Nov, 2025	CASH	Card	25000.00			Print Receipt
1172			000591	28 Nov, 2025	CASH		0.00			Print Receipt
1173			000590	28 Nov, 2025	DIPANWITA DAS		0.00			Print Receipt
1174	001256			28 Nov, 2025	DIPANWITA DAS	Card	65809.00			Print Receipt
1175	001255			28 Nov, 2025	REKHA JASWAL	Cash	5680.00			Print Receipt
1176	001252			28 Nov, 2025	INDRANI DAS	Cash	1000.00			Print Receipt
1177	001254			28 Nov, 2025	CASH	Card	6840.00			Print Receipt
1178			000589	28 Nov, 2025	PRIYANKA TIBEREWAL		0.00			Print Receipt
1179	001253			28 Nov, 2025	PRIYANKA TIBEREWAL	Cash	12395.00			Print Receipt
1180			000588	28 Nov, 2025	INDRANI DAS		0.00			Print Receipt
1181			000587	28 Nov, 2025	MEHBUBA HUSSAIN		0.00			Print Receipt
1182	001251			28 Nov, 2025	MEHBUBA HUSSAIN	Card	36795.00			Print Receipt
1183	000454	000294		28 Nov, 2025	INDRANI DAS	Cash	4000.00			Print Receipt
1184	001250			28 Nov, 2025	PRAFULLA PATEL	Cash	11735.00			Print Receipt
1185	001249			28 Nov, 2025	PRAFULLA PATEL	Cash	48315.00			Print Receipt
1186			000586	27 Nov, 2025	MD JANE ALAM		0.00			Print Receipt
1187			000585	27 Nov, 2025	SHAMA PERVIN		0.00			Print Receipt
1188	001164	000293		27 Nov, 2025	SHAMA PERVIN	Cash	3570.00			Print Receipt
1189	001208	000292		27 Nov, 2025	SHAMA PERVIN	Cash	4540.00			Print Receipt
1190	001246			27 Nov, 2025	SHAMA PERVIN	Cash	500.00			Print Receipt
1191	001003	000291		27 Nov, 2025	SANJU RANKA	Cash	19340.00			Print Receipt
1192	001243	000290		27 Nov, 2025	SANGEETA KUCHERIA	Cash	1000.00			Print Receipt
1193	001245			27 Nov, 2025	MUKTA C/O KAILASH ENTERPRISE	Card	9657.00			Print Receipt
1194			000584	27 Nov, 2025	SREEMOYEE CHAKARBORTY		0.00			Print Receipt
1195			000583	27 Nov, 2025	SUMONA SAHA		0.00			Print Receipt
1196			000582	27 Nov, 2025	SANGEETA KUCHERIA		0.00			Print Receipt
1197	001243			27 Nov, 2025	SANGEETA KUCHERIA	Cash	4000.00			Print Receipt
1198			000581	27 Nov, 2025	PRIYA AGARWAL		0.00			Print Receipt
1199	001242			27 Nov, 2025	PRIYA AGARWAL	Card	14815.00			Print Receipt
1200			000580	26 Nov, 2025	BABITA PODDAR		0.00			Print Receipt
1201	001241			26 Nov, 2025	BABITA PODDAR	Cash	7785.00			Print Receipt
1202	001240			26 Nov, 2025	ONIKA JAIN	Cash	2905.00			Print Receipt
1203	001226	000289		26 Nov, 2025	KALYAN SAHA	Cash	6290.00			Print Receipt
1204			000579	25 Nov, 2025	POONAM KEDIA		0.00			Print Receipt
1205	001239			25 Nov, 2025	POONAM KEDIA	Card	13785.00			Print Receipt
1206	001121	000288		25 Nov, 2025	RINI CHANDA	Card	9035.00			Print Receipt
1207			000578	25 Nov, 2025	BULBUL MITRA		0.00			Print Receipt
1208	001238			25 Nov, 2025	BULBUL MITRA	Cash	1500.00			Print Receipt
1209	001237			25 Nov, 2025	BULBUL MITRA	Card	18000.00			Print Receipt
1210	000816	000287		25 Nov, 2025	BULBUL MITRA	Card	12280.00			Print Receipt
1211	001235	000286		25 Nov, 2025	RINKU CHATTERJEE	Cash	38.00			Print Receipt
1212			000577	25 Nov, 2025	RINKU CHATTERJEE		0.00			Print Receipt
1213	001235			25 Nov, 2025	RINKU CHATTERJEE	Cash	15000.00			Print Receipt
1214			000576	25 Nov, 2025	JAYASHREE KHOBAREKAR	Card	200.00			Print Receipt
1215	001234			25 Nov, 2025	JAYASHREE KHOBAREKAR	Card	20920.00			Print Receipt
1216			000575	24 Nov, 2025	ZAINAB ALI		0.00			Print Receipt
1217	001233			24 Nov, 2025	ZAINAB ALI	Cash	3000.00			Print Receipt
1218	001231			24 Nov, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	28864.00			Print Receipt
1219	001189	000285		24 Nov, 2025	GEORGE ELSA	Return Adjusted	11772.00	000042		Print Receipt
1220	001116	000284		24 Nov, 2025	REGINA AHMED	Return Adjusted	11740.00	000041		Print Receipt
1221			000574	24 Nov, 2025	PARAMITA MUKHERJEE		0.00			Print Receipt
1222	001230			24 Nov, 2025	PARAMITA MUKHERJEE	Cash	3500.00			Print Receipt
1223			000573	24 Nov, 2025	PARAMITA MUKHERJEE		0.00			Print Receipt
1224	001194			19 Nov, 2025	NEETU RUNGTA PALAN	Card	164835.00			Print Receipt
1225	001229			23 Nov, 2025	SANKET GHOSH	Card	1200.00			Print Receipt
1226	001228			23 Nov, 2025	NAMAN SHAH	Card	8200.00			Print Receipt
1227	001227			23 Nov, 2025	JAYASHREE KHOBAREKAR	Card	26707.00			Print Receipt
1228			000572	23 Nov, 2025	KALYAN SAHA		0.00			Print Receipt
1229	001226			23 Nov, 2025	KALYAN SAHA	Card	1000.00			Print Receipt
1230	001225			23 Nov, 2025	MALABIKA CHAKRABORTHY	Card	4975.00			Print Receipt
1231	001224			23 Nov, 2025	SUDHA AGARWAL	Cash	4252.00			Print Receipt
1232	001223			23 Nov, 2025	SEEMA PODDAR	Card	4960.00			Print Receipt
1233			000571	23 Nov, 2025	RESHMI DAS		0.00			Print Receipt
1234	001222			23 Nov, 2025	RESHMI DAS	Card	7665.00			Print Receipt
1235			000570	22 Nov, 2025	KALYAN SAHA		0.00			Print Receipt
1236	001221			22 Nov, 2025	KALYAN SAHA	Card	13790.00			Print Receipt
1237			000569	22 Nov, 2025	SUJATA DEWAN		0.00			Print Receipt
1238	001220			22 Nov, 2025	SUJATA DEWAN	Cash	1100.00			Print Receipt
1239	001219			22 Nov, 2025	SUJATA DEWAN	Card	2150.00			Print Receipt
1240	001218			22 Nov, 2025	SUJATA DEWAN	Cash	2055.00			Print Receipt
1241	001217			22 Nov, 2025	SUJATA DEWAN	Cash	2945.00			Print Receipt
1242	001216			22 Nov, 2025	SUJATA DEWAN	Cash	4530.00			Print Receipt
1243	001215			22 Nov, 2025	SUJATA DEWAN	Cash	4595.00			Print Receipt
1244	001214			22 Nov, 2025	SUJATA DEWAN	Card	6360.00			Print Receipt
1245			000568	22 Nov, 2025	DEBIKA MANDAL		0.00			Print Receipt
1246	001213			22 Nov, 2025	DEBIKA MANDAL	Card	5910.00			Print Receipt
1247			000567	22 Nov, 2025	JAGRUTHI SETH		0.00			Print Receipt
1248	001212			22 Nov, 2025	JAGRUTHI SETH	Cash	5780.00			Print Receipt
1249	001135	000283		22 Nov, 2025	SHWETA KANODIA	Cash	7120.00			Print Receipt
1250	001197	000282		22 Nov, 2025	SYEDA ANIKA	Card	2195.00			Print Receipt
1251			000566	22 Nov, 2025	SYEDA ANIKA		0.00			Print Receipt
1252	001211			22 Nov, 2025	SYEDA ANIKA	Card	2500.00			Print Receipt
1253			000565	21 Nov, 2025	SABA RASHID		0.00			Print Receipt
1254	001210			21 Nov, 2025	SABA RASHID	Cash	10972.00			Print Receipt
1255			000564	21 Nov, 2025	SHAMA PERVIN		0.00			Print Receipt
1256			000563	21 Nov, 2025	SHAMA PERVIN		0.00			Print Receipt
1257	001209			21 Nov, 2025	SHAMA PERVIN	Card	5000.00			Print Receipt
1258	001208			21 Nov, 2025	SHAMA PERVIN	Return Adjusted	4570.00	000040		Print Receipt
1259	001208			21 Nov, 2025	SHAMA PERVIN	Card	3330.00			Print Receipt
1260	001164	000281		21 Nov, 2025	SHAMA PERVIN	Card	3280.00			Print Receipt
1261			000562	21 Nov, 2025	CASH		0.00			Print Receipt
1262	001206			21 Nov, 2025	REHANA BEGUM	Card	18595.00			Print Receipt
1263			000561	21 Nov, 2025	REHANA BEGUM		0.00			Print Receipt
1264	001205			21 Nov, 2025	REHANA BEGUM	Card	15595.00			Print Receipt
1265	001204			20 Nov, 2025	PATHURI SREELATHA	Card	10060.00			Print Receipt
1266			000560	20 Nov, 2025	A SRAVANTHI RAO	Card	150.00			Print Receipt
1267	001203			20 Nov, 2025	A SRAVANTHI RAO	Card	13300.00			Print Receipt
1268			000559	20 Nov, 2025	PATHURI SREELATHA	Card	250.00			Print Receipt
1269	001202			20 Nov, 2025	PATHURI SREELATHA	Card	24770.00			Print Receipt
1270	001201			20 Nov, 2025	DARSHANA	Cash	14520.00			Print Receipt
1271	001200			20 Nov, 2025	REHANA BEGUM	Card	15055.00			Print Receipt
1272			000558	20 Nov, 2025	REHANA BEGUM		0.00			Print Receipt
1273	001199			20 Nov, 2025	REHANA BEGUM	Card	27055.00			Print Receipt
1274			000557	20 Nov, 2025	JAY KUMAR JAIN		0.00			Print Receipt
1275	001198			20 Nov, 2025	JAY KUMAR JAIN	Cash	12810.00			Print Receipt
1276			000556	20 Nov, 2025	SYEDA ANIKA		0.00			Print Receipt
1277	001197			20 Nov, 2025	SYEDA ANIKA	Card	1000.00			Print Receipt
1278			000555	20 Nov, 2025	RINKU CHATTERJEE		0.00			Print Receipt
1279	001196			20 Nov, 2025	PINKI APPA DHAKA	Cash	5100.00			Print Receipt
1280			000554	19 Nov, 2025	MAHZABEEN KHATOON		0.00			Print Receipt
1281	001195			19 Nov, 2025	MAHZABEEN KHATOON	Card	13665.00			Print Receipt
1282	001103	000280		19 Nov, 2025	HIMANSHU JAIN	Card	20000.00			Print Receipt
1283			000553	19 Nov, 2025	NEETU RUNGTA PALAN		0.00			Print Receipt
1284			000552	19 Nov, 2025	SARITA MORE		0.00			Print Receipt
1285	001193			19 Nov, 2025	SARITA MORE	Cash	13495.00			Print Receipt
1286	000995	000279		19 Nov, 2025	MOHUA SAHA	Cash	2000.00			Print Receipt
1287	001192			19 Nov, 2025	RINKU CHATTERJEE	Cash	13712.00			Print Receipt
1288	001191			19 Nov, 2025	RINKU CHATTERJEE	Cash	26577.00			Print Receipt
1289	001190			19 Nov, 2025	SHARAD DROLIA	Card	5850.00			Print Receipt
1290	001097	000278		18 Nov, 2025	IFRA MUMTAZ	Card	1850.00			Print Receipt
1291	001187			18 Nov, 2025	KSHAMA GANGULY	Card	2500.00			Print Receipt
1292	001186			18 Nov, 2025	KSHAMA GANGULY	Cash	1688.00			Print Receipt
1293	001185			18 Nov, 2025	KSHAMA GANGULY	Card	3420.00			Print Receipt
1294	001184			18 Nov, 2025	CASH	Cash	3395.00			Print Receipt
1295	001183			18 Nov, 2025	SATIYA FATHMA	Card	18245.00			Print Receipt
1296			000551	18 Nov, 2025	VANDANA MUNDRA		0.00			Print Receipt
1297	001182			18 Nov, 2025	VANDANA MUNDRA	Cash	12595.00			Print Receipt
1298			000550	18 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
1299	001181			18 Nov, 2025	MAHEK KABRA	Card	5164.00			Print Receipt
1300	001180			18 Nov, 2025	MAHEK KABRA	Card	5750.00			Print Receipt
1301	001178			17 Nov, 2025	CASH	Cash	3270.00			Print Receipt
1302			000549	17 Nov, 2025	SWATI SINGHANIA		0.00			Print Receipt
1303	001177			17 Nov, 2025	SWATI SINGHANIA	Cash	37335.00			Print Receipt
1304	001156	000277		17 Nov, 2025	CASH	Card	2365.00			Print Receipt
1305	001157	000276		17 Nov, 2025	UMMAL	Card	1750.00			Print Receipt
1306			000548	17 Nov, 2025	SAROJ JAIN		0.00			Print Receipt
1307	001176			17 Nov, 2025	SAROJ JAIN	Card	30049.00			Print Receipt
1308	001175			17 Nov, 2025	MEGHA SANDHU	Cash	19200.00			Print Receipt
1309			000547	16 Nov, 2025	RITA GOMES		0.00			Print Receipt
1310	001173			16 Nov, 2025	MITU SINGHAL	Cash	7560.00			Print Receipt
1311	001172			16 Nov, 2025	MITU SINGHAL	Cash	5540.00			Print Receipt
1312	001171			16 Nov, 2025	MITU SINGHAL	Cash	20968.00			Print Receipt
1313	000918	000275		16 Nov, 2025	SWETA SACHDEVA	Card	5000.00			Print Receipt
1314	001128	000274		16 Nov, 2025	JEENI JAIN	Cash	42786.00			Print Receipt
1315			000546	15 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
1316	001170			15 Nov, 2025	PRIYANKA MODI	Cash	10010.00			Print Receipt
1317			000545	15 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
1318	001169			15 Nov, 2025	PRIYANKA MODI	Cash	46360.00			Print Receipt
1319	001168			15 Nov, 2025	JASMIN KHATUN	Card	14820.00			Print Receipt
1320	001165	000273		15 Nov, 2025	BHAVNA SHAH	Card	17305.00			Print Receipt
1321	000998	000272		15 Nov, 2025	SHAMA PERVIN	Card	6560.00			Print Receipt
1322	000997	000271		15 Nov, 2025	SHAMA PERVIN	Card	3935.00			Print Receipt
1323			000544	15 Nov, 2025	RASHMI BAGRI	Cash	2000.00			Print Receipt
1324	001167			15 Nov, 2025	RASHMI BAGRI	Cash	8760.00			Print Receipt
1325	001166			15 Nov, 2025	RASHMI BAGRI	Cash	11135.00			Print Receipt
1326			000543	15 Nov, 2025	BHAVNA SHAH		0.00			Print Receipt
1327	001165			15 Nov, 2025	BHAVNA SHAH	Cash	5000.00			Print Receipt
1328			000542	15 Nov, 2025	SHAMA PERVIN		0.00			Print Receipt
1329	001164			15 Nov, 2025	SHAMA PERVIN	Card	1000.00			Print Receipt
1330			000537	15 Nov, 2025	RIMA SHARMA	Card	3000.00			Print Receipt
1331	001163			14 Nov, 2025	RUHI AGARWAL BOUTIQUE	Card	53497.00			Print Receipt
1332	001111	000270		14 Nov, 2025	FAIZY ALI	Card	1500.00			Print Receipt
1333	001111	000270		14 Nov, 2025	FAIZY ALI	Cash	4000.00			Print Receipt
1334	001018	000269		14 Nov, 2025	MANJU KHEMKA	Cash	22000.00			Print Receipt
1335			000541	14 Nov, 2025	CASH		0.00			Print Receipt
1336	000954	000268		14 Nov, 2025	GEORGE ELSA	Card	114380.00			Print Receipt
1337	000823	000267		14 Nov, 2025	GEORGE ELSA	Card	174099.00			Print Receipt
1338	001161	000266		14 Nov, 2025	CHANDAN SENGUPTA	Cash	81600.00			Print Receipt
1339	001002	000265		14 Nov, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
1340			000540	14 Nov, 2025	PINKI APPA DHAKA		0.00			Print Receipt
1341			000539	13 Nov, 2025	CHANDAN SENGUPTA		0.00			Print Receipt
1342	001161			13 Nov, 2025	CHANDAN SENGUPTA	Cash	100000.00			Print Receipt
1343	001160			13 Nov, 2025	CASH	Card	13485.00			Print Receipt
1344	001159			13 Nov, 2025	CASH	Card	7510.00			Print Receipt
1345	001158			13 Nov, 2025	RAHEMA SAMREEN	Card	9110.00			Print Receipt
1346			000538	13 Nov, 2025	UMMAL		0.00			Print Receipt
1347	001157			13 Nov, 2025	UMMAL	Card	1000.00			Print Receipt
1348	001156			13 Nov, 2025	CASH	Card	1000.00			Print Receipt
1349	001156			13 Nov, 2025	CASH	Cash	1000.00			Print Receipt
1350	001155			13 Nov, 2025	SEJAL SANGHVI	Card	2030.00			Print Receipt
1351	001154			13 Nov, 2025	JAYA JHAMNANI	Card	22305.00			Print Receipt
1352			000537	12 Nov, 2025	RIMA SHARMA		0.00			Print Receipt
1353			000536	12 Nov, 2025	GAURI NAULANI		0.00			Print Receipt
1354	001153			12 Nov, 2025	PAPIYA CHAKRABORTHY	Return Adjusted	2220.00	000038		Print Receipt
1355	001153			12 Nov, 2025	PAPIYA CHAKRABORTHY	Card	3870.00			Print Receipt
1356	001126	000264		12 Nov, 2025	NANDINI CHANDAK	Cash	3745.00			Print Receipt
1357			000535	11 Nov, 2025	GAURI NAULANI		0.00			Print Receipt
1358	001152			11 Nov, 2025	GAURI NAULANI	Cash	16765.00			Print Receipt
1359	001151			11 Nov, 2025	ARTI BRAHMABHATT	Cash	1120.00			Print Receipt
1360			000534	11 Nov, 2025	ARTI BRAHMABHATT		0.00			Print Receipt
1361	001150			11 Nov, 2025	ARTI BRAHMABHATT	Cash	10500.00			Print Receipt
1362	001149			11 Nov, 2025	HEMA BRAHMABHAT	Cash	11255.00			Print Receipt
1363	001148			11 Nov, 2025	USHA KHANDELWAL	Card	12880.00			Print Receipt
1364	001147			11 Nov, 2025	USHA KHANDELWAL	Card	14815.00			Print Receipt
1365			000533	11 Nov, 2025	USHA KHANDELWAL		0.00			Print Receipt
1366	001146			11 Nov, 2025	USHA KHANDELWAL	Card	14480.00			Print Receipt
1367			000532	11 Nov, 2025	REENA MISHRA		0.00			Print Receipt
1368	001145			11 Nov, 2025	REENA MISHRA	Card	12025.00			Print Receipt
1369			000531	11 Nov, 2025	P SNIGDHA		0.00			Print Receipt
1370	001144			11 Nov, 2025	B SHEETAL	Card	10000.00			Print Receipt
1371	001144			11 Nov, 2025	B SHEETAL	Cash	2175.00			Print Receipt
1372	001143			11 Nov, 2025	P SNIGDHA	Cash	67561.00			Print Receipt
1373	001142			11 Nov, 2025	APARNA AGARWAL	Cash	7184.00			Print Receipt
1374			000530	11 Nov, 2025	A.N.FATIMA		0.00			Print Receipt
1375	001140			11 Nov, 2025	A.N.FATIMA	Cash	6545.00			Print Receipt
1376	001139			11 Nov, 2025	REKHA SINGH	Card	5288.00			Print Receipt
1377	001138			11 Nov, 2025	A.N.FATIMA	Card	65851.00			Print Receipt
1378			000529	11 Nov, 2025	SUMONA SAHA		0.00			Print Receipt
1379			000528	10 Nov, 2025	SONAM AGARWAL		0.00			Print Receipt
1380	001137			10 Nov, 2025	SONAM AGARWAL	Cash	17540.00			Print Receipt
1381	001136			10 Nov, 2025	CASH	Cash	6090.00			Print Receipt
1382			000527	10 Nov, 2025	SHWETA KANODIA		0.00			Print Receipt
1383	001135			10 Nov, 2025	SHWETA KANODIA	Cash	10000.00			Print Receipt
1384	001134			10 Nov, 2025	SNEHA RATHI	Cash	6380.00			Print Receipt
1385	001133			10 Nov, 2025	ANJUM DAAJ	Cash	6710.00			Print Receipt
1386	001132			10 Nov, 2025	CASH	Cash	8075.00			Print Receipt
1387			000526	09 Nov, 2025	DR KAHKASHAN ANJUM		0.00			Print Receipt
1388			000525	09 Nov, 2025	ARUP GHOSH		0.00			Print Receipt
1389	001130			09 Nov, 2025	ARUP GHOSH	Cash	7540.00			Print Receipt
1390	001129			09 Nov, 2025	DR KAHKASHAN ANJUM	Card	36540.00			Print Receipt
1391			000524	09 Nov, 2025	JEENI JAIN		0.00			Print Receipt
1392	001128			09 Nov, 2025	JEENI JAIN	Cash	17000.00			Print Receipt
1393	001127			09 Nov, 2025	ADITI RATHORE	Card	17920.00			Print Receipt
1394			000523	09 Nov, 2025	NANDINI CHANDAK		0.00			Print Receipt
1395	001126			09 Nov, 2025	NANDINI CHANDAK	Cash	4000.00			Print Receipt
1396	001125			09 Nov, 2025	CASH	Card	8775.00			Print Receipt
1397	001124			09 Nov, 2025	CASH	Card	12855.00			Print Receipt
1398	001123			09 Nov, 2025	CASH	Card	26235.00			Print Receipt
1399			000522	08 Nov, 2025	SAKSHI MUNDHRA		0.00			Print Receipt
1400	001122			08 Nov, 2025	SAKSHI MUNDHRA	Card	6653.00			Print Receipt
1401			000521	08 Nov, 2025	RINI CHANDA		0.00			Print Receipt
1402	001121			08 Nov, 2025	RINI CHANDA	Card	10000.00			Print Receipt
1403			000520	08 Nov, 2025	PRIYANKA SHAH		0.00			Print Receipt
1404	001120			08 Nov, 2025		Cash	6440.00			Print Receipt
1405	001090	000263		08 Nov, 2025	SHALINI BAID	Cash	8130.00			Print Receipt
1406	001118			08 Nov, 2025	SYEDA FARHIN SULTANA	Card	9795.00			Print Receipt
1407			000519	08 Nov, 2025	RISHIKA CHOWDHARY		0.00			Print Receipt
1408	001117			08 Nov, 2025	RISHIKA CHOWDHARY	Cash	14915.00			Print Receipt
1409			000518	07 Nov, 2025	REGINA AHMED		0.00			Print Receipt
1410	001116			07 Nov, 2025	REGINA AHMED	Card	20000.00			Print Receipt
1411	001115			07 Nov, 2025	SUVRCHYA ROY	Card	25910.00			Print Receipt
1412	001114			07 Nov, 2025	SUVRCHYA ROY	Card	55765.00			Print Receipt
1413			000435	07 Nov, 2025	NISHA GUPTA	Card	300.00			Print Receipt
1414			000517	07 Nov, 2025	PAPIYA CHAKRABORTHY		0.00			Print Receipt
1415	001113			07 Nov, 2025	PAPIYA CHAKRABORTHY	Card	12090.00			Print Receipt
1416	001113			07 Nov, 2025	PAPIYA CHAKRABORTHY	Cash	500.00			Print Receipt
1417			000516	06 Nov, 2025	KASHTAN BOUTIQUE		0.00			Print Receipt
1418	001112			06 Nov, 2025	KASHTAN BOUTIQUE	Card	12950.00			Print Receipt
1419			000515	06 Nov, 2025	FAIZY ALI		0.00			Print Receipt
1420	001111			06 Nov, 2025	FAIZY ALI	Card	1350.00			Print Receipt
1421			000514	06 Nov, 2025	SAHIFA IRFAN		0.00			Print Receipt
1422			000513	06 Nov, 2025	MADHU GUPTA		0.00			Print Receipt
1423	001110			06 Nov, 2025	MADHU GUPTA	Card	11990.00			Print Receipt
1424			000512	06 Nov, 2025	ARPITA DEY		0.00			Print Receipt
1425	001109			06 Nov, 2025	ARPITA DEY	Card	3470.00			Print Receipt
1426			000511	06 Nov, 2025	SHELLY TRIPARTHY		0.00			Print Receipt
1427	001108			06 Nov, 2025	SHELLY TRIPARTHY	Card	11000.00			Print Receipt
1428	001107			06 Nov, 2025	CHACHL	Return Adjusted	18600.00	000036		Print Receipt
1429	001107			06 Nov, 2025	CHACHL	Cash	1365.00			Print Receipt
1430			000510	06 Nov, 2025	CASH		0.00			Print Receipt
1431	001106			06 Nov, 2025	CASH	Cash	3795.00			Print Receipt
