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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			001139	13 Aug, 2026	F MANSOOR		0.00			Print Receipt
2	000534	000070		13 Aug, 2026	MANABI PATRA	Card	10770.00			Print Receipt
3	000570			13 Aug, 2026	SAROJ JAIN	Cash	34000.00			Print Receipt
4			001138	13 Aug, 2026	SAROJ JAIN		0.00			Print Receipt
5	000569			13 Aug, 2026	SAROJ JAIN	Cash	26055.00			Print Receipt
6	000568			13 Aug, 2026	POOJA A NANDA	Card	8964.00			Print Receipt
7	000566			13 Aug, 2026	NAMRATA BOTHRA	Cash	4240.00			Print Receipt
8			001137	13 Aug, 2026	NAMRATA BOTHRA	Card	300.00			Print Receipt
9	000565			13 Aug, 2026	NAMRATA BOTHRA	Card	22897.00			Print Receipt
10			001136	12 Aug, 2026	SRABANI MITRA		0.00			Print Receipt
11	000564			12 Aug, 2026	TULIKA CHANDRA	Card	1515.00			Print Receipt
12	000563			12 Aug, 2026	SRABANI MITRA	Cash	2000.00			Print Receipt
13	000562			12 Aug, 2026	JHUM JHUM GHOSH	Cash	2520.00			Print Receipt
14	000561			12 Aug, 2026	ANNYA	Card	870.00			Print Receipt
15	000561			12 Aug, 2026	ANNYA	Cash	3000.00			Print Receipt
16			001135	12 Aug, 2026	TULIKA CHANDRA		0.00			Print Receipt
17	000560			12 Aug, 2026	TULIKA CHANDRA	Card	13465.00			Print Receipt
18	000559			12 Aug, 2026	YANSHIKA AGARWAL	Cash	4104.00			Print Receipt
19			001134	12 Aug, 2026	YANSHIKA AGARWAL		0.00			Print Receipt
20	000558			12 Aug, 2026	YANSHIKA AGARWAL	Cash	17541.00			Print Receipt
21	000238	000069		12 Aug, 2026	INDRANI DAS	Cash	4710.00			Print Receipt
22	000557			11 Aug, 2026	F MANSOOR	Card	16561.00			Print Receipt
23			001133	11 Aug, 2026	M DOWN		0.00			Print Receipt
24	000555			11 Aug, 2026	M DOWN	Cash	20000.00			Print Receipt
25	000554			11 Aug, 2026	SANJUKTA MULLICK	Card	20000.00			Print Receipt
26	000553			11 Aug, 2026	SUKANYA GHOSH	Card	4615.00			Print Receipt
27	000553			11 Aug, 2026	SUKANYA GHOSH	Cash	1840.00			Print Receipt
28			001132	11 Aug, 2026	SUKANYA GHOSH		0.00			Print Receipt
29	000552			11 Aug, 2026	SUKANYA GHOSH	Cash	9995.00			Print Receipt
30			001131	11 Aug, 2026	DEEPIKA JAIN		0.00			Print Receipt
31	000551			11 Aug, 2026	DEEPIKA JAIN	Cash	16166.00			Print Receipt
32			001130	11 Aug, 2026	DILSAD ALI		0.00			Print Receipt
33	000550			11 Aug, 2026	DILSAD ALI	Cash	16832.00			Print Receipt
34			001129	10 Aug, 2026	JAYESH POPAT		0.00			Print Receipt
35	000549			10 Aug, 2026	JAYESH POPAT	Card	15195.00			Print Receipt
36	000548			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	3563.00			Print Receipt
37			001128	10 Aug, 2026	CHANDRANI CHOUDHURY		0.00			Print Receipt
38	000547			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	45789.00			Print Receipt
39			001127	10 Aug, 2026	MOMTAZ KHANAM	Cash	145.00			Print Receipt
40	000546			10 Aug, 2026	MOMTAZ KHANAM	Cash	1355.00			Print Receipt
41	000545			10 Aug, 2026	MOMTAZ KHANAM	Cash	2050.00			Print Receipt
42			001126	10 Aug, 2026	RITU SAHA		0.00			Print Receipt
43	000544			10 Aug, 2026	RITU SAHA	Cash	4545.00			Print Receipt
44			001125	10 Aug, 2026	APURVA YADAV	Card	120.00			Print Receipt
45	000543			10 Aug, 2026	APURVA YADAV	Card	3850.00			Print Receipt
46	000542			10 Aug, 2026	APURVA YADAV	Card	42060.00			Print Receipt
47	000542			10 Aug, 2026	APURVA YADAV	Cash	40000.00			Print Receipt
48	000541			10 Aug, 2026	ANJALI AGARWAL	Card	20655.00			Print Receipt
49	000540			09 Aug, 2026	CASH	Cash	1500.00			Print Receipt
50			001124	09 Aug, 2026	CASH		0.00			Print Receipt
51	000539			09 Aug, 2026	CASH	Cash	49775.00			Print Receipt
52	000538			09 Aug, 2026	CASH	Cash	9900.00			Print Receipt
53	000385	000068		09 Aug, 2026	JHIMLI SENGUPTA	Card	30000.00			Print Receipt
54	000522	000067		08 Aug, 2026	SHALINI GATTANI	Cash	45390.00			Print Receipt
55	000537			08 Aug, 2026	RIYA IANA	Card	5095.00			Print Receipt
56	000536			08 Aug, 2026	SWETA SIMRAN SAHOO	Card	5435.00			Print Receipt
57	000535			08 Aug, 2026	MEENU GUPTA	Cash	4404.00			Print Receipt
58			001123	08 Aug, 2026	MANABI PATRA		0.00			Print Receipt
59	000534			08 Aug, 2026	MANABI PATRA	Card	10000.00			Print Receipt
60	000533			08 Aug, 2026	GAZALA AMIN	Card	2815.00			Print Receipt
61			001122	08 Aug, 2026	GAZALA AMIN		0.00			Print Receipt
62	000532			08 Aug, 2026	GAZALA AMIN	Card	5781.00			Print Receipt
63			001121	08 Aug, 2026	CHANDRIMA DUTT		0.00			Print Receipt
64	000531			08 Aug, 2026	CHANDRIMA DUTT	Card	25933.00			Print Receipt
65			001120	08 Aug, 2026	ANITA AICH		0.00			Print Receipt
66	000530			08 Aug, 2026	ANITA AICH	Card	15085.00			Print Receipt
67	000530			08 Aug, 2026	ANITA AICH	Cash	6700.00			Print Receipt
68			001119	07 Aug, 2026	FAHIMA AKHTER SHAMPA		0.00			Print Receipt
69	000486	000066		06 Aug, 2026	PRITI GUPTA	Card	8680.00			Print Receipt
70			001118	06 Aug, 2026	FAHIMA AKHTER SHAMPA		0.00			Print Receipt
71			001117	06 Aug, 2026	PARAMITA MANDAL		0.00			Print Receipt
72	000527			06 Aug, 2026	PARAMITA MANDAL	Card	32200.00			Print Receipt
73			001116	06 Aug, 2026	RAJESH KUMAR SHAW		0.00			Print Receipt
74	000526			06 Aug, 2026	RAJESH KUMAR SHAW	Card	11995.00			Print Receipt
75			001115	06 Aug, 2026	RITIKA TAPRIA		0.00			Print Receipt
76	000525			06 Aug, 2026	RITIKA TAPRIA	Cash	2050.00			Print Receipt
77	000524			06 Aug, 2026	MADHURIMA GHOSH	Card	3005.00			Print Receipt
78	000524			06 Aug, 2026	MADHURIMA GHOSH	Cash	15000.00			Print Receipt
79			001114	05 Aug, 2026	SAVITI JHAVAR		0.00			Print Receipt
80	000523			05 Aug, 2026	SAVITI JHAVAR	Cash	7073.00			Print Receipt
81			001113	05 Aug, 2026	SUMONA SAHA	Cash	300.00			Print Receipt
82			001112	04 Aug, 2026	PALLAVI GUPTA		0.00			Print Receipt
83			001111	04 Aug, 2026	SHALINI GATTANI		0.00			Print Receipt
84	000522			04 Aug, 2026	SHALINI GATTANI	Cash	5000.00			Print Receipt
85	000521			04 Aug, 2026	ANITA YAVLAGADDA	Card	10440.00			Print Receipt
86			001110	04 Aug, 2026	MALIYA ANAM		0.00			Print Receipt
