websitename Administration Panel

No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001644			14 Feb, 2026	MANJU SHREE	Card	5450.00			Print Receipt
2	001643			14 Feb, 2026	KAVITA ADHANA	Card	8145.00			Print Receipt
3	001642			14 Feb, 2026	IFFAT MUMTAZ	Card	2695.00			Print Receipt
4			000777	13 Feb, 2026	PREKSHA BHANDARI		0.00			Print Receipt
5	001641			13 Feb, 2026	PREKSHA BHANDARI	Card	5260.00			Print Receipt
6	001640			13 Feb, 2026	PRATIMA AGARWAL	Card	21930.00			Print Receipt
7	001639			13 Feb, 2026	KRUPA SHETH	Card	9923.00			Print Receipt
8	001638			12 Feb, 2026	HASHIR ZAMAN	Cash	4555.00			Print Receipt
9	001637			12 Feb, 2026	MINETA P	Card	6500.00			Print Receipt
10	001636	000415		12 Feb, 2026	TANAYA DUTTA RAY	Card	635.00			Print Receipt
11			000776	12 Feb, 2026	TANAYA DUTTA RAY		0.00			Print Receipt
12	001636			12 Feb, 2026	TANAYA DUTTA RAY	Card	10560.00			Print Receipt
13	001635			12 Feb, 2026	TANAYA DUTTA RAY	Card	12510.00			Print Receipt
14			000775	12 Feb, 2026	SURBHI D. MEHTA		0.00			Print Receipt
15	001634			12 Feb, 2026	SURBHI D. MEHTA	Cash	9250.00			Print Receipt
16			000774	12 Feb, 2026	DR SWATI SACHIN PATIL	Card	120.00			Print Receipt
17	001633			12 Feb, 2026	DR SWATI SACHIN PATIL	Card	15065.00			Print Receipt
18			000773	11 Feb, 2026	PRATIBHA NIROBALKAR		0.00			Print Receipt
19	001632			11 Feb, 2026	PRATIBHA NIROBALKAR	Card	5450.00			Print Receipt
20	001631			11 Feb, 2026	RINKU CHATTERJEE	Cash	1985.00			Print Receipt
21			000772	11 Feb, 2026	RINKU CHATTERJEE		0.00			Print Receipt
22	001630			11 Feb, 2026	RINKU CHATTERJEE	Cash	14220.00			Print Receipt
23	001582	000414		10 Feb, 2026	PRIYANKA GARG	Cash	33485.00			Print Receipt
24	001238	000413		10 Feb, 2026	BULBUL MITRA	Card	7275.00			Print Receipt
25	001237	000412		10 Feb, 2026	BULBUL MITRA	Card	15515.00			Print Receipt
26	001629			10 Feb, 2026	SHEFALI SEN	Card	2465.00			Print Receipt
27			000771	10 Feb, 2026	BULBUL MITRA		0.00			Print Receipt
28	001628			10 Feb, 2026	BULBUL MITRA	Cash	5000.00			Print Receipt
29			000770	10 Feb, 2026	A SRAVANTHI RAO		0.00			Print Receipt
30	001568	000411		09 Feb, 2026	PUSHPA JAIN	Cash	5696.00			Print Receipt
31			000769	09 Feb, 2026	VIPUL M BHAGAT		0.00			Print Receipt
32	001627			09 Feb, 2026	VIPUL M BHAGAT	Cash	9805.00			Print Receipt
33			000768	09 Feb, 2026	ATHAKA RAHMAN		0.00			Print Receipt
34	001561	000410		09 Feb, 2026	ATHAKA RAHMAN	Return Adjusted	4267.90	000060		Print Receipt
35	001626			09 Feb, 2026	A SRAVANTHI RAO	Card	101182.00			Print Receipt
36	001626			09 Feb, 2026	A SRAVANTHI RAO	Cash	15000.00			Print Receipt
37			000767	09 Feb, 2026	SOMNATH CHATTERJEE		0.00			Print Receipt
38	001625			09 Feb, 2026	SOMNATH CHATTERJEE	Cash	18485.00			Print Receipt
39	001407	000409		09 Feb, 2026	RIZWANA AKHTAR	Cash	1450.00			Print Receipt
40	001612	000408		08 Feb, 2026	SAROJ KHEMKA	Card	15000.00			Print Receipt
41	001613	000407		08 Feb, 2026	SAROJ KHEMKA	Card	13167.00			Print Receipt
42			000766	08 Feb, 2026	ROMA KAPOOR		0.00			Print Receipt
43	001623			08 Feb, 2026	CASH	Card	6000.00			Print Receipt
44	001623			08 Feb, 2026	CASH	Cash	185.00			Print Receipt
45	001622			07 Feb, 2026	PRASANT MISHRA	Card	23023.00			Print Receipt
46	001621			07 Feb, 2026	SWATI PANDA	Card	12960.00			Print Receipt
47			000765	07 Feb, 2026	SWATI PANDA		0.00			Print Receipt
48	001620			07 Feb, 2026	SWATI PANDA	Card	6260.00			Print Receipt
49	001619			07 Feb, 2026	AFSER IMAM	Cash	21225.00			Print Receipt
50	001618			07 Feb, 2026	RADHIKA READY	Cash	2110.00			Print Receipt
51	000796	000406		07 Feb, 2026	TANAYA DUTTA RAY	Card	12000.00			Print Receipt
52			000764	07 Feb, 2026	TANAYA DUTTA RAY		0.00			Print Receipt
53	001617			07 Feb, 2026	TANAYA DUTTA RAY	Card	4440.00			Print Receipt
54	001608	000405		07 Feb, 2026	ALOK AGARWAL	Cash	25000.00			Print Receipt
55			000763	07 Feb, 2026	RINKU CHATTERJEE		0.00			Print Receipt
56	001616			07 Feb, 2026	RINKU CHATTERJEE	Cash	28458.00			Print Receipt
57			000762	06 Feb, 2026	LAILA ARJOMAN		0.00			Print Receipt
58	001615			06 Feb, 2026	LAILA ARJOMAN	Cash	25450.00			Print Receipt
59	001032	000404		06 Feb, 2026	INDRANI DAS	Cash	4755.00			Print Receipt