1432	001105			05 Nov, 2025	PUNAM KUMARI	Card	11170.00			Print Receipt
1433	001104			05 Nov, 2025	CASH	Card	5960.00			Print Receipt
1434			000509	05 Nov, 2025	HIMANSHU JAIN		0.00			Print Receipt
1435	001103			05 Nov, 2025	HIMANSHU JAIN	Cash	9340.00			Print Receipt
1436			000508	05 Nov, 2025	RANJANA BAHETI		0.00			Print Receipt
1437	001102			05 Nov, 2025	RANJANA BAHETI	Cash	5750.00			Print Receipt
1438	001028	000262		05 Nov, 2025	RANJANA MALPANI	Cash	6330.00			Print Receipt
1439	001100			05 Nov, 2025	DIPA SINGH	Card	27833.00			Print Receipt
1440	001100			05 Nov, 2025	DIPA SINGH	Cash	7000.00			Print Receipt
1441	001099			05 Nov, 2025	RUKHSANA SIDDHIQUI	Card	5644.00			Print Receipt
1442	001099			05 Nov, 2025	RUKHSANA SIDDHIQUI	Cash	6000.00			Print Receipt
1443	001098			05 Nov, 2025	KRITIKA SHAH	Cash	2895.00			Print Receipt
1444	001086			04 Nov, 2025	SUSHMA ROHITBHAI PATEL	Card	11000.00			Print Receipt
1445			000507	05 Nov, 2025	IFRA MUMTAZ		0.00			Print Receipt
1446	001097			05 Nov, 2025	IFRA MUMTAZ	Cash	2000.00			Print Receipt
1447	001096			05 Nov, 2025	BUSHRA ASAD VOHRA	Cash	8075.00			Print Receipt
1448	001095	000261		05 Nov, 2025	RAMA DEVI	Card	2550.00			Print Receipt
1449	001052	000260		05 Nov, 2025	SUREKHA DHOTE	Cash	12650.00			Print Receipt
1450			000506	04 Nov, 2025	RAMA DEVI		0.00			Print Receipt
1451	001095			04 Nov, 2025	RAMA DEVI	Card	28500.00			Print Receipt
1452			000505	04 Nov, 2025	SHAHID IQBAL		0.00			Print Receipt
1453	001094			04 Nov, 2025	SHAHID IQBAL	Card	8535.00			Print Receipt
1454			000504	04 Nov, 2025	SHARAD DROLIA		0.00			Print Receipt
1455	001093			04 Nov, 2025	SHARAD DROLIA	Card	56155.00			Print Receipt
1456			000503	04 Nov, 2025	SUMAN GOYAL		0.00			Print Receipt
1457	001092			04 Nov, 2025	SUMAN GOYAL	Cash	7700.00			Print Receipt
1458	001091			04 Nov, 2025	SUMAN GOYAL	Cash	6440.00			Print Receipt
1459			000502	04 Nov, 2025	SHALINI BAID		0.00			Print Receipt
1460	001090			04 Nov, 2025	SHALINI BAID	Cash	2000.00			Print Receipt
1461			000501	04 Nov, 2025	SANGEETA AGARWAL		0.00			Print Receipt
1462	001089			04 Nov, 2025	SANGEETA AGARWAL	Card	23779.00			Print Receipt
1463			000500	04 Nov, 2025	ABHI DIXIT		0.00			Print Receipt
1464	001088			04 Nov, 2025	ABHI DIXIT	Card	4790.00			Print Receipt
1465	001087			04 Nov, 2025		Cash	6200.00			Print Receipt
1466			000499	03 Nov, 2025	MONICA JAIN		0.00			Print Receipt
1467	001085			03 Nov, 2025	MONICA JAIN	Card	48000.00			Print Receipt
1468	001084			03 Nov, 2025	AFIFA`JAWED	Card	14630.00			Print Receipt
1469			000498	03 Nov, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
1470	001083			03 Nov, 2025	IAMANNA ARA KHATUN	Cash	3560.00			Print Receipt
1471	001045	000259		03 Nov, 2025	IAMANNA ARA KHATUN	Cash	4000.00			Print Receipt
1472	001082			03 Nov, 2025	CHACHL	Cash	1.00			Print Receipt
1473	001081			03 Nov, 2025	CHACHL	Cash	35740.00			Print Receipt
1474	001080			03 Nov, 2025	SARVAGNA THAKAR	Return Adjusted	14657.00	000035		Print Receipt
1475	001080			03 Nov, 2025	SARVAGNA THAKAR	Card	1660.00			Print Receipt
1476			000497	02 Nov, 2025	SARVAGNA THAKAR		0.00			Print Receipt
1477	001079			02 Nov, 2025	SARVAGNA THAKAR	Card	51033.00			Print Receipt
1478	001078			02 Nov, 2025	PAPIA BANNERJEE	Card	2150.00			Print Receipt
1479	001077			02 Nov, 2025	NEENA SUDAN	Cash	3700.00			Print Receipt
1480	001076			02 Nov, 2025	ZABIA KHAN	Cash	5260.00			Print Receipt
1481			000496	02 Nov, 2025	NEENA SUDAN		0.00			Print Receipt
1482			000495	02 Nov, 2025	SUMAN PARAKH		0.00			Print Receipt
1483	001075			02 Nov, 2025	SUMAN PARAKH	Cash	15240.00			Print Receipt
1484	001074			02 Nov, 2025	NEENA SUDAN	Cash	18410.00			Print Receipt
1485			000494	02 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
1486			000493	02 Nov, 2025	SHIKHA AGARWAL		0.00			Print Receipt
1487	001073			01 Nov, 2025	SAHIFA IRFAN	Cash	6470.00			Print Receipt
1488	000666	000258		01 Nov, 2025	JOYITA CHAKRABORTY	Card	1340.00			Print Receipt
1489	000455	000257		01 Nov, 2025	JOYITA CHAKRABORTY	Card	10235.00			Print Receipt
1490	001064			01 Nov, 2025	ISHA POLAVARAPU	Card	19429.00			Print Receipt
1491	001063			01 Nov, 2025	VIMALA PRASAD	Cash	5750.00			Print Receipt
1492	001072			01 Nov, 2025	SHANTI LODHA	Cash	28530.00			Print Receipt
1493	001071			01 Nov, 2025	PRIYANKA MODI	Cash	14882.00			Print Receipt
1494	001070			01 Nov, 2025	SHIKHA AGARWAL	Cash	10350.00			Print Receipt
1495	001069			01 Nov, 2025	DR GIRIJA	Cash	9845.00			Print Receipt
1496	001068			01 Nov, 2025	SRREDEVI	Cash	9845.00			Print Receipt
1497	001067			01 Nov, 2025	DR GIRIJA	Cash	21510.00			Print Receipt
1498	001066			01 Nov, 2025	SRREDEVI	Cash	18860.00			Print Receipt
1499	001065			01 Nov, 2025	ADILAKSHMI	Cash	16820.00			Print Receipt
1500			000492	01 Nov, 2025	PRAMILA SANKLECHA		0.00			Print Receipt
1501	001062			01 Nov, 2025	PRAMILA SANKLECHA	Cash	101267.00			Print Receipt
1502	001002	000256		01 Nov, 2025	ATHAKA RAHMAN	Card	3395.00			Print Receipt
1503	000599	000255		01 Nov, 2025	ATHAKA RAHMAN	Card	45605.00			Print Receipt
1504	001059	000254		01 Nov, 2025	SWETA SACHDEVA	Card	6500.00			Print Receipt
1505			000491	01 Nov, 2025	MANABI PATRA		0.00			Print Receipt
1506	001061			01 Nov, 2025	MANABI PATRA	Card	10000.00			Print Receipt
1507	001060			31 Oct, 2025	INSHA IFTEKHAR	Cash	37060.00			Print Receipt
1508	000322	000253		31 Oct, 2025	SRABANI MITRA	Card	8464.00			Print Receipt
1509	001027	000252		31 Oct, 2025	SONIA JAIN	Cash	5920.00			Print Receipt
1510			000490	31 Oct, 2025	NEHA JAIN		0.00			Print Receipt
1511	001058			31 Oct, 2025	NEHA JAIN	Cash	16250.00			Print Receipt
1512	001056			31 Oct, 2025	GAZALA PARVEEN	Cash	9110.00			Print Receipt
1513	001055			31 Oct, 2025	SHANTI LODHA	Cash	11347.00			Print Receipt
1514	001054			31 Oct, 2025	CASH	Cash	6525.00			Print Receipt
1515	000678	000251		31 Oct, 2025	VAISHALI CHHAJED (ARVEE)	Return Adjusted	6916.00	000034		Print Receipt
1516	000678			30 Aug, 2025	VAISHALI CHHAJED (ARVEE)	Return Adjusted	25152.00	000026		Print Receipt
1517	000678			30 Aug, 2025	VAISHALI CHHAJED (ARVEE)	Card	21224.00			Print Receipt
1518			000489	30 Oct, 2025	SUREKHA DHOTE		0.00			Print Receipt
1519			000488	30 Oct, 2025	SUREKHA DHOTE		0.00			Print Receipt
1520	001051			30 Oct, 2025	SUREKHA DHOTE	Cash	21065.00			Print Receipt
1521	001050			30 Oct, 2025	KRITHIKA	Cash	8245.00			Print Receipt
1522	001047	000250		30 Oct, 2025	JUHI	Card	6235.00			Print Receipt
1523	001049			30 Oct, 2025	GOMATI LUNDIA	Cash	13202.00			Print Receipt
1524	001048			30 Oct, 2025	JUHI	Cash	4040.00			Print Receipt
1525	000389			11 Jul, 2025	GANESH MAHASUAR	Return Adjusted	2985.00	000010		Print Receipt
1526	000389			11 Jul, 2025	GANESH MAHASUAR	Card	1550.00			Print Receipt
1527	000983			20 Oct, 2025		Return Adjusted	1450.43	000031		Print Receipt
1528	000983			20 Oct, 2025		Card	599.57			Print Receipt
1529	001038	000249		30 Oct, 2025	GEORGE ELSA	Return Adjusted	10523.50	000030		Print Receipt
1530			000487	30 Oct, 2025	JUHI		0.00			Print Receipt
1531	001046			30 Oct, 2025	JUHI	Card	14165.00			Print Receipt
1532			000486	29 Oct, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
1533	001045			29 Oct, 2025	IAMANNA ARA KHATUN	Cash	3730.00			Print Receipt
1534			000485	29 Oct, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
1535	001044			29 Oct, 2025	IAMANNA ARA KHATUN	Cash	10000.00			Print Receipt
1536			000484	29 Oct, 2025	MUNMUN BANNERJEE		0.00			Print Receipt
1537	001042			29 Oct, 2025	MUNMUN BANNERJEE	Cash	2542.00			Print Receipt
1538	001041			29 Oct, 2025	AIL KUMAR NATESAN	Card	6160.00			Print Receipt
1539	001039			29 Oct, 2025	KRISHNA AGARWAL	Cash	14815.00			Print Receipt
1540	001037			29 Oct, 2025	MINU PODDAR	Cash	8290.00			Print Receipt
1541	001036			29 Oct, 2025	MINU PODDAR	Cash	11816.00			Print Receipt
1542	001035			29 Oct, 2025	MINU PODDAR	Cash	11770.00			Print Receipt
1543			000483	28 Oct, 2025	RINKU DEV		0.00			Print Receipt
1544	001034			28 Oct, 2025	RINKU DEV	Card	10870.00			Print Receipt
1545			000482	28 Oct, 2025	SHANTI LODHA		0.00			Print Receipt
1546	001033			28 Oct, 2025	SHANTI LODHA	Cash	21225.00			Print Receipt
1547			000481	28 Oct, 2025	INDRANI DAS		0.00			Print Receipt
1548	001032			28 Oct, 2025	INDRANI DAS	Cash	500.00			Print Receipt
1549	000454	000248		28 Oct, 2025	INDRANI DAS	Cash	5000.00			Print Receipt
1550	001031			28 Oct, 2025	A NAG	Cash	1477.00			Print Receipt
1551	001030			27 Oct, 2025	MADHU GUPTA	Cash	1200.00			Print Receipt
1552	001027			27 Oct, 2025	SONIA JAIN	Cash	15000.00			Print Receipt
1553			000480	27 Oct, 2025	MD JANE ALAM		0.00			Print Receipt
1554	001029			27 Oct, 2025	MD JANE ALAM	Card	5990.00			Print Receipt
1555			000479	27 Oct, 2025	RANJANA MALPANI		0.00			Print Receipt
1556	001028			27 Oct, 2025	RANJANA MALPANI	Cash	8000.00			Print Receipt
1557			000478	27 Oct, 2025	SONIA JAIN		0.00			Print Receipt
1558	001026			27 Oct, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	29444.00			Print Receipt
1559			000477	27 Oct, 2025	SUSHILA KHEDIA		0.00			Print Receipt
1560	001023			27 Oct, 2025	SUSHILA KHEDIA	Cash	3045.00			Print Receipt
1561	001024			27 Oct, 2025	SUSHILA KHEDIA	Cash	15500.00			Print Receipt
1562			000476	27 Oct, 2025	ANGANA DAS		0.00			Print Receipt
1563	001025			27 Oct, 2025	ANGANA DAS	Cash	7700.00			Print Receipt
1564			000475	27 Oct, 2025	SITA BANSAL		0.00			Print Receipt
1565			000474	27 Oct, 2025	SITA BANSAL		0.00			Print Receipt
1566			000473	27 Oct, 2025	SIMMI BANU		0.00			Print Receipt
1567	001021			27 Oct, 2025	SIMMI BANU	Card	25201.00			Print Receipt
1568	001020			27 Oct, 2025	SITA BANSAL	Cash	15920.00			Print Receipt
1569	001000	000247		27 Oct, 2025	SHARDA AGARWAL	Card	20130.00			Print Receipt
1570			000472	27 Oct, 2025	MOUMITA CHATTERJEE		0.00			Print Receipt
1571	001019			27 Oct, 2025	MOUMITA CHATTERJEE	Cash	15540.00			Print Receipt
1572			000471	27 Oct, 2025	MANJU KHEMKA		0.00			Print Receipt
1573	001018			27 Oct, 2025	MANJU KHEMKA	Cash	3000.00			Print Receipt
1574			000470	26 Oct, 2025	MANJU SARAWGI		0.00			Print Receipt
1575	001017			26 Oct, 2025	MANJU SARAWGI	Cash	7745.00			Print Receipt
1576	001016			26 Oct, 2025	SWETA REDDY	Card	15000.00			Print Receipt
1577	001016			26 Oct, 2025	SWETA REDDY	Cash	12848.00			Print Receipt
1578	001015			26 Oct, 2025	CASH	Cash	2920.00			Print Receipt
1579	001014			26 Oct, 2025	CASH	Card	28820.00			Print Receipt
1580	001013			26 Oct, 2025	CASH	Cash	5223.00			Print Receipt
1581	001012			26 Oct, 2025	CASH	Card	8440.00			Print Receipt
1582	001011			25 Oct, 2025	CASH	Cash	4330.00			Print Receipt
1583	001010			25 Oct, 2025	JAYEETA CHATTERJEE	Card	1960.00			Print Receipt
1584			000469	25 Oct, 2025	JAYEETA CHATTERJEE		0.00			Print Receipt
1585	001009			25 Oct, 2025	JAYEETA CHATTERJEE	Card	22620.00			Print Receipt
1586	001008			25 Oct, 2025	GEETA PATEL	Cash	6525.00			Print Receipt
1587			000468	24 Oct, 2025	RAZIA AMIN		0.00			Print Receipt
1588	001006			24 Oct, 2025	RAZIA AMIN	Card	14775.00			Print Receipt
1589			000467	24 Oct, 2025	ZAINAB NAUSHAD		0.00			Print Receipt
1590	001005			24 Oct, 2025	ZAINAB NAUSHAD	Card	65214.00			Print Receipt
1591			000466	24 Oct, 2025	SANJU RANKA		0.00			Print Receipt
1592	001004			24 Oct, 2025	SANJU RANKA	Cash	19085.00			Print Receipt
1593			000465	24 Oct, 2025	SANJU RANKA		0.00			Print Receipt
1594	001003			24 Oct, 2025	SANJU RANKA	Cash	10000.00			Print Receipt
1595			000464	24 Oct, 2025	ATHAKA RAHMAN		0.00			Print Receipt
1596	001001			24 Oct, 2025	TRINA BASU	Cash	1890.00			Print Receipt
1597	000709	000246		24 Oct, 2025	FIRDAUS TABASSUM	Card	13893.00			Print Receipt
1598	000600	000245		24 Oct, 2025	FIRDAUS TABASSUM	Card	3972.00			Print Receipt
1599			000463	23 Oct, 2025	SHARDA AGARWAL		0.00			Print Receipt
1600	001000			23 Oct, 2025	SHARDA AGARWAL	Card	13000.00			Print Receipt
1601	000999			23 Oct, 2025	ZAINAB NAUSHAD	Card	6320.00			Print Receipt
1602	000998			23 Oct, 2025	SHAMA PERVIN	Card	1000.00			Print Receipt
1603			000462	23 Oct, 2025	SHAMA PERVIN		0.00			Print Receipt
1604	000997			23 Oct, 2025	SHAMA PERVIN	Return Adjusted	2980.00	000032		Print Receipt
1605	000997			23 Oct, 2025	SHAMA PERVIN	Card	2600.00			Print Receipt
1606	000996			23 Oct, 2025	SHAMA PERVIN	Card	1.00			Print Receipt
1607			000461	23 Oct, 2025	RIMA SHARMA		0.00			Print Receipt
1608			000460	22 Oct, 2025	MOHUA SAHA		0.00			Print Receipt
1609	000995			22 Oct, 2025	MOHUA SAHA	Cash	11170.00			Print Receipt
1610			000459	22 Oct, 2025	JOYA KABIR		0.00			Print Receipt
1611	000994			22 Oct, 2025	JOYA KABIR	Cash	9846.00			Print Receipt
1612	000993			22 Oct, 2025	JOYA KABIR	Card	17300.00			Print Receipt
1613	000993			22 Oct, 2025	JOYA KABIR	Cash	5000.00			Print Receipt
1614	000599	000244		22 Oct, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
1615	000991			21 Oct, 2025	MOBARAK BEGUM	Cash	2200.00			Print Receipt
1616	000990			21 Oct, 2025	MOBARAK BEGUM	Card	1700.00			Print Receipt
1617			000458	21 Oct, 2025	MOBARAK BEGUM		0.00			Print Receipt
1618	000989			21 Oct, 2025	MOBARAK BEGUM	Card	11860.00			Print Receipt
1619			000457	21 Oct, 2025	SUSANTA DAS		0.00			Print Receipt
1620	000988			21 Oct, 2025	SUSANTA DAS	Card	9130.00			Print Receipt
1621	000987			21 Oct, 2025	MOBARAK BEGUM	Card	59834.00			Print Receipt
1622	000986			21 Oct, 2025	RIMA SHARMA	Card	1.00			Print Receipt
1623	000985			21 Oct, 2025	RIMA SHARMA	Card	29705.00			Print Receipt
1624			000456	21 Oct, 2025	MUNMUN ROY		0.00			Print Receipt
1625	000984			21 Oct, 2025	MUNMUN ROY	Cash	5925.00			Print Receipt
1626	000982			20 Oct, 2025		Card	1450.00			Print Receipt
1627			000455	20 Oct, 2025	ARPITA DEY SINHA		0.00			Print Receipt
1628	000981			20 Oct, 2025	ARPITA DEY SINHA	Card	2050.00			Print Receipt
1629	000880	000243		20 Oct, 2025	ANJU BAJAJ	Cash	10175.00			Print Receipt
1630	000879	000242		20 Oct, 2025	ANJU BAJAJ	Cash	23800.00			Print Receipt
1631			000400	19 Oct, 2025	KULSUM MERJ	Card	1200.00			Print Receipt
1632	000864	000241		19 Oct, 2025	KULSUM MERJ	Card	23960.00			Print Receipt
1633	000980			19 Oct, 2025	PRIYA AGARWAL	Card	11783.00			Print Receipt
1634			000454	19 Oct, 2025	PRIYA AGARWAL		0.00			Print Receipt
1635	000979			19 Oct, 2025	PRIYA AGARWAL	Card	8135.00			Print Receipt
1636			000453	19 Oct, 2025	SANGEETA SHARMA		0.00			Print Receipt
1637	000978			19 Oct, 2025	SANGEETA SHARMA	Card	18342.00			Print Receipt
1638	000976			19 Oct, 2025	CASH	Cash	3045.00			Print Receipt
1639			000452	18 Oct, 2025	ADITYA KEDIA		0.00			Print Receipt
1640	000975			18 Oct, 2025	ADITYA KEDIA	Cash	14820.00			Print Receipt
1641	000974			18 Oct, 2025	LARYA SONI	Cash	16090.00			Print Receipt
1642	000899	000240		18 Oct, 2025	SUSHILA JAISWAL	Cash	20000.00			Print Receipt
1643	000972			18 Oct, 2025	SHAMA PERVIN	Card	14000.00			Print Receipt
1644	000972			18 Oct, 2025	SHAMA PERVIN	Cash	250.00			Print Receipt
1645	000971			17 Oct, 2025	PRIYANKA SHARMA	Card	5960.00			Print Receipt
1646	000970			17 Oct, 2025	PRIYANKA SHARMA	Card	5283.00			Print Receipt
1647	000922	000239		17 Oct, 2025	PINKI APPA DHAKA	Card	6656.00			Print Receipt
1648	000949	000238		17 Oct, 2025	FARIHA AFRIN	Card	30280.00			Print Receipt
1649	000459	000237		16 Oct, 2025	JHIMLI SENGUPTA	Card	50000.00			Print Receipt
1650	000969			16 Oct, 2025		Card	14630.00			Print Receipt
1651			000451	16 Oct, 2025			0.00			Print Receipt
1652	000968			16 Oct, 2025		Card	14640.00			Print Receipt
1653	000965			15 Oct, 2025	SUMAN AGARWAL HOUSE	Card	18.00			Print Receipt
1654	000951	000236		16 Oct, 2025	SHREEDEVI	Card	24840.00			Print Receipt
1655	000964	000235		16 Oct, 2025	SHREEDEVI	Card	6290.00			Print Receipt
1656	000967			16 Oct, 2025	CASH	Card	15240.00			Print Receipt
1657	000915	000234		16 Oct, 2025	MANABI PATRA	Cash	7000.00			Print Receipt
1658			000450	16 Oct, 2025	RADHA RANI MAL		0.00			Print Receipt
1659	000723	000233		15 Oct, 2025	IFRA MUMTAZ	Card	7460.00			Print Receipt
1660			000449	15 Oct, 2025	RITU AGARWAL		0.00			Print Receipt
1661	000966			15 Oct, 2025	RITU AGARWAL	Cash	8660.00			Print Receipt
1662	000963			15 Oct, 2025	PAPIYA CHAKRABORTHY	Card	21860.00			Print Receipt
1663	000962			15 Oct, 2025	SIMMI BANU	Card	2695.00			Print Receipt
1664	000961			15 Oct, 2025	SIMMI BANU	Card	2490.00			Print Receipt
1665	000960			15 Oct, 2025	SIMMI BANU	Card	7060.00			Print Receipt
1666			000448	15 Oct, 2025	SIMMI BANU		0.00			Print Receipt
1667	000959			15 Oct, 2025	SIMMI BANU	Card	20945.00			Print Receipt
1668			000447	15 Oct, 2025	NISHA JAIN		0.00			Print Receipt
1669	000958			15 Oct, 2025	NISHA JAIN	Cash	7955.00			Print Receipt
1670	000847	000232		15 Oct, 2025	DEBASREE GHOSH	Card	3425.00			Print Receipt
1671			000446	14 Oct, 2025	TEJAL		0.00			Print Receipt
1672	000957			14 Oct, 2025	TEJAL	Cash	7020.00			Print Receipt
1673	000956			14 Oct, 2025	ANUMANU	Cash	1120.00			Print Receipt
1674			000445	14 Oct, 2025			0.00			Print Receipt
1675	000955			14 Oct, 2025		Cash	8830.00			Print Receipt
1676			000444	14 Oct, 2025	SUBHRA SOM		0.00			Print Receipt
1677	000953			14 Oct, 2025	SUBHRA SOM	Card	4370.00			Print Receipt
1678	000952			14 Oct, 2025	RADHA RANI MAL	Cash	10940.00			Print Receipt
1679	000909	000231		14 Oct, 2025	SYEDA ANIKA	Card	9900.00			Print Receipt
1680	000739	000230		13 Oct, 2025	CHANDRAKALA JAISWAL	Card	8500.00			Print Receipt
1681	000748	000229		13 Oct, 2025		Card	7000.00			Print Receipt
1682			000443	13 Oct, 2025	SHREEDEVI		0.00			Print Receipt
1683	000951			13 Oct, 2025	SHREEDEVI	Cash	10000.00			Print Receipt
1684	000950			13 Oct, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Return Adjusted	15708.00	000029		Print Receipt
1685	000950			13 Oct, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	5100.00			Print Receipt
1686			000442	13 Oct, 2025	FARIHA AFRIN		0.00			Print Receipt
1687	000948			13 Oct, 2025	SANTHI	Card	2520.00			Print Receipt
1688			000441	13 Oct, 2025	DRITI BATAVIA		0.00			Print Receipt
1689	000947			13 Oct, 2025	DRITI BATAVIA	Cash	28970.00			Print Receipt
1690			000440	13 Oct, 2025	DRITI BATAVIA		0.00			Print Receipt
1691	000946			13 Oct, 2025	DRITI BATAVIA	Card	23720.00			Print Receipt
1692	000945			13 Oct, 2025		Card	4554.00			Print Receipt