87	000520			04 Aug, 2026	MALIYA ANAM	Cash	6945.00			Print Receipt
88	000519			04 Aug, 2026	RATNA SHRIVASTAVA	Card	2395.00			Print Receipt
89	000518			04 Aug, 2026	RATNA SHRIVASTAVA	Card	12500.00			Print Receipt
90	000515			04 Aug, 2026	RINKU CHATTERJEE	Cash	10000.00			Print Receipt
91	000517			04 Aug, 2026	DRISHTI JAIN	Card	4000.00			Print Receipt
92	000517			04 Aug, 2026	DRISHTI JAIN	Cash	1300.00			Print Receipt
93			001109	04 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
94			001108	04 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
95	000496	000065		04 Aug, 2026	RINKU CHATTERJEE	Cash	30208.00			Print Receipt
96	000514			04 Aug, 2026	NISHA VOHRA	Cash	10480.00			Print Receipt
97	000513			04 Aug, 2026	NITA MANDHANYA	Cash	6843.00			Print Receipt
98	000512			04 Aug, 2026	NISHA VOHRA	Cash	9660.00			Print Receipt
99			001107	04 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
100	000511			04 Aug, 2026	BULBUL MITRA	Card	10570.00			Print Receipt
101			001106	04 Aug, 2026	RITA SARKAR		0.00			Print Receipt
102	000510			04 Aug, 2026	RITA SARKAR	Card	13830.00			Print Receipt
103	000509			03 Aug, 2026	SANGITA KALANI	Cash	34850.00			Print Receipt
104	000508			03 Aug, 2026	NISHA VOHRA	Cash	4175.00			Print Receipt
105	000507			03 Aug, 2026	CASH	Card	2814.00			Print Receipt
106			001105	03 Aug, 2026	ATHAKA RAHMAN		0.00			Print Receipt
107	000505			03 Aug, 2026	ANITA SHAW	Return Adjusted	6395.00	000083		Print Receipt
108	000505			03 Aug, 2026	ANITA SHAW	Card	885.00			Print Receipt
109	000478	000064		01 Aug, 2026	DEBIKA MANDAL	Card	2500.00			Print Receipt
110			001104	01 Aug, 2026	AMIT BISWAS		0.00			Print Receipt
111	000503			01 Aug, 2026	AMIT BISWAS	Cash	9930.00			Print Receipt
112			001103	01 Aug, 2026	PINKY JAISWAL		0.00			Print Receipt
113	000502			01 Aug, 2026	PINKY JAISWAL	Cash	5925.00			Print Receipt
114	000501			01 Aug, 2026	KANCHAN JAISWAL	Card	5000.00			Print Receipt
115			001102	01 Aug, 2026	KANCHAN JAISWAL		0.00			Print Receipt
116	000500			01 Aug, 2026	KANCHAN JAISWAL	Card	15000.00			Print Receipt
117			001101	01 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
118			001100	01 Aug, 2026	MADHU LADIA	Cash	150.00			Print Receipt
119	000499			01 Aug, 2026	MADHU LADIA	Cash	5935.00			Print Receipt
120			001099	01 Aug, 2026	VIBHA BAJAJ		0.00			Print Receipt
121			001098	31 Jul, 2026	MARIAM AHMED		0.00			Print Receipt
122	000498			31 Jul, 2026	MARIAM AHMED	Cash	9195.00			Print Receipt
123	000497			31 Jul, 2026	FATEMA KHATUN	Cash	3800.00			Print Receipt
124	000469	000063		31 Jul, 2026	RINKU CHATTERJEE	Cash	11780.00			Print Receipt
125	000496			31 Jul, 2026	RINKU CHATTERJEE	Card	5000.00			Print Receipt
126	000453	000062		31 Jul, 2026	KASTURI	Card	38113.00			Print Receipt
127	000454	000061		31 Jul, 2026	KASTURI	Card	35173.00			Print Receipt
128	000464	000060		31 Jul, 2026	KASTURI	Card	8526.00			Print Receipt
129	000452	000059		31 Jul, 2026	KASTURI	Card	165188.00			Print Receipt
130	000332	000058		30 Jul, 2026	ATHAKA RAHMAN	Cash	102047.00			Print Receipt
131	000466	000057		30 Jul, 2026	MADHAVI REDDY	Card	7439.00			Print Receipt
132	000495			30 Jul, 2026	PRITHA DAS	Cash	5440.00			Print Receipt
133			001097	30 Jul, 2026	PRITHA DAS		0.00			Print Receipt
134	000485	000056		30 Jul, 2026	SHANTI MAHESHWARY	Cash	7000.00			Print Receipt
135	000494			30 Jul, 2026	BISWAJIT GOSWAMI	Card	73130.00			Print Receipt
136			001096	30 Jul, 2026	BISWAJIT GOSWAMI		0.00			Print Receipt
137	000493			29 Jul, 2026	ANITA SHAW	Card	14074.00			Print Receipt
138	000492			28 Jul, 2026	IAMANNA ARA KHATUN	Cash	8175.00			Print Receipt
139			001095	28 Jul, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
140	000490			28 Jul, 2026	FAREEN AHAMED	Cash	5164.00			Print Receipt
141	000489			28 Jul, 2026	CASH	Cash	2868.00			Print Receipt
142	000488			28 Jul, 2026	MD MUJAHID	Cash	8955.00			Print Receipt
143			001094	28 Jul, 2026	PALLAVI GUPTA	Cash	1200.00			Print Receipt
144	000487			27 Jul, 2026	A KHATOON	Cash	3205.00			Print Receipt
145			001093	26 Jul, 2026	PRITI GUPTA		0.00			Print Receipt
146	000486			26 Jul, 2026	PRITI GUPTA	Card	5000.00			Print Receipt
147			001092	26 Jul, 2026	SHANTI MAHESHWARY		0.00			Print Receipt
148	000485			26 Jul, 2026	SHANTI MAHESHWARY	Cash	5650.00			Print Receipt
149	000484			26 Jul, 2026	CASH	Card	1859.00			Print Receipt
150			001091	26 Jul, 2026	POOJA SINGHANIA		0.00			Print Receipt
151	000483			26 Jul, 2026	POOJA SINGHANIA	Card	6195.00			Print Receipt
152	000482			25 Jul, 2026	CASH	Cash	3483.00			Print Receipt
153	000481			25 Jul, 2026	CASH	Card	2050.00			Print Receipt
154			001090	25 Jul, 2026	MONIKA JISHWAL		0.00			Print Receipt
155	000480			25 Jul, 2026	MONIKA JISHWAL	Cash	5000.00			Print Receipt
156	000479	000055		25 Jul, 2026	DEBIKA MANDAL	Card	500.00			Print Receipt
157	000479			25 Jul, 2026	DEBIKA MANDAL	Card	1000.00			Print Receipt
158	000478			25 Jul, 2026	DEBIKA MANDAL	Card	1000.00			Print Receipt
159			001089	25 Jul, 2026	DEBIKA MANDAL		0.00			Print Receipt
160	000477			25 Jul, 2026	DEBIKA MANDAL	Cash	1200.00			Print Receipt
161			001088	24 Jul, 2026	DR SUDIPTA MONDAL		0.00			Print Receipt
162	000474			24 Jul, 2026	DR SUDIPTA MONDAL	Card	10134.00			Print Receipt
163	000475			24 Jul, 2026	DR SUDIPTA MONDAL	Cash	4323.00			Print Receipt
164	000476			24 Jul, 2026	DR SUDIPTA MONDAL	Card	2005.00			Print Receipt
165			001087	24 Jul, 2026	NEEL CHOURASIA		0.00			Print Receipt
166	000473			24 Jul, 2026	NEEL CHOURASIA	Card	6764.00			Print Receipt
167	000472			24 Jul, 2026	BHAVNA SINGH	Cash	2807.00			Print Receipt
168	000425	000054		24 Jul, 2026	MADHU LADIA	Cash	9990.00			Print Receipt
169	000471			23 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	5704.00			Print Receipt
170	000470			23 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	10564.00			Print Receipt