60	001614			06 Feb, 2026	MOSHIUR RAHMAN	Cash	6615.00			Print Receipt
61	001612	000403		05 Feb, 2026	SAROJ KHEMKA	Cash	3000.00			Print Receipt
62	001612			05 Feb, 2026	SAROJ KHEMKA	Cash	5000.00			Print Receipt
63			000761	05 Feb, 2026	SAROJ KHEMKA		0.00			Print Receipt
64	001611			05 Feb, 2026	SRILEKHA DASH	Card	5780.00			Print Receipt
65	001610			05 Feb, 2026	SRILEKHA DASH	Card	2460.00			Print Receipt
66	001599	000402		05 Feb, 2026	DEBASRITA MONNE	Card	15635.00			Print Receipt
67	001609			05 Feb, 2026	ALOK AGARWAL	Cash	1.00			Print Receipt
68			000760	05 Feb, 2026	ALOK AGARWAL		0.00			Print Receipt
69	001608			05 Feb, 2026	ALOK AGARWAL	Cash	25730.00			Print Receipt
70			000759	05 Feb, 2026	FIROZA REJU		0.00			Print Receipt
71	001607			05 Feb, 2026	FIROZA REJU	Cash	6505.00			Print Receipt
72	001606			05 Feb, 2026	CASH	Cash	6215.00			Print Receipt
73	001605			05 Feb, 2026	CASH	Cash	7525.00			Print Receipt
74	001604			04 Feb, 2026	SUNITA SINGH DEO	Cash	5465.00			Print Receipt
75	001603			04 Feb, 2026	SHRUTI GOENKA	Cash	5140.00			Print Receipt
76			000758	04 Feb, 2026	SHRUTI GOENKA		0.00			Print Receipt
77	001602			04 Feb, 2026	SHRUTI GOENKA	Cash	19200.00			Print Receipt
78	001537	000401		03 Feb, 2026	SARLA SURANA	Cash	40450.00			Print Receipt
79	001601			03 Feb, 2026	CHAITALI SENGUPTA	Card	19419.00			Print Receipt
80			000757	03 Feb, 2026	RUMANA AZHRAF		0.00			Print Receipt
81			000756	02 Feb, 2026	DEBASRITA MONNE		0.00			Print Receipt
82	001599			02 Feb, 2026	DEBASRITA MONNE	Card	10000.00			Print Receipt
83	001597	000400		02 Feb, 2026	SUSHMA ROHITBHAI PATEL	Card	75336.00			Print Receipt
84	001350	000399		02 Feb, 2026	SUSHMA ROHITBHAI PATEL	Card	95047.00			Print Receipt
85	001596			02 Feb, 2026	SANJAY SINGH	Card	6360.00			Print Receipt
86	001595			02 Feb, 2026	SANJAY SINGH	Card	6520.00			Print Receipt
87			000755	02 Feb, 2026	SANJAY SINGH		0.00			Print Receipt
88	001594			02 Feb, 2026	SANJAY SINGH	Card	41302.00			Print Receipt
89			000754	02 Feb, 2026	REBECA SULTANA		0.00			Print Receipt
90	001593			02 Feb, 2026	REBECA SULTANA	Cash	14436.00			Print Receipt
91	001592			02 Feb, 2026	C GUPTA	Card	24230.00			Print Receipt
92			000753	02 Feb, 2026	C GUPTA		0.00			Print Receipt
93	001591			02 Feb, 2026	C GUPTA	Card	4535.00			Print Receipt
94			000752	02 Feb, 2026	PRACHI WARKARI		0.00			Print Receipt
95	001590			02 Feb, 2026	PRACHI WARKARI	Cash	7000.00			Print Receipt
96			000751	01 Feb, 2026	PINKI APPA DHAKA		0.00			Print Receipt
97	001589			31 Jan, 2026	RITA SHREE GUPTA	Cash	3536.00			Print Receipt
98			000750	31 Jan, 2026	RITA SHREE GUPTA		0.00			Print Receipt
99	001588			31 Jan, 2026	RITA SHREE GUPTA	Cash	7785.00			Print Receipt
100	001587			30 Jan, 2026	REGINA AHMED	Cash	3595.00			Print Receipt
101			000749	29 Jan, 2026	PINKI APPA DHAKA		0.00			Print Receipt
102			000748	29 Jan, 2026	REGINA AHMED		0.00			Print Receipt
103	001586			29 Jan, 2026	REGINA AHMED	Cash	3690.00			Print Receipt
104	001061	000398		29 Jan, 2026	MANABI PATRA	Card	3485.00			Print Receipt
105	001517	000397		29 Jan, 2026	GEORGE ELSA	Card	10432.00			Print Receipt
106	001512	000396		29 Jan, 2026	GEORGE ELSA	Card	99532.00			Print Receipt
107	001532	000395		29 Jan, 2026	R2 STUDIO C/O RITU AGARWAL	Card	1.00			Print Receipt
108	001044	000394		29 Jan, 2026	IAMANNA ARA KHATUN	Card	4560.00			Print Receipt
109	001211	000393		29 Jan, 2026	SYEDA ANIKA	Card	6709.00			Print Receipt
110			000747	29 Jan, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
111	001585			29 Jan, 2026	IAMANNA ARA KHATUN	Return Adjusted	3185.00	000059		Print Receipt
112	001585			29 Jan, 2026	IAMANNA ARA KHATUN	Cash	8060.00			Print Receipt
113	001584			29 Jan, 2026	SARITA MORE	Cash	3500.00			Print Receipt
114	001583			29 Jan, 2026	PRIYANKA GARG	Cash	3500.00			Print Receipt
115			000746	29 Jan, 2026	PRIYANKA GARG		0.00			Print Receipt
116	001582			29 Jan, 2026	PRIYANKA GARG	Cash	20000.00			Print Receipt
117			000745	29 Jan, 2026	SARITA MORE		0.00			Print Receipt
118	001581			29 Jan, 2026	SARITA MORE	Card	9915.00			Print Receipt
119	001580			28 Jan, 2026	ANJALI AGARWAL	Card	5516.00			Print Receipt
120	001521	000392		28 Jan, 2026	SUSHMA ROHITBHAI PATEL	Return Adjusted	61425.00	000058		Print Receipt