1693	000758	000228		13 Oct, 2025	GEORGE ELSA	Card	98447.00			Print Receipt
1694	000944			12 Oct, 2025	BARNALI DHAR	Cash	2760.00			Print Receipt
1695			000439	12 Oct, 2025	BARNALI DHAR		0.00			Print Receipt
1696	000943			12 Oct, 2025	BARNALI DHAR	Cash	5585.00			Print Receipt
1697			000438	12 Oct, 2025	GOPA SENGUPTA		0.00			Print Receipt
1698	000942			12 Oct, 2025	GOPA SENGUPTA	Card	73033.00			Print Receipt
1699	000940			11 Oct, 2025	EKTA SONY	Card	4900.00			Print Receipt
1700			000437	11 Oct, 2025	SABIRUN ISLAM		0.00			Print Receipt
1701	000941			11 Oct, 2025	SABIRUN ISLAM	Card	14995.00			Print Receipt
1702			000436	11 Oct, 2025	CASH		0.00			Print Receipt
1703	000936			11 Oct, 2025	NIRMALA JAIN	Card	16670.00			Print Receipt
1704			000435	11 Oct, 2025	NISHA GUPTA		0.00			Print Receipt
1705			000434	11 Oct, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
1706	000939			11 Oct, 2025	GAZALA AMIN	Card	8800.00			Print Receipt
1707	000938			11 Oct, 2025	NIRMALA JAIN	Cash	8537.00			Print Receipt
1708			000433	11 Oct, 2025	PANKAJ AGARWAL		0.00			Print Receipt
1709	000937			11 Oct, 2025	PANKAJ AGARWAL	Cash	12260.00			Print Receipt
1710			000432	11 Oct, 2025	SUMAN BAJAJ		0.00			Print Receipt
1711	000935			11 Oct, 2025	SUMAN BAJAJ	Card	28895.00			Print Receipt
1712	000934			11 Oct, 2025	SUMAN BAJAJ	Card	12695.00			Print Receipt
1713			000431	11 Oct, 2025	RENU AGARWAL		0.00			Print Receipt
1714	000933			11 Oct, 2025	RENU AGARWAL	Card	25635.00			Print Receipt
1715			000430	11 Oct, 2025	DIVYA KUMAR		0.00			Print Receipt
1716	000932			11 Oct, 2025	DIVYA KUMAR	Card	9714.00			Print Receipt
1717	000931			11 Oct, 2025	SHIKHA SENGUPTA	Card	11005.00			Print Receipt
1718	000700	000227		10 Oct, 2025	RIMU APPA	Cash	8590.00			Print Receipt
1719	000669	000226		10 Oct, 2025	RIMU APPA	Cash	15585.00			Print Receipt
1720	000848	000224		10 Oct, 2025	NINE YARDS KM	Card	22824.00			Print Receipt
1721	000850	000223		10 Oct, 2025	HARSH CHOPRA	Card	16425.00			Print Receipt
1722	000930			10 Oct, 2025	MOUMITA DAS	Card	1200.00			Print Receipt
1723	000929			10 Oct, 2025	MOUMITA DAS	Card	10240.00			Print Receipt
1724	000928			10 Oct, 2025	MOUMITA DAS	Card	6200.00			Print Receipt
1725			000429	10 Oct, 2025	MOUMITA DAS		0.00			Print Receipt
1726	000927			10 Oct, 2025	MOUMITA DAS	Card	23515.00			Print Receipt
1727			000428	09 Oct, 2025	SHIKHA AGARWAL		0.00			Print Receipt
1728	000926			09 Oct, 2025	SHIKHA AGARWAL	Cash	28650.00			Print Receipt
1729			000427	09 Oct, 2025	MD. NURUI ISLAM		0.00			Print Receipt
1730	000925			09 Oct, 2025	MD. NURUI ISLAM	Card	6112.00			Print Receipt
1731	000924			09 Oct, 2025	SWETA SACHDEVA	Card	3500.00			Print Receipt
1732	000923			09 Oct, 2025	KASHTAN BOUTIQUE	Return Adjusted	20830.00	000028		Print Receipt
1733	000923			09 Oct, 2025	KASHTAN BOUTIQUE	Card	17098.00			Print Receipt
1734			000426	08 Oct, 2025	PINKI APPA DHAKA		0.00			Print Receipt
1735	000920			08 Oct, 2025	JIGYASA KHARKIA	Cash	1635.00			Print Receipt
1736	000919			08 Oct, 2025	JIGYASA KHARKIA	Card	3900.00			Print Receipt
1737			000425	08 Oct, 2025	JIGYASA KHARKIA		0.00			Print Receipt
1738	000835	000222		08 Oct, 2025	RUKSANA ISLAM	Card	26438.00			Print Receipt
1739	000918			08 Oct, 2025	SWETA SACHDEVA	Card	1500.00			Print Receipt
1740	000758	000221		07 Oct, 2025	GEORGE ELSA	Card	99972.00			Print Receipt
1741	000917			07 Oct, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	29060.00			Print Receipt
1742			000383	07 Oct, 2025	SAHAJ KAUR	Card	600.00			Print Receipt
1743			000424	07 Oct, 2025	SUSHILA JAISWAL		0.00			Print Receipt
1744	000916			07 Oct, 2025	SUSHILA JAISWAL	Cash	29435.00			Print Receipt
1745			000423	07 Oct, 2025	MANABI PATRA		0.00			Print Receipt
1746			000422	07 Oct, 2025	MANABI PATRA		0.00			Print Receipt
1747	000915			07 Oct, 2025	MANABI PATRA	Card	10000.00			Print Receipt
1748	000915			07 Oct, 2025	MANABI PATRA	Cash	24775.00			Print Receipt
1749	000899	000220		07 Oct, 2025	SUSHILA JAISWAL	Cash	50000.00			Print Receipt
1750			000421	06 Oct, 2025	BUSHRA KHAN		0.00			Print Receipt
1751	000914			06 Oct, 2025		Cash	2055.00			Print Receipt
1752			000420	06 Oct, 2025			0.00			Print Receipt
1753	000913			06 Oct, 2025	CASH	Cash	8641.00			Print Receipt
1754	000912			06 Oct, 2025		Cash	4090.00			Print Receipt
1755	000911			06 Oct, 2025	SARIKA PADIA	Cash	4070.00			Print Receipt
1756			000419	06 Oct, 2025	SARIKA PADIA		0.00			Print Receipt
1757	000910			06 Oct, 2025	SARIKA PADIA	Cash	7815.00			Print Receipt
1758	000822	000219		06 Oct, 2025	SYEDA ANIKA	Card	10000.00			Print Receipt
1759			000418	06 Oct, 2025	SYEDA ANIKA		0.00			Print Receipt
1760	000909			06 Oct, 2025	SYEDA ANIKA	Card	900.00			Print Receipt
1761	000909			06 Oct, 2025	SYEDA ANIKA	Cash	134.00			Print Receipt
1762	000908			05 Oct, 2025		Card	15027.00			Print Receipt
1763			000417	05 Oct, 2025	ARCHANA SINGH		0.00			Print Receipt
1764	000907			05 Oct, 2025	ARCHANA SINGH	Card	16280.00			Print Receipt
1765			000416	05 Oct, 2025	REHANA KHATUN		0.00			Print Receipt
1766	000906			05 Oct, 2025	REHANA KHATUN	Card	19095.00			Print Receipt
1767			000415	05 Oct, 2025			0.00			Print Receipt
1768	000905			05 Oct, 2025		Cash	3535.00			Print Receipt
1769	000845	000218		05 Oct, 2025	MAMTA AGARWAL	Card	25318.00			Print Receipt
1770			000414	05 Oct, 2025			0.00			Print Receipt
1771	000904			05 Oct, 2025		Cash	7941.00			Print Receipt
1772	000020	000217		05 Oct, 2025	BABITA ROY	Card	23900.00			Print Receipt
1773	000599	000216		05 Oct, 2025	ATHAKA RAHMAN	Card	48700.00			Print Receipt
1774	000903			05 Oct, 2025	B PRIYANKA	Card	6235.00			Print Receipt
1775	000902			05 Oct, 2025	B PRIYANKA	Cash	22348.00			Print Receipt
1776	000870	000215		05 Oct, 2025	R M AHMED	Card	7050.00			Print Receipt
1777	000869	000214		05 Oct, 2025	R M AHMED	Card	16495.00			Print Receipt
1778			000413	04 Oct, 2025	PRIYADARSHINI DEB ROY		0.00			Print Receipt
1779	000901			04 Oct, 2025	PRIYADARSHINI DEB ROY	Card	14640.00			Print Receipt
1780			000412	04 Oct, 2025	RITU JHA		0.00			Print Receipt
1781	000900			04 Oct, 2025	RITU JHA	Cash	24845.00			Print Receipt
1782			000411	04 Oct, 2025	SUSHILA JAISWAL		0.00			Print Receipt
1783	000899			04 Oct, 2025	SUSHILA JAISWAL	Cash	24936.00			Print Receipt
1784	000898			04 Oct, 2025	R M AHMED	Cash	6805.00			Print Receipt
1785	000897			04 Oct, 2025	CASH	Card	8060.00			Print Receipt
1786	000897			04 Oct, 2025	CASH	Cash	3500.00			Print Receipt
1787			000410	04 Oct, 2025	CASH		0.00			Print Receipt
1788	000896			04 Oct, 2025	CASH	Cash	7005.00			Print Receipt
1789	000895			04 Oct, 2025	SWETA CHOWDHARY	Cash	6244.00			Print Receipt
1790			000409	04 Oct, 2025	SWETA CHOWDHARY		0.00			Print Receipt
1791	000894			04 Oct, 2025	POOJA MISHRA	Card	6160.00			Print Receipt
1792			000408	04 Oct, 2025	POOJA MISHRA		0.00			Print Receipt
1793	000893			04 Oct, 2025	POOJA MISHRA	Card	6525.00			Print Receipt
1794	000892			04 Oct, 2025	CHANDRIKA BANERJEE	Cash	12495.00			Print Receipt
1795	000891			04 Oct, 2025	DAKEY PINKEY	Card	1964.00			Print Receipt
1796	000890			03 Oct, 2025		Cash	6660.00			Print Receipt
1797			000407	03 Oct, 2025	BOBBY JAIN		0.00			Print Receipt
1798			000406	03 Oct, 2025	RANJANI		0.00			Print Receipt
1799	000889			03 Oct, 2025	RANJANI	Card	14480.00			Print Receipt
1800	000888			03 Oct, 2025	BOBBY JAIN	Cash	25425.00			Print Receipt
1801	000887			03 Oct, 2025	BOBBY JAIN	Cash	56410.00			Print Receipt
1802	000886			03 Oct, 2025	CASH	Card	6615.00			Print Receipt
1803	000885			03 Oct, 2025	CASH	Card	2359.00			Print Receipt
1804	000884			03 Oct, 2025	REKHA SINGH	Card	2790.00			Print Receipt
1805			000405	03 Oct, 2025	RAMESH DALMIA		0.00			Print Receipt
1806			000404	03 Oct, 2025	USHA AGARWAL		0.00			Print Receipt
1807	000883			03 Oct, 2025	USHA AGARWAL	Card	87435.00			Print Receipt
1808	000882			03 Oct, 2025	RAMESH DALMIA	Card	13752.00			Print Receipt
1809	000881			29 Sep, 2025	NISHA GUPTA	Card	6355.00			Print Receipt
1810			000403	29 Sep, 2025	ANJU BAJAJ		0.00			Print Receipt
1811	000879			29 Sep, 2025	ANJU BAJAJ	Cash	15012.00			Print Receipt
1812			000402	29 Sep, 2025	R M AHMED		0.00			Print Receipt
1813	000878			29 Sep, 2025	R M AHMED	Card	15870.00			Print Receipt
1814	000877			29 Sep, 2025	CASH	Card	3795.00			Print Receipt
1815	000876			29 Sep, 2025	CASH	Card	2490.00			Print Receipt
1816	000875			29 Sep, 2025	CASH	Card	2225.00			Print Receipt
1817	000874			28 Sep, 2025	DIVYA YADAV	Cash	1320.00			Print Receipt
1818	000873			28 Sep, 2025	DIVYA YADAV	Cash	33875.00			Print Receipt
1819	000872			28 Sep, 2025	SUBHASIS KAR	Card	15115.00			Print Receipt
1820	000871			28 Sep, 2025	CHANCHAL KUMAR GHOSH	Card	30466.00			Print Receipt
1821			000401	28 Sep, 2025	R M AHMED		0.00			Print Receipt
1822	000869			28 Sep, 2025	R M AHMED	Card	10000.00			Print Receipt
1823	000869			28 Sep, 2025	R M AHMED	Cash	20000.00			Print Receipt
1824	000868			28 Sep, 2025	SHITAL SHAH	Cash	39645.00			Print Receipt
1825	000867			28 Sep, 2025	RESHMI DEWAN	Cash	11353.00			Print Receipt
1826	000866			28 Sep, 2025	SHITAL SHAH	Cash	21805.00			Print Receipt
1827	000853	000212		28 Sep, 2025	ALKA BANTHIA	Cash	5339.00			Print Receipt
1828	000865			27 Sep, 2025	NIKITA BERRY	Card	22485.00			Print Receipt
1829			000400	27 Sep, 2025	KULSUM MERJ		0.00			Print Receipt
1830	000864			27 Sep, 2025	KULSUM MERJ	Cash	25000.00			Print Receipt
1831	000863			27 Sep, 2025	CASH	Cash	1835.00			Print Receipt
1832	000862			27 Sep, 2025	CASH	Card	2430.00			Print Receipt
1833	000861			27 Sep, 2025	CASH	Card	1320.00			Print Receipt
1834	000860			27 Sep, 2025	ARIBAH MAHFOOZ	Card	4000.00			Print Receipt
1835	000860			27 Sep, 2025	ARIBAH MAHFOOZ	Cash	4000.00			Print Receipt
1836	000859			27 Sep, 2025	SHRUTI DESAI	Cash	4345.00			Print Receipt
1837	000858			27 Sep, 2025	SHRUTI DESAI	Cash	4195.00			Print Receipt
1838	000857			27 Sep, 2025	CASH	Card	4112.00			Print Receipt
1839	000856			27 Sep, 2025	CASH	Card	4408.00			Print Receipt
1840	000855			26 Sep, 2025	T DE	Return Adjusted	15870.00	000023		Print Receipt
1841			000399	26 Sep, 2025	SHWETA SHAH		0.00			Print Receipt
1842	000854			26 Sep, 2025	SHWETA SHAH	Card	5485.00			Print Receipt
1843	000249	000211		26 Sep, 2025	SONI JAISWAL	Card	2267.00			Print Receipt
1844			000398	26 Sep, 2025	ALKA BANTHIA		0.00			Print Receipt
1845	000852			26 Sep, 2025	ALKA BANTHIA	Cash	6325.00			Print Receipt
1846	000618	000210		26 Sep, 2025	ANUSHREE GANGULY	Card	400.00			Print Receipt
1847	000578	000209		26 Sep, 2025	SHIBANANDA BOSE	Card	500.00			Print Receipt
1848	000720	000208		26 Sep, 2025	CASH	Card	6595.00			Print Receipt
1849	000343	000207		26 Sep, 2025	MOMTAZ KHANAM	Card	29068.00			Print Receipt
1850	000455	000206		26 Sep, 2025	JOYITA CHAKRABORTY	Card	10000.00			Print Receipt
1851	000691	000205		26 Sep, 2025	M MANJULA	Card	22751.00			Print Receipt
1852	000749	000204		26 Sep, 2025	NINE YARDS KM	Card	59722.00			Print Receipt
1853			000397	26 Sep, 2025	HARSH CHOPRA		0.00			Print Receipt
1854			000396	25 Sep, 2025	SOMA CHANDRA		0.00			Print Receipt
1855	000849			25 Sep, 2025	SOMA CHANDRA	Card	3984.00			Print Receipt
1856	000844			25 Sep, 2025	CHANDAN SENGUPTA	Cash	1.00			Print Receipt
1857			000395	25 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1858	000812	000203		25 Sep, 2025	DEBASREE GHOSH	Card	5500.00			Print Receipt
1859	000847			25 Sep, 2025	DEBASREE GHOSH	Card	500.00			Print Receipt
1860	000806	000202		25 Sep, 2025	DEBASREE GHOSH	Card	3000.00			Print Receipt
1861			000394	25 Sep, 2025	MAMTA AGARWAL		0.00			Print Receipt
1862	000845	000201		25 Sep, 2025	MAMTA AGARWAL	Card	1560.00			Print Receipt
1863	000846			25 Sep, 2025	MAMTA AGARWAL	Card	12440.00			Print Receipt
1864	000845			25 Sep, 2025	MAMTA AGARWAL	Cash	1000.00			Print Receipt
1865	000840	000200		25 Sep, 2025	ZINAT FATEMA	Cash	15585.00			Print Receipt
1866	000837	000199		25 Sep, 2025	ZINAT FATEMA	Cash	3630.00			Print Receipt
1867	000843			25 Sep, 2025	CHANDAN SENGUPTA	Cash	120130.00			Print Receipt
1868			000393	25 Sep, 2025	RANJANI		0.00			Print Receipt
1869	000842			25 Sep, 2025	RANJANI	Card	28200.00			Print Receipt
1870	000841			25 Sep, 2025	SUNITI CHOWDHURY	Card	4848.00			Print Receipt
1871			000127	25 Sep, 2025	P K JHA	Card	1300.00			Print Receipt
1872			000029	25 Sep, 2025	PRAGATI AGARWAL	Card	300.00			Print Receipt
1873			000010	25 Sep, 2025	SHAHEEN PARVEEN	Card	3000.00			Print Receipt
1874	000599	000198		25 Sep, 2025	ATHAKA RAHMAN	Card	70000.00			Print Receipt
1875	000569	000197		25 Sep, 2025	GEORGE ELSA	Card	136268.00			Print Receipt
1876			000392	24 Sep, 2025	ZINAT FATEMA		0.00			Print Receipt
1877	000839			24 Sep, 2025	KASHTAN BOUTIQUE	Card	56170.00			Print Receipt
1878	000797	000196		24 Sep, 2025	DISHA GUPTA	Card	22500.00			Print Receipt
1879	000793	000195		24 Sep, 2025	DISHA GUPTA	Card	7615.00			Print Receipt
1880	000237	000194		24 Sep, 2025	RAINTREE BOUTIQUE C/O RASHMI SHINDE	Card	33108.00			Print Receipt
1881	000838			24 Sep, 2025	HASITA ROY CHOWDHURY	Card	5437.00			Print Receipt
1882	000837			23 Sep, 2025	ZINAT FATEMA	Cash	8950.00			Print Receipt
1883			000391	23 Sep, 2025	ZINAT FATEMA		0.00			Print Receipt
1884	000836			23 Sep, 2025	DR RAJESH MOHAN RAI	Card	40055.00			Print Receipt
1885			000390	23 Sep, 2025	RUKSANA ISLAM		0.00			Print Receipt
1886	000835			23 Sep, 2025	RUKSANA ISLAM	Card	48093.00			Print Receipt
1887	000569	000193		22 Sep, 2025	GEORGE ELSA	Card	70000.00			Print Receipt
1888	000834			22 Sep, 2025	SUPARNA GHOSH	Cash	9200.00			Print Receipt
1889	000832			22 Sep, 2025	SUPARNA GHOSH	Card	6119.00			Print Receipt
1890	000833			22 Sep, 2025	SUPARNA GHOSH	Cash	2695.00			Print Receipt
1891	000831			21 Sep, 2025	SHAMA PERVIN	Card	27675.00			Print Receipt
1892	000830			21 Sep, 2025	SHAMA PERVIN	Card	20108.00			Print Receipt
1893	000829			21 Sep, 2025	SHAMA PERVIN	Card	4345.00			Print Receipt
1894	000584	000192		21 Sep, 2025	PAPIA BANNERJEE	Card	20000.00			Print Receipt
1895			000389	21 Sep, 2025	PAPIA BANNERJEE		0.00			Print Receipt
1896	000828			21 Sep, 2025	PAPIA BANNERJEE	Card	5825.00			Print Receipt
1897			000388	21 Sep, 2025	MITA SAHA		0.00			Print Receipt
1898	000827			21 Sep, 2025	MITA SAHA	Card	11585.00			Print Receipt
1899	000826			20 Sep, 2025	CASH	Cash	10810.00			Print Receipt
1900	000718	000191		20 Sep, 2025	POONAM GUPTA	Cash	11660.00			Print Receipt
1901	000825			20 Sep, 2025	SUBHARTHI SANTRA	Card	2093.00			Print Receipt
1902	000825			20 Sep, 2025	SUBHARTHI SANTRA	Cash	177.00			Print Receipt
1903			000387	20 Sep, 2025	SANTOSH KOCHHAR		0.00			Print Receipt
1904	000824			20 Sep, 2025	SANTOSH KOCHHAR	Cash	7768.00			Print Receipt
1905			000386	20 Sep, 2025	SYEDA ANIKA		0.00			Print Receipt
1906	000822			20 Sep, 2025	SYEDA ANIKA	Card	2760.00			Print Receipt
1907	000788	000190		20 Sep, 2025	MADHAVI REDDY	Card	16618.00			Print Receipt
1908			000385	20 Sep, 2025		Cash	400.00			Print Receipt
1909			000384	19 Sep, 2025	ANJU MENDA		0.00			Print Receipt
1910	000821			19 Sep, 2025	ANJU MENDA	Cash	11185.00			Print Receipt
1911	000820			19 Sep, 2025	DEBORA DSILVA	Cash	4195.00			Print Receipt
1912	000020	000189		19 Sep, 2025	BABITA ROY	Card	20000.00			Print Receipt
1913	000685	000188		19 Sep, 2025	MOUSUMI BANNERJEE	Card	75438.00			Print Receipt
1914	000791	000187		19 Sep, 2025	MOUSUMI BANNERJEE	Card	51755.00			Print Receipt
1915	000725	000186		19 Sep, 2025	RASHMI JALAN	Card	18004.00			Print Receipt
1916	000724	000185		19 Sep, 2025	RASHMI JALAN	Card	47075.00			Print Receipt
1917	000800	000184		19 Sep, 2025	SWETA SACHDEVA	Card	2450.00			Print Receipt
1918	000651	000183		19 Sep, 2025	SWETA SACHDEVA	Card	3285.00			Print Receipt
1919	000813			18 Sep, 2025	SANJUKTA ROY	Card	44260.00			Print Receipt
1920			000383	19 Sep, 2025	SAHAJ KAUR		0.00			Print Receipt
1921	000819			19 Sep, 2025	MONICA THAPA	Card	1395.00			Print Receipt
1922	000818			19 Sep, 2025	ROHINI MALTO	Card	1530.00			Print Receipt
1923	000817			19 Sep, 2025	VARDHMAN PRINT	Card	8335.00			Print Receipt
1924			000382	18 Sep, 2025	BULBUL MITRA		0.00			Print Receipt
1925	000816			18 Sep, 2025	BULBUL MITRA	Return Adjusted	6200.00	000025		Print Receipt
1926	000816			18 Sep, 2025	BULBUL MITRA	Card	5000.00			Print Receipt
1927			000381	18 Sep, 2025	BULBUL MITRA		0.00			Print Receipt
1928	000815			18 Sep, 2025	BULBUL MITRA	Card	24800.00			Print Receipt
1929	000814			18 Sep, 2025	PRABHA SURANA	Cash	3230.00			Print Receipt
1930			000380	18 Sep, 2025	SANJUKTA ROY		0.00			Print Receipt
1931			000379	18 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1932	000812			18 Sep, 2025	DEBASREE GHOSH	Card	880.00			Print Receipt
1933	000811			18 Sep, 2025	PAPIYA CHAKRABORTHY	Card	6160.00			Print Receipt
1934			000378	17 Sep, 2025	PRIYANKA SHAH		0.00			Print Receipt
1935	000810			17 Sep, 2025	PRIYANKA SHAH	Card	3795.00			Print Receipt
1936	000808			17 Sep, 2025	RATNA TEWARI	Card	4669.00			Print Receipt
1937	000807			17 Sep, 2025	A GUPTA	Cash	3465.00			Print Receipt
1938	000634	000182		17 Sep, 2025	MUNMUN CHAKRABORTY	Cash	2700.00			Print Receipt
1939			000377	16 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1940	000806			16 Sep, 2025	DEBASREE GHOSH	Card	850.00			Print Receipt
1941			000376	16 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1942	000805			16 Sep, 2025	DEBASREE GHOSH	Card	9826.00			Print Receipt
1943	000803			15 Sep, 2025	BUSHRA KHAN	Cash	5230.00			Print Receipt
1944			000375	15 Sep, 2025	PRAGATI KOTHARI		0.00			Print Receipt
1945	000802			15 Sep, 2025	PRAGATI KOTHARI	Cash	6665.00			Print Receipt
1946	000801			14 Sep, 2025	VISAKA JAIN	Cash	19200.00			Print Receipt
1947			000374	14 Sep, 2025	PRITHA DAS		0.00			Print Receipt
1948	000800			14 Sep, 2025	SWETA SACHDEVA	Card	4000.00			Print Receipt
1949	000799			14 Sep, 2025	SHRUTI DESAI	Cash	5200.00			Print Receipt
1950	000788			12 Sep, 2025	MADHAVI REDDY	Card	1.00			Print Receipt
1951	000796			13 Sep, 2025	TANAYA DUTTA RAY	Card	4245.00			Print Receipt
1952	000796			13 Sep, 2025	TANAYA DUTTA RAY	Cash	6380.00			Print Receipt
1953			000373	13 Sep, 2025	SRIJITA TAPADER		0.00			Print Receipt
1954	000798			13 Sep, 2025	SRIJITA TAPADER	Card	17710.00			Print Receipt