171	000470			23 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	25000.00			Print Receipt
172			001086	23 Jul, 2026	RINKU CHATTERJEE		0.00			Print Receipt
173			001085	23 Jul, 2026	RINKU CHATTERJEE		0.00			Print Receipt
174	000468			23 Jul, 2026	RINKU CHATTERJEE	Cash	40811.00			Print Receipt
175	000405	000053		23 Jul, 2026	RINKU CHATTERJEE	Cash	40000.00			Print Receipt
176			001084	23 Jul, 2026	ANANDITA MUKHERJEE		0.00			Print Receipt
177	000467			23 Jul, 2026	ANANDITA MUKHERJEE	Card	68590.00			Print Receipt
178	000460	000052		22 Jul, 2026	MADHAVI REDDY	Card	38499.00			Print Receipt
179			001081	22 Jul, 2026	MADHAVI REDDY	Card	250.00			Print Receipt
180	000463			22 Jul, 2026	KASTURI	Card	50800.00			Print Receipt
181			001083	22 Jul, 2026	MOUMITA CHATTERJEE		0.00			Print Receipt
182	000465			22 Jul, 2026	MOUMITA CHATTERJEE	Cash	4075.00			Print Receipt
183	000422	000051		22 Jul, 2026	BINA BHATT	Cash	1121.00			Print Receipt
184	000462			22 Jul, 2026	SUNITHA	Card	5690.00			Print Receipt
185	000462			22 Jul, 2026	SUNITHA	Cash	10000.00			Print Receipt
186			001082	21 Jul, 2026	KASTURI		0.00			Print Receipt
187	000461			21 Jul, 2026	NEHA AGARWAL	Return Adjusted	2630.00	000082		Print Receipt
188	000461			21 Jul, 2026	NEHA AGARWAL	Cash	400.00			Print Receipt
189			001081	21 Jul, 2026	MADHAVI REDDY		0.00			Print Receipt
190	000460			21 Jul, 2026	MADHAVI REDDY	Card	8000.00			Print Receipt
191			001080	21 Jul, 2026	ANITA CHOUDHARY		0.00			Print Receipt
192	000459			21 Jul, 2026	ANITA CHOUDHARY	Cash	5825.00			Print Receipt
193	000458			20 Jul, 2026	SUNITHA	Cash	1.00			Print Receipt
194	000457			20 Jul, 2026	SUNITHA	Card	1840.00			Print Receipt
195	000456			20 Jul, 2026	KASTURI	Cash	10000.00			Print Receipt
196	000455			20 Jul, 2026	SUNITHA	Card	16485.00			Print Receipt
197	000453			20 Jul, 2026	KASTURI	Cash	10000.00			Print Receipt
198	000454			20 Jul, 2026	KASTURI	Cash	10000.00			Print Receipt
199	000452			20 Jul, 2026	KASTURI	Cash	20000.00			Print Receipt
200			001079	20 Jul, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
201	000451			20 Jul, 2026	IAMANNA ARA KHATUN	Cash	28257.00			Print Receipt
202	000450			20 Jul, 2026	SRABDNI DASGUPTA	Card	9515.00			Print Receipt
203	000449			20 Jul, 2026	RASHMI PRIYA	Card	2310.00			Print Receipt
204	000446			19 Jul, 2026	PALLAVI TUPE	Card	29449.00			Print Receipt
205	000446			19 Jul, 2026	PALLAVI TUPE	Cash	20000.00			Print Receipt
206	000448			19 Jul, 2026	CASH	Card	9885.00			Print Receipt
207	000447			19 Jul, 2026	CASH	Card	10455.00			Print Receipt
208	000445			19 Jul, 2026	CASH	Card	7315.00			Print Receipt
209			001078	19 Jul, 2026	ARCHANA JAIN		0.00			Print Receipt
210			001077	19 Jul, 2026	PALLAVI TUPE		0.00			Print Receipt
211			001076	19 Jul, 2026	EKTA SINGHLA		0.00			Print Receipt
212			001075	19 Jul, 2026	PINKI APPA DHAKA		0.00			Print Receipt
213			001074	19 Jul, 2026	EKTA SINGHLA		0.00			Print Receipt
214	000443			19 Jul, 2026	EKTA SINGHLA	Cash	6295.00			Print Receipt
215	000442			19 Jul, 2026	EKTA SINGHLA	Cash	59425.00			Print Receipt
216	000441			19 Jul, 2026	PREETI BOHA	Card	34260.00			Print Receipt
217	000440			19 Jul, 2026	ARCHANA JAIN	Return Adjusted	18285.00	000081		Print Receipt
218	000440			19 Jul, 2026	ARCHANA JAIN	Card	16615.00			Print Receipt
219	000439			19 Jul, 2026	ARCHANA JAIN	Card	55199.00			Print Receipt
220	000438			19 Jul, 2026	CASH	Card	20645.00			Print Receipt
221			001059	19 Jul, 2026	SRITAMA GHOSH MILLICK	Card	400.00			Print Receipt
222	000434			18 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	11760.00			Print Receipt
223	000434			18 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	20000.00			Print Receipt
224	000433			18 Jul, 2026	PALLAVI TUPE	Card	4100.00			Print Receipt
225	000432			18 Jul, 2026	PALLAVI TUPE	Card	10160.00			Print Receipt
226	000431			18 Jul, 2026	PALLAVI TUPE	Card	6220.00			Print Receipt
227	000430			18 Jul, 2026	PALLAVI TUPE	Cash	6150.00			Print Receipt
228	000429			18 Jul, 2026	JHARNA PODDAR	Card	1750.00			Print Receipt
229	000428			18 Jul, 2026	PALLAVI TUPE	Card	12405.00			Print Receipt
230	000427			18 Jul, 2026	PALLAVI TUPE	Card	56600.00			Print Receipt
231	000426			18 Jul, 2026	PALLAVI TUPE	Card	69710.00			Print Receipt
232			001073	18 Jul, 2026	MADHU LADIA		0.00			Print Receipt
233	000425			18 Jul, 2026	MADHU LADIA	Card	3000.00			Print Receipt
234			001072	17 Jul, 2026	ANJALI GUPTA		0.00			Print Receipt
235	000424			17 Jul, 2026	ANJALI GUPTA	Card	2410.00			Print Receipt
236	000422			16 Jul, 2026	BINA BHATT	Cash	1000.00			Print Receipt
237	000421			16 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	99252.00			Print Receipt
238			001071	16 Jul, 2026	BINA BHATT		0.00			Print Receipt
239	000420			16 Jul, 2026	BINA BHATT	Cash	9766.00			Print Receipt
240	000419			15 Jul, 2026	BAIDEHI TIWARI	Cash	4100.00			Print Receipt
241	000418			15 Jul, 2026	SUTAPA ROY	Card	6520.00			Print Receipt
242			001070	15 Jul, 2026	SUTAPA ROY		0.00			Print Receipt
243	000417			15 Jul, 2026	SUTAPA ROY	Card	17675.00			Print Receipt
244			001069	15 Jul, 2026	KARITA SONI		0.00			Print Receipt
245	000416			15 Jul, 2026	KARITA SONI	Cash	2610.00			Print Receipt
246	000415			15 Jul, 2026	MAMTA PAUL	Card	13760.00			Print Receipt
247			001068	15 Jul, 2026	KIRAN MODI		0.00			Print Receipt
248	000414			15 Jul, 2026	KIRAN MODI	Card	7495.00			Print Receipt
249	000413			15 Jul, 2026	NEHA AGARWAL	Cash	2630.00			Print Receipt
250	000412			14 Jul, 2026	SAILAJA	Card	18220.00			Print Receipt
251			001067	14 Jul, 2026	LALITA MANDAL		0.00			Print Receipt
252	000411			14 Jul, 2026	LALITA MANDAL	Cash	1500.00			Print Receipt
253	000397	000050		14 Jul, 2026	INDRANI DAS	Cash	2000.00			Print Receipt
254			001066	13 Jul, 2026	MAMTA PAUL	Card	450.00			Print Receipt
255	000410			13 Jul, 2026	MAMTA PAUL	Card	20350.00			Print Receipt