121	001579			28 Jan, 2026	ANJALI AGARWAL	Card	33987.00			Print Receipt
122			000744	28 Jan, 2026	ANJALI AGARWAL		0.00			Print Receipt
123	001578			28 Jan, 2026	SHARMILA MITRA	Card	2460.00			Print Receipt
124			000743	28 Jan, 2026	SHARMILA MITRA		0.00			Print Receipt
125	001577			28 Jan, 2026	SHARMILA MITRA	Card	64269.00			Print Receipt
126			000742	28 Jan, 2026	ARSHI SHARIF		0.00			Print Receipt
127	001576			28 Jan, 2026	ARSHI SHARIF	Card	5464.00			Print Receipt
128	001576			28 Jan, 2026	ARSHI SHARIF	Cash	2705.00			Print Receipt
129	001575			28 Jan, 2026	ARSHI SHARIF	Cash	5655.00			Print Receipt
130	001573			27 Jan, 2026	MELISSA DSOUZA	Card	6650.00			Print Receipt
131	001572			27 Jan, 2026	PAYAL PANDA	Cash	10796.00			Print Receipt
132	001571			27 Jan, 2026	PAYAL PANDA	Cash	6493.00			Print Receipt
133			000741	27 Jan, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
134	001570			27 Jan, 2026	IAMANNA ARA KHATUN	Cash	15075.00			Print Receipt
135	001569			27 Jan, 2026	AKSHAY KUMAR MOHANTI	Card	9840.00			Print Receipt
136			000740	27 Jan, 2026	PUSHPA JAIN		0.00			Print Receipt
137	001568			27 Jan, 2026	PUSHPA JAIN	Cash	7000.00			Print Receipt
138			000739	26 Jan, 2026	K SUBHADRA		0.00			Print Receipt
139			000738	26 Jan, 2026	RESHMA JAISWAL		0.00			Print Receipt
140	001567			26 Jan, 2026	RESHMA JAISWAL	Cash	19200.00			Print Receipt
141	001566			26 Jan, 2026	K SUBHADRA	Card	51030.00			Print Receipt
142			000737	26 Jan, 2026	CASH		0.00			Print Receipt
143	001565			26 Jan, 2026	CASH	Cash	6500.00			Print Receipt
144	001564			26 Jan, 2026	SAI VRIDHULA	Card	20094.00			Print Receipt
145			000736	26 Jan, 2026	MONIKA HUSSAIN		0.00			Print Receipt
146			000735	26 Jan, 2026	KALYAN SAHA		0.00			Print Receipt
147	001562			26 Jan, 2026	KALYAN SAHA	Card	8905.00			Print Receipt
148			000734	26 Jan, 2026	ATHAKA RAHMAN		0.00			Print Receipt
149			000733	25 Jan, 2026	S HARITA REDDY		0.00			Print Receipt
150	001560			25 Jan, 2026	SHILPA REDDY	Card	20140.00			Print Receipt
151	001559			25 Jan, 2026	CASH	Cash	2695.00			Print Receipt
152	001558			25 Jan, 2026	ADITI KOCCHAR KATARIYA	Card	13245.00			Print Receipt
153	001557			25 Jan, 2026	RUEBEN HAFFIZ	Card	16900.00			Print Receipt
154	001555			25 Jan, 2026	ADITI KOCCHAR KATARIYA	Card	25635.00			Print Receipt
155	001556			25 Jan, 2026	ADITI KOCCHAR KATARIYA	Card	9915.00			Print Receipt
156	001554			25 Jan, 2026	DEBYANI TIBREWALE	Card	9765.00			Print Receipt
157			000732	25 Jan, 2026	DR KAHKASHAN ANJUM		0.00			Print Receipt
158	001553			25 Jan, 2026	DR KAHKASHAN ANJUM	Cash	5218.00			Print Receipt
159			000731	25 Jan, 2026	SHIPRA ROY		0.00			Print Receipt
160	001552			25 Jan, 2026	SHIPRA ROY	Cash	5230.00			Print Receipt
161	001551			24 Jan, 2026	CASH	Card	3500.00			Print Receipt
162	001550			24 Jan, 2026	RAMYA YENAMADALA	Card	6170.00			Print Receipt
163	001549			24 Jan, 2026	RAMYA YENAMADALA	Card	39347.00			Print Receipt
164			000730	24 Jan, 2026	RENU PODDAR		0.00			Print Receipt
165	001548			24 Jan, 2026	RAMYA YENAMADALA	Card	30225.00			Print Receipt
166	001547			24 Jan, 2026	RENU PODDAR	Cash	12065.00			Print Receipt
167	001546			24 Jan, 2026	FIRDAUS TABASSUM	Cash	896.00			Print Receipt
168	001545			24 Jan, 2026	S BAKSHI	Cash	8650.00			Print Receipt
169	001544			24 Jan, 2026	CASH	Card	9012.00			Print Receipt
170			000729	24 Jan, 2026	VAISHALI A MARU		0.00			Print Receipt
171	001543			24 Jan, 2026	VAISHALI A MARU	Card	43630.00			Print Receipt
172	001543			24 Jan, 2026	VAISHALI A MARU	Cash	32172.00			Print Receipt
173	001542			24 Jan, 2026	RAMYA YENAMADALA	Card	12183.00			Print Receipt
174	001541			24 Jan, 2026	RAMYA YENAMADALA	Card	15111.00			Print Receipt
175	001541			24 Jan, 2026	RAMYA YENAMADALA	Cash	15000.00			Print Receipt
176	001539			24 Jan, 2026	JHIMLI SENGUPTA	Return Adjusted	15485.30	000057		Print Receipt
177			000728	23 Jan, 2026	PRIYANKA SHAW		0.00			Print Receipt
178	001538			23 Jan, 2026	PRIYANKA SHAW	Card	18507.00			Print Receipt
179			000727	23 Jan, 2026	SARLA SURANA		0.00			Print Receipt
180	001537			23 Jan, 2026	SARLA SURANA	Card	40000.00			Print Receipt
181	001536			23 Jan, 2026	MAMTHA	Card	13655.00			Print Receipt