1955	000132	000181		13 Sep, 2025	TANAYA DUTTA RAY	Cash	10000.00			Print Receipt
1956			000372	13 Sep, 2025	DISHA GUPTA		0.00			Print Receipt
1957	000797			13 Sep, 2025	DISHA GUPTA	Cash	5540.00			Print Receipt
1958			000371	13 Sep, 2025	TANAYA DUTTA RAY		0.00			Print Receipt
1959	000795			13 Sep, 2025	SHILADITYA GUPTA	Card	4850.00			Print Receipt
1960			000370	13 Sep, 2025	ASHOO TIBREWAL		0.00			Print Receipt
1961	000794			13 Sep, 2025	ASHOO TIBREWAL	Cash	3465.00			Print Receipt
1962			000369	13 Sep, 2025	DISHA GUPTA		0.00			Print Receipt
1963	000793			13 Sep, 2025	DISHA GUPTA	Cash	10000.00			Print Receipt
1964			000368	13 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1965	000792			13 Sep, 2025	DEBASREE GHOSH	Card	6108.00			Print Receipt
1966	000790			12 Sep, 2025	A KAR	Card	5900.00			Print Receipt
1967	000789			12 Sep, 2025	CASH	Card	6005.00			Print Receipt
1968	000714	000180		12 Sep, 2025	MAMTA BANSAL	Card	23000.00			Print Receipt
1969	000477	000179		12 Sep, 2025	MONIR APPA	Return Adjusted	45391.00	000024		Print Receipt
1970			000367	11 Sep, 2025	DEEPIKA SAHA		0.00			Print Receipt
1971	000787			11 Sep, 2025	DEEPIKA SAHA	Cash	15240.00			Print Receipt
1972	000786			11 Sep, 2025	FAIZY ALI	Card	2550.00			Print Receipt
1973	000786			11 Sep, 2025	FAIZY ALI	Cash	200.00			Print Receipt
1974			000366	11 Sep, 2025	FAIZY ALI		0.00			Print Receipt
1975	000785			11 Sep, 2025	FAIZY ALI	Card	5230.00			Print Receipt
1976	000784			11 Sep, 2025	SHAMA PERVIN	Cash	3040.00			Print Receipt
1977	000783			11 Sep, 2025	PAPIYA CHAKRABORTHY	Card	9110.00			Print Receipt
1978	000716	000178		11 Sep, 2025	RUNA DUTT	Cash	5380.00			Print Receipt
1979	000782			10 Sep, 2025	SARMISHTHA MUKHERJEE	Card	7730.00			Print Receipt
1980			000365	10 Sep, 2025	CASH		0.00			Print Receipt
1981	000781			10 Sep, 2025	CASH	Card	15743.00			Print Receipt
1982			000364	10 Sep, 2025	PAPIYA CHAKRABORTHY		0.00			Print Receipt
1983	000780			09 Sep, 2025	ROMA KAPOOR	Card	17333.00			Print Receipt
1984			000363	09 Sep, 2025	DEEPALI SANGHVI		0.00			Print Receipt
1985	000779			09 Sep, 2025	DEEPALI SANGHVI	Cash	6510.00			Print Receipt
1986	000778			09 Sep, 2025	T DE	Card	9130.00			Print Receipt
1987	000778			09 Sep, 2025	T DE	Cash	6785.00			Print Receipt
1988	000518	000177		09 Sep, 2025	PINKI APPA DHAKA	Cash	24256.00			Print Receipt
1989	000513	000176		09 Sep, 2025	M A RAZZAQUE	Cash	7170.00			Print Receipt
1990	000512	000175		09 Sep, 2025	RIMU APPA	Cash	15625.00			Print Receipt
1991	000476	000174		09 Sep, 2025	ABDUR RAHMAN	Cash	33418.00			Print Receipt
1992	000410	000173		09 Sep, 2025	RAHUL	Cash	16260.00			Print Receipt
1993	000399	000172		09 Sep, 2025	RAHUL	Cash	55867.00			Print Receipt
1994	000777			09 Sep, 2025	T DE	Card	6525.00			Print Receipt
1995			000362	09 Sep, 2025	T DE		0.00			Print Receipt
1996	000776			09 Sep, 2025	T DE	Cash	14895.00			Print Receipt
1997	000775			09 Sep, 2025	TAMALIKA MUKHERJEE	Card	14815.00			Print Receipt
1998			000361	09 Sep, 2025	TAMALIKA MUKHERJEE	Card	500.00			Print Receipt
1999	000774			09 Sep, 2025	TAMALIKA MUKHERJEE	Card	25185.00			Print Receipt
2000	000773			09 Sep, 2025	SAYANI BANIK	Cash	5780.00			Print Receipt
2001			000360	09 Sep, 2025	SAYANI BANIK		0.00			Print Receipt
2002	000772			09 Sep, 2025	SAYANI BANIK	Cash	30305.00			Print Receipt
2003			000359	09 Sep, 2025	SHAISTA USMAN		0.00			Print Receipt
2004	000771			09 Sep, 2025	SHAISTA USMAN	Card	14000.00			Print Receipt
2005	000770			09 Sep, 2025	SANGITA MULLICK	Card	4925.00			Print Receipt
2006	000769			09 Sep, 2025	CASH	Card	22900.00			Print Receipt
2007	000768			09 Sep, 2025	CASH	Card	6925.00			Print Receipt
2008	000767			09 Sep, 2025	CASH	Card	4500.00			Print Receipt
2009	000766			09 Sep, 2025	CASH	Card	12495.00			Print Receipt
2010	000765			09 Sep, 2025	CASH	Card	2920.00			Print Receipt
2011	000764			09 Sep, 2025	CASH	Cash	1856.00			Print Receipt
2012	000763			09 Sep, 2025	CASH	Cash	2875.00			Print Receipt
2013	000762			09 Sep, 2025	CASH	Cash	10265.00			Print Receipt
2014	000761			09 Sep, 2025	CASH	Cash	22977.00			Print Receipt
2015	000760			09 Sep, 2025	CASH	Cash	14029.00			Print Receipt
2016	000759			09 Sep, 2025	PAPIYA CHAKRABORTHY	Card	3195.00			Print Receipt
2017	000694	000171		09 Sep, 2025	SYEDA ANIKA	Card	4380.00			Print Receipt
2018	000757			08 Sep, 2025	CASH	Cash	3170.00			Print Receipt
2019	000756			08 Sep, 2025	CASH	Cash	2225.00			Print Receipt
2020	000755			08 Sep, 2025	CASH	Card	2225.00			Print Receipt
2021	000755			08 Sep, 2025	CASH	Cash	14240.00			Print Receipt
2022	000754			08 Sep, 2025	MONA AMIN	Cash	1515.00			Print Receipt
2023	000753			08 Sep, 2025	BHAVNA SINGH	Card	7492.00			Print Receipt
2024			000358	08 Sep, 2025	ANNESA GANGULY		0.00			Print Receipt
2025	000752			08 Sep, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Return Adjusted	2172.00	000022		Print Receipt
2026	000752			08 Sep, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	56000.00			Print Receipt
2027			000357	08 Sep, 2025	NUPUR SEN		0.00			Print Receipt
2028	000751			08 Sep, 2025	REENA AGARWAL	Cash	8521.00			Print Receipt
2029	000599	000170		08 Sep, 2025	ATHAKA RAHMAN	Card	5245.00			Print Receipt
2030	000627	000169		08 Sep, 2025	ATHAKA RAHMAN	Card	1110.00			Print Receipt
2031	000670	000168		08 Sep, 2025	ATHAKA RAHMAN	Card	11644.00			Print Receipt
2032	000701	000167		08 Sep, 2025	SONIA JAISWAL	Cash	1500.00			Print Receipt
2033			000356	07 Sep, 2025	KALYAN SAHA	Card	500.00			Print Receipt
2034	000750			07 Sep, 2025	KALYAN SAHA	Card	22200.00			Print Receipt
2035			000355	07 Sep, 2025			0.00			Print Receipt
2036	000748	000166		07 Sep, 2025		Card	50.00			Print Receipt
2037	000748			07 Sep, 2025		Card	4000.00			Print Receipt
2038			000354	07 Sep, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
2039	000747			07 Sep, 2025	SHIKHA SENGUPTA	Card	36735.00			Print Receipt
2040	000746			07 Sep, 2025		Return Adjusted	3685.00	000021		Print Receipt
2041	000746			07 Sep, 2025		Card	355.00			Print Receipt
2042	000746			07 Sep, 2025		Cash	1500.00			Print Receipt
2043	000745			07 Sep, 2025	AJANTA SENGUPTA	Card	2430.00			Print Receipt
2044			000353	07 Sep, 2025	AJANTA SENGUPTA		0.00			Print Receipt
2045	000744			07 Sep, 2025	AJANTA SENGUPTA	Card	25680.00			Print Receipt
2046			000352	07 Sep, 2025	DEEPIKA SAHA		0.00			Print Receipt
2047	000743			07 Sep, 2025	DEEPIKA SAHA	Card	40420.00			Print Receipt
2048	000742			06 Sep, 2025	NUPUR SEN	Card	8915.00			Print Receipt
2049	000690	000165		06 Sep, 2025	LALIT VORA	Cash	7000.00			Print Receipt
2050			000351	06 Sep, 2025	RITUPARNA RAHA		0.00			Print Receipt
2051	000741			06 Sep, 2025	RITUPARNA RAHA	Card	7205.00			Print Receipt
2052	000740			06 Sep, 2025	SREEPARNA DHAR	Card	2990.00			Print Receipt
2053			000350	06 Sep, 2025	CHANDRAKALA JAISWAL		0.00			Print Receipt
2054	000739			06 Sep, 2025	CHANDRAKALA JAISWAL	Cash	10005.00			Print Receipt
2055	000738			06 Sep, 2025		Card	11555.00			Print Receipt
2056	000737			06 Sep, 2025	S CHOWDHURY	Card	15760.00			Print Receipt
2057	000736			06 Sep, 2025	KAMANI SANGHANI	Card	10720.00			Print Receipt
2058	000735			06 Sep, 2025	ARTI PATEL	Cash	2225.00			Print Receipt
2059	000734			06 Sep, 2025	MONA AMIN	Cash	5565.00			Print Receipt
2060	000733			06 Sep, 2025	MONIKA PATEL	Cash	7140.00			Print Receipt
2061	000732			06 Sep, 2025	ANITA PATEL	Card	8035.00			Print Receipt
2062			000349	06 Sep, 2025	PRITI JHAWAR		0.00			Print Receipt
2063	000731			06 Sep, 2025	PRITI JHAWAR	Cash	13510.00			Print Receipt
2064	000730			06 Sep, 2025	GOURI SINGH	Cash	3035.00			Print Receipt
2065	000729			06 Sep, 2025	ROSHAN AGARWAL	Cash	22980.00			Print Receipt
2066	000728			06 Sep, 2025	RICHA AGARWAL	Card	6695.00			Print Receipt
2067	000727			06 Sep, 2025	PARAMILA SAHA	Cash	1690.00			Print Receipt
2068	000725			05 Sep, 2025	RASHMI JALAN	Cash	2000.00			Print Receipt
2069	000726			05 Sep, 2025	MEENAKSHI KAJARIA	Card	1675.00			Print Receipt
2070			000348	05 Sep, 2025	RASHMI JALAN		0.00			Print Receipt
2071	000724			05 Sep, 2025	RASHMI JALAN	Cash	10000.00			Print Receipt
2072			000347	05 Sep, 2025	IFRA MUMTAZ		0.00			Print Receipt
2073	000723			05 Sep, 2025	IFRA MUMTAZ	Card	7000.00			Print Receipt
2074	000722			05 Sep, 2025	CASH	Cash	1.00			Print Receipt
2075	000721			05 Sep, 2025	ANNESA GANGULY	Card	73030.00			Print Receipt
2076			000346	05 Sep, 2025	CASH		0.00			Print Receipt
2077	000720			05 Sep, 2025	CASH	Cash	3000.00			Print Receipt
2078			000345	05 Sep, 2025	SUNIL BAGPAI		0.00			Print Receipt
2079	000719			05 Sep, 2025	SUNIL BAGPAI	Card	4388.00			Print Receipt
2080			000344	05 Sep, 2025	POONAM GUPTA		0.00			Print Receipt
2081	000718			05 Sep, 2025	POONAM GUPTA	Cash	5000.00			Print Receipt
2082	000717			05 Sep, 2025	SHEFALI SEN	Card	5040.00			Print Receipt
2083	000516	000164		05 Sep, 2025	RUNA DUTT	Cash	5005.00			Print Receipt
2084			000343	05 Sep, 2025	RUNA DUTT		0.00			Print Receipt
2085	000716			05 Sep, 2025	RUNA DUTT	Cash	1000.00			Print Receipt
2086	000715			05 Sep, 2025	RUNA DUTT	Card	9519.00			Print Receipt
2087	000714	000163		05 Sep, 2025	MAMTA BANSAL	Cash	225.00			Print Receipt
2088			000342	05 Sep, 2025	MAMTA BANSAL		0.00			Print Receipt
2089	000714			05 Sep, 2025	MAMTA BANSAL	Cash	14000.00			Print Receipt
2090	000710	000162		04 Sep, 2025	NAUSHEEN PARVEJ	Card	6000.00			Print Receipt
2091	000713			04 Sep, 2025	SRABANI MITRA	Cash	1200.00			Print Receipt
2092			000341	04 Sep, 2025	NASREEN BANO		0.00			Print Receipt
2093	000712			04 Sep, 2025	NASREEN BANO	Card	6380.00			Print Receipt
2094			000340	04 Sep, 2025	SRABANI MITRA		0.00			Print Receipt
2095	000711			04 Sep, 2025	SRABANI MITRA	Card	2490.00			Print Receipt
2096	000323	000161		04 Sep, 2025	SRABANI MITRA	Card	2000.00			Print Receipt
2097			000339	04 Sep, 2025	NAUSHEEN PARVEJ		0.00			Print Receipt
2098	000710			04 Sep, 2025	NAUSHEEN PARVEJ	Card	2995.00			Print Receipt
2099			000338	04 Sep, 2025	FIRDAUS TABASSUM		0.00			Print Receipt
2100	000709			04 Sep, 2025	FIRDAUS TABASSUM	Card	10000.00			Print Receipt
2101	000708			04 Sep, 2025	RITA SEN	Card	11585.00			Print Receipt
2102	000707			04 Sep, 2025	CASH	Cash	6060.00			Print Receipt
2103	000706			04 Sep, 2025	CASH	Cash	4030.00			Print Receipt
2104	000557	000160		03 Sep, 2025		Card	10305.00			Print Receipt
2105	000705			03 Sep, 2025		Card	8015.00			Print Receipt
2106	000303	000159		03 Sep, 2025	RUNA DUTT	Card	5925.00			Print Receipt
2107	000704			03 Sep, 2025	RITA SEN	Card	3490.00			Print Receipt
2108			000337	03 Sep, 2025	AYUSHI AGARWAL		0.00			Print Receipt
2109	000703			03 Sep, 2025	AYUSHI AGARWAL	Cash	3995.00			Print Receipt
2110			000336	03 Sep, 2025	SAPTARSHI BASU		0.00			Print Receipt
2111	000702			03 Sep, 2025	SAPTARSHI BASU	Card	7531.00			Print Receipt
2112			000335	03 Sep, 2025	SONIA JAISWAL		0.00			Print Receipt
2113	000701			03 Sep, 2025	SONIA JAISWAL	Cash	2060.00			Print Receipt
2114	000693	000158		02 Sep, 2025	SUDHIR KUMAR AGARWAL	Card	11920.00			Print Receipt
2115	000691			01 Sep, 2025	M MANJULA	Card	30000.00			Print Receipt
2116	000564	000157		02 Sep, 2025	CASH (DINA)	Card	51609.00			Print Receipt
2117	000543	000156		02 Sep, 2025	CASH (DINA)	Card	353568.00			Print Receipt
2118	000401	000155		02 Sep, 2025	NARMADA BOMMAREDDY	Card	14752.00			Print Receipt
2119	000482	000154		02 Sep, 2025	VAISHALI CHHAJED (ARVEE)	Card	5371.00			Print Receipt
2120	000478	000153		02 Sep, 2025	VAISHALI CHHAJED (ARVEE)	Return Adjusted	3468.40	000020		Print Receipt
2121	000478	000153		02 Sep, 2025	VAISHALI CHHAJED (ARVEE)	Card	6346.60			Print Receipt
2122			000334	02 Sep, 2025	ASTITVA JAISWAL		0.00			Print Receipt
2123	000699			02 Sep, 2025		Cash	7985.00			Print Receipt
2124	000698			02 Sep, 2025		Cash	19085.00			Print Receipt
2125	000675	000152		02 Sep, 2025	PRITHA DAS	Card	26577.00			Print Receipt
2126	000674	000151		02 Sep, 2025	PRITHA DAS	Card	11246.00			Print Receipt
2127	000632	000150		02 Sep, 2025	PRITHA DAS	Card	22518.00			Print Receipt
2128	000601	000149		02 Sep, 2025	KANISHKA	Card	40000.00			Print Receipt
2129	000697			02 Sep, 2025	DILSAD ALI	Cash	10665.00			Print Receipt
2130	000696			02 Sep, 2025	SARITA KAKANI	Cash	10705.00			Print Receipt
2131			000333	02 Sep, 2025	SARITA KAKANI		0.00			Print Receipt
2132	000695			02 Sep, 2025	SARITA KAKANI	Card	17250.00			Print Receipt
2133	000414	000148		02 Sep, 2025	INDRANI DAS	Cash	5580.00			Print Receipt
2134	000471	000147		02 Sep, 2025	INDRANI DAS	Cash	2850.00			Print Receipt
2135			000332	02 Sep, 2025	SUDHIR KUMAR AGARWAL		0.00			Print Receipt
2136			000331	02 Sep, 2025	SYEDA ANIKA		0.00			Print Receipt
2137	000694			02 Sep, 2025	SYEDA ANIKA	Card	2000.00			Print Receipt
2138	000677	000146		02 Sep, 2025	SYEDA ANIKA	Card	3230.00			Print Receipt
2139	000692			02 Sep, 2025	SUDHIR KUMAR AGARWAL	Card	15970.00			Print Receipt
2140			000330	01 Sep, 2025	M MANJULA		0.00			Print Receipt
2141			000329	01 Sep, 2025	LALIT VORA		0.00			Print Receipt
2142	000690			01 Sep, 2025	LALIT VORA	Cash	5100.00			Print Receipt
2143	000689			01 Sep, 2025	DIVYA KUMAR	Card	1715.00			Print Receipt
2144	000688			01 Sep, 2025	REKHA SINGH	Card	3195.00			Print Receipt
2145			000328	01 Sep, 2025	REKHA SINGH		0.00			Print Receipt
2146	000687			01 Sep, 2025	REKHA SINGH	Cash	2695.00			Print Receipt
2147	000686	000145		01 Sep, 2025	RINKU CHATTERJEE	Card	10000.00			Print Receipt
2148	000686			01 Sep, 2025	RINKU CHATTERJEE	Cash	1753.00			Print Receipt
2149			000327	01 Sep, 2025	MOUSUMI BANNERJEE		0.00			Print Receipt
2150	000684			31 Aug, 2025	CASH	Card	9679.00			Print Receipt
2151			000326	01 Sep, 2025	CASH		0.00			Print Receipt
2152			000325	31 Aug, 2025	RIMA SHARMA		0.00			Print Receipt
2153	000683			31 Aug, 2025	RIMA SHARMA	Card	43175.00			Print Receipt
2154	000682			31 Aug, 2025	MALIKA MAHAPATRA	Card	3995.00			Print Receipt
2155			000324	30 Aug, 2025	SWETA CHOWDHARY		0.00			Print Receipt
2156	000681			30 Aug, 2025	SWETA CHOWDHARY	Cash	24580.00			Print Receipt
2157			000323	30 Aug, 2025	SHILADITYA GUPTA		0.00			Print Receipt
2158	000680			30 Aug, 2025	SHILADITYA GUPTA	Card	36725.00			Print Receipt
2159			000322	30 Aug, 2025			0.00			Print Receipt
2160	000679			30 Aug, 2025		Card	6485.00			Print Receipt
2161			000321	30 Aug, 2025	SYEDA ANIKA		0.00			Print Receipt
2162	000677			30 Aug, 2025	SYEDA ANIKA	Cash	500.00			Print Receipt
2163			000320	29 Aug, 2025	SRIJITA TAPADER		0.00			Print Receipt
2164	000676			29 Aug, 2025	SRIJITA TAPADER	Card	5825.00			Print Receipt
2165	000475	000144		29 Aug, 2025	PRITHA DAS	Card	6020.00			Print Receipt
2166			000319	29 Aug, 2025	PRITHA DAS		0.00			Print Receipt
2167	000673			29 Aug, 2025	CASH	Cash	21835.00			Print Receipt
2168	000671			29 Aug, 2025	CASH	Cash	51912.00			Print Receipt
2169			000318	29 Aug, 2025	RIMU APPA		0.00			Print Receipt
2170	000668			28 Aug, 2025	ARTINA SAHA	Cash	3165.00			Print Receipt
2171			000317	28 Aug, 2025	ARTINA SAHA		0.00			Print Receipt
2172	000667			28 Aug, 2025	ARTINA SAHA	Cash	15795.00			Print Receipt
2173	000455	000143		28 Aug, 2025	JOYITA CHAKRABORTY	Cash	46500.00			Print Receipt
2174	000666			28 Aug, 2025	JOYITA CHAKRABORTY	Return Adjusted	13475.00	000019		Print Receipt
2175			000316	28 Aug, 2025	DEBASRITA MONNE		0.00			Print Receipt
2176	000665			28 Aug, 2025	DEBASRITA MONNE	Card	15915.00			Print Receipt
2177	000664			28 Aug, 2025	CASH	Cash	3775.00			Print Receipt
2178	000663			28 Aug, 2025	CASH	Cash	6435.00			Print Receipt
2179	000020	000142		28 Aug, 2025	BABITA ROY	Card	35000.00			Print Receipt
2180	000661			27 Aug, 2025	ETHNIC LABEL	Cash	42256.00			Print Receipt
2181	000662			27 Aug, 2025	SHAMA PERVIN	Return Adjusted	1806.00	000018		Print Receipt
2182	000662			27 Aug, 2025	SHAMA PERVIN	Cash	6762.00			Print Receipt
2183	000660			27 Aug, 2025	SANGITA SAHA	Cash	12570.00			Print Receipt
2184	000639	000141		27 Aug, 2025	PINKY DUTTA	Card	6380.00			Print Receipt
2185	000638	000140		27 Aug, 2025	PINKY DUTTA	Card	13175.00			Print Receipt
2186			000315	27 Aug, 2025	TANUKA GHOSH		0.00			Print Receipt
2187	000659			27 Aug, 2025	TANUKA GHOSH	Card	11135.00			Print Receipt
2188	000604	000139		27 Aug, 2025	GITA ROY	Return Adjusted	17537.50	000017		Print Receipt
2189	000611	000138		26 Aug, 2025	SUSHILA BAID	Cash	10425.00			Print Receipt
2190	000658			26 Aug, 2025	NISHA RAJA	Card	4790.00			Print Receipt
2191	000658			26 Aug, 2025	NISHA RAJA	Cash	7000.00			Print Receipt
2192	000657			26 Aug, 2025	CASH	Card	8797.00			Print Receipt
2193	000657			26 Aug, 2025	CASH	Cash	3795.00			Print Receipt
2194	000656			26 Aug, 2025	SABANA AZIZ	Cash	1290.00			Print Receipt
2195	000655			26 Aug, 2025	SABANA AZIZ	Cash	6416.00			Print Receipt
2196	000654			26 Aug, 2025	SHAMA PERVIN	Cash	24600.00			Print Receipt
2197			000314	26 Aug, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
2198	000653			26 Aug, 2025	SHIKHA SENGUPTA	Card	26917.00			Print Receipt
2199			000313	25 Aug, 2025	CASH		0.00			Print Receipt
2200	000652			25 Aug, 2025	CASH	Cash	13652.00			Print Receipt
2201	000651			25 Aug, 2025	SWETA SACHDEVA	Card	2500.00			Print Receipt
2202	000306	000137		25 Aug, 2025	PAYAL DAS	Cash	1000.00			Print Receipt
2203	000627	000136		24 Aug, 2025	ATHAKA RAHMAN	Card	4720.00			Print Receipt
2204	000271	000135		24 Aug, 2025	ATHAKA RAHMAN	Card	5559.00			Print Receipt
2205	000257	000134		24 Aug, 2025	ATHAKA RAHMAN	Card	18305.00			Print Receipt
2206	000257	000133		24 Aug, 2025	ATHAKA RAHMAN	Card	23655.00			Print Receipt
2207	000151	000132		24 Aug, 2025	ATHAKA RAHMAN	Card	25345.00			Print Receipt
2208	000443	000131		24 Aug, 2025	KOYENA DEVAN	Card	15960.00			Print Receipt
2209	000442	000130		24 Aug, 2025	KOYENA DEVAN	Card	10120.00			Print Receipt
2210	000441	000129		24 Aug, 2025	KOYENA DEVAN	Card	8950.00			Print Receipt
2211	000492	000128		24 Aug, 2025	SUJATA DEWAN	Cash	10000.00			Print Receipt
2212	000493	000127		24 Aug, 2025	SUJATA DEWAN	Cash	12485.00			Print Receipt
2213	000619	000126		24 Aug, 2025	SUJATA DEWAN	Cash	1885.00			Print Receipt
2214	000544	000125		24 Aug, 2025	KUSUM SURANA	Card	5000.00			Print Receipt
2215	000650			24 Aug, 2025	SANGITA SAHA	Cash	3915.00			Print Receipt