256			001065	13 Jul, 2026	RITU JHA		0.00			Print Receipt
257			001064	13 Jul, 2026	YASMIN PARVEEN		0.00			Print Receipt
258	000409			13 Jul, 2026	YASMIN PARVEEN	Cash	8095.00			Print Receipt
259			001063	13 Jul, 2026	VAISHALI SHAH		0.00			Print Receipt
260	000408			13 Jul, 2026	VAISHALI SHAH	Cash	6965.00			Print Receipt
261	000407			13 Jul, 2026	JASMIND	Card	2226.00			Print Receipt
262	000406			13 Jul, 2026	SURUCHI KEDIA	Cash	3030.00			Print Receipt
263			001062	13 Jul, 2026	CASH	Cash	1350.00			Print Receipt
264			001062	13 Jul, 2026	CASH		0.00			Print Receipt
265			001061	13 Jul, 2026	RINKU CHATTERJEE		0.00			Print Receipt
266	000405			13 Jul, 2026	RINKU CHATTERJEE	Card	5981.00			Print Receipt
267	000404			12 Jul, 2026	CASH	Card	3655.00			Print Receipt
268	000390	000049		12 Jul, 2026	FATEMA JESMIN AWAL	Card	29950.00			Print Receipt
269	000403			12 Jul, 2026	SEEMA KHATUN	Cash	76.00			Print Receipt
270	000402			12 Jul, 2026	SEEMA KHATUN	Cash	264000.00			Print Receipt
271	000401			11 Jul, 2026	SABNAM BIBI	Cash	20804.00			Print Receipt
272			001060	11 Jul, 2026	CASH		0.00			Print Receipt
273			001059	11 Jul, 2026	SRITAMA GHOSH MILLICK		0.00			Print Receipt
274	000400			11 Jul, 2026	KOPAL BOUTIQUE	Cash	102184.00			Print Receipt
275	000399			11 Jul, 2026	SADHNA KEDIA	Cash	4570.00			Print Receipt
276	000398			11 Jul, 2026	SHAILJA BIYANI	Cash	3655.00			Print Receipt
277			001058	11 Jul, 2026	INDRANI DAS		0.00			Print Receipt
278	000238	000048		11 Jul, 2026	INDRANI DAS	Cash	4000.00			Print Receipt
279	000385	000047		10 Jul, 2026	JHIMLI SENGUPTA	Card	50000.00			Print Receipt
280	000396			10 Jul, 2026	RITA KUAL	Cash	19003.00			Print Receipt
281			001057	10 Jul, 2026	AANCHAL SONI		0.00			Print Receipt
282	000395			10 Jul, 2026	AANCHAL SONI	Cash	13015.00			Print Receipt
283			001056	09 Jul, 2026	ABHI DIXIT	Card	200.00			Print Receipt
284	000392			09 Jul, 2026	ABHI DIXIT	Card	7910.00			Print Receipt
285			001055	09 Jul, 2026	ASMIT VAGHANI		0.00			Print Receipt
286	000391			09 Jul, 2026	ASMIT VAGHANI	Card	9750.00			Print Receipt
287			001054	09 Jul, 2026	FATEMA JESMIN AWAL		0.00			Print Receipt
288	000327	000046		08 Jul, 2026	SANJUKTA MULLICK	Card	23299.00			Print Receipt
289	000328	000045		08 Jul, 2026	SRESHTHA PAUL	Card	23959.00			Print Receipt
290			001053	08 Jul, 2026	USHA KOUL		0.00			Print Receipt
291	000389			08 Jul, 2026	USHA KOUL	Cash	41706.00			Print Receipt
292			001052	08 Jul, 2026	ESHA DASGUPTA		0.00			Print Receipt
293	000388			08 Jul, 2026	ESHA DASGUPTA	Card	35300.00			Print Receipt
294	000388			08 Jul, 2026	ESHA DASGUPTA	Cash	5210.00			Print Receipt
295	000387			08 Jul, 2026	RASHIKA AMAN	Cash	33575.00			Print Receipt
296	000384			07 Jul, 2026	SIMMI BANU	Card	8820.00			Print Receipt
297			001051	07 Jul, 2026	BANDANA JHAWAR		0.00			Print Receipt
298	000383			07 Jul, 2026	BANDANA JHAWAR	Return Adjusted	7425.00	000080		Print Receipt
299	000383			07 Jul, 2026	BANDANA JHAWAR	Card	2145.00			Print Receipt
300	000382			07 Jul, 2026	CASH	Cash	19320.00			Print Receipt
301	000381			07 Jul, 2026	NISHITA KAPOOR	Card	10300.00			Print Receipt
302	000380			06 Jul, 2026	SHRESTHA BASAK	Card	1465.00			Print Receipt
303			001050	05 Jul, 2026	BABITA AGARWAL		0.00			Print Receipt
304	000379			05 Jul, 2026	BABITA AGARWAL	Card	6213.00			Print Receipt
305	000378			05 Jul, 2026	BABITA AGARWAL	Card	7045.00			Print Receipt
306			001049	04 Jul, 2026	NEETA TANKHA		0.00			Print Receipt
307	000377			04 Jul, 2026	NEETA TANKHA	Card	14000.00			Print Receipt
308	000377			04 Jul, 2026	NEETA TANKHA	Cash	126.00			Print Receipt
309			001048	03 Jul, 2026	FERNAZ EKHLAS		0.00			Print Receipt
310	000376			03 Jul, 2026	FERNAZ EKHLAS	Cash	35950.00			Print Receipt
311	000375			03 Jul, 2026	SAPNA JAIN	Cash	13304.00			Print Receipt
312	000374			03 Jul, 2026	SAPNA JAIN	Cash	44000.00			Print Receipt
313			001047	01 Jul, 2026	RENA BAJAJ		0.00			Print Receipt
314			001046	01 Jul, 2026	MOUMITA CHATTERJEE		0.00			Print Receipt
315	000369			01 Jul, 2026	MOUMITA CHATTERJEE	Cash	47845.00			Print Receipt
316	000368			01 Jul, 2026	TARUNNUM NAZ	Card	8785.00			Print Receipt
317	000367			29 Jun, 2026	SOMA SAHA	Card	7117.00			Print Receipt
318			001045	28 Jun, 2026	KUHELI BOSE		0.00			Print Receipt
319	000366			28 Jun, 2026	KUHELI BOSE	Card	8762.00			Print Receipt
320	000365			28 Jun, 2026	PULAK BHAWSINKA	Cash	785.00			Print Receipt
321	000362			27 Jun, 2026	BANDANA JHAWAR	Cash	25533.00			Print Receipt
322	000364			27 Jun, 2026	BANDANA JHAWAR	Cash	2230.00			Print Receipt
323			001044	27 Jun, 2026	GAZALA AMIN		0.00			Print Receipt
324	000363			27 Jun, 2026	GAZALA AMIN	Card	9477.00			Print Receipt
325	000284	000044		27 Jun, 2026	SARBANI PAUL	Card	2173.00			Print Receipt
326			001043	27 Jun, 2026	CASH		0.00			Print Receipt
327			000939	27 Jun, 2026	Sumaiya	Card	500.00			Print Receipt
328			001042	27 Jun, 2026	BAIDEHI TIWARI		0.00			Print Receipt
329	000361			27 Jun, 2026	BAIDEHI TIWARI	Cash	7000.00			Print Receipt
330	000360			26 Jun, 2026	VARUN	Card	5724.00			Print Receipt
331	000359			26 Jun, 2026	VARUN	Card	57812.00			Print Receipt
332	000358			26 Jun, 2026	SUSHMITA	Card	3465.00			Print Receipt
333	000357			26 Jun, 2026	CASH	Card	2228.00			Print Receipt
334	000356			26 Jun, 2026	SUSHMITA	Card	79.00			Print Receipt
335	000356			26 Jun, 2026	SUSHMITA	Cash	25000.00			Print Receipt
336	000355			26 Jun, 2026	CASH	Card	20624.00			Print Receipt
337	000248	000043		26 Jun, 2026	ANJU MENDA	Card	3355.00			Print Receipt
338	000250	000042		26 Jun, 2026	ANJU MENDA	Card	11349.00			Print Receipt
339	000354			26 Jun, 2026	TAMALIKA GUHA	Cash	3479.00			Print Receipt
340	000353			26 Jun, 2026	NAINA GOENKA	Cash	7290.00			Print Receipt
341	000352			25 Jun, 2026	NEELAM AGARWAL	Cash	2226.00			Print Receipt
342			001041	24 Jun, 2026	JOYITA CHAKRABORTY		0.00			Print Receipt