182	001535			23 Jan, 2026	SUMAIYA	Card	38885.00			Print Receipt
183			000726	23 Jan, 2026	PINKI APPA DHAKA		0.00			Print Receipt
184	001532			22 Jan, 2026	R2 STUDIO C/O RITU AGARWAL	Card	7352.00			Print Receipt
185	001531			22 Jan, 2026	NEENA SUDAN	Card	3580.00			Print Receipt
186	001530			22 Jan, 2026	NEENA SUDAN	Card	4495.00			Print Receipt
187			000725	22 Jan, 2026	ZARMINA JUNAID		0.00			Print Receipt
188	001527			22 Jan, 2026	SUSHMA ROHITBHAI PATEL	Card	12483.00			Print Receipt
189			000724	22 Jan, 2026	RUNA DUTT		0.00			Print Receipt
190	001526			22 Jan, 2026	RUNA DUTT	Cash	1000.00			Print Receipt
191			000723	22 Jan, 2026	RUNA DUTT		0.00			Print Receipt
192	001525			22 Jan, 2026	RUNA DUTT	Cash	1500.00			Print Receipt
193	001465	000391		22 Jan, 2026	RUNA DUTT	Cash	8700.00			Print Receipt
194	001524			21 Jan, 2026	RADHIKA MITTAL	Cash	6811.00			Print Receipt
195			000722	21 Jan, 2026	MUNNI APPA		0.00			Print Receipt
196	001522			21 Jan, 2026	HOGA FILMS	Card	7255.00			Print Receipt
197	001520			20 Jan, 2026	NINE YARDS KM	Card	26344.00			Print Receipt
198	001481			15 Jan, 2026	NINE YARDS KM	Card	73840.00			Print Receipt
199	001514			20 Jan, 2026	RICHA DOGRA	Card	13344.00			Print Receipt
200			000721	20 Jan, 2026	GEETA PATEL		0.00			Print Receipt
201	001519			20 Jan, 2026	GEETA PATEL	Cash	9820.00			Print Receipt
202			000720	20 Jan, 2026	MANOJ MURARKA	Cash	600.00			Print Receipt
203	001518			20 Jan, 2026	MANOJ MURARKA	Card	79547.00			Print Receipt
204	001516			20 Jan, 2026	DIVYA KUMAR	Return Adjusted	2535.00	000056		Print Receipt
205	001516			20 Jan, 2026	DIVYA KUMAR	Card	3504.00			Print Receipt
206	001515			20 Jan, 2026	DEPTI METHA	Card	5205.00			Print Receipt
207			000719	20 Jan, 2026	CASH	Card	200.00			Print Receipt
208	001513			20 Jan, 2026	NILAM BASU	Cash	6655.00			Print Receipt
209	001504			19 Jan, 2026	PADMAVATHI DEVI	Card	57435.00			Print Receipt
210	001511			19 Jan, 2026	SNEHA SULTANIA	Cash	52025.00			Print Receipt
211	001510			19 Jan, 2026	MANISHA PANSARI	Card	10555.00			Print Receipt
212	001509			19 Jan, 2026	MANISHA PANSARI	Card	8170.00			Print Receipt
213	001508			19 Jan, 2026	MANJULA	Card	4630.00			Print Receipt
214	001507			19 Jan, 2026	MANJULA	Card	16305.00			Print Receipt
215	001506			19 Jan, 2026	MANJULA	Card	16305.00			Print Receipt
216	001505			19 Jan, 2026	MANJULA	Card	16305.00			Print Receipt
217			000718	19 Jan, 2026	PADMAVATHI DEVI		0.00			Print Receipt
218	001503			18 Jan, 2026	CASH	Card	3400.00			Print Receipt
219	001502			18 Jan, 2026	MENAKSHI BHANDARI	Cash	12866.00			Print Receipt
220	001501			18 Jan, 2026	MENAKSHI BHANDARI	Cash	8430.00			Print Receipt
221	001500			18 Jan, 2026	MADHU SAHA	Cash	5540.00			Print Receipt
222	001499			18 Jan, 2026	DR SWATI SACHIN PATIL	Cash	22622.00			Print Receipt
223	001498			18 Jan, 2026	DR SWATI SACHIN PATIL	Card	30451.00			Print Receipt
224	001498			18 Jan, 2026	DR SWATI SACHIN PATIL	Cash	30000.00			Print Receipt
225	001497			17 Jan, 2026	SOMA CHANDRA	Card	2255.00			Print Receipt
226			000717	17 Jan, 2026	SOMA CHANDRA		0.00			Print Receipt
227	001496			17 Jan, 2026	SOMA CHANDRA	Card	6570.00			Print Receipt
228	001495			17 Jan, 2026	PRATIBHA NIROBALKAR	Cash	6135.00			Print Receipt
229	001494			17 Jan, 2026	DR SHILPA KULKARNI	Cash	6135.00			Print Receipt
230	001493			17 Jan, 2026	PRATIBHA NIROBALKAR	Cash	11695.00			Print Receipt
231	001492			17 Jan, 2026	DR SHILPA KULKARNI	Card	9415.00			Print Receipt
232	001491	000390		17 Jan, 2026	R2 STUDIO C/O RITU AGARWAL	Cash	19060.00			Print Receipt
233	001489			17 Jan, 2026	CASH	Cash	1120.00			Print Receipt
234	001490			17 Jan, 2026	CASH	Cash	5580.00			Print Receipt
235			000716	17 Jan, 2026	CASH		0.00			Print Receipt
236	001488			17 Jan, 2026	SUNITA AGARWAL	Cash	10735.00			Print Receipt
237			000715	16 Jan, 2026	SHARAD DROLIA		0.00			Print Receipt
238	001487			16 Jan, 2026	SHARAD DROLIA	Card	26580.00			Print Receipt
239	001086	000389		16 Jan, 2026	SUSHMA ROHITBHAI PATEL	Card	206635.00			Print Receipt
240	000570	000388		16 Jan, 2026		Card	24985.00			Print Receipt
241	000587	000387		16 Jan, 2026		Card	3425.00			Print Receipt
242	001043	000386		16 Jan, 2026		Card	11606.00			Print Receipt