2216	000649			24 Aug, 2025	SANGITA SAHA	Cash	12925.00			Print Receipt
2217			000312	24 Aug, 2025	BABITA ROY		0.00			Print Receipt
2218			000311	23 Aug, 2025	SOMA MUKHERJEE		0.00			Print Receipt
2219	000648			23 Aug, 2025	SOMA MUKHERJEE	Card	6355.00			Print Receipt
2220	000647			23 Aug, 2025	KAKALI SARKAR	Cash	19770.00			Print Receipt
2221			000310	23 Aug, 2025	RIMA SHARMA		0.00			Print Receipt
2222	000646			23 Aug, 2025	RIMA SHARMA	Card	67138.00			Print Receipt
2223	000645			23 Aug, 2025	VARUN	Card	10720.00			Print Receipt
2224	000644			23 Aug, 2025	VARUN	Card	2741.00			Print Receipt
2225	000643			23 Aug, 2025	VARUN	Card	6080.00			Print Receipt
2226	000642			23 Aug, 2025	VARUN	Card	24010.00			Print Receipt
2227	000641			23 Aug, 2025	CASH	Card	6475.00			Print Receipt
2228	000640			23 Aug, 2025	SUSHMITA	Card	14715.00			Print Receipt
2229	000640			23 Aug, 2025	SUSHMITA	Cash	5000.00			Print Receipt
2230			000309	23 Aug, 2025	PINKY DUTTA		0.00			Print Receipt
2231	000639			23 Aug, 2025	PINKY DUTTA	Card	6380.00			Print Receipt
2232	000577	000124		23 Aug, 2025	SHIBANANDA BOSE	Cash	2700.00			Print Receipt
2233			000308	23 Aug, 2025	PINKY DUTTA		0.00			Print Receipt
2234	000638			23 Aug, 2025	PINKY DUTTA	Card	6000.00			Print Receipt
2235	000637			23 Aug, 2025	ANWESHA PATNAIK	Card	44280.00			Print Receipt
2236			000307	23 Aug, 2025	SHARAD DROLIA		0.00			Print Receipt
2237	000636			23 Aug, 2025	SHARAD DROLIA	Card	13217.00			Print Receipt
2238			000306	23 Aug, 2025	PINKY DUTTA		0.00			Print Receipt
2239	000635			23 Aug, 2025	PINKY DUTTA	Card	10755.00			Print Receipt
2240			000305	23 Aug, 2025	MUNMUN CHAKRABORTY		0.00			Print Receipt
2241	000634			23 Aug, 2025	MUNMUN CHAKRABORTY	Cash	1000.00			Print Receipt
2242	000633			23 Aug, 2025	BABITA ROY	Card	19800.00			Print Receipt
2243			000304	22 Aug, 2025	PRITHA DAS		0.00			Print Receipt
2244	000631			22 Aug, 2025	KRITIKA SHAH	Cash	1795.00			Print Receipt
2245			000303	22 Aug, 2025	MADHU GUPTA		0.00			Print Receipt
2246	000630			22 Aug, 2025	MADHU GUPTA	Cash	4225.00			Print Receipt
2247	000306	000123		22 Aug, 2025	PAYAL DAS	Card	1526.00			Print Receipt
2248	000305	000122		22 Aug, 2025	PAYAL DAS	Card	2630.00			Print Receipt
2249	000629			22 Aug, 2025	SANGEETA CHATTERJEE	Card	10353.00			Print Receipt
2250			000302	22 Aug, 2025	SANGEETA CHATTERJEE		0.00			Print Receipt
2251	000628			22 Aug, 2025	SANGEETA CHATTERJEE	Card	19935.00			Print Receipt
2252	000628			22 Aug, 2025	SANGEETA CHATTERJEE	Cash	19000.00			Print Receipt
2253	000626			22 Aug, 2025	MONICA DHAR	Cash	2320.00			Print Receipt
2254	000625			22 Aug, 2025	CASH	Cash	1935.00			Print Receipt
2255			000301	22 Aug, 2025	MONICA DHAR		0.00			Print Receipt
2256	000624			22 Aug, 2025	MONICA DHAR	Cash	2320.00			Print Receipt
2257	000623			22 Aug, 2025	MONICA DHAR	Card	7630.00			Print Receipt
2258	000595			17 Aug, 2025	RITA GOMES	Card	52081.00			Print Receipt
2259	000595			17 Aug, 2025	RITA GOMES	Cash	25850.00			Print Receipt
2260	000568	000121		22 Aug, 2025		Cash	5890.00			Print Receipt
2261	000558	000120		22 Aug, 2025	KANTI PAUL CHAUDHURI	Cash	1910.00			Print Receipt
2262	000622			21 Aug, 2025	KAMOLIKA SAHA	Cash	1320.00			Print Receipt
2263	000621			21 Aug, 2025	KAMOLIKA SAHA	Cash	2668.00			Print Receipt
2264	000620			21 Aug, 2025	DOLON SEN	Card	24883.00			Print Receipt
2265			000300	21 Aug, 2025	DOLON SEN		0.00			Print Receipt
2266	000615			20 Aug, 2025	IAMANNA ARA KHATUN	Card	3000.00			Print Receipt
2267	000615			20 Aug, 2025	IAMANNA ARA KHATUN	Cash	2825.00			Print Receipt
2268	000618			20 Aug, 2025	ANUSHREE GANGULY	Card	9455.00			Print Receipt
2269			000299	20 Aug, 2025	SUJATA DEWAN		0.00			Print Receipt
2270	000619			20 Aug, 2025	SUJATA DEWAN	Cash	500.00			Print Receipt
2271	000617			20 Aug, 2025		Cash	6400.00			Print Receipt
2272			000298	20 Aug, 2025	SUJATA DEWAN		0.00			Print Receipt
2273	000616			20 Aug, 2025	SUJATA DEWAN	Cash	4955.00			Print Receipt
2274			000297	20 Aug, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
2275	000614			20 Aug, 2025	IAMANNA ARA KHATUN	Cash	17175.00			Print Receipt
2276			000296	20 Aug, 2025	REENA MISHRA		0.00			Print Receipt
2277	000613			20 Aug, 2025	REENA MISHRA	Card	28012.00			Print Receipt
2278	000612			20 Aug, 2025	GODHULI MUKHOPADHYAY	Card	15910.00			Print Receipt
2279	000567	000119		20 Aug, 2025	SUMITA GHOSH	Cash	1500.00			Print Receipt
2280			000295	20 Aug, 2025	SUSHILA BAID		0.00			Print Receipt
2281	000611			20 Aug, 2025	SUSHILA BAID	Cash	20000.00			Print Receipt
2282			000294	20 Aug, 2025	ADITI PANDEY		0.00			Print Receipt
2283	000610			20 Aug, 2025	ADITI PANDEY	Cash	12950.00			Print Receipt
2284			000293	19 Aug, 2025	TUHINA BISWAS		0.00			Print Receipt
2285	000609			19 Aug, 2025	TUHINA BISWAS	Cash	6625.00			Print Receipt
2286	000608			19 Aug, 2025	ANANNA ZAHEDI	Cash	2125.00			Print Receipt
2287	000607			19 Aug, 2025	RICHA AMBARTA	Cash	4860.00			Print Receipt
2288	000606			18 Aug, 2025	CASH	Cash	13765.00			Print Receipt
2289	000605			18 Aug, 2025	SANJAY BUDHIA	Cash	29475.00			Print Receipt
2290			000292	18 Aug, 2025	SANJAY BUDHIA		0.00			Print Receipt
2291			000291	18 Aug, 2025	GITA ROY		0.00			Print Receipt
2292			000008	18 Aug, 2025		Card	300.00			Print Receipt
2293	000604			18 Aug, 2025	GITA ROY	Card	5000.00			Print Receipt
2294	000602			18 Aug, 2025	CASH	Cash	3350.00			Print Receipt
2295	000601			18 Aug, 2025	KANISHKA	Card	29521.00			Print Receipt
2296			000290	18 Aug, 2025	FIRDAUS TABASSUM		0.00			Print Receipt
2297	000600			18 Aug, 2025	FIRDAUS TABASSUM	Card	2000.00			Print Receipt
2298			000289	18 Aug, 2025	ATHAKA RAHMAN		0.00			Print Receipt
2299	000594	000118		18 Aug, 2025		Card	340.00			Print Receipt
2300	000598			17 Aug, 2025	NAVAS SAYYID	Card	3310.00			Print Receipt
2301	000597			17 Aug, 2025	RITA GOMES	Card	8015.00			Print Receipt
2302			000288	17 Aug, 2025	RITA GOMES		0.00			Print Receipt
2303			000287	17 Aug, 2025	PALLAVI MISHRA	Card	500.00			Print Receipt
2304	000596			17 Aug, 2025	PALLAVI MISHRA	Card	15490.00			Print Receipt
2305	000594			17 Aug, 2025		Card	17600.00			Print Receipt
2306	000593			17 Aug, 2025	RASHI GUPTA	Cash	7585.00			Print Receipt
2307	000592			16 Aug, 2025	CASH	Card	10815.00			Print Receipt
2308	000591			16 Aug, 2025	CASH	Cash	7870.00			Print Receipt
2309	000590			16 Aug, 2025	CASH	Cash	4500.00			Print Receipt
2310	000589			16 Aug, 2025	CASH	Card	25180.00			Print Receipt
2311	000588			16 Aug, 2025	ESHA KAKKAR	Card	1890.00			Print Receipt
2312	000562	000117		16 Aug, 2025	KIRAN AGARWAL	Cash	11024.00			Print Receipt
2313			000286	16 Aug, 2025	ESHA KAKKAR		0.00			Print Receipt
2314	000586			16 Aug, 2025	ESHA KAKKAR	Card	9100.00			Print Receipt
2315	000585			15 Aug, 2025	CASH	Cash	7200.00			Print Receipt
2316	000584			15 Aug, 2025	PAPIA BANNERJEE	Card	21530.00			Print Receipt
2317			000285	15 Aug, 2025	PAPIA BANNERJEE		0.00			Print Receipt
2318	000583			15 Aug, 2025	RUMA JAISWAL	Card	8005.00			Print Receipt
2319	000581	000116		15 Aug, 2025	NRIPENDRA SARAF	Card	4708.00			Print Receipt
2320	000582			15 Aug, 2025	NRIPENDRA SARAF	Card	8768.00			Print Receipt
2321			000284	15 Aug, 2025	ERIC RAYMOND		0.00			Print Receipt
2322	000580			15 Aug, 2025	ERIC RAYMOND	Card	7030.00			Print Receipt
2323			000283	15 Aug, 2025	CASH		0.00			Print Receipt
2324	000579			15 Aug, 2025	CASH	Card	3990.00			Print Receipt
2325	000578			15 Aug, 2025	SHIBANANDA BOSE	Cash	1037.00			Print Receipt
2326			000282	15 Aug, 2025	SHIBANANDA BOSE		0.00			Print Receipt
2327	000577			15 Aug, 2025	SHIBANANDA BOSE	Cash	5010.00			Print Receipt
2328			000281	15 Aug, 2025	SUDIPTA GHOSH		0.00			Print Receipt
2329	000576			15 Aug, 2025	SUDIPTA GHOSH	Card	53055.00			Print Receipt
2330	000575			14 Aug, 2025	FIRDAUS TABASSUM	Card	1000.00			Print Receipt
2331	000575			14 Aug, 2025	FIRDAUS TABASSUM	Cash	120.00			Print Receipt
2332	000560	000115		14 Aug, 2025	ANINDITA CHAKRABORTHY	Card	11590.00			Print Receipt
2333	000574			14 Aug, 2025	ANINDITA CHAKRABORTHY	Card	8993.00			Print Receipt
2334	000426	000114		14 Aug, 2025	PINKI APPA DHAKA	Cash	25901.00			Print Receipt
2335	000398	000113		14 Aug, 2025	PINKI APPA DHAKA	Cash	18792.00			Print Receipt
2336	000157	000112		14 Aug, 2025	PINKI APPA DHAKA	Cash	5568.00			Print Receipt
2337	000139	000111		14 Aug, 2025	PINKI APPA DHAKA	Cash	90568.00			Print Receipt
2338	000573			14 Aug, 2025	BINOD KR AGARWAL	Cash	1290.00			Print Receipt
2339	000572			14 Aug, 2025	BINOD KR AGARWAL	Cash	3852.00			Print Receipt
2340			000280	14 Aug, 2025	BINOD KR AGARWAL		0.00			Print Receipt
2341	000571			14 Aug, 2025	BINOD KR AGARWAL	Cash	15460.00			Print Receipt
2342			000279	14 Aug, 2025			0.00			Print Receipt
2343	000568			14 Aug, 2025		Cash	9000.00			Print Receipt
2344	000567			13 Aug, 2025	SUMITA GHOSH	Card	725.00			Print Receipt
2345	000567			13 Aug, 2025	SUMITA GHOSH	Cash	1890.00			Print Receipt
2346			000278	13 Aug, 2025	SUMITA GHOSH		0.00			Print Receipt
2347	000566			13 Aug, 2025	SUMITA GHOSH	Return Adjusted	1000.00	000005		Print Receipt
2348	000566			13 Aug, 2025	SUMITA GHOSH	Cash	1490.00			Print Receipt
2349			000277	13 Aug, 2025	SHARAD DROLIA		0.00			Print Receipt
2350	000565			13 Aug, 2025	SHARAD DROLIA	Card	82870.00			Print Receipt
2351			000276	12 Aug, 2025	VISAKA JAIN		0.00			Print Receipt
2352	000563			12 Aug, 2025	VISAKA JAIN	Cash	16050.00			Print Receipt
2353			000275	12 Aug, 2025	KIRAN AGARWAL		0.00			Print Receipt
2354	000562			12 Aug, 2025	KIRAN AGARWAL	Card	2500.00			Print Receipt
2355	000032	000110		12 Aug, 2025	GEORGE ELSA	Card	90844.00			Print Receipt
2356	000031	000109		12 Aug, 2025	GEORGE ELSA	Card	68800.00			Print Receipt
2357	000530	000108		12 Aug, 2025	NINI MALLICK	Card	3000.00			Print Receipt
2358	000561			12 Aug, 2025	N. BHATTACHARJEE	Card	7290.00			Print Receipt
2359			000274	12 Aug, 2025	ANINDITA CHAKRABORTHY		0.00			Print Receipt
2360	000560			12 Aug, 2025	ANINDITA CHAKRABORTHY	Card	10001.00			Print Receipt
2361	000560			12 Aug, 2025	ANINDITA CHAKRABORTHY	Cash	7000.00			Print Receipt
2362			000273	12 Aug, 2025	RINKU CHATTERJEE		0.00			Print Receipt
2363	000514	000107		12 Aug, 2025	RINKU CHATTERJEE	Cash	10443.00			Print Receipt
2364	000559			12 Aug, 2025	RINKU CHATTERJEE	Cash	5243.00			Print Receipt
2365	000558			12 Aug, 2025	KANTI PAUL CHAUDHURI	Card	1000.00			Print Receipt
2366	000557			11 Aug, 2025		Cash	1500.00			Print Receipt
2367	000431	000106		11 Aug, 2025	MINU CHOMAL	Card	4770.00			Print Receipt
2368			000272	11 Aug, 2025			0.00			Print Receipt
2369			000271	11 Aug, 2025	REENA MISHRA		0.00			Print Receipt
2370	000556			11 Aug, 2025	REENA MISHRA	Card	7488.00			Print Receipt
2371	000555			11 Aug, 2025	RADHIKA FASHION	Cash	12828.00			Print Receipt
2372	000554			11 Aug, 2025	RADHIKA FASHION	Cash	44224.00			Print Receipt
2373	000553			11 Aug, 2025	AMAN SHARMA	Card	6005.00			Print Receipt
2374	000552			11 Aug, 2025	AMAN SHARMA	Card	32255.00			Print Receipt
2375			000270	11 Aug, 2025	RIMA SHARMA	Card	1500.00			Print Receipt
2376	000551			11 Aug, 2025	MRINALINI GANDHI	Card	3790.00			Print Receipt
2377			000270	11 Aug, 2025	RIMA SHARMA		0.00			Print Receipt
2378			000269	10 Aug, 2025	KANTI PAUL CHAUDHURI		0.00			Print Receipt
2379	000550			10 Aug, 2025	KANTI PAUL CHAUDHURI	Card	5665.00			Print Receipt
2380			000268	10 Aug, 2025	A SAHA		0.00			Print Receipt
2381	000549			10 Aug, 2025	DEBOLINA BHADRA	Card	3490.00			Print Receipt
2382	000548			10 Aug, 2025	A SAHA	Card	27073.00			Print Receipt
2383			000267	10 Aug, 2025	SHARAD DROLIA		0.00			Print Receipt
2384	000546			10 Aug, 2025	AMAN SHARMA	Card	6440.00			Print Receipt
2385			000266	10 Aug, 2025	AMAN SHARMA		0.00			Print Receipt
2386	000545			10 Aug, 2025	AMAN SHARMA	Card	32565.00			Print Receipt
2387			000265	10 Aug, 2025	CASH (DINA)		0.00			Print Receipt
2388	000544			10 Aug, 2025	KUSUM SURANA	Card	3010.00			Print Receipt
2389			000264	10 Aug, 2025	KUSUM BAZAZ		0.00			Print Receipt
2390	000542			10 Aug, 2025	KUSUM BAZAZ	Card	6520.00			Print Receipt
2391	000525	000105		10 Aug, 2025	MADHU GUPTA	Cash	2775.00			Print Receipt
2392			000263	09 Aug, 2025	PRITI GUPTA		0.00			Print Receipt
2393	000541			09 Aug, 2025	PRITI GUPTA	Card	5460.00			Print Receipt
2394	000540			09 Aug, 2025	PARAMITA MANDAL	Card	2315.00			Print Receipt
2395	000540			09 Aug, 2025	PARAMITA MANDAL	Cash	1400.00			Print Receipt
2396	000539			09 Aug, 2025	PARAMITA MANDAL	Cash	6100.00			Print Receipt
2397	000538			09 Aug, 2025	PARAMITA MANDAL	Card	4.00			Print Receipt
2398	000538			09 Aug, 2025	PARAMITA MANDAL	Cash	18136.00			Print Receipt
2399			000262	09 Aug, 2025	PARAMITA MANDAL		0.00			Print Receipt
2400	000537			09 Aug, 2025	PARAMITA MANDAL	Cash	6065.00			Print Receipt
2401	000534			09 Aug, 2025	PARAMITA MANDAL	Card	6065.00			Print Receipt
2402			000261	09 Aug, 2025	ARUNAVA SAHA		0.00			Print Receipt
2403	000536			09 Aug, 2025	ARUNAVA SAHA	Card	6060.00			Print Receipt
2404	000535			09 Aug, 2025	KUHELI BOSE	Card	2130.00			Print Receipt
2405	000533			09 Aug, 2025	PARAMITA MANDAL	Card	15345.00			Print Receipt
2406	000529			09 Aug, 2025		Card	19320.00			Print Receipt
2407			000260	09 Aug, 2025			0.00			Print Receipt
2408			000259	09 Aug, 2025	RANITA CHAKRABORTY		0.00			Print Receipt
2409	000532			09 Aug, 2025	RANITA CHAKRABORTY	Card	7720.00			Print Receipt
2410	000531			09 Aug, 2025	RANITA CHAKRABORTY	Card	31620.00			Print Receipt
2411	000530			09 Aug, 2025	NINI MALLICK	Card	2165.00			Print Receipt
2412			000258	08 Aug, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
2413	000528			08 Aug, 2025	SHIKHA SENGUPTA	Card	28115.00			Print Receipt
2414	000527			08 Aug, 2025	PRATISHTHA BHANDARI	Cash	19485.00			Print Receipt
2415			000257	08 Aug, 2025	ZOE KHAN		0.00			Print Receipt
2416	000526			08 Aug, 2025	ZOE KHAN	Card	13960.00			Print Receipt
2417	000488	000104		08 Aug, 2025	SRABANI MITRA	Card	855.00			Print Receipt
2418	000525			08 Aug, 2025	MADHU GUPTA	Cash	2000.00			Print Receipt
2419			000256	08 Aug, 2025	CASH		0.00			Print Receipt
2420	000524			08 Aug, 2025	CASH	Card	9200.00			Print Receipt
2421	000523			08 Aug, 2025		Cash	1530.00			Print Receipt
2422	000522			08 Aug, 2025		Cash	1710.00			Print Receipt
2423	000521			08 Aug, 2025		Cash	2320.00			Print Receipt
2424	000520			08 Aug, 2025		Cash	15150.00			Print Receipt
2425	000519			08 Aug, 2025	SAHAJA	Cash	9650.00			Print Receipt
2426	000473	000103		08 Aug, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	25890.50	000016		Print Receipt
2427	000470	000102		08 Aug, 2025	MEGHA SINGH	Card	48500.00			Print Receipt
2428			000255	07 Aug, 2025	RAHMAT KIDAYAT LLAH	Card	120.00			Print Receipt
2429	000517			07 Aug, 2025	RAHMAT KIDAYAT LLAH	Card	1320.00			Print Receipt
2430			000254	07 Aug, 2025	RUNA DUTT		0.00			Print Receipt
2431	000516			07 Aug, 2025	RUNA DUTT	Cash	1000.00			Print Receipt
2432	000307	000101		07 Aug, 2025	PAYAL DAS	Cash	3026.00			Print Receipt
2433	000305	000100		07 Aug, 2025	PAYAL DAS	Cash	3850.00			Print Receipt
2434			000253	07 Aug, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2435	000515			06 Aug, 2025	RINKU CHATTERJEE	Cash	2600.00			Print Receipt
2436			000252	06 Aug, 2025	RINKU CHATTERJEE		0.00			Print Receipt
2437	000514			06 Aug, 2025	RINKU CHATTERJEE	Cash	15000.00			Print Receipt
2438			000251	05 Aug, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2439			000250	04 Aug, 2025	RIMU APPA		0.00			Print Receipt
2440			000249	04 Aug, 2025	CASH		0.00			Print Receipt
2441	000511			04 Aug, 2025	CASH	Card	9625.00			Print Receipt
2442	000510			04 Aug, 2025	KUSUM SURANA	Cash	8010.00			Print Receipt
2443			000248	04 Aug, 2025	KUSUM SURANA		0.00			Print Receipt
2444	000509			04 Aug, 2025	KUSUM SURANA	Cash	12640.00			Print Receipt
2445			000247	03 Aug, 2025	CASH		0.00			Print Receipt
2446	000508			03 Aug, 2025	CASH	Cash	3560.00			Print Receipt
2447	000507			03 Aug, 2025	KAVITA SINGHAL	Card	8990.00			Print Receipt
2448	000506			03 Aug, 2025	KAVITA SINGHAL	Card	4310.00			Print Receipt
2449	000505			03 Aug, 2025	RESHMA TABASSUM	Card	16021.00			Print Receipt
2450	000504			03 Aug, 2025	RESHMA TABASSUM	Card	50502.00			Print Receipt
2451			000246	03 Aug, 2025	GOPA SENGUPTA		0.00			Print Receipt
2452	000503			03 Aug, 2025	GOPA SENGUPTA	Card	13985.00			Print Receipt
2453	000502			02 Aug, 2025	BARNALI ROY	Card	36637.00			Print Receipt
2454	000502			02 Aug, 2025	BARNALI ROY	Cash	1.00			Print Receipt
2455			000245	02 Aug, 2025	BARNALI ROY		0.00			Print Receipt
2456	000501			02 Aug, 2025	SHEETAL PODDAR	Cash	2060.00			Print Receipt
2457	000500	000099		02 Aug, 2025	LALITA MANDAL	Cash	1000.00			Print Receipt
2458			000244	02 Aug, 2025	LALITA MANDAL		0.00			Print Receipt
2459	000500			02 Aug, 2025	LALITA MANDAL	Cash	1000.00			Print Receipt
2460	000231	000098		02 Aug, 2025	LALITA MANDAL	Cash	2500.00			Print Receipt
2461	000230	000097		02 Aug, 2025	LALITA MANDAL	Cash	4730.00			Print Receipt
2462	000499			02 Aug, 2025	SHEETAL PODDAR	Cash	4518.00			Print Receipt
2463	000498			01 Aug, 2025	MAITRAYEE GHOSH	Card	11120.00			Print Receipt
2464	000497			01 Aug, 2025	DR D DUTTA	Card	4700.00			Print Receipt
2465	000497			01 Aug, 2025	DR D DUTTA	Cash	3000.00			Print Receipt
2466	000496			01 Aug, 2025	DR D DUTTA	Cash	5825.00			Print Receipt
2467			000243	01 Aug, 2025	SHIBANI BANARJEE		0.00			Print Receipt
2468	000495			01 Aug, 2025	SHIBANI BANARJEE	Card	9366.00			Print Receipt
2469	000093	000096		01 Aug, 2025	SARITA JAIN	Return Adjusted	2060.00	000015		Print Receipt
2470			000242	31 Jul, 2025	PALAK JAIN		0.00			Print Receipt
2471	000494			31 Jul, 2025	CASH	Card	1.00			Print Receipt
2472			000241	31 Jul, 2025	SUJATA DEWAN		0.00			Print Receipt
2473	000492			31 Jul, 2025	SUJATA DEWAN	Cash	1245.00			Print Receipt
2474	000491			31 Jul, 2025	SUJATA DEWAN	Return Adjusted	3795.00	000014		Print Receipt
2475	000491			31 Jul, 2025	SUJATA DEWAN	Cash	1840.00			Print Receipt
2476	000490			31 Jul, 2025	SRI SRI AURA SAREES, P ANITHA	Cash	27950.00			Print Receipt
2477	000489			31 Jul, 2025	ANURADHA SANYAL	Cash	3960.00			Print Receipt
2478			000240	31 Jul, 2025	SRABANI MITRA		0.00			Print Receipt
2479	000488			31 Jul, 2025	SRABANI MITRA	Card	1000.00			Print Receipt