343	000351			24 Jun, 2026	JOYITA CHAKRABORTY	Card	2000.00			Print Receipt
344	000351			24 Jun, 2026	JOYITA CHAKRABORTY	Cash	2500.00			Print Receipt
345	000350			24 Jun, 2026	SANCHITA GHOSH	Cash	3465.00			Print Receipt
346	000349			24 Jun, 2026	SANCHITA GHOSH	Cash	1000.00			Print Receipt
347			001040	24 Jun, 2026	SANCHITA GHOSH		0.00			Print Receipt
348	000348			24 Jun, 2026	SANCHITA GHOSH	Cash	5000.00			Print Receipt
349	000347			24 Jun, 2026	SANCHITA GHOSH	Cash	2196.00			Print Receipt
350			001039	24 Jun, 2026	RITA KUAL		0.00			Print Receipt
351	000346			24 Jun, 2026	RITA KUAL	Cash	29486.00			Print Receipt
352			001038	24 Jun, 2026	MEENA RATHI		0.00			Print Receipt
353	000345			24 Jun, 2026	MEENA RATHI	Card	2858.00			Print Receipt
354	000337	000041		24 Jun, 2026	YASMIN PARVEEN	Cash	32000.00			Print Receipt
355			001037	24 Jun, 2026	RINKU CHATTERJEE		0.00			Print Receipt
356	000344			24 Jun, 2026	RINKU CHATTERJEE	Cash	48388.00			Print Receipt
357	000282	000040		23 Jun, 2026	SHYAM LATA BANSAL	Cash	8267.00			Print Receipt
358	000343			23 Jun, 2026	SITAL AGARWAL	Cash	1194.00			Print Receipt
359	000342			22 Jun, 2026	ANANNYA DAS	Card	3344.00			Print Receipt
360	000341			22 Jun, 2026	DR A TIWARI	Card	13335.00			Print Receipt
361	000340			22 Jun, 2026	CASH	Card	32480.00			Print Receipt
362			001036	22 Jun, 2026	RAJOSHREE SARKAR		0.00			Print Receipt
363	000339			22 Jun, 2026	RAJOSHREE SARKAR	Card	5670.00			Print Receipt
364			001035	22 Jun, 2026	SUROJIT SAHA		0.00			Print Receipt
365	000338			22 Jun, 2026	SUROJIT SAHA	Card	16385.00			Print Receipt
366			001034	21 Jun, 2026	YASMIN PARVEEN		0.00			Print Receipt
367	000337			21 Jun, 2026	YASMIN PARVEEN	Card	5565.00			Print Receipt
368	000336			21 Jun, 2026	CASH	Card	7314.00			Print Receipt
369	000335			20 Jun, 2026	SAIKAT CHATTERJEE	Card	1028.00			Print Receipt
370	000334			20 Jun, 2026	SAIKAT CHATTERJEE	Card	5522.00			Print Receipt
371	000333			20 Jun, 2026	SAIKAT CHATTERJEE	Card	13383.00			Print Receipt
372	000221	000039		20 Jun, 2026	SADHNA SAREE HOUSE RAJ JAIN	Card	119268.00			Print Receipt
373	000223	000038		20 Jun, 2026	PERVIN MOSHARRAF MEGHNA	Cash	30240.00			Print Receipt
374	000195	000037		20 Jun, 2026	MEGNA HUSAN	Cash	4970.00			Print Receipt
375	000192	000036		20 Jun, 2026	MEGNA HUSAN	Cash	5845.00			Print Receipt
376	000184	000035		20 Jun, 2026	MEGNA HUSAN	Cash	11690.00			Print Receipt
377	000153	000034		20 Jun, 2026	ANJU AMAN ARA LUBNA	Cash	45235.00			Print Receipt
378	000147	000033		20 Jun, 2026	ANJU AMAN ARA LUBNA	Cash	40350.00			Print Receipt
379	000245	000031		20 Jun, 2026	PINKI APPA DHAKA	Cash	5108.00			Print Receipt
380	000331			20 Jun, 2026	SRESHTHA PAUL	Card	10227.00			Print Receipt
381	000329			20 Jun, 2026	SRESHTHA PAUL	Cash	10618.00			Print Receipt
382	000328			20 Jun, 2026	SRESHTHA PAUL	Card	30000.00			Print Receipt
383	000327			20 Jun, 2026	SANJUKTA MULLICK	Card	20000.00			Print Receipt
384	000330			20 Jun, 2026	SANJUKTA MULLICK	Card	3393.00			Print Receipt
385			001033	20 Jun, 2026	SANJUKTA MULLICK		0.00			Print Receipt
386			001032	20 Jun, 2026	SANJUKTA MULLICK		0.00			Print Receipt
387			001031	20 Jun, 2026	LAWI ANUPAM		0.00			Print Receipt
388	000326			20 Jun, 2026	LAWI ANUPAM	Card	4793.00			Print Receipt
389	000273	000030		20 Jun, 2026	PRIYAL JAIN	Cash	12577.00			Print Receipt
390	000325			19 Jun, 2026	SIDDHARTH JAISWAL	Card	5940.00			Print Receipt
391			001030	19 Jun, 2026	SIDDHARTH JAISWAL		0.00			Print Receipt
392	000324			19 Jun, 2026	SIDDHARTH JAISWAL	Card	36764.00			Print Receipt
393	000283	000029		19 Jun, 2026	SMITA MURARKA	Cash	1100.00			Print Receipt
394			001029	19 Jun, 2026	TAMALIKA GUHA		0.00			Print Receipt
395	000323			19 Jun, 2026	TAMALIKA GUHA	Card	21773.00			Print Receipt
396	000238	000028		19 Jun, 2026	INDRANI DAS	Cash	3000.00			Print Receipt
397			001028	19 Jun, 2026	DEBASREE GHOSH		0.00			Print Receipt
398	000322			19 Jun, 2026	DEBASREE GHOSH	Card	10413.00			Print Receipt
399	000321			18 Jun, 2026	PRERNA GOENKA	Card	7280.00			Print Receipt
400	000321			18 Jun, 2026	PRERNA GOENKA	Cash	10000.00			Print Receipt
401	000320			18 Jun, 2026	CASH	Card	6744.00			Print Receipt
402	000319			18 Jun, 2026	PURABI DEY	Card	14672.00			Print Receipt
403	000305	000027		17 Jun, 2026	RANJANA RAJU	Card	16002.00			Print Receipt
404	000302	000026		17 Jun, 2026	SHYAMALA SAGAR	Card	12276.00			Print Receipt
405			001027	17 Jun, 2026	SHREYA DESAI		0.00			Print Receipt
406	000318			17 Jun, 2026	SHREYA DESAI	Cash	6895.00			Print Receipt
407	000317			17 Jun, 2026	SHREYA DESAI	Cash	4775.00			Print Receipt
408	000316			17 Jun, 2026	ANITA SUREKA	Cash	11320.00			Print Receipt
409			001026	17 Jun, 2026	ASHOO TIBREWAL		0.00			Print Receipt
410	000315			17 Jun, 2026	ASHOO TIBREWAL	Cash	9954.00			Print Receipt
411	000314			17 Jun, 2026	MEENA RATHI	Card	5100.00			Print Receipt
412	000314			17 Jun, 2026	MEENA RATHI	Cash	75.00			Print Receipt
413			001025	17 Jun, 2026	MEENA RATHI		0.00			Print Receipt
414	000313			17 Jun, 2026	MEENA RATHI	Card	22800.00			Print Receipt
415	000313			17 Jun, 2026	MEENA RATHI	Cash	52.00			Print Receipt
416			001024	16 Jun, 2026	PRIYANKA SHUKLA		0.00			Print Receipt
417	000312			16 Jun, 2026	PRIYANKA SHUKLA	Card	23864.00			Print Receipt
418	000311			16 Jun, 2026	RAMYA YENAMADALA	Card	84386.00			Print Receipt
419			001023	16 Jun, 2026	DEBASREE GHOSH		0.00			Print Receipt
420			001022	16 Jun, 2026	M VIJAYALAKSHMI		0.00			Print Receipt
421			001021	16 Jun, 2026	RANJANA RAJU		0.00			Print Receipt
422			001020	16 Jun, 2026	M VIJAYALAKSHMI		0.00			Print Receipt
423			001019	16 Jun, 2026	VISIONTECH CONSULTANTS (MUMBAI) P LTD		0.00			Print Receipt
424			001018	16 Jun, 2026	Y SHASHIKALA CHOWDHURY		0.00			Print Receipt
425			001017	16 Jun, 2026	SHYAMALA SAGAR		0.00			Print Receipt
426	000310			16 Jun, 2026	KAVITA KABRA	Cash	4860.00			Print Receipt