243	001207	000385		16 Jan, 2026	CASH	Card	13692.00			Print Receipt
244	000973	000384		16 Jan, 2026	PINKI APPA DHAKA	Cash	16812.00			Print Receipt
245	000922	000383		16 Jan, 2026	PINKI APPA DHAKA	Cash	112548.00			Print Receipt
246	000804	000382		16 Jan, 2026	SUMAN AGARWAL HOUSE	Cash	1148.00			Print Receipt
247	001024	000381		16 Jan, 2026	SUSHILA KHEDIA	Card	148.00			Print Receipt
248	001108	000380		16 Jan, 2026	SHELLY TRIPARTHY	Card	9655.00			Print Receipt
249	001116	000379		16 Jan, 2026	REGINA AHMED	Card	5185.00			Print Receipt
250	001232	000378		16 Jan, 2026	CASH	Card	17230.00			Print Receipt
251	001244	000377		16 Jan, 2026	CASH	Card	45133.00			Print Receipt
252	001295	000376		16 Jan, 2026	SUSHMA ROHITBHAI PATEL	Card	84507.00			Print Receipt
253	001387	000375		16 Jan, 2026	CASH (DINA)	Card	233289.00			Print Receipt
254	001463	000374		16 Jan, 2026	CASH (DINA)	Card	46265.00			Print Receipt
255	001101	000372		16 Jan, 2026	ATHAKA RAHMAN	Cash	19139.00			Print Receipt
256	001007	000371		16 Jan, 2026	ATHAKA RAHMAN	Cash	17343.00			Print Receipt
257	001002	000370		16 Jan, 2026	ATHAKA RAHMAN	Cash	161470.00			Print Receipt
258			000632	16 Jan, 2026	ATHAKA RAHMAN	Card	22106.00			Print Receipt
259			000462	16 Jan, 2026	SHAMA PERVIN	Card	400.00			Print Receipt
260			000672	16 Jan, 2026	PRITHA DAS	Card	1000.00			Print Receipt
261			000518	16 Jan, 2026	REGINA AHMED	Card	500.00			Print Receipt
262			000454	16 Jan, 2026	PRIYA AGARWAL	Card	500.00			Print Receipt
263			000439	16 Jan, 2026	BARNALI DHAR	Card	3500.00			Print Receipt
264			000374	16 Jan, 2026	PRITHA DAS	Card	200.00			Print Receipt
265	001485	000369		16 Jan, 2026	R2 STUDIO C/O RITU AGARWAL	Cash	42619.00			Print Receipt
266			000714	16 Jan, 2026	R2 STUDIO C/O RITU AGARWAL		0.00			Print Receipt
267	001486			16 Jan, 2026	SEEMA AGARWAL	Cash	38045.00			Print Receipt
268			000713	16 Jan, 2026	SEEMA AGARWAL		0.00			Print Receipt
269			000712	15 Jan, 2026	SUMONA SAHA	Cash	750.00			Print Receipt
270	001484			15 Jan, 2026	TASZUN NAHAR	Cash	15220.00			Print Receipt
271	001483			15 Jan, 2026	ROMA KAPOOR	Cash	7265.00			Print Receipt
272			000711	15 Jan, 2026	INDRANI DAS		0.00			Print Receipt
273	001482			15 Jan, 2026	INDRANI DAS	Cash	500.00			Print Receipt
274	000454	000368		15 Jan, 2026	INDRANI DAS	Cash	4175.00			Print Receipt
275	001480			15 Jan, 2026	INDU AGARWAL	Cash	5450.00			Print Receipt
276	001479			14 Jan, 2026	SABITA GADIA	Cash	17565.00			Print Receipt
277			000710	14 Jan, 2026	SABITA GADIA		0.00			Print Receipt
278	001478			14 Jan, 2026	SABITA GADIA	Cash	18786.00			Print Receipt
279	001477			14 Jan, 2026	PAVITRAA SHAIRAU	Card	5260.00			Print Receipt
280			000709	14 Jan, 2026	PINKI APPA DHAKA		0.00			Print Receipt
281	001475			14 Jan, 2026	CASH	Card	31527.00			Print Receipt
282	001112	000367		14 Jan, 2026	KASHTAN BOUTIQUE	Return Adjusted	11070.00	000033		Print Receipt
283	001112	000367		14 Jan, 2026	KASHTAN BOUTIQUE	Card	9310.00			Print Receipt
284	001141	000366		14 Jan, 2026	GEORGE ELSA	Return Adjusted	12372.00	000044		Print Receipt
285	001350	000365		14 Jan, 2026	SUSHMA ROHITBHAI PATEL	Return Adjusted	27289.50	000047		Print Receipt
286	001441			08 Jan, 2026	RICHA TRIPATHI	Return Adjusted	2691.00	000052		Print Receipt
287	001441			08 Jan, 2026	RICHA TRIPATHI	Cash	1010.00			Print Receipt
288	001473			14 Jan, 2026	RITA GOMES	Return Adjusted	960.00	000054		Print Receipt
289	001473			14 Jan, 2026	RITA GOMES	Cash	2168.00			Print Receipt
290	001474			14 Jan, 2026	TARA DAGA	Return Adjusted	896.00	000055		Print Receipt
291	001474			14 Jan, 2026	TARA DAGA	Cash	899.00			Print Receipt
292	001400	000364		14 Jan, 2026	RINKU CHATTERJEE	Cash	5000.00			Print Receipt
293	001471			13 Jan, 2026	ARPITA SARKAR	Cash	3995.00			Print Receipt
294	001467			13 Jan, 2026	RAJANI AGARWAL	Cash	17495.00			Print Receipt
295	001472			13 Jan, 2026	ARPITA SARKAR	Cash	2595.00			Print Receipt
296			000708	13 Jan, 2026	ARPITA SARKAR		0.00			Print Receipt
297	001470			13 Jan, 2026	ARPITA SARKAR	Card	45375.00			Print Receipt
298	001469			13 Jan, 2026	MAMTA BAHETI	Card	1540.00			Print Receipt
299	001469			13 Jan, 2026	MAMTA BAHETI	Cash	10800.00			Print Receipt