2480			000239	31 Jul, 2025	PAPIYA CHAKRABORTHY		0.00			Print Receipt
2481	000487			31 Jul, 2025	PAPIYA CHAKRABORTHY	Card	6920.00			Print Receipt
2482	000486			31 Jul, 2025	PAPIYA CHAKRABORTHY	Card	11767.00			Print Receipt
2483	000485			31 Jul, 2025	PAPIYA CHAKRABORTHY	Card	24175.00			Print Receipt
2484			000238	31 Jul, 2025	KANUPRIYA KEDIA		0.00			Print Receipt
2485			000237	31 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2486	000484			31 Jul, 2025	PALAK JAIN	Cash	38532.00			Print Receipt
2487			000236	30 Jul, 2025	NITIKA JHAURI		0.00			Print Receipt
2488	000483			30 Jul, 2025	NITIKA JHAURI	Card	25565.00			Print Receipt
2489	000481			30 Jul, 2025	ANANYA DEY	Card	2125.00			Print Receipt
2490	000480			30 Jul, 2025	ANANYA DEY	Card	39120.00			Print Receipt
2491	000479			30 Jul, 2025	S BOUTIQUE	Card	19288.00			Print Receipt
2492	000449	000095		30 Jul, 2025	NAMRATA BOTHRA	Cash	24762.00			Print Receipt
2493	000450	000094		30 Jul, 2025	NAMRATA BOTHRA	Cash	12495.00			Print Receipt
2494			000235	29 Jul, 2025	MONIR APPA		0.00			Print Receipt
2495	000477			29 Jul, 2025	MONIR APPA	Card	25400.00			Print Receipt
2496			000230	29 Jul, 2025	PRITHA DAS	Card	400.00			Print Receipt
2497			000234	29 Jul, 2025	ABDUR RAHMAN		0.00			Print Receipt
2498			000233	29 Jul, 2025	MONIR APPA		0.00			Print Receipt
2499	000474			29 Jul, 2025	MONIR APPA	Cash	40787.00			Print Receipt
2500			000232	28 Jul, 2025	SUSHMA ROHITBHAI PATEL		0.00			Print Receipt
2501			000231	28 Jul, 2025	B PIPLAI		0.00			Print Receipt
2502	000472			28 Jul, 2025	B PIPLAI	Card	5935.00			Print Receipt
2503			000230	28 Jul, 2025	PRITHA DAS		0.00			Print Receipt
2504			000229	28 Jul, 2025	INDRANI DAS		0.00			Print Receipt
2505	000471			28 Jul, 2025	INDRANI DAS	Cash	1000.00			Print Receipt
2506	000454	000093		28 Jul, 2025	INDRANI DAS	Cash	4000.00			Print Receipt
2507			000228	28 Jul, 2025	MEGHA SINGH		0.00			Print Receipt
2508	000470			28 Jul, 2025	MEGHA SINGH	Cash	20000.00			Print Receipt
2509	000448	000092		28 Jul, 2025	ARPANA AGARWALLA	Cash	29000.00			Print Receipt
2510			000227	27 Jul, 2025	RAGINI SINGH		0.00			Print Receipt
2511	000469			27 Jul, 2025	RAGINI SINGH	Card	31596.00			Print Receipt
2512			000226	27 Jul, 2025	RIMA SHARMA		0.00			Print Receipt
2513	000468			27 Jul, 2025	RIMA SHARMA	Card	87565.00			Print Receipt
2514	000467	000091		27 Jul, 2025	KOYENA DEVAN	Cash	4205.00			Print Receipt
2515			000225	27 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2516	000467			27 Jul, 2025	KOYENA DEVAN	Return Adjusted	2035.00	000013		Print Receipt
2517	000466			27 Jul, 2025	JHIMLI SENGUPTA	Card	6122.00			Print Receipt
2518	000461	000090		27 Jul, 2025	HIMANYSHA SHEKAN DHAR	Card	111600.00			Print Receipt
2519	000465			26 Jul, 2025	ANJALI KOTHARI	Cash	1.00			Print Receipt
2520			000224	26 Jul, 2025	ANJALI KOTHARI		0.00			Print Receipt
2521	000464			26 Jul, 2025	ANJALI KOTHARI	Cash	35105.00			Print Receipt
2522	000463			26 Jul, 2025	ANJALI KOTHARI	Cash	43742.00			Print Receipt
2523	000462			26 Jul, 2025	ANJALI KOTHARI	Cash	22949.00			Print Receipt
2524			000223	26 Jul, 2025	HIMANYSHA SHEKAN DHAR		0.00			Print Receipt
2525	000460			26 Jul, 2025	CASH	Card	1152.00			Print Receipt
2526	000459			26 Jul, 2025	JHIMLI SENGUPTA	Card	37705.00			Print Receipt
2527	000197	000089		26 Jul, 2025	JHIMLI SENGUPTA	Card	53772.00			Print Receipt
2528	000198	000088		26 Jul, 2025	JHIMLI SENGUPTA	Card	15482.00			Print Receipt
2529	000458			26 Jul, 2025	RAKIBUL ALAM DIPA	Cash	13655.00			Print Receipt
2530	000457			26 Jul, 2025	RAKIBUL ALAM DIPA	Cash	42605.00			Print Receipt
2531	000456			25 Jul, 2025	CASH	Card	3797.00			Print Receipt
2532			000222	24 Jul, 2025	JOYITA CHAKRABORTY		0.00			Print Receipt
2533	000455			24 Jul, 2025	JOYITA CHAKRABORTY	Cash	7000.00			Print Receipt
2534	000379	000087		24 Jul, 2025	SUSHMA ROHITBHAI PATEL	Card	70943.00			Print Receipt
2535			000221	24 Jul, 2025	INDRANI DAS		0.00			Print Receipt
2536	000213	000086		24 Jul, 2025	INDRANI DAS	Card	11685.00			Print Receipt
2537			000220	24 Jul, 2025	MADHU MOHATA		0.00			Print Receipt
2538	000453			24 Jul, 2025	MADHU MOHATA	Cash	13369.00			Print Receipt
2539			000219	24 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2540			000218	23 Jul, 2025	CASH		0.00			Print Receipt
2541	000452			23 Jul, 2025	CASH	Card	10735.00			Print Receipt
2542	000451			23 Jul, 2025	MAMTA BAHETI	Cash	7160.00			Print Receipt
2543			000217	23 Jul, 2025	NAMRATA BOTHRA		0.00			Print Receipt
2544	000449			23 Jul, 2025	NAMRATA BOTHRA	Cash	17310.00			Print Receipt
2545			000216	23 Jul, 2025	ARPANA AGARWALLA		0.00			Print Receipt
2546	000448			23 Jul, 2025	ARPANA AGARWALLA	Cash	25245.00			Print Receipt
2547	000447			23 Jul, 2025	PRIYANKA TOLIA	Card	4805.00			Print Receipt
2548			000215	23 Jul, 2025	PRIYANKA TOLIA		0.00			Print Receipt
2549	000446			23 Jul, 2025	PRIYANKA TOLIA	Card	17800.00			Print Receipt
2550			000214	23 Jul, 2025	POOJA MISHRA		0.00			Print Receipt
2551	000445			23 Jul, 2025	POOJA MISHRA	Card	12995.00			Print Receipt
2552			000213	23 Jul, 2025	SHWETA SHARMA		0.00			Print Receipt
2553	000422	000085		22 Jul, 2025	KOYENA DEVAN	Cash	1895.00			Print Receipt
2554	000444			22 Jul, 2025	KOYENA DEVAN	Cash	1.00			Print Receipt
2555			000212	22 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2556			000211	22 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2557			000210	22 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2558	000443			22 Jul, 2025	KOYENA DEVAN	Card	3000.00			Print Receipt
2559	000442			22 Jul, 2025	KOYENA DEVAN	Card	2000.00			Print Receipt
2560	000441			22 Jul, 2025	KOYENA DEVAN	Card	5000.00			Print Receipt
2561	000440			22 Jul, 2025	UMA PASARI	Card	2.00			Print Receipt
2562			000209	22 Jul, 2025	SUSMITA GHOSH		0.00			Print Receipt
2563			000208	22 Jul, 2025	JAYEETA CHATTERJEE		0.00			Print Receipt
2564	000439			22 Jul, 2025	JAYEETA CHATTERJEE	Card	81555.00			Print Receipt
2565			000207	22 Jul, 2025	PAROMITA GUHA RAY		0.00			Print Receipt
2566	000438			22 Jul, 2025	PAROMITA GUHA RAY	Card	11258.00			Print Receipt
2567	000437			22 Jul, 2025		Card	5560.00			Print Receipt
2568	000436			20 Jul, 2025	A ROY CHOWDHURY	Card	19050.00			Print Receipt
2569			000206	20 Jul, 2025	A ROY CHOWDHURY		0.00			Print Receipt
2570	000435			20 Jul, 2025	A ROY CHOWDHURY	Card	65620.00			Print Receipt
2571	000434			20 Jul, 2025	SHWETA SHARMA	Card	9770.00			Print Receipt
2572	000433			19 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	14648.00			Print Receipt
2573	000432			19 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Return Adjusted	20932.00	000012		Print Receipt
2574	000432			19 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	50990.00			Print Receipt
2575			000205	19 Jul, 2025	MINU CHOMAL		0.00			Print Receipt
2576	000431			19 Jul, 2025	MINU CHOMAL	Card	4000.00			Print Receipt
2577			000204	19 Jul, 2025	SABITA GADIA	Cash	1200.00			Print Receipt
2578	000430			19 Jul, 2025	SABITA GADIA	Cash	50036.00			Print Receipt
2579	000429			19 Jul, 2025	SABITA GADIA	Cash	43405.00			Print Receipt
2580			000203	19 Jul, 2025	RICHA		0.00			Print Receipt
2581	000428			19 Jul, 2025	RICHA	Cash	11840.00			Print Receipt
2582			000202	19 Jul, 2025			0.00			Print Receipt
2583	000427			19 Jul, 2025		Card	5620.00			Print Receipt
2584			000201	19 Jul, 2025	SEJAL HIRAN		0.00			Print Receipt
2585			000200	19 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2586	000425	000084		19 Jul, 2025	SEJAL HIRAN	Card	8240.00			Print Receipt
2587	000020	000083		19 Jul, 2025	BABITA ROY	Card	15000.00			Print Receipt
2588			000199	18 Jul, 2025	SOURAV DATTA		0.00			Print Receipt
2589	000424			18 Jul, 2025	SOURAV DATTA	Card	24215.00			Print Receipt
2590			000198	18 Jul, 2025	SARITA GUPTA		0.00			Print Receipt
2591	000423			18 Jul, 2025	SARITA GUPTA	Cash	15260.00			Print Receipt
2592	000422			18 Jul, 2025	KOYENA DEVAN	Cash	500.00			Print Receipt
2593	000421			18 Jul, 2025	KOYENA DEVAN	Card	3445.00			Print Receipt
2594	000421			18 Jul, 2025	KOYENA DEVAN	Cash	3445.00			Print Receipt
2595	000420			18 Jul, 2025	KOYENA DEVAN	Card	4900.00			Print Receipt
2596	000418			18 Jul, 2025	KOYENA DEVAN	Cash	6355.00			Print Receipt
2597			000197	18 Jul, 2025	NIDHI PODDAR		0.00			Print Receipt
2598			000196	18 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2599	000419			18 Jul, 2025	KOYENA DEVAN	Cash	7370.00			Print Receipt
2600			000195	18 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2601	000417			18 Jul, 2025	MANJU BARDIA	Cash	6050.00			Print Receipt
2602	000416			17 Jul, 2025	SUNILA KHEMKA	Cash	32670.00			Print Receipt
2603			000194	17 Jul, 2025	SUNILA KHEMKA	Cash	1000.00			Print Receipt
2604	000415			17 Jul, 2025	SUNILA KHEMKA	Cash	123680.00			Print Receipt
2605			000193	17 Jul, 2025	UMA PASARI		0.00			Print Receipt
2606			000192	17 Jul, 2025	INDRANI DAS		0.00			Print Receipt
2607	000414			17 Jul, 2025	INDRANI DAS	Cash	1120.00			Print Receipt
2608	000261	000082		17 Jul, 2025	INDRANI DAS	Cash	1880.00			Print Receipt
2609	000396	000081		17 Jul, 2025		Cash	3210.00			Print Receipt
2610			000191	17 Jul, 2025	KANUPRIYA KEDIA		0.00			Print Receipt
2611	000413			17 Jul, 2025	KANUPRIYA KEDIA	Cash	6156.00			Print Receipt
2612	000412			17 Jul, 2025	SAACHI PRAKASH	Cash	7928.00			Print Receipt
2613	000403	000080		17 Jul, 2025	SAACHI PRAKASH	Cash	12800.00			Print Receipt
2614	000404	000079		17 Jul, 2025	SAACHI PRAKASH	Cash	4855.00			Print Receipt
2615	000411			17 Jul, 2025	SAACHI PRAKASH	Cash	66863.00			Print Receipt
2616	000400	000078		16 Jul, 2025	SUSHMA ROHITBHAI PATEL	Card	18549.00			Print Receipt
2617	000377	000077		16 Jul, 2025	SUSHMA ROHITBHAI PATEL	Card	7986.00			Print Receipt
2618	000378	000076		16 Jul, 2025	NARMADA BOMMAREDDY	Card	52760.00			Print Receipt
2619	000267	000075		16 Jul, 2025	CASH (DINA)	Card	203547.00			Print Receipt
2620	000276	000074		16 Jul, 2025	CASH (DINA)	Card	31220.00			Print Receipt
2621	000344	000073		16 Jul, 2025	CASH (DINA)	Card	27508.00			Print Receipt
2622	000372	000072		16 Jul, 2025	SADHNA SAREE HOUSE RAJ JAIN	Card	133173.00			Print Receipt
2623	000374	000071		16 Jul, 2025	SADHNA SAREE HOUSE RAJ JAIN	Card	10690.00			Print Receipt
2624	000391	000070		16 Jul, 2025	PUSHPA SURANA	Card	7500.00			Print Receipt
2625	000409			16 Jul, 2025	ANANYA SEN	Card	5450.00			Print Receipt
2626	000408			16 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	20856.00			Print Receipt
2627	000408			16 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	70000.00			Print Receipt
2628	000406			16 Jul, 2025	ACHAL MANOJ CHHALLANI	Card	110000.00			Print Receipt
2629	000406			16 Jul, 2025	ACHAL MANOJ CHHALLANI	Cash	32694.00			Print Receipt
2630	000407			16 Jul, 2025	UMA PASARI	Cash	28850.00			Print Receipt
2631			000190	16 Jul, 2025	CASH		0.00			Print Receipt
2632	000405			16 Jul, 2025	JASMINE KHAN	Cash	3395.00			Print Receipt
2633			000189	15 Jul, 2025	SAACHI PRAKASH		0.00			Print Receipt
2634	000403			15 Jul, 2025	SAACHI PRAKASH	Cash	25000.00			Print Receipt
2635	000402			15 Jul, 2025	LEENA RAJPARA	Cash	2090.00			Print Receipt
2636			000188	15 Jul, 2025	JASMINE KHAN		0.00			Print Receipt
2637	000400			15 Jul, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	20804.00	000011		Print Receipt
2638			000187	14 Jul, 2025	RAHUL		0.00			Print Receipt
2639			000186	13 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2640	000393			11 Jul, 2025	T VIJAYA	Card	3730.00			Print Receipt
2641			000185	12 Jul, 2025	ANITA YAVLAGADDA		0.00			Print Receipt
2642	000397			12 Jul, 2025	ANITA YAVLAGADDA	Card	10775.00			Print Receipt
2643	000222	000069		12 Jul, 2025	SHIKHA AGARWAL	Cash	6600.00			Print Receipt
2644	000396			12 Jul, 2025		Cash	10000.00			Print Receipt
2645			000184	12 Jul, 2025	CASH		0.00			Print Receipt
2646	000395			12 Jul, 2025	CASH	Card	15210.00			Print Receipt
2647			000183	12 Jul, 2025	SONIKA AGARWAL		0.00			Print Receipt
2648	000394			12 Jul, 2025	SONIKA AGARWAL	Card	7605.00			Print Receipt
2649	000392			11 Jul, 2025	PUSHPA SURANA	Cash	2000.00			Print Receipt
2650			000182	11 Jul, 2025	MAMTA PAUL		0.00			Print Receipt
2651			000181	11 Jul, 2025	PUSHPA SURANA		0.00			Print Receipt
2652	000391			11 Jul, 2025	PUSHPA SURANA	Card	16000.00			Print Receipt
2653	000390			11 Jul, 2025	PUSHPA SURANA	Card	28395.00			Print Receipt
2654	000388			11 Jul, 2025	GANESH MAHASUAR	Card	2985.00			Print Receipt
2655	000387			11 Jul, 2025	MAMTA PAUL	Cash	19575.00			Print Receipt
2656	000261	000068		11 Jul, 2025	INDRANI DAS	Cash	5000.00			Print Receipt
2657	000386			10 Jul, 2025		Cash	7430.00			Print Receipt
2658	000385			10 Jul, 2025	PARAMITA CHOWDHARY	Card	2905.00			Print Receipt
2659	000384			10 Jul, 2025	PARAMITA CHOWDHARY	Card	6465.00			Print Receipt
2660	000251	000067		09 Jul, 2025	FATEMA JESMIN AWAL	Cash	33920.00			Print Receipt
2661	000383			09 Jul, 2025	DOLLY PODDAR	Card	10510.00			Print Receipt
2662			000180	09 Jul, 2025	MANOJ KUMAR		0.00			Print Receipt
2663	000382			09 Jul, 2025	MANOJ KUMAR	Card	11060.00			Print Receipt
2664			000179	09 Jul, 2025	NEEL CHOURASIA		0.00			Print Receipt
2665	000381			09 Jul, 2025	NEEL CHOURASIA	Card	28430.00			Print Receipt
2666	000380			09 Jul, 2025	SAHAJ KAUR	Card	5012.00			Print Receipt
2667			000178	09 Jul, 2025	DR. PRIYANKA CHOUDHARY		0.00			Print Receipt
2668	000020	000066		09 Jul, 2025	BABITA ROY	Card	25000.00			Print Receipt
2669	000370	000065		08 Jul, 2025	NIDHI PODDAR	Card	6195.00			Print Receipt
2670			000177	08 Jul, 2025	NISHA RUIA		0.00			Print Receipt
2671	000346	000064		08 Jul, 2025		Cash	60.00			Print Receipt
2672	000377			08 Jul, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	18367.00	000009		Print Receipt
2673	000377			08 Jul, 2025	SUSHMA ROHITBHAI PATEL	Card	80000.00			Print Receipt
2674	000376	000063		07 Jul, 2025	ANURADHA ROY	Card	3380.00			Print Receipt
2675			000176	07 Jul, 2025	ANURADHA ROY		0.00			Print Receipt
2676	000376			07 Jul, 2025	ANURADHA ROY	Card	8045.00			Print Receipt
2677	000373	000062		07 Jul, 2025	CASH	Cash	10665.00			Print Receipt
2678			000175	07 Jul, 2025	NAVNEET KAUR		0.00			Print Receipt
2679	000375			07 Jul, 2025	NAVNEET KAUR	Cash	6100.00			Print Receipt
2680			000174	06 Jul, 2025	CASH		0.00			Print Receipt
2681	000374			06 Jul, 2025	SADHNA SAREE HOUSE RAJ JAIN	Cash	566.00			Print Receipt
2682	000371			06 Jul, 2025	DIPTI SHETTY	Cash	11100.00			Print Receipt
2683			000173	06 Jul, 2025	NIDHI PODDAR		0.00			Print Receipt
2684	000369			06 Jul, 2025	NIDHI PODDAR	Card	7000.00			Print Receipt
2685	000369			06 Jul, 2025	NIDHI PODDAR	Cash	290.00			Print Receipt
2686	000368			06 Jul, 2025	MAHUYA ROY	Card	2110.00			Print Receipt
2687	000311	000061		05 Jul, 2025	BABITA UPADHYAY	Card	14000.00			Print Receipt
2688	000366			05 Jul, 2025	RIDHI SODHANI	Cash	7005.00			Print Receipt
2689	000365			05 Jul, 2025	UJJAL CHOWDHURY	Cash	1200.00			Print Receipt
2690	000364			04 Jul, 2025	CASH	Card	5080.00			Print Receipt
2691			000172	03 Jul, 2025	MEENAKSHI		0.00			Print Receipt
2692	000363			03 Jul, 2025	MEENAKSHI	Card	3850.00			Print Receipt
2693			000171	03 Jul, 2025	TUHINA BISWAS		0.00			Print Receipt
2694	000361	000060		03 Jul, 2025	TUHINA BISWAS	Cash	14520.00			Print Receipt
2695	000210	000059		03 Jul, 2025	TUHINA BISWAS	Cash	5485.00			Print Receipt
2696	000362			03 Jul, 2025	TUHINA BISWAS	Cash	8910.00			Print Receipt
2697	000361			03 Jul, 2025	TUHINA BISWAS	Card	2000.00			Print Receipt
2698			000170	03 Jul, 2025	SAROJ KOTHARI		0.00			Print Receipt
2699	000360			03 Jul, 2025	SAROJ KOTHARI	Cash	39274.00			Print Receipt
2700	000359			03 Jul, 2025	IAMANNA ARA KHATUN	Card	4725.00			Print Receipt
2701			000169	03 Jul, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
2702	000358			03 Jul, 2025	IAMANNA ARA KHATUN	Cash	12500.00			Print Receipt
2703	000357			03 Jul, 2025	NISHA RUIA	Return Adjusted	2645.00	000008		Print Receipt
2704	000357			03 Jul, 2025	NISHA RUIA	Cash	3605.00			Print Receipt
2705			000168	03 Jul, 2025	SHILA JALAN		0.00			Print Receipt
2706	000356			03 Jul, 2025	SHILA JALAN	Cash	16840.00			Print Receipt
2707	000355			03 Jul, 2025	NISHA RUIA	Cash	6605.00			Print Receipt
2708	000354			03 Jul, 2025	GOURI SINGH	Cash	5850.00			Print Receipt
2709			000167	02 Jul, 2025	SOMA SINGHAL		0.00			Print Receipt
2710	000353			02 Jul, 2025	SOMA SINGHAL	Card	7226.00			Print Receipt
2711			000166	02 Jul, 2025	S HARITA REDDY		0.00			Print Receipt
2712	000352			02 Jul, 2025	S HARITA REDDY	Card	13720.00			Print Receipt
2713			000165	02 Jul, 2025	ANINDITA CHAKRABORTHY		0.00			Print Receipt
2714	000351			02 Jul, 2025	ANINDITA CHAKRABORTHY	Card	23680.00			Print Receipt
2715	000350			02 Jul, 2025	SK SAMIM	Cash	1600.00			Print Receipt
2716	000349			01 Jul, 2025		Card	12885.00			Print Receipt
2717	000271	000058		01 Jul, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
2718	000348			01 Jul, 2025	ARZU SINGHAL	Card	15253.00			Print Receipt
2719	000347			01 Jul, 2025	DR. PRIYANKA CHOUDHARY	Cash	29410.00			Print Receipt
2720	000320	000057		01 Jul, 2025	RINKU CHATTERJEE	Cash	4531.00			Print Receipt
2721	000319	000056		01 Jul, 2025	RINKU CHATTERJEE	Cash	5596.00			Print Receipt
2722			000164	01 Jul, 2025			0.00			Print Receipt
2723	000346			01 Jul, 2025		Cash	4000.00			Print Receipt
2724			000163	01 Jul, 2025	JYOTI KUMAR		0.00			Print Receipt
2725	000345			01 Jul, 2025	JYOTI KUMAR	Card	7290.00			Print Receipt
2726			000162	30 Jun, 2025	MOMTAZ KHANAM		0.00			Print Receipt
2727			000161	30 Jun, 2025	SILKY GADIA		0.00			Print Receipt
2728	000342			30 Jun, 2025	SILKY GADIA	Cash	42225.00			Print Receipt
2729	000308	000055		30 Jun, 2025	RUNA DUTT	Cash	5552.00			Print Receipt
2730	000300	000054		30 Jun, 2025	MALLIKA BHOWMIK	Cash	30000.00			Print Receipt
2731	000301	000053		30 Jun, 2025	MALLIKA BHOWMIK	Cash	24000.00			Print Receipt
2732	000341			29 Jun, 2025	CASH	Card	6622.00			Print Receipt
2733	000340			29 Jun, 2025	BENAZIR BISWAS SHEIKH	Card	9867.00			Print Receipt
2734	000339			29 Jun, 2025	BENAZIR BISWAS SHEIKH	Card	5866.00			Print Receipt
2735	000266	000052		28 Jun, 2025	CHETNA	Cash	20000.00			Print Receipt