427	000309			16 Jun, 2026	KAVITA KABRA	Cash	2925.00			Print Receipt
428	000240	000025		16 Jun, 2026	KAVITA KABRA	Cash	6289.00			Print Receipt
429	000283			15 Jun, 2026	SMITA MURARKA	Cash	4000.00			Print Receipt
430			001016	16 Jun, 2026	MEENA RATHI		0.00			Print Receipt
431	000308			16 Jun, 2026	MEENA RATHI	Cash	9760.00			Print Receipt
432	000307			16 Jun, 2026	DEBASREE GHOSH	Card	9181.00			Print Receipt
433	000306	000024		16 Jun, 2026	DEBASREE GHOSH	Card	10123.00			Print Receipt
434	000302			15 Jun, 2026	SHYAMALA SAGAR	Card	8965.00			Print Receipt
435	000304			15 Jun, 2026	M VIJAYALAKSHMI	Card	7511.00			Print Receipt
436	000303			15 Jun, 2026	VISIONTECH CONSULTANTS (MUMBAI) P LTD	Card	7511.00			Print Receipt
437	000301			15 Jun, 2026	Y SHASHIKALA CHOWDHURY	Card	5870.00			Print Receipt
438	000300			15 Jun, 2026	SHYAMALA SAGAR	Card	39270.00			Print Receipt
439	000298			15 Jun, 2026	VISIONTECH CONSULTANTS (MUMBAI) P LTD	Card	25615.00			Print Receipt
440	000299			15 Jun, 2026	Y SHASHIKALA CHOWDHURY	Card	15159.00			Print Receipt
441	000297			15 Jun, 2026	M VIJAYALAKSHMI	Card	10017.00			Print Receipt
442	000296			15 Jun, 2026	SHYAMALA SAGAR	Card	34152.00			Print Receipt
443	000295			15 Jun, 2026	Y SHASHIKALA CHOWDHURY	Card	11079.00			Print Receipt
444	000294			15 Jun, 2026	VISIONTECH CONSULTANTS (MUMBAI) P LTD	Card	78004.00			Print Receipt
445	000293			15 Jun, 2026	RANJANA RAJU	Card	10562.00			Print Receipt
446	000292			15 Jun, 2026	RANJANA RAJU	Card	19968.00			Print Receipt
447	000291			15 Jun, 2026	M VIJAYALAKSHMI	Card	15296.00			Print Receipt
448	000290			15 Jun, 2026	MEHNAZ PARVEEN	Card	11644.00			Print Receipt
449	000290			15 Jun, 2026	MEHNAZ PARVEEN	Cash	65000.00			Print Receipt
450	000289			15 Jun, 2026	RANJANA RAJU	Card	7511.00			Print Receipt
451	000288			15 Jun, 2026	M VIJAYALAKSHMI	Card	5148.00			Print Receipt
452	000287			15 Jun, 2026	RANJANA RAJU	Card	33434.00			Print Receipt
453	000286			15 Jun, 2026	M VIJAYALAKSHMI	Cash	12726.00			Print Receipt
454	000285			15 Jun, 2026	RANJANA RAJU	Cash	17700.00			Print Receipt
455			001015	15 Jun, 2026	SARBANI PAUL		0.00			Print Receipt
456	000284			15 Jun, 2026	SARBANI PAUL	Card	500.00			Print Receipt
457			001014	15 Jun, 2026	SMITA MURARKA		0.00			Print Receipt
458	000281			14 Jun, 2026	CASH	Cash	4050.00			Print Receipt
459	000255	000023		13 Jun, 2026	CASH	Cash	1.00			Print Receipt
460			001013	13 Jun, 2026	BINITA SARAF		0.00			Print Receipt
461	000280			13 Jun, 2026	SURADHA SARAFF	Card	11628.00			Print Receipt
462	000279			13 Jun, 2026	BINITA SARAF	Card	13032.00			Print Receipt
463	000278			13 Jun, 2026	RANITA CHAKRABORTY	Card	30362.00			Print Receipt
464			001012	13 Jun, 2026	RANITA CHAKRABORTY		0.00			Print Receipt
465			001011	13 Jun, 2026	SHYAM LATA BANSAL		0.00			Print Receipt
466	000277			13 Jun, 2026	SHYAM LATA BANSAL	Cash	25299.00			Print Receipt
467			001010	13 Jun, 2026	DEBASREE GHOSH		0.00			Print Receipt
468	000276			13 Jun, 2026	DEBASREE GHOSH	Card	13252.00			Print Receipt
469	000275			13 Jun, 2026	RAJNI LUNIA	Card	8082.00			Print Receipt
470	000274	000022		13 Jun, 2026	RAGINI SINGH	Cash	10000.00			Print Receipt
471			001009	12 Jun, 2026	RAGINI SINGH		0.00			Print Receipt
472	000274			12 Jun, 2026	RAGINI SINGH	Card	5000.00			Print Receipt
473	000247	000021		12 Jun, 2026	SARITA GUPTA	Cash	10000.00			Print Receipt
474	000258	000020		12 Jun, 2026	H KAUR	Card	4100.00			Print Receipt
475			001008	12 Jun, 2026	PRIYAL JAIN		0.00			Print Receipt
476	000273			12 Jun, 2026	PRIYAL JAIN	Cash	10000.00			Print Receipt
477	000272			12 Jun, 2026	CASH	Card	1796.00			Print Receipt
478	000264	000019		12 Jun, 2026	SIMOUTI MOOKHERJEE DUTTA	Cash	2800.00			Print Receipt
479			000968	11 Jun, 2026	SUMONA SAHA	Cash	300.00			Print Receipt
480			001007	11 Jun, 2026	SUMONA SAHA		600.00			Print Receipt
481			001006	11 Jun, 2026	RAGINI SINGH		0.00			Print Receipt
482	000271			11 Jun, 2026	RAGINI SINGH	Cash	57230.00			Print Receipt
483			001005	11 Jun, 2026	MURTY AWGARA	Card	100.00			Print Receipt
484	000270			11 Jun, 2026	MURTY AWGARA	Card	5566.00			Print Receipt
485	000269			11 Jun, 2026	PRIYAL JAIN	Card	1176.00			Print Receipt
486	000268			10 Jun, 2026	SHREYA PANDEY	Cash	5815.00			Print Receipt
487	000267			10 Jun, 2026	KABITA VARMA	Cash	1796.00			Print Receipt
488	000266			10 Jun, 2026	MITA DEY	Card	2673.00			Print Receipt
489	000265	000018		10 Jun, 2026	IAMANNA ARA KHATUN	Cash	5000.00			Print Receipt
490	000256	000017		09 Jun, 2026	RUNA DUTT	Cash	6820.00			Print Receipt
491			001004	09 Jun, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
492	000265			09 Jun, 2026	IAMANNA ARA KHATUN	Cash	20587.00			Print Receipt
493			001003	09 Jun, 2026	SIMOUTI MOOKHERJEE DUTTA		0.00			Print Receipt
494	000264			09 Jun, 2026	SIMOUTI MOOKHERJEE DUTTA	Cash	665.00			Print Receipt
495	000263			09 Jun, 2026	SIMOUTI MOOKHERJEE DUTTA	Cash	9846.00			Print Receipt
496			001002	09 Jun, 2026	RINKU CHATTERJEE		0.00			Print Receipt
497	000262			09 Jun, 2026	RINKU CHATTERJEE	Cash	16614.00			Print Receipt
498			001001	09 Jun, 2026	AFSER IMAM		0.00			Print Receipt
499	000261			09 Jun, 2026	AFSER IMAM	Cash	15756.00			Print Receipt
500			001000	08 Jun, 2026	RUCHIKA AGARWAL		0.00			Print Receipt
501	000260			08 Jun, 2026	RUCHIKA AGARWAL	Cash	19989.00			Print Receipt
502	000259			08 Jun, 2026	FARHANA SULTANA	Card	4890.00			Print Receipt
503	000258	000016		08 Jun, 2026	H KAUR	Card	1000.00			Print Receipt
504			000999	08 Jun, 2026	H KAUR		0.00			Print Receipt
505	000257			08 Jun, 2026	H KAUR	Card	7164.00			Print Receipt
506			000998	08 Jun, 2026	RUNA DUTT		0.00			Print Receipt
507	000256			08 Jun, 2026	RUNA DUTT	Cash	23620.00			Print Receipt
508	000207	000015		08 Jun, 2026	ALKA VERMA	Card	20000.00			Print Receipt
509	000255			08 Jun, 2026	CASH	Card	2196.00			Print Receipt
510	000255			08 Jun, 2026	CASH	Cash	2996.00			Print Receipt