300			000707	13 Jan, 2026	MAMTA BAHETI		0.00			Print Receipt
301	001468			13 Jan, 2026	MAMTA BAHETI	Cash	15685.00			Print Receipt
302			000706	13 Jan, 2026	RAJANI AGARWAL		0.00			Print Receipt
303	001466			13 Jan, 2026	RICHI KEDIA	Card	3945.00			Print Receipt
304			000705	13 Jan, 2026	RUNA DUTT		0.00			Print Receipt
305	001465			13 Jan, 2026	RUNA DUTT	Cash	1000.00			Print Receipt
306			000704	13 Jan, 2026	RUNA DUTT		0.00			Print Receipt
307	001464			13 Jan, 2026	RUNA DUTT	Return Adjusted	2655.00	000053		Print Receipt
308	001464			13 Jan, 2026	RUNA DUTT	Cash	3335.00			Print Receipt
309	001307	000363		13 Jan, 2026	PINKI APPA DHAKA	Cash	17652.00			Print Receipt
310	001188	000362		13 Jan, 2026	PINKI APPA DHAKA	Cash	135824.00			Print Receipt
311	001162	000361		13 Jan, 2026	PINKI APPA DHAKA	Cash	15595.00			Print Receipt
312	001461			12 Jan, 2026	SHRIKA	Card	22411.00			Print Receipt
313	001462			13 Jan, 2026	TANZILA	Card	6020.00			Print Receipt
314	001424	000360		12 Jan, 2026	ARUNDHATI MUKHERJEE	Cash	1765.00			Print Receipt
315			000703	12 Jan, 2026	PRIYANKA MODI		0.00			Print Receipt
316	001460			12 Jan, 2026	PRIYANKA MODI	Cash	13000.00			Print Receipt
317			000702	11 Jan, 2026	SWETA CHATTERJEE		0.00			Print Receipt
318	001459			11 Jan, 2026	SWETA CHATTERJEE	Card	23505.00			Print Receipt
319			000701	11 Jan, 2026	TANIA GOSWAMI	Card	1000.00			Print Receipt
320	001458			11 Jan, 2026	TANIA GOSWAMI	Card	31735.00			Print Receipt
321	001457			11 Jan, 2026	RITA GOMES	Card	4336.00			Print Receipt
322	001456			11 Jan, 2026	RITA GOMES	Card	10780.00			Print Receipt
323	001424	000359		10 Jan, 2026	ARUNDHATI MUKHERJEE	Cash	1000.00			Print Receipt
324	001455			10 Jan, 2026	TARA DAGA	Cash	7184.00			Print Receipt
325	001454			10 Jan, 2026	SAHAJ KAUR	Card	11638.00			Print Receipt
326			000700	10 Jan, 2026	JYOTIRMAYEE PATTNAIK		0.00			Print Receipt
327	001453			10 Jan, 2026	JYOTIRMAYEE PATTNAIK	Card	19360.00			Print Receipt
328			000699	10 Jan, 2026	SAPNA LUTTAL		0.00			Print Receipt
329	001452			10 Jan, 2026	SAPNA LUTTAL	Cash	12275.00			Print Receipt
330	001141	000358		10 Jan, 2026	GEORGE ELSA	Card	53080.00			Print Receipt
331	001447	000357		10 Jan, 2026	SHIKHA SENGUPTA	Cash	28642.00			Print Receipt
332	001446	000356		10 Jan, 2026	SHIKHA SENGUPTA	Cash	26135.00			Print Receipt
333	001451			09 Jan, 2026	GEETANJALI PANDEY	Cash	6095.00			Print Receipt
334	001450			09 Jan, 2026	SHILPA S BANERJEE	Card	1395.00			Print Receipt
335	001449			09 Jan, 2026	SHILPA S BANERJEE	Card	1512.00			Print Receipt
336	001448			09 Jan, 2026	SHILPA S BANERJEE	Card	2370.00			Print Receipt
337			000698	08 Jan, 2026	SHIKHA SENGUPTA		0.00			Print Receipt
338	001446			08 Jan, 2026	SHIKHA SENGUPTA	Cash	85000.00			Print Receipt
339	001445			08 Jan, 2026	DIVYA KUMAR	Card	5187.00			Print Receipt
340			000697	08 Jan, 2026	PRIYANKA CHATWANI		0.00			Print Receipt
341	001444			08 Jan, 2026	PRIYANKA CHATWANI	Cash	17398.00			Print Receipt
342			000696	08 Jan, 2026	RAJANI DUBEY		0.00			Print Receipt
343	001443			08 Jan, 2026	RAJANI DUBEY	Card	11710.00			Print Receipt
344	001442			08 Jan, 2026	ARUNDHATI NATHANI	Card	5040.00			Print Receipt
345	001440			08 Jan, 2026	VANDANA SARAFF	Card	3030.00			Print Receipt
346			000695	08 Jan, 2026	SARITA MORE		0.00			Print Receipt
347	001439			08 Jan, 2026	SARITA MORE	Cash	6505.00			Print Receipt
348	001438			08 Jan, 2026	SARITA MORE	Cash	17250.00			Print Receipt
349	001437			08 Jan, 2026	SARITA MORE	Cash	28567.00			Print Receipt
350			000694	08 Jan, 2026	PRIYANKA MODI		0.00			Print Receipt
351	001435			08 Jan, 2026	PRIYANKA MODI	Cash	1690.00			Print Receipt
352	001416	000355		08 Jan, 2026	DALIM SHOP	Cash	59113.00			Print Receipt
353	000292	000354		08 Jan, 2026	DALIM SHOP	Cash	40887.00			Print Receipt
354	001434			07 Jan, 2026	RUSHI JINDAL	Cash	8650.00			Print Receipt
355			000693	07 Jan, 2026	RUSHI JINDAL		0.00			Print Receipt
356	001433			07 Jan, 2026	RUSHI JINDAL	Cash	25150.00			Print Receipt
357			000692	06 Jan, 2026	GAZALA PARVEEN		0.00			Print Receipt
358	001432			06 Jan, 2026	GAZALA PARVEEN	Card	41775.00			Print Receipt
359			000691	06 Jan, 2026	K MOMEN		0.00			Print Receipt