2736	000299	000051		28 Jun, 2025	VANDANA MUNDRA	Cash	13330.00			Print Receipt
2737	000298	000050		28 Jun, 2025	VANDANA MUNDRA	Cash	8400.00			Print Receipt
2738	000338			28 Jun, 2025	ANJALI SINGH	Card	5623.00			Print Receipt
2739			000160	28 Jun, 2025	SUMITRA SINGH		0.00			Print Receipt
2740	000337			28 Jun, 2025	ANJALI SINGH	Card	10000.00			Print Receipt
2741	000337			28 Jun, 2025	ANJALI SINGH	Cash	20825.00			Print Receipt
2742	000336			28 Jun, 2025	SUMITRA SINGH	Card	50000.00			Print Receipt
2743	000336			28 Jun, 2025	SUMITRA SINGH	Cash	892.00			Print Receipt
2744	000335			28 Jun, 2025	PARVEEN SULTANA	Cash	3140.00			Print Receipt
2745	000334			28 Jun, 2025	PARVEEN SULTANA	Cash	5495.00			Print Receipt
2746			000159	27 Jun, 2025	NIDHI PODDAR		0.00			Print Receipt
2747	000333			27 Jun, 2025	NIDHI PODDAR	Card	16405.00			Print Receipt
2748	000332			27 Jun, 2025	NIDHI PODDAR	Card	17588.00			Print Receipt
2749	000331			27 Jun, 2025	SNEHAL SUHASARIA	Card	9257.00			Print Receipt
2750			000158	27 Jun, 2025	NIPA GANDHI		0.00			Print Receipt
2751	000330			27 Jun, 2025	NIPA GANDHI	Card	3132.00			Print Receipt
2752	000330			27 Jun, 2025	NIPA GANDHI	Cash	3133.00			Print Receipt
2753	000329			27 Jun, 2025	ISHIKA	Cash	1968.00			Print Receipt
2754	000328			27 Jun, 2025		Cash	11390.00			Print Receipt
2755	000205	000049		27 Jun, 2025	RUNA DUTT	Cash	7055.00			Print Receipt
2756	000112	000048		27 Jun, 2025	SRABANI MITRA	Card	3320.00			Print Receipt
2757	000245	000047		27 Jun, 2025	SRABANI MITRA	Card	5000.00			Print Receipt
2758	000327			26 Jun, 2025	TANDRA DAS	Card	10536.00			Print Receipt
2759			000157	26 Jun, 2025	B MAJUMDAR		0.00			Print Receipt
2760	000326			26 Jun, 2025	B MAJUMDAR	Return Adjusted	6078.50	000007		Print Receipt
2761	000326			26 Jun, 2025	B MAJUMDAR	Card	3033.50			Print Receipt
2762	000325			26 Jun, 2025	MALABIKA CHAKRABORTHY	Card	2036.00			Print Receipt
2763			000156	26 Jun, 2025	MEGHNA		0.00			Print Receipt
2764	000324			26 Jun, 2025	MEGHNA	Card	9087.00			Print Receipt
2765			000155	26 Jun, 2025	SRABANI MITRA		0.00			Print Receipt
2766	000323			26 Jun, 2025	SRABANI MITRA	Card	1000.00			Print Receipt
2767			000154	26 Jun, 2025	SRABANI MITRA		0.00			Print Receipt
2768	000322			26 Jun, 2025	SRABANI MITRA	Cash	2000.00			Print Receipt
2769			000153	26 Jun, 2025	BIMLA VAID		0.00			Print Receipt
2770	000321			26 Jun, 2025	BIMLA VAID	Cash	2695.00			Print Receipt
2771			000152	26 Jun, 2025	RINKU CHATTERJEE		0.00			Print Receipt
2772			000151	26 Jun, 2025	RINKU CHATTERJEE		0.00			Print Receipt
2773	000319			26 Jun, 2025	RINKU CHATTERJEE	Card	5000.00			Print Receipt
2774	000319			26 Jun, 2025	RINKU CHATTERJEE	Cash	4300.00			Print Receipt
2775	000318			25 Jun, 2025		Cash	13209.00			Print Receipt
2776	000317			25 Jun, 2025	RAHMAT KIDAYAT LLAH	Card	10500.00			Print Receipt
2777	000317			25 Jun, 2025	RAHMAT KIDAYAT LLAH	Cash	83.00			Print Receipt
2778	000316			25 Jun, 2025	HASEHA	Cash	10336.00			Print Receipt
2779	000315			25 Jun, 2025	RAHMAT KIDAYAT LLAH	Card	1576.00			Print Receipt
2780	000315			25 Jun, 2025	RAHMAT KIDAYAT LLAH	Cash	4000.00			Print Receipt
2781	000314			25 Jun, 2025	ZAINAB	Card	2584.00			Print Receipt
2782	000313			25 Jun, 2025	HASEHA	Cash	2754.00			Print Receipt
2783			000150	24 Jun, 2025	VANDANA MUNDRA		0.00			Print Receipt
2784	000312			24 Jun, 2025	VANDANA MUNDRA	Cash	3170.00			Print Receipt
2785			000149	24 Jun, 2025	BABITA UPADHYAY		0.00			Print Receipt
2786	000311			24 Jun, 2025	BABITA UPADHYAY	Card	17029.00			Print Receipt
2787			000148	24 Jun, 2025	RASHIDA SULTANA GAZI		0.00			Print Receipt
2788	000310			24 Jun, 2025	RASHIDA SULTANA GAZI	Card	14692.00			Print Receipt
2789	000309			24 Jun, 2025	ANNYA	Cash	1020.00			Print Receipt
2790			000147	24 Jun, 2025	RUNA DUTT		0.00			Print Receipt
2791	000308			24 Jun, 2025	RUNA DUTT	Cash	500.00			Print Receipt
2792	000306			24 Jun, 2025	PAYAL DAS	Cash	500.00			Print Receipt
2793			000146	24 Jun, 2025	PAYAL DAS		0.00			Print Receipt
2794	000305			24 Jun, 2025	PAYAL DAS	Cash	500.00			Print Receipt
2795	000304			24 Jun, 2025	RUNA DUTT	Cash	3850.00			Print Receipt
2796			000145	24 Jun, 2025	RUNA DUTT		0.00			Print Receipt
2797	000302			24 Jun, 2025	RUNA DUTT	Card	21701.00			Print Receipt
2798	000204	000046		24 Jun, 2025	PAYAL DAS	Card	7110.00			Print Receipt
2799	000149	000045		24 Jun, 2025	PAYAL DAS	Cash	13165.00			Print Receipt
2800	000134	000044		24 Jun, 2025	MOLLY DAS	Cash	7600.00			Print Receipt
2801			000144	24 Jun, 2025	MALLIKA BHOWMIK		0.00			Print Receipt
2802	000301			24 Jun, 2025	MALLIKA BHOWMIK	Cash	5468.00			Print Receipt
2803			000143	24 Jun, 2025	MALLIKA BHOWMIK		0.00			Print Receipt
2804	000300			24 Jun, 2025	MALLIKA BHOWMIK	Cash	11450.00			Print Receipt
2805	000299			23 Jun, 2025	VANDANA MUNDRA	Cash	4000.00			Print Receipt
2806			000142	23 Jun, 2025	VANDANA MUNDRA		0.00			Print Receipt
2807	000298			23 Jun, 2025	VANDANA MUNDRA	Cash	10010.00			Print Receipt
2808	000297			23 Jun, 2025	APARNA NARI PRITHVI	Card	5818.00			Print Receipt
2809	000296			23 Jun, 2025	ARUNA THALAPURAM	Card	3094.00			Print Receipt
2810	000295			23 Jun, 2025	ARUNA THALAPURAM	Card	18849.00			Print Receipt
2811	000294			23 Jun, 2025	B MAJUMDAR	Return Adjusted	5874.50	000006		Print Receipt
2812	000294			23 Jun, 2025	B MAJUMDAR	Card	534.50			Print Receipt
2813			000141	23 Jun, 2025	B MAJUMDAR		0.00			Print Receipt
2814	000293			23 Jun, 2025	B MAJUMDAR	Card	19185.00			Print Receipt
2815			000140	23 Jun, 2025	DALIM SHOP		0.00			Print Receipt
2816	000291			23 Jun, 2025	HASEHA	Card	5300.00			Print Receipt
2817	000290			23 Jun, 2025	KAVITA AGARWAL	Card	1263.00			Print Receipt
2818	000151	000043		23 Jun, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
2819	000252	000042		22 Jun, 2025	NARMADA BOMMAREDDY	Card	11593.00			Print Receipt
2820			000139	22 Jun, 2025	HASEHA		0.00			Print Receipt
2821	000289			22 Jun, 2025	HASEHA	Return Adjusted	4739.00	000005		Print Receipt
2822	000288			22 Jun, 2025	HASEHA	Cash	1649.00			Print Receipt
2823	000287			22 Jun, 2025	RAHMAT KIDAYAT LLAH	Card	4645.00			Print Receipt
2824	000286			22 Jun, 2025	CASH	Cash	10022.00			Print Receipt
2825	000285			22 Jun, 2025	AMINAN	Cash	5835.00			Print Receipt
2826	000284			22 Jun, 2025	HASEHA	Cash	31518.00			Print Receipt
2827	000283			22 Jun, 2025	CASH	Cash	7786.00			Print Receipt
2828	000282			22 Jun, 2025	CASH	Card	10697.00			Print Receipt
2829	000281			21 Jun, 2025	CHANDRA	Cash	6490.00			Print Receipt
2830	000280			21 Jun, 2025		Card	5117.00			Print Receipt
2831	000279			21 Jun, 2025	CHANDRA	Cash	6273.00			Print Receipt
2832			000138	21 Jun, 2025	CHANDRA		0.00			Print Receipt
2833	000278			21 Jun, 2025	CHANDRA	Cash	46758.00			Print Receipt
2834			000137	21 Jun, 2025	MOUMITA CHATTERJEE		0.00			Print Receipt
2835	000277			21 Jun, 2025	MOUMITA CHATTERJEE	Cash	3672.00			Print Receipt
2836	000242	000041		20 Jun, 2025	FARHAN HUSSAIN	Cash	44711.00			Print Receipt
2837	000275			20 Jun, 2025	REKHA MAKHARIA	Card	7040.00			Print Receipt
2838			000136	20 Jun, 2025	SEEMA SARAF		0.00			Print Receipt
2839	000274			20 Jun, 2025	SEEMA SARAF	Cash	2474.00			Print Receipt
2840	000273			20 Jun, 2025	MAMTA BAHETI	Cash	5971.00			Print Receipt
2841			000135	20 Jun, 2025	RITA GOMES		0.00			Print Receipt
2842	000272			20 Jun, 2025	CASH	Card	1755.00			Print Receipt
2843	000270			20 Jun, 2025	MOHIT PATEL	Cash	1666.00			Print Receipt
2844	000268			19 Jun, 2025	VIJAYA MAHESHWARI	Card	6307.00			Print Receipt
2845	000269			19 Jun, 2025	VIJAYA MAHESHWARI	Card	13009.00			Print Receipt
2846			000134	19 Jun, 2025	CASH (DINA)		0.00			Print Receipt
2847			000133	19 Jun, 2025	CHETNA		0.00			Print Receipt
2848	000266			19 Jun, 2025	CHETNA	Cash	9538.00			Print Receipt
2849			000132	19 Jun, 2025	RINKU DEV		0.00			Print Receipt
2850	000265			19 Jun, 2025	RINKU DEV	Return Adjusted	3845.75	000004		Print Receipt
2851	000265			19 Jun, 2025	RINKU DEV	Cash	953.25			Print Receipt
2852	000264			19 Jun, 2025	RINKU DEV	Card	12484.00			Print Receipt
2853	000263			19 Jun, 2025	RINKU DEV	Card	17758.00			Print Receipt
2854	000262			19 Jun, 2025	AANCHAL SHARMA	Cash	6316.00			Print Receipt
2855			000131	19 Jun, 2025	INDRANI DAS		0.00			Print Receipt
2856	000261			19 Jun, 2025	INDRANI DAS	Cash	1000.00			Print Receipt
2857	000256	000040		19 Jun, 2025	INDRANI DAS	Cash	4000.00			Print Receipt
2858	000260			18 Jun, 2025		Card	965.00			Print Receipt
2859	000259			18 Jun, 2025		Card	2775.00			Print Receipt
2860			000130	18 Jun, 2025			0.00			Print Receipt
2861	000258			18 Jun, 2025		Card	14505.00			Print Receipt
2862	000151	000039		18 Jun, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
2863			000129	18 Jun, 2025	INDRANI DAS		0.00			Print Receipt
2864	000256			18 Jun, 2025	INDRANI DAS	Cash	294.00			Print Receipt
2865	000255			18 Jun, 2025	SAMPA DAS	Card	12028.00			Print Receipt
2866	000254			18 Jun, 2025	V HARIKA	Cash	3205.00			Print Receipt
2867	000253			18 Jun, 2025	MADHAVI DEBNATH	Card	1611.00			Print Receipt
2868	000252	000038		18 Jun, 2025	NARMADA BOMMAREDDY	Card	45000.00			Print Receipt
2869			000128	17 Jun, 2025	FATEMA JESMIN AWAL		0.00			Print Receipt
2870			000127	17 Jun, 2025	P K JHA	Cash	500.00			Print Receipt
2871			000127	17 Jun, 2025	P K JHA		0.00			Print Receipt
2872			000126	17 Jun, 2025	RITA GOMES		0.00			Print Receipt
2873	000250			17 Jun, 2025	RITA GOMES	Card	11827.00			Print Receipt
2874			000125	16 Jun, 2025	SONI JAISWAL		0.00			Print Receipt
2875	000249			16 Jun, 2025	SONI JAISWAL	Cash	500.00			Print Receipt
2876	000248			16 Jun, 2025	S.K.CHATTERJEE	Card	6715.00			Print Receipt
2877	000247			16 Jun, 2025	S.K.CHATTERJEE	Card	4319.00			Print Receipt
2878	000246			16 Jun, 2025	ASHA AGARWAL	Card	5262.00			Print Receipt
2879			000124	15 Jun, 2025	SRABANI MITRA		0.00			Print Receipt
2880	000245			15 Jun, 2025	SRABANI MITRA	Card	500.00			Print Receipt
2881			000123	15 Jun, 2025	SHILPA ROY		0.00			Print Receipt
2882	000244			15 Jun, 2025	SHILPA ROY	Card	27162.00			Print Receipt
2883	000243			15 Jun, 2025	ASHA AGARWAL	Cash	3268.00			Print Receipt
2884			000122	14 Jun, 2025	FARHAN HUSSAIN		0.00			Print Receipt
2885	000242			14 Jun, 2025	FARHAN HUSSAIN	Card	20000.00			Print Receipt
2886	000183	000037		14 Jun, 2025	RESHMA NARWANI	Cash	12490.00			Print Receipt
2887			000121	14 Jun, 2025			0.00			Print Receipt
2888	000241			14 Jun, 2025		Card	4021.00			Print Receipt
2889	000240			13 Jun, 2025	RUBEIDA HAMID	Card	3638.00			Print Receipt
2890			000120	13 Jun, 2025	PAPIYA MUKHERJEE		0.00			Print Receipt
2891	000239			13 Jun, 2025	PAPIYA MUKHERJEE	Card	10948.00			Print Receipt
2892	000238			13 Jun, 2025	PAPIYA MUKHERJEE	Card	6197.00			Print Receipt
2893	000237			13 Jun, 2025	RAINTREE BOUTIQUE C/O RASHMI SHINDE	Card	49200.00			Print Receipt
2894			000119	12 Jun, 2025	SHAKUNTALA BAGRI		0.00			Print Receipt
2895	000236			12 Jun, 2025	SHAKUNTALA BAGRI	Cash	10270.00			Print Receipt
2896	000020	000036		12 Jun, 2025	BABITA ROY	Card	25000.00			Print Receipt
2897			000118	12 Jun, 2025	DIVYA KUMAR	Card	900.00			Print Receipt
2898	000235			12 Jun, 2025	DIVYA KUMAR	Card	9269.00			Print Receipt
2899			000117	12 Jun, 2025	B ROY		0.00			Print Receipt
2900	000234			12 Jun, 2025	B ROY	Card	13532.00			Print Receipt
2901	000233			11 Jun, 2025	CASH	Card	1301.00			Print Receipt
2902	000232			11 Jun, 2025	CASH	Card	2057.00			Print Receipt
2903			000116	11 Jun, 2025	LALITA MANDAL		0.00			Print Receipt
2904			000115	11 Jun, 2025	LALITA MANDAL		0.00			Print Receipt
2905			000114	11 Jun, 2025	SHWETA TATIA		0.00			Print Receipt
2906	000229			11 Jun, 2025	SHWETA TATIA	Cash	3273.00			Print Receipt
2907	000228			11 Jun, 2025	CASH	Cash	6767.00			Print Receipt
2908	000227			11 Jun, 2025	CASH	Card	12006.00			Print Receipt
2909	000226			11 Jun, 2025	CASH	Card	1130.00			Print Receipt
2910	000225			11 Jun, 2025	URMILA PARAKH	Cash	1320.00			Print Receipt
2911			000113	10 Jun, 2025	JOY SHREE DE		0.00			Print Receipt
2912	000224			10 Jun, 2025	JOY SHREE DE	Card	4445.00			Print Receipt
2913	000223			10 Jun, 2025	ASHOK KR SINGH	Card	11985.00			Print Receipt
2914			000112	09 Jun, 2025	SHIKHA AGARWAL		0.00			Print Receipt
2915	000222			09 Jun, 2025	SHIKHA AGARWAL	Cash	3000.00			Print Receipt
2916	000221			09 Jun, 2025	SHIKHA AGARWAL	Cash	9550.00			Print Receipt
2917	000220			08 Jun, 2025	SUMITHA MOHAN	Card	13865.00			Print Receipt
2918	000219			07 Jun, 2025	USHA CHANDRA	Card	4360.00			Print Receipt
2919	000218			07 Jun, 2025	USHA CHANDRA	Card	6625.00			Print Receipt
2920	000217			07 Jun, 2025	SUDIPA BANNERJEE	Cash	1135.00			Print Receipt
2921	000169	000035		06 Jun, 2025	CASH	Card	124093.00			Print Receipt
2922	000109	000034		06 Jun, 2025	CASH	Card	51449.00			Print Receipt
2923	000216			05 Jun, 2025	SANTHI	Card	5900.00			Print Receipt
2924	000215			05 Jun, 2025	PREETI RAJPARA	Cash	1895.00			Print Receipt
2925	000214			05 Jun, 2025	PREETI RAJPARA	Cash	1895.00			Print Receipt
2926			000111	05 Jun, 2025	INDRANI DAS		0.00			Print Receipt
2927	000213			05 Jun, 2025	INDRANI DAS	Card	1000.00			Print Receipt
2928	000190			28 May, 2025	JUBA KHAN	Card	7890.00			Print Receipt
2929			000110	04 Jun, 2025	B. K. SINGH		0.00			Print Receipt
2930	000212			04 Jun, 2025	B. K. SINGH	Card	10809.00			Print Receipt
2931			000109	04 Jun, 2025	SUSNIGDHA SARKAR		0.00			Print Receipt
2932	000211			04 Jun, 2025	SUSNIGDHA SARKAR	Card	57770.00			Print Receipt
2933	000137	000033		04 Jun, 2025		Card	19530.00			Print Receipt
2934	000178			26 May, 2025	BABITA PODDAR	Cash	7928.00			Print Receipt
2935	000173	000032		03 Jun, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	37725.50	000003		Print Receipt
2936			000108	02 Jun, 2025	TUHINA BISWAS		0.00			Print Receipt
2937	000210			02 Jun, 2025	TUHINA BISWAS	Cash	3000.00			Print Receipt
2938			000107	02 Jun, 2025	BINASHA KHAMBATTA		0.00			Print Receipt
2939	000209			02 Jun, 2025	BINASHA KHAMBATTA	Cash	13325.00			Print Receipt
2940			000106	02 Jun, 2025	TUHINA BISWAS	Cash	1300.00			Print Receipt
2941			000105	02 Jun, 2025	INDRANI DAS		0.00			Print Receipt
2942	000208			02 Jun, 2025	INDRANI DAS	Cash	1.00			Print Receipt
2943	000207			02 Jun, 2025	INDRANI DAS	Card	14185.00			Print Receipt
2944	000206			02 Jun, 2025	NARMADA BOMMAREDDY	Card	83491.00			Print Receipt
2945	000186			27 May, 2025	NUTAN SINGH	Card	8495.00			Print Receipt
2946	000020	000031		02 Jun, 2025	BABITA ROY	Card	30000.00			Print Receipt
2947	000176			26 May, 2025	SHIKHA AGARWAL	Cash	26231.00			Print Receipt
2948	000204			02 Jun, 2025	PAYAL DAS	Cash	2000.00			Print Receipt
2949	000170			23 May, 2025	M. SHAH	Cash	5863.00			Print Receipt
2950	000199	000030		01 Jun, 2025	SHALINI BAID	Card	3960.00			Print Receipt
2951			000104	31 May, 2025	AZHAR HUSSAIN		0.00			Print Receipt
2952	000203			31 May, 2025	AZHAR HUSSAIN	Card	14965.00			Print Receipt
2953			000103	31 May, 2025	UMMA RINA		0.00			Print Receipt
2954	000202			31 May, 2025	UMMA RINA	Return Adjusted	13710.00	000002		Print Receipt
2955	000202			31 May, 2025	UMMA RINA	Card	28400.00			Print Receipt
2956	000201			31 May, 2025	SOBITA GHOSH	Card	11145.00			Print Receipt
2957			000102	31 May, 2025	ANJITA DASGUPTA		0.00			Print Receipt
2958	000200	000028		31 May, 2025	ANJITA DASGUPTA	Card	5875.00			Print Receipt
2959	000200			31 May, 2025	ANJITA DASGUPTA	Cash	4700.00			Print Receipt
2960	000193	000027		30 May, 2025	JOLLY SINHA	Card	28060.00			Print Receipt
2961	000151	000026		30 May, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
2962			000101	30 May, 2025	SHALINI BAID		0.00			Print Receipt
2963	000199			30 May, 2025	SHALINI BAID	Cash	10000.00			Print Receipt
2964			000100	30 May, 2025	JHIMLI SENGUPTA		0.00			Print Receipt
2965	000196			29 May, 2025	UMMA RINA	Cash	7455.00			Print Receipt
2966			000099	29 May, 2025	UMMA RINA		0.00			Print Receipt
2967	000195			29 May, 2025	UMMA RINA	Card	20145.00			Print Receipt
2968			000098	29 May, 2025	PARAMITA AICH		0.00			Print Receipt
2969	000194			29 May, 2025	PARAMITA AICH	Card	18880.00			Print Receipt
2970			000097	29 May, 2025	JOLLY SINHA		0.00			Print Receipt
2971	000193			29 May, 2025	JOLLY SINHA	Card	7000.00			Print Receipt
2972	000175	000025		29 May, 2025	BABITA PODDAR	Card	8500.00			Print Receipt
2973			000096	29 May, 2025	ARUN KUMAR MORE		0.00			Print Receipt
2974	000192			29 May, 2025	ARUN KUMAR MORE	Card	9165.00			Print Receipt
2975			000095	29 May, 2025	SHRUTI JITANI		0.00			Print Receipt
2976	000191			29 May, 2025	SHRUTI JITANI	Card	10130.00			Print Receipt
2977			000094	28 May, 2025	JUBA KHAN		0.00			Print Receipt
2978	000188	000024		28 May, 2025	JOLLY SINHA	Card	12530.00			Print Receipt
2979	000182	000023		28 May, 2025	RESHMA NARWANI	Cash	2330.00			Print Receipt
2980	000189			28 May, 2025	SAUPIRNEE CHAKRVARTI	Card	2315.00			Print Receipt
2981			000093	28 May, 2025	JOLLY SINHA		0.00			Print Receipt
2982	000188			28 May, 2025	JOLLY SINHA	Cash	5000.00			Print Receipt
2983			000092	27 May, 2025	B. K. SINGH		0.00			Print Receipt
2984	000187			27 May, 2025	B. K. SINGH	Card	12160.00			Print Receipt
2985			000091	27 May, 2025	NUTAN SINGH		0.00			Print Receipt
2986			000090	27 May, 2025	HOSNEARA BEGAM		0.00			Print Receipt
2987	000185			27 May, 2025	HOSNEARA BEGAM	Cash	10330.00			Print Receipt
2988	000184			27 May, 2025	HOSNEARA BEGAM	Cash	11870.00			Print Receipt
2989			000089	27 May, 2025	RESHMA NARWANI		0.00			Print Receipt
2990	000183			27 May, 2025	RESHMA NARWANI	Cash	3000.00			Print Receipt
2991			000088	27 May, 2025	RESHMA NARWANI		0.00			Print Receipt
2992	000182			27 May, 2025	RESHMA NARWANI	Cash	8000.00			Print Receipt
2993	000181			26 May, 2025	PANKHI MEHTA	Cash	2595.00			Print Receipt
2994			000087	26 May, 2025	NISHA BURAD		0.00			Print Receipt
2995	000180			26 May, 2025	NISHA BURAD	Cash	3690.00			Print Receipt
2996			000086	26 May, 2025	URMILA JAIN		0.00			Print Receipt
2997	000179			26 May, 2025	URMILA JAIN	Cash	3820.00			Print Receipt
2998	000177			26 May, 2025	BABITA PODDAR	Card	7209.00			Print Receipt
2999			000085	26 May, 2025	SHIKHA AGARWAL		0.00			Print Receipt
3000			000084	26 May, 2025	BABITA PODDAR		0.00			Print Receipt