511	000254			07 Jun, 2026	CASH	Cash	4547.00			Print Receipt
512	000253			07 Jun, 2026	CASH	Cash	6950.00			Print Receipt
513	000252			06 Jun, 2026	ANHU SURYA NAYAK	Card	14305.00			Print Receipt
514	000251			06 Jun, 2026	ANHU SURYA NAYAK	Card	24345.00			Print Receipt
515			000997	06 Jun, 2026	ANJU MENDA		0.00			Print Receipt
516	000250			06 Jun, 2026	ANJU MENDA	Card	5000.00			Print Receipt
517			000996	06 Jun, 2026	PINKI APPA DHAKA		0.00			Print Receipt
518			000995	06 Jun, 2026	ANJU MENDA		0.00			Print Receipt
519	000248			06 Jun, 2026	ANJU MENDA	Cash	2500.00			Print Receipt
520			000994	06 Jun, 2026	SARITA GUPTA		0.00			Print Receipt
521	000247			06 Jun, 2026	SARITA GUPTA	Cash	5001.00			Print Receipt
522	000246			06 Jun, 2026	CASH	Card	10063.00			Print Receipt
523			000993	06 Jun, 2026	R BIHANI		0.00			Print Receipt
524	000244			06 Jun, 2026	R BIHANI	Cash	8568.00			Print Receipt
525	000243			05 Jun, 2026	SHAMA PERVIN	Cash	6552.00			Print Receipt
526	000179	000014		05 Jun, 2026	SHAMA PERVIN	Cash	7390.00			Print Receipt
527			000992	05 Jun, 2026	ARCHANA GUPTA		0.00			Print Receipt
528	000242			05 Jun, 2026	ARCHANA GUPTA	Card	14855.00			Print Receipt
529	000241			04 Jun, 2026	REKHA JAISWAL	Card	10593.00			Print Receipt
530			000991	04 Jun, 2026	KAVITA KABRA		0.00			Print Receipt
531	000240			04 Jun, 2026	KAVITA KABRA	Cash	2000.00			Print Receipt
532			000990	04 Jun, 2026	MIZANUR RAHMAN		0.00			Print Receipt
533	000239			04 Jun, 2026	MIZANUR RAHMAN	Cash	52061.00			Print Receipt
534			000989	04 Jun, 2026	INDRANI DAS		0.00			Print Receipt
535	000238			04 Jun, 2026	INDRANI DAS	Cash	500.00			Print Receipt
536			000988	04 Jun, 2026	MANISHA CHOPRA		0.00			Print Receipt
537	000237			04 Jun, 2026	MANISHA CHOPRA	Cash	16452.00			Print Receipt
538	000199	000013		04 Jun, 2026	TUSHAR GUPTA	Cash	8145.00			Print Receipt
539			000987	04 Jun, 2026	RICHA AGARWAL		0.00			Print Receipt
540	000236			04 Jun, 2026	RICHA AGARWAL	Cash	11517.00			Print Receipt
541	000235			03 Jun, 2026	CASH	Cash	4340.00			Print Receipt
542			000986	03 Jun, 2026	SHABEEN KHANAM		0.00			Print Receipt
543			000985	03 Jun, 2026	BRINDA SARDA		0.00			Print Receipt
544	000234			03 Jun, 2026	BRINDA SARDA	Card	13806.00			Print Receipt
545	000233			03 Jun, 2026	SHABEEN KHANAM	Card	2327.00			Print Receipt
546	000232			03 Jun, 2026	SHABEEN KHANAM	Card	3841.00			Print Receipt
547	000231			03 Jun, 2026	SHABEEN KHANAM	Card	14243.00			Print Receipt
548	000230			03 Jun, 2026	SHIVANI AGARWAL	Cash	29144.00			Print Receipt
549			000984	03 Jun, 2026	SHIVANI AGARWAL		0.00			Print Receipt
550	000229			03 Jun, 2026	SHIVANI AGARWAL	Cash	19562.00			Print Receipt
551	000227	000012		03 Jun, 2026	BUDHEV CHUGH	Card	17946.00			Print Receipt
552	000228			03 Jun, 2026	CASH	Card	9896.00			Print Receipt
553			000983	03 Jun, 2026	BUDHEV CHUGH		0.00			Print Receipt
554			000982	02 Jun, 2026	JANVI KAMDAR		0.00			Print Receipt
555	000226			02 Jun, 2026	JANVI KAMDAR	Card	4600.00			Print Receipt
556			000981	02 Jun, 2026	R BIHANI		0.00			Print Receipt
557	000225			02 Jun, 2026	R BIHANI	Cash	7209.00			Print Receipt
558	000224			01 Jun, 2026	SADHNA SAREE HOUSE RAJ JAIN	Card	58701.00			Print Receipt
559			000980	01 Jun, 2026	PERVIN MOSHARRAF MEGHNA		0.00			Print Receipt
560	000222			01 Jun, 2026	NEHA	Card	12510.00			Print Receipt
561	000191	000011		01 Jun, 2026	RENU KHANDELIA	Cash	5735.00			Print Receipt
562	000220			31 May, 2026	PREETY PATEL	Card	38415.00			Print Receipt
563	000219			31 May, 2026	PREETY PATEL	Card	6930.00			Print Receipt
564	000152	000010		31 May, 2026	PINKI APPA DHAKA	Card	29204.00			Print Receipt
565	000218			31 May, 2026	CASH	Return Adjusted	7560.00	000079		Print Receipt
566	000218			31 May, 2026	CASH	Card	11715.00			Print Receipt
567	000218			31 May, 2026	CASH	Cash	540.00			Print Receipt
568			000979	30 May, 2026	RINA DUTTA		0.00			Print Receipt
569	000217			30 May, 2026	RINA DUTTA	Cash	4000.00			Print Receipt
570	000216			30 May, 2026	CASH	Card	5775.00			Print Receipt
571	000215			30 May, 2026	CASH	Cash	8100.00			Print Receipt
572	000213			30 May, 2026	CASH	Cash	20765.00			Print Receipt
573	000214			30 May, 2026	CASH	Cash	5405.00			Print Receipt
574	000212			30 May, 2026	CASH	Cash	6300.00			Print Receipt
575	000211			30 May, 2026	CASH	Cash	5405.00			Print Receipt
576			000978	30 May, 2026	AFZAUR RAHMAN		0.00			Print Receipt
577	000210			30 May, 2026	AFZAUR RAHMAN	Card	44511.00			Print Receipt
578	000209			30 May, 2026		Cash	5500.00			Print Receipt
579			000977	30 May, 2026			0.00			Print Receipt
580	000208			30 May, 2026		Card	30000.00			Print Receipt
581			000976	28 May, 2026	ALKA VERMA		0.00			Print Receipt
582			000975	28 May, 2026	ALKA VERMA		0.00			Print Receipt
583	000207			28 May, 2026	ALKA VERMA	Cash	33660.00			Print Receipt
584	000206			28 May, 2026	ALKA VERMA	Cash	14995.00			Print Receipt
585			000974	27 May, 2026	P SUSHMA		0.00			Print Receipt
586	000205			27 May, 2026	P SUSHMA	Card	5130.00			Print Receipt
587			000973	27 May, 2026	SUNITHA REDDY		0.00			Print Receipt
588	000204			27 May, 2026	P SUSHMA	Card	82058.00			Print Receipt
589	000203			27 May, 2026	SUNITHA REDDY	Card	10023.00			Print Receipt
590	000202			27 May, 2026	SUNITHA REDDY	Cash	11985.00			Print Receipt
591	000201			27 May, 2026	SUNITHA REDDY	Cash	25005.00			Print Receipt
592	000200			27 May, 2026	DEBASREE GHOSH	Card	9940.00			Print Receipt
593			000972	27 May, 2026	TUSHAR GUPTA		0.00			Print Receipt
594	000199			27 May, 2026	TUSHAR GUPTA	Cash	13600.00			Print Receipt
595			000971	27 May, 2026	JYOTI GUPTA		0.00			Print Receipt
596	000198			27 May, 2026	JYOTI GUPTA	Return Adjusted	29995.00	000078		Print Receipt
597	000198			27 May, 2026	JYOTI GUPTA	Cash	3915.00			Print Receipt
598			000970	26 May, 2026	VARADHAMAN		0.00			Print Receipt