360	001431			06 Jan, 2026	K MOMEN	Cash	5690.00			Print Receipt
361	001430			06 Jan, 2026	RUNA DUTT	Cash	2655.00			Print Receipt
362			000690	05 Jan, 2026	NEHA AGARWAL		0.00			Print Receipt
363	001429			05 Jan, 2026	NEHA AGARWAL	Card	10075.00			Print Receipt
364	001429			05 Jan, 2026	NEHA AGARWAL	Cash	20000.00			Print Receipt
365			000689	05 Jan, 2026	VARSHA SINGH GARODIA		0.00			Print Receipt
366	001428			05 Jan, 2026	VARSHA SINGH GARODIA	Cash	10945.00			Print Receipt
367	001422	000353		05 Jan, 2026	FLORA APPA / LASKERDA	Cash	16000.00			Print Receipt
368	001427			05 Jan, 2026	RICHA TRIPATHI	Card	7469.00			Print Receipt
369	001426			04 Jan, 2026	CASH	Card	2665.00			Print Receipt
370			000688	04 Jan, 2026	PRIYANKA MODI		0.00			Print Receipt
371	001425			04 Jan, 2026	PRIYANKA MODI	Cash	5265.00			Print Receipt
372			000687	04 Jan, 2026	ARUNDHATI MUKHERJEE		0.00			Print Receipt
373	001424	000352		04 Jan, 2026	ARUNDHATI MUKHERJEE	Card	1500.00			Print Receipt
374	001424			04 Jan, 2026	ARUNDHATI MUKHERJEE	Cash	1000.00			Print Receipt
375	001423			04 Jan, 2026	ANJANA ANAND	Card	5755.00			Print Receipt
376			000686	04 Jan, 2026	FLORA APPA / LASKERDA		0.00			Print Receipt
377	001422			04 Jan, 2026	FLORA APPA / LASKERDA	Cash	5795.00			Print Receipt
378			000685	03 Jan, 2026	RAHMAT KIDAYAT LLAH	Card	300.00			Print Receipt
379	001421			03 Jan, 2026	RAHMAT KIDAYAT LLAH	Card	12415.00			Print Receipt
380	001420			03 Jan, 2026	SONAL DESHMUKH	Card	19324.00			Print Receipt
381	001341	000351		03 Jan, 2026	MUNMUN BANNERJEE	Cash	3526.00			Print Receipt
382			000684	03 Jan, 2026	MUNMUN BANNERJEE		0.00			Print Receipt
383	001419			03 Jan, 2026	MUNMUN BANNERJEE	Cash	500.00			Print Receipt
384	001418			03 Jan, 2026	CASH	Card	14455.00			Print Receipt
385	001418			03 Jan, 2026	CASH	Cash	6500.00			Print Receipt
386			000683	03 Jan, 2026	S CHORASIA		0.00			Print Receipt
387	001417			03 Jan, 2026	S CHORASIA	Cash	12340.00			Print Receipt
388			000682	03 Jan, 2026	DALIM SHOP		0.00			Print Receipt
389	001040	000350		03 Jan, 2026	SWETA SACHDEVA	Card	5000.00			Print Receipt
390	001413	000349		02 Jan, 2026	REBECA SULTANA	Cash	50210.00			Print Receipt
391			000681	02 Jan, 2026	NAJMUR SAHAR		0.00			Print Receipt
392	001415			02 Jan, 2026	NAJMUR SAHAR	Cash	5165.00			Print Receipt
393			000680	02 Jan, 2026	MALVIKA		0.00			Print Receipt
394	001414			02 Jan, 2026	MALVIKA	Cash	5655.00			Print Receipt
395	001402	000348		02 Jan, 2026	RITA GOMES	Cash	34063.00			Print Receipt
396			000679	01 Jan, 2026	CHANCHAL KUMAR GHOSH		0.00			Print Receipt
397	000323	000347		31 Dec, 2025	SRABANI MITRA	Cash	4540.00			Print Receipt
398			000678	31 Dec, 2025	PINKI APPA DHAKA		0.00			Print Receipt
399	001411			31 Dec, 2025	CHHAYA M NADGE	Card	2075.00			Print Receipt
400			000677	31 Dec, 2025	RENU BAKSHI		0.00			Print Receipt
401	001410			31 Dec, 2025	RENU BAKSHI	Card	11430.00			Print Receipt
402	001409			31 Dec, 2025	RENU BAKSHI	Card	16490.00			Print Receipt
403	001408			31 Dec, 2025	RENU BAKSHI	Card	39045.00			Print Receipt
404			000676	31 Dec, 2025	RIZWANA AKHTAR		0.00			Print Receipt
405	001407			31 Dec, 2025	RIZWANA AKHTAR	Card	4000.00			Print Receipt
406			000675	31 Dec, 2025	PANKAJ SINHA		0.00			Print Receipt
407	001406			31 Dec, 2025	PANKAJ SINHA	Card	24547.00			Print Receipt
408	001405			31 Dec, 2025	TARU JAIN	Card	20955.00			Print Receipt
409	001404			31 Dec, 2025	RUPAL SOOD	Card	8955.00			Print Receipt
410	001380	000346		30 Dec, 2025	SONIA ROY	Card	3965.00			Print Receipt
411			000674	30 Dec, 2025	SONIA ROY		0.00			Print Receipt
412	001403			30 Dec, 2025	SONIA ROY	Card	22310.00			Print Receipt
413			000673	30 Dec, 2025	RITA GOMES		0.00			Print Receipt
414	001402			30 Dec, 2025	RITA GOMES	Cash	50000.00			Print Receipt
415	001401			30 Dec, 2025	SONAL BAJAJ	Cash	7290.00			Print Receipt
416			000672	30 Dec, 2025	PRITHA DAS		0.00			Print Receipt
417			000671	30 Dec, 2025	RINKU CHATTERJEE		0.00			Print Receipt
418	001400			30 Dec, 2025	RINKU CHATTERJEE	Cash	3456.00			Print Receipt
419	001343	000345		30 Dec, 2025	RINKU CHATTERJEE	Card	10000.00			Print Receipt
420	001399			30 Dec, 2025	PAYAL MODI	Card	2093.00			Print Receipt
421	001387			27 Dec, 2025	CASH (DINA)	Return Adjusted	10304.00	000051		Print Receipt
422	001398			29 Dec, 2025	GEET	Card	40245.00			Print Receipt
423			000670	29 Dec, 2025	DIPIKA AGARWAL		0.00			Print Receipt
424	001397			29 Dec, 2025	DIPIKA AGARWAL	Cash	5650.00			Print Receipt
425	001396			29 Dec, 2025	RAJU KALIA	Card	6215.00			Print Receipt
426	001333	000344		29 Dec, 2025	NEHA PARVEEN	Cash	9965.00			Print Receipt
427	001395			29 Dec, 2025	HARMEET CHADHA	Card	6182.00			Print Receipt
428	001395			29 Dec, 2025	HARMEET CHADHA	Cash	3850.00			Print Receipt
429	001394			29 Dec, 2025	SONAM KHEMKA	Cash	4830.00			Print Receipt
430			000669	28 Dec, 2025	PAYAL MODI		0.00			Print Receipt
431	001393			28 Dec, 2025	PAYAL MODI	Card	20892.00			Print Receipt
432			000668	28 Dec, 2025	SONIA ROY		0.00			Print Receipt
433	001392			27 Dec, 2025	REEMA ALI	Cash	25419.00			Print Receipt
434	001391			27 Dec, 2025	CASH	Cash	6261.00			Print Receipt
435	001390			27 Dec, 2025	CASH	Cash	960.00			Print Receipt
436	001377	000342		27 Dec, 2025	DR D DUTTA	Cash	4450.00			Print Receipt
437	001378	000341		27 Dec, 2025	DR D DUTTA	Cash	10675.00			Print Receipt
438			000667	27 Dec, 2025	ANNESA GANGULY		0.00			Print Receipt
439	001389			27 Dec, 2025	ANNESA GANGULY	Return Adjusted	5780.00	000050		Print Receipt
440	001389			27 Dec, 2025	ANNESA GANGULY	Cash	1400.00			Print Receipt
441			000666	27 Dec, 2025	REBECCA RUEBEN		0.00			Print Receipt
442	001388			27 Dec, 2025	REBECCA RUEBEN	Cash	7135.00			Print Receipt
443	001374	000340		27 Dec, 2025	SHILPA CHOWDHURY	Cash	5265.00			Print Receipt
444			000665	26 Dec, 2025	PRIYANKA SHAH		0.00			Print Receipt
445			000664	26 Dec, 2025	PINKI APPA DHAKA		0.00			Print Receipt
446	001338	000339		26 Dec, 2025	RAZIA AHMED	Card	8120.00			Print Receipt
447			000663	26 Dec, 2025	NEHA AGARWAL		0.00			Print Receipt
448	001385			26 Dec, 2025	NEHA AGARWAL	Cash	14110.00			Print Receipt
449			000662	26 Dec, 2025	SHEETAL CHANDAN		0.00			Print Receipt
450	001384			26 Dec, 2025	SHEETAL CHANDAN	Cash	2695.00			Print Receipt
451			000661	26 Dec, 2025	REKHA SINGH		0.00			Print Receipt
452	001383			26 Dec, 2025	REKHA SINGH	Cash	3095.00			Print Receipt
453	001382			26 Dec, 2025	RANJINA CHATTOPADHYAY	Cash	9345.00			Print Receipt
454			000660	26 Dec, 2025	RANJINA CHATTOPADHYAY	Cash	600.00			Print Receipt
455	000459	000338		25 Dec, 2025	JHIMLI SENGUPTA	Card	20000.00			Print Receipt
456	001381			25 Dec, 2025	TARU JAIN	Card	37212.00			Print Receipt
457	001380			24 Dec, 2025	SONIA ROY	Card	3500.00			Print Receipt
458			000659	23 Dec, 2025	KIRTI GUPTA		0.00			Print Receipt
459	001379			23 Dec, 2025	KIRTI GUPTA	Card	39080.00			Print Receipt
460			000658	23 Dec, 2025	DR D DUTTA		0.00			Print Receipt
461	001378			23 Dec, 2025	DR D DUTTA	Cash	7000.00			Print Receipt
462			000657	23 Dec, 2025	DR D DUTTA		0.00			Print Receipt
463	001377			23 Dec, 2025	DR D DUTTA	Cash	1000.00			Print Receipt
464	001321	000337		23 Dec, 2025	DR D DUTTA	Cash	16745.00			Print Receipt
465			000656	23 Dec, 2025	FATEMA JESMIN AWAL		0.00			Print Receipt
466			000655	23 Dec, 2025	SK SAIFUL ISLAM		0.00			Print Receipt
467	001375			23 Dec, 2025	SK SAIFUL ISLAM	Cash	11290.00			Print Receipt
468			000654	23 Dec, 2025	SHILPA CHOWDHURY		0.00			Print Receipt
469	001374			23 Dec, 2025	SHILPA CHOWDHURY	Cash	1500.00			Print Receipt
470	001351	000336		23 Dec, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	39997.50	000049		Print Receipt
471	001373			23 Dec, 2025	SHILPA CHOWDHURY	Cash	4440.00			Print Receipt
472	001372			22 Dec, 2025	SK MD KASHIB	Card	27140.00			Print Receipt
473			000653	22 Dec, 2025	CASH		0.00			Print Receipt
474			000652	22 Dec, 2025	SANJANA CHANDAK	Cash	800.00			Print Receipt
475	001371	000335		22 Dec, 2025	SANJANA CHANDAK	Cash	10972.00			Print Receipt
476			000652	22 Dec, 2025	SANJANA CHANDAK		0.00			Print Receipt
477	001370			22 Dec, 2025	MAHEIK VERMA	Cash	13860.00			Print Receipt
478	001113	000334		22 Dec, 2025	PAPIYA CHAKRABORTHY	Cash	3120.00			Print Receipt
479			000651	22 Dec, 2025	SHIVANI SHAH		0.00			Print Receipt
480	001369			22 Dec, 2025	SHIVANI SHAH	Card	6520.00			Print Receipt
481	001368			22 Dec, 2025	MAMATA BAIDYA	Return Adjusted	