3001	000175			26 May, 2025	BABITA PODDAR	Cash	5900.00			Print Receipt
3002	000174			26 May, 2025	PRIYA NAIR	Card	18999.00			Print Receipt
3003			000083	26 May, 2025	SUSHMA ROHITBHAI PATEL		0.00			Print Receipt
3004	000173			26 May, 2025	SUSHMA ROHITBHAI PATEL	Card	100000.00			Print Receipt
3005	000172			24 May, 2025	SHEEBA SINGH	Card	14440.00			Print Receipt
3006			000082	24 May, 2025	VIKAS BHATNAGAR		0.00			Print Receipt
3007	000171			24 May, 2025	VIKAS BHATNAGAR	Card	15225.00			Print Receipt
3008			000081	23 May, 2025	M. SHAH		0.00			Print Receipt
3009	000141	000022		23 May, 2025	RESHMA NARWANI	Cash	7000.00			Print Receipt
3010			000080	22 May, 2025	CASH		0.00			Print Receipt
3011	000168			22 May, 2025		Card	1135.00			Print Receipt
3012	000167			22 May, 2025		Card	3740.00			Print Receipt
3013	000166			22 May, 2025		Card	8811.00			Print Receipt
3014	000165			22 May, 2025	S BOUTIQUE	Card	33092.00			Print Receipt
3015	000105	000021		21 May, 2025	PINKI APPA DHAKA	Cash	17300.00			Print Receipt
3016	000070	000020		21 May, 2025	MONIKA HUSSAIN	Cash	23565.00			Print Receipt
3017	000064	000019		21 May, 2025	MONIKA HUSSAIN	Cash	7045.00			Print Receipt
3018	000164			21 May, 2025	KRITIKA SHAH	Cash	1320.00			Print Receipt
3019	000163			21 May, 2025	NILIMA BOSE	Cash	2395.00			Print Receipt
3020	000162			21 May, 2025	KRITIKA SHAH	Cash	2335.00			Print Receipt
3021	000160			21 May, 2025	NILIMA BOSE	Cash	2895.00			Print Receipt
3022			000079	21 May, 2025	RINKU CHATTERJEE		0.00			Print Receipt
3023	000159			21 May, 2025	RINKU CHATTERJEE	Cash	7540.00			Print Receipt
3024	000087	000018		21 May, 2025	RINKU CHATTERJEE	Cash	7575.00			Print Receipt
3025	000158			21 May, 2025	RINKU CHATTERJEE	Cash	1404.00			Print Receipt
3026			000078	20 May, 2025	B M DUTTA		0.00			Print Receipt
3027	000156			20 May, 2025	B M DUTTA	Card	2535.00			Print Receipt
3028	000155			20 May, 2025	DR. PRIYANKA CHOUDHARY	Card	10775.00			Print Receipt
3029	000154			20 May, 2025	GAYATRI RAO	Cash	3250.00			Print Receipt
3030	000153			20 May, 2025	GAYATRI RAO	Card	10855.00			Print Receipt
3031			000077	20 May, 2025	SOPHIE JAUME		0.00			Print Receipt
3032	000152			20 May, 2025	SOPHIE JAUME	Card	3750.00			Print Receipt
3033			000076	20 May, 2025	ATHAKA RAHMAN		0.00			Print Receipt
3034	000135	000017		19 May, 2025	SWETA AGARWAL	Cash	12120.00			Print Receipt
3035			000075	19 May, 2025	SHIVANI AGARWALA		0.00			Print Receipt
3036	000150			19 May, 2025	SHIVANI AGARWALA	Cash	40990.00			Print Receipt
3037			000074	19 May, 2025	PAYAL DAS		0.00			Print Receipt
3038	000149			19 May, 2025	PAYAL DAS	Card	3000.00			Print Receipt
3039	000134	000016		19 May, 2025	MOLLY DAS	Cash	3000.00			Print Receipt
3040			000073	18 May, 2025	BEENA BINAIKIYA		0.00			Print Receipt
3041	000148			18 May, 2025	BEENA BINAIKIYA	Card	20985.00			Print Receipt
3042	000147			17 May, 2025		Card	2062.00			Print Receipt
3043	000146			17 May, 2025		Card	8485.00			Print Receipt
3044	000145			17 May, 2025	SUSMITA GHOSH	Card	20465.00			Print Receipt
3045			000072	17 May, 2025	SUSMITA GHOSH		0.00			Print Receipt
3046			000071	17 May, 2025	FARZANA AKHTER		0.00			Print Receipt
3047	000144			17 May, 2025	FARZANA AKHTER	Cash	3600.00			Print Receipt
3048	000143			17 May, 2025	SUSHMA ROHITBHAI PATEL	Card	17052.00			Print Receipt
3049	000142			16 May, 2025	SWEETY PAUL	Card	4805.00			Print Receipt
3050			000070	16 May, 2025	RESHMA NARWANI		0.00			Print Receipt
3051	000141			16 May, 2025	RESHMA NARWANI	Cash	5340.00			Print Receipt
3052	000140			16 May, 2025	SWEETY PAUL	Card	6440.00			Print Receipt
3053	000138			16 May, 2025	SUSHMA ROHITBHAI PATEL	Card	94523.00			Print Receipt
3054	000136			15 May, 2025	NUZHUT WAHAB	Cash	3030.00			Print Receipt
3055			000069	15 May, 2025	SWETA AGARWAL	Cash	500.00			Print Receipt
3056	000135			15 May, 2025	SWETA AGARWAL	Cash	5000.00			Print Receipt
3057			000068	15 May, 2025	MOLLY DAS		0.00			Print Receipt
3058	000134			15 May, 2025	MOLLY DAS	Cash	500.00			Print Receipt
3059	000133			15 May, 2025	MINA SHAH	Cash	5330.00			Print Receipt
3060	000121	000015		14 May, 2025	TANAYA DUTTA RAY	Card	5000.00			Print Receipt
3061	000121	000015		14 May, 2025	TANAYA DUTTA RAY	Cash	2750.00			Print Receipt
3062			000067	14 May, 2025	TANAYA DUTTA RAY		0.00			Print Receipt
3063	000132			14 May, 2025	TANAYA DUTTA RAY	Card	5685.00			Print Receipt
3064	000020	000014		14 May, 2025	BABITA ROY	Card	20000.00			Print Receipt
3065	000130			12 May, 2025	RUNA ROY	Card	51229.00			Print Receipt
3066			000066	12 May, 2025	RUNA ROY		0.00			Print Receipt
3067	000129			12 May, 2025	CASH	Card	75.00			Print Receipt
3068	000128			12 May, 2025	PAYAL BHATOA	Card	6775.00			Print Receipt
3069	000127			12 May, 2025	PAYAL BHATOA	Card	13960.00			Print Receipt
3070	000126			11 May, 2025	MD.BASIT	Cash	2375.00			Print Receipt
3071	000119			08 May, 2025	SUSHMA ROHITBHAI PATEL	Card	22392.00			Print Receipt
3072	000125			11 May, 2025	HETAL GANDHI	Card	11113.00			Print Receipt
3073	000124			10 May, 2025		Cash	1.00			Print Receipt
3074	000123			10 May, 2025	S CHOWDHURY	Card	7475.00			Print Receipt
3075	000122			09 May, 2025	SUSMITA GHOSH	Return Adjusted	12700.00	000001		Print Receipt
3076	000122			09 May, 2025	SUSMITA GHOSH	Card	6295.00			Print Receipt
3077			000065	09 May, 2025	TANAYA DUTTA RAY		0.00			Print Receipt
3078	000121			09 May, 2025	TANAYA DUTTA RAY	Card	2000.00			Print Receipt
3079	000120			09 May, 2025	MEERA MEHTA	Card	12575.00			Print Receipt
3080			000064	08 May, 2025	SUSHMA ROHITBHAI PATEL		0.00			Print Receipt
3081			000063	07 May, 2025	CASH		0.00			Print Receipt
3082	000118			07 May, 2025	CASH	Cash	13200.00			Print Receipt
3083			000062	07 May, 2025			0.00			Print Receipt
3084	000117			07 May, 2025		Card	17550.00			Print Receipt
3085			000061	07 May, 2025	pushpa khemka		0.00			Print Receipt
3086	000116			06 May, 2025	MD.BASIT	Card	9416.00			Print Receipt
3087	000115			06 May, 2025	SUDHA TRIPATHI	Card	7020.00			Print Receipt
3088			000060	04 May, 2025	RISHI ACHARYA		0.00			Print Receipt
3089	000114			04 May, 2025	RISHI ACHARYA	Cash	44035.00			Print Receipt
3090	000113			04 May, 2025		Cash	7420.00			Print Receipt
3091			000059	04 May, 2025	SRABANI MITRA		0.00			Print Receipt
3092	000112			04 May, 2025	SRABANI MITRA	Card	1000.00			Print Receipt
3093	000110			04 May, 2025		Cash	11635.00			Print Receipt
3094			000058	04 May, 2025	SRABANI MITRA		0.00			Print Receipt
3095			000055	04 May, 2025	DR.RANITA SAHA	Cash	2100.00			Print Receipt
3096			000057	04 May, 2025	RUKSANA		0.00			Print Receipt
3097	000108			04 May, 2025	RUKSANA	Card	6775.00			Print Receipt
3098	000107			03 May, 2025	MD. ABDUL HAMID	Card	7640.00			Print Receipt
3099			000056	03 May, 2025	SHAMSHER		0.00			Print Receipt
3100	000106			03 May, 2025	SHAMSHER	Card	7032.00			Print Receipt
3101			000055	01 May, 2025	DR.RANITA SAHA		0.00			Print Receipt
3102			000054	01 May, 2025	PINKI APPA DHAKA		0.00			Print Receipt
3103			000053	01 May, 2025	KAL BAGCHI		0.00			Print Receipt
3104	000104			01 May, 2025	KAL BAGCHI	Card	4180.00			Print Receipt
3105	000103			30 Apr, 2025	REEMAL PATEL	Cash	4678.00			Print Receipt
3106	000102			30 Apr, 2025	CASH	Cash	3.00			Print Receipt
3107	000101			30 Apr, 2025	CASH	Cash	1998.00			Print Receipt
3108			000052	30 Apr, 2025	RUBEIDA HAMID		0.00			Print Receipt
3109	000100			30 Apr, 2025	RUBEIDA HAMID	Card	26330.00			Print Receipt
3110	000099			30 Apr, 2025	RUBEIDA HAMID	Cash	36598.00			Print Receipt
3111	000074	000013		29 Apr, 2025	UMMA RINA	Cash	13000.00			Print Receipt
3112	000075	000012		29 Apr, 2025	RUKSANA	Card	25775.00			Print Receipt
3113	000076	000011		29 Apr, 2025	RUKSANA	Card	16920.00			Print Receipt
3114			000051	29 Apr, 2025	BOBBY JAIN		0.00			Print Receipt
3115	000097			29 Apr, 2025	BOBBY JAIN	Cash	28954.00			Print Receipt
3116			000050	29 Apr, 2025	RUKSANA		0.00			Print Receipt
3117	000096			29 Apr, 2025	RASHI KASAL	Cash	16100.00			Print Receipt
3118			000049	29 Apr, 2025	MOMTAZ KHANAM	Cash	200.00			Print Receipt
3119	000095			29 Apr, 2025	MOMTAZ KHANAM	Cash	6980.00			Print Receipt
3120	000069	000010		29 Apr, 2025	CASH (DINA)	Card	248665.00			Print Receipt
3121	000094			28 Apr, 2025	CASH	Cash	3998.00			Print Receipt
3122			000048	28 Apr, 2025	SARITA JAIN		0.00			Print Receipt
3123	000093			28 Apr, 2025	SARITA JAIN	Cash	560.00			Print Receipt
3124			000047	27 Apr, 2025	CASH		0.00			Print Receipt
3125	000092			27 Apr, 2025	CASH	Cash	8365.00			Print Receipt
3126			000046	27 Apr, 2025	PRITHA DAS	Cash	1000.00			Print Receipt
3127			000046	27 Apr, 2025	PRITHA DAS		0.00			Print Receipt
3128	000091			26 Apr, 2025	DIVYA CHOUDHARY	Card	3995.00			Print Receipt
3129			000045	26 Apr, 2025	RITANGKAR DEY		0.00			Print Receipt
3130	000090			26 Apr, 2025	RITANGKAR DEY	Card	6885.00			Print Receipt
3131			000044	26 Apr, 2025	MEGHA PRABHAKAR		0.00			Print Receipt
3132	000089			26 Apr, 2025	MEGHA PRABHAKAR	Card	11005.00			Print Receipt
3133	000088			26 Apr, 2025	MEGHA PRABHAKAR	Card	12015.00			Print Receipt
3134			000043	26 Apr, 2025	RINKU CHATTERJEE		0.00			Print Receipt
3135	000087			26 Apr, 2025	RINKU CHATTERJEE	Cash	17000.00			Print Receipt
3136	000020	000009		26 Apr, 2025	BABITA ROY	Card	24998.00			Print Receipt
3137	000020	000008		26 Apr, 2025	BABITA ROY	Card	18600.00			Print Receipt
3138			000012	26 Apr, 2025	ANUSUA SARKAR	Card	500.00			Print Receipt
3139			000007	26 Apr, 2025	BABITA ROY	Card	6400.00			Print Receipt
3140			000042	25 Apr, 2025	RUCHIKA BAJAJ		0.00			Print Receipt
3141	000086			25 Apr, 2025	RUCHIKA BAJAJ	Cash	13704.00			Print Receipt
3142	000085			24 Apr, 2025	REKHA H K	Card	2540.00			Print Receipt
3143	000084			24 Apr, 2025	MAMTA SHAH	Cash	3490.00			Print Receipt
3144	000044	000007		24 Apr, 2025	BABITA MANOT	Card	5335.00			Print Receipt
3145	000083			24 Apr, 2025		Cash	2045.00			Print Receipt
3146	000082			24 Apr, 2025	SHEETAL PODDAR	Card	1651.00			Print Receipt
3147	000081			24 Apr, 2025	SHEETAL PODDAR	Card	1875.00			Print Receipt
3148	000081			24 Apr, 2025	SHEETAL PODDAR	Cash	3000.00			Print Receipt
3149	000080			23 Apr, 2025	CASH	Card	22639.00			Print Receipt
3150	000076			22 Apr, 2025	RUKSANA	Cash	10000.00			Print Receipt
3151	000079			23 Apr, 2025	CASH	Cash	1550.00			Print Receipt
3152			000041	23 Apr, 2025	NISHITA KAPOOR		0.00			Print Receipt
3153	000078			23 Apr, 2025	NISHITA KAPOOR	Card	2055.00			Print Receipt
3154			000040	22 Apr, 2025	PAYAL DROLIA		0.00			Print Receipt
3155	000077			22 Apr, 2025	PAYAL DROLIA	Card	3850.00			Print Receipt
3156			000039	22 Apr, 2025	RUKSANA		0.00			Print Receipt
3157			000038	22 Apr, 2025	RUKSANA		0.00			Print Receipt
3158	000075			22 Apr, 2025	RUKSANA	Cash	25000.00			Print Receipt
3159	000068			21 Apr, 2025	KRISHNA KUMAR PANDEY	Card	11890.00			Print Receipt
3160	000068			21 Apr, 2025	KRISHNA KUMAR PANDEY	Cash	2.00			Print Receipt
3161			000037	21 Apr, 2025	UMMA RINA		0.00			Print Receipt
3162	000074			21 Apr, 2025	UMMA RINA	Cash	15615.00			Print Receipt
3163			000036	21 Apr, 2025	UMMA RINA		0.00			Print Receipt
3164	000073			21 Apr, 2025	UMMA RINA	Card	3000.00			Print Receipt
3165	000073			21 Apr, 2025	UMMA RINA	Cash	13000.00			Print Receipt
3166			000035	21 Apr, 2025	DIVYA KUMAR		0.00			Print Receipt
3167	000072			21 Apr, 2025	DIVYA KUMAR	Card	9796.00			Print Receipt
3168			000034	21 Apr, 2025	MONIKA HUSSAIN		0.00			Print Receipt
3169			000033	21 Apr, 2025	CASH (DINA)		0.00			Print Receipt
3170			000032	21 Apr, 2025	KRISHNA KUMAR PANDEY		0.00			Print Receipt
3171	000067			20 Apr, 2025	CASH	Card	1990.00			Print Receipt
3172	000066			20 Apr, 2025	SHEETAL AGARWALA	Card	17306.00			Print Receipt
3173	000065			20 Apr, 2025	CASH	Cash	1320.00			Print Receipt
3174			000031	19 Apr, 2025	MONIKA HUSSAIN		0.00			Print Receipt
3175			000030	19 Apr, 2025	CASH		0.00			Print Receipt
3176			000029	19 Apr, 2025	PRAGATI AGARWAL		0.00			Print Receipt
3177	000063			19 Apr, 2025	PRAGATI AGARWAL	Card	9695.00			Print Receipt
3178	000062			19 Apr, 2025	SHREYA SETT	Cash	3720.00			Print Receipt
3179			000028	19 Apr, 2025	RITANGKAR DEY		0.00			Print Receipt
3180	000061			19 Apr, 2025	RITANGKAR DEY	Card	11990.00			Print Receipt
3181			000027	18 Apr, 2025	PINKI APPA DHAKA		0.00			Print Receipt
3182	000060			18 Apr, 2025	RAFIDA JAHAN	Cash	7290.00			Print Receipt
3183	000058	000006		18 Apr, 2025		Cash	120.00			Print Receipt
3184			000026	18 Apr, 2025			0.00			Print Receipt
3185	000059			18 Apr, 2025	DINESH BHAI	Cash	12990.00			Print Receipt
3186	000058			18 Apr, 2025		Card	5000.00			Print Receipt
3187	000058			18 Apr, 2025		Cash	50000.00			Print Receipt
3188	000057			18 Apr, 2025	DHAVAL PATEL	Card	24025.00			Print Receipt
3189			000025	18 Apr, 2025	MD KADER		0.00			Print Receipt
3190			000024	18 Apr, 2025	POOJA GARG		0.00			Print Receipt
3191	000056			18 Apr, 2025	POOJA GARG	Cash	11145.00			Print Receipt
3192	000055			18 Apr, 2025	KUHELI DEB BARMA	Card	2220.00			Print Receipt
3193			000023	18 Apr, 2025	PRAGATI AGARWAL		0.00			Print Receipt
3194	000054			18 Apr, 2025	PRAGATI AGARWAL	Card	31220.00			Print Receipt
3195	000053			17 Apr, 2025	CASH	Card	256091.00			Print Receipt
3196			000022	17 Apr, 2025	SHEFALI SEN		0.00			Print Receipt
3197	000052			17 Apr, 2025	SHEFALI SEN	Card	9920.00			Print Receipt
3198			000021	16 Apr, 2025	UMA PASARI		0.00			Print Receipt
3199	000051			16 Apr, 2025	UMA PASARI	Cash	4440.00			Print Receipt
3200	000048	000005		16 Apr, 2025	RINKU JAIN	Card	29000.00			Print Receipt
3201	000050			15 Apr, 2025	AYESHA	Cash	2988.00			Print Receipt
3202	000049			15 Apr, 2025	NEHA AGARWAL	Card	13953.00			Print Receipt
3203	000048	000004		15 Apr, 2025	RINKU JAIN	Cash	182.00			Print Receipt
3204			000020	15 Apr, 2025	RINKU JAIN		0.00			Print Receipt
3205	000047			15 Apr, 2025	RINKU JAIN	Cash	88895.00			Print Receipt
3206	000046			14 Apr, 2025	REEMA SADHU SAHA	Cash	9825.00			Print Receipt
3207			000019	14 Apr, 2025	RITA SHREE GUPTA		0.00			Print Receipt
3208	000045			14 Apr, 2025	RITA SHREE GUPTA	Cash	4270.00			Print Receipt
3209			000018	14 Apr, 2025	BABITA MANOT		0.00			Print Receipt
3210	000044			14 Apr, 2025	BABITA MANOT	Cash	2000.00			Print Receipt
3211	000043			14 Apr, 2025	BABITA MANOT	Cash	9360.00			Print Receipt
3212	000042			14 Apr, 2025	KAVITA DEOKAR	Card	30850.00			Print Receipt
3213			000017	13 Apr, 2025	NEETU DROLIA		0.00			Print Receipt
3214	000041			13 Apr, 2025	NEETU DROLIA	Cash	55410.00			Print Receipt
3215	000040			12 Apr, 2025	CASH	Cash	8960.00			Print Receipt
3216	000039			12 Apr, 2025	RUPAL V GUJARATHI	Card	19790.00			Print Receipt
3217	000038			12 Apr, 2025	CASH	Cash	14100.00			Print Receipt
3218			000016	11 Apr, 2025	NUTAN SINGH		0.00			Print Receipt
3219	000037			11 Apr, 2025	NUTAN SINGH	Card	28700.00			Print Receipt
3220	000036			11 Apr, 2025	RAM KUMAR	Cash	4555.00			Print Receipt
3221			000015	11 Apr, 2025	CASH		0.00			Print Receipt
3222	000035			11 Apr, 2025	CASH	Card	3850.00			Print Receipt
3223	000034			11 Apr, 2025	CASH	Card	11.00			Print Receipt
3224	000019	000003		11 Apr, 2025	KUSUM BHURA	Cash	5885.00			Print Receipt
3225			000014	11 Apr, 2025	PRIYANKA ROY		0.00			Print Receipt
3226	000033			11 Apr, 2025	PRIYANKA ROY	Card	9925.00			Print Receipt
3227			000013	10 Apr, 2025	RUMA PAUL		0.00			Print Receipt
3228	000030			10 Apr, 2025	RUMA PAUL	Cash	7050.00			Print Receipt
3229	000029			09 Apr, 2025	SHILPA ROY	Cash	1865.00			Print Receipt
3230	000028			09 Apr, 2025	SHILPA ROY	Card	22710.00			Print Receipt
3231	000027			09 Apr, 2025	DIVYA KUMAR	Cash	1270.00			Print Receipt
3232	000026			09 Apr, 2025	SAMIR GHOSH	Cash	7605.00			Print Receipt
3233	000023	000002		08 Apr, 2025	SHAHEEN PARVEEN	Cash	2937.00			Print Receipt
3234	000022	000001		08 Apr, 2025	SHAHEEN PARVEEN	Cash	3576.00			Print Receipt
3235	000025			08 Apr, 2025	RITA GOMES	Card	4573.00			Print Receipt
3236	000006			04 Apr, 2025	ANASUA BASU THAKUR	Cash	500.00			Print Receipt
3237	000024			08 Apr, 2025	BOBITA MATI	Cash	10000.00			Print Receipt
3238			000012	08 Apr, 2025	ANUSUA SARKAR		0.00			Print Receipt
3239			000011	08 Apr, 2025	BOBITA MATI		0.00			Print Receipt
3240			000010	08 Apr, 2025	SHAHEEN PARVEEN		0.00			Print Receipt
3241	000022			08 Apr, 2025	SHAHEEN PARVEEN	Cash	3000.00			Print Receipt
3242			000009	08 Apr, 2025	BABITA MAITI	Cash	1150.00			Print Receipt
3243			000008	08 Apr, 2025			0.00			Print Receipt
3244	000021			07 Apr, 2025	BABITA ROY	Card	14863.00			Print Receipt
3245			000007	07 Apr, 2025	BABITA ROY		0.00			Print Receipt
3246			000006	07 Apr, 2025	KUSUM BHURA		0.00			Print Receipt
3247	000019			07 Apr, 2025	KUSUM BHURA	Cash	4000.00			Print Receipt
3248	000018			07 Apr, 2025	ASHA JAIN	Cash	3335.00			Print Receipt
3249	000017			07 Apr, 2025	NASREEN SIDDIQUI	Card	7935.00			Print Receipt
3250	000016			06 Apr, 2025		Card	7615.00			Print Receipt
3251	000015			06 Apr, 2025	SUSMITA GHOSH	Card	24410.00			Print Receipt
3252	000014			06 Apr, 2025	BHAVNA SINGH	Card	3332.00			Print Receipt
3253	000013			06 Apr, 2025	BHAVNA SINGH	Card	17510.00			Print Receipt
3254	000012			05 Apr, 2025	KABITA RATHI	Cash	3890.00			Print Receipt
3255			000005	05 Apr, 2025	MOUMITA CHATTERJEE		0.00			Print Receipt
3256	000011			05 Apr, 2025	MOUMITA CHATTERJEE	Cash	2055.00			Print Receipt
3257	000010			05 Apr, 2025		Cash	36165.00			Print Receipt
3258			000004	05 Apr, 2025	SONAL BAJAJ		0.00			Print Receipt
3259	000009			05 Apr, 2025	SONAL BAJAJ	Cash	13990.00			Print Receipt
3260	000008			04 Apr, 2025	CASH	Card	1655.00			Print Receipt
3261	000007			04 Apr, 2025		Card	5365.00			Print Receipt
3262			000003	04 Apr, 2025	ANUSUA SARKAR		0.00			Print Receipt
3263	000005			04 Apr, 2025	SUKLA MUKHERJEE	Cash	995.00			Print Receipt
3264			000002	03 Apr, 2025	SUNITA SINGHANIA		0.00			Print Receipt
3265	000004			03 Apr, 2025	SUNITA SINGHANIA	Cash	12560.00			Print Receipt
3266	000003			31 Mar, 2025	RITA GOMES	Card	5.00			Print Receipt
3267			000001	31 Mar, 2025	RITA GOMES		0.00			Print Receipt
3268	000002			31 Mar, 2025	RITA GOMES	Card	85270.00			Print Receipt
3269	000001			31 Mar, 2025	RITA GOMES	Card	16400.00			Print Receipt

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