599	000197			26 May, 2026	VARADHAMAN	Cash	30985.00			Print Receipt
600			000969	26 May, 2026	SANDIP CHOUDHARY		0.00			Print Receipt
601	000196			26 May, 2026	SANDIP CHOUDHARY	Cash	15870.00			Print Receipt
602	000180	000009		26 May, 2026	KARUNA AGARWAL	Cash	9110.00			Print Receipt
603	000169	000008		26 May, 2026	KARUNA AGARWAL	Cash	7785.00			Print Receipt
604			000968	26 May, 2026	SUMONA SAHA	Cash	1500.00			Print Receipt
605			000967	26 May, 2026	ASIF SHAH		0.00			Print Receipt
606	000194			26 May, 2026	ASIF SHAH	Card	4970.00			Print Receipt
607	000193			26 May, 2026	RIDHA BASU	Return Adjusted	5845.00	000077		Print Receipt
608	000193			26 May, 2026	RIDHA BASU	Card	1410.00			Print Receipt
609			000966	25 May, 2026	MEGNA HUSAN		0.00			Print Receipt
610			000965	25 May, 2026	RENU KHANDELIA	Cash	900.00			Print Receipt
611	000191			25 May, 2026	RENU KHANDELIA	Card	4100.00			Print Receipt
612			000964	24 May, 2026	SHWETA YADAV		0.00			Print Receipt
613	000190			24 May, 2026	SHWETA YADAV	Card	3689.00			Print Receipt
614	000189			24 May, 2026	CASH	Cash	2055.00			Print Receipt
615	000188			24 May, 2026	SHWETA YADAV	Card	4000.00			Print Receipt
616	000188			24 May, 2026	SHWETA YADAV	Cash	9140.00			Print Receipt
617	000187			24 May, 2026	ALINA MASCHARAK	Card	21910.00			Print Receipt
618			000963	24 May, 2026	ALINA MASCHARAK		0.00			Print Receipt
619	000186			24 May, 2026	ALINA MASCHARAK	Card	54895.00			Print Receipt
620	000185			24 May, 2026	CASH	Card	6600.00			Print Receipt
621			000962	23 May, 2026	MEGNA HUSAN		0.00			Print Receipt
622	000183			23 May, 2026	KANA HALDER	Cash	1120.00			Print Receipt
623			000961	23 May, 2026	KANA HALDER	Cash	400.00			Print Receipt
624	000182			23 May, 2026	RIDHA BASU	Card	1775.00			Print Receipt
625	000181			23 May, 2026	RIDHA BASU	Card	5845.00			Print Receipt
626			000960	22 May, 2026	SHAMA PERVIN		0.00			Print Receipt
627	000179			22 May, 2026	SHAMA PERVIN	Card	3330.00			Print Receipt
628	000179			22 May, 2026	SHAMA PERVIN	Cash	500.00			Print Receipt
629	000178			22 May, 2026	SANGEETA SHARMA	Card	1775.00			Print Receipt
630	000177			21 May, 2026	BINDYA MATHEW	Card	3563.00			Print Receipt
631			000959	21 May, 2026	DR.ARNAB BANERJEE		0.00			Print Receipt
632	000176			21 May, 2026	DR.ARNAB BANERJEE	Cash	38355.00			Print Receipt
633	000175			20 May, 2026	PRAGYA NAHATA	Card	29430.00			Print Receipt
634	000171	000007		20 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	7560.00			Print Receipt
635	000170	000006		20 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	50000.00			Print Receipt
636	000174			20 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	4970.00			Print Receipt
637	000173			19 May, 2026	SANGEETA SHARMA	Card	2020.00			Print Receipt
638	000172			19 May, 2026	SANGEETA SHARMA	Card	6265.00			Print Receipt
639	000164	000005		19 May, 2026	CASH	Card	7450.00			Print Receipt
640	000170			18 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	13650.00			Print Receipt
641			000958	18 May, 2026	PERVIN MOSHARRAF MEGHNA		0.00			Print Receipt
642			000957	18 May, 2026	CASH		0.00			Print Receipt
643			000956	18 May, 2026	KARUNA AGARWAL		0.00			Print Receipt
644	000169			18 May, 2026	KARUNA AGARWAL	Cash	15000.00			Print Receipt
645			000955	18 May, 2026	PAPIYA CHAKRABORTHY		0.00			Print Receipt
646	000168			18 May, 2026	PAPIYA CHAKRABORTHY	Card	6470.00			Print Receipt
647	000167			17 May, 2026	JYOTI GUPTA	Cash	29995.00			Print Receipt
648	000166			17 May, 2026	JYOTI GUPTA	Cash	27110.00			Print Receipt
649			000954	16 May, 2026	SHEEMA AJIT SARIA		0.00			Print Receipt
650	000165			16 May, 2026	SHEEMA AJIT SARIA	Cash	7750.00			Print Receipt
651			000953	15 May, 2026	CASH		0.00			Print Receipt
652	000164			15 May, 2026	CASH	Cash	5000.00			Print Receipt
653	000163			15 May, 2026	SNEHAA GADIA	Return Adjusted	14095.00	000047		Print Receipt
654	000163			15 May, 2026	SNEHAA GADIA	Cash	1030.00			Print Receipt
655	000161			14 May, 2026	SNEHAA GADIA	Cash	54276.00			Print Receipt
656	000160			14 May, 2026	CASH	Card	1185.00			Print Receipt
657	000159			14 May, 2026	CASH	Card	2885.00			Print Receipt
658			000922	14 May, 2026	NILOFA YASMIN	Cash	8000.00			Print Receipt
659	000158			14 May, 2026	SINDHUA	Card	21265.00			Print Receipt
660	000149	000004		14 May, 2026	HEMLATA	Cash	440.00			Print Receipt
661	000157	000003		14 May, 2026	SUNITA PODDAR	Card	6138.00			Print Receipt
662	000155	000002		14 May, 2026	SUNITA PODDAR	Card	22095.00			Print Receipt
663			000952	13 May, 2026	MD SHORAB ALAM		0.00			Print Receipt
664	000156			12 May, 2026	MOUMITA DUTTA	Cash	5665.00			Print Receipt
665			000951	11 May, 2026	SUNITA PODDAR		0.00			Print Receipt
666	000154			11 May, 2026	ANJALI SINGH	Cash	26136.00			Print Receipt
667	000148	000001		11 May, 2026	CHAYA KAMDAR	Card	3710.00			Print Receipt
668			000950	11 May, 2026	PINKI APPA DHAKA		0.00			Print Receipt
669	000151			10 May, 2026	MD SHORAB ALAM	Cash	3580.00			Print Receipt
670	000150			10 May, 2026	PUSHPA SURANA	Card	1570.00			Print Receipt
671	000150			10 May, 2026	PUSHPA SURANA	Cash	1000.00			Print Receipt
672			000949	10 May, 2026	HEMLATA		0.00			Print Receipt
673	000149			10 May, 2026	HEMLATA	Card	40000.00			Print Receipt
674			000948	09 May, 2026	CHAYA KAMDAR		0.00			Print Receipt
675	000148			09 May, 2026	CHAYA KAMDAR	Cash	3000.00			Print Receipt
676			000947	09 May, 2026	ANJU AMAN ARA LUBNA		0.00			Print Receipt
677			000946	09 May, 2026	SUMAN BAJAJ		0.00			Print Receipt
678	000146			09 May, 2026	SUMAN BAJAJ	Card	2890.00			Print Receipt
679	000145			08 May, 2026	FARHAN HUSSAIN	Card	3090.00			Print Receipt
680	000144			07 May, 2026	SEEMA AGARWAL	Card	796.00			Print Receipt
681	000143			07 May, 2026	SEEMA AGARWAL	Card	1635.00			Print Receipt
682	000142			07 May, 2026	SEEMA AGARWAL	Card	6188.00			Print Receipt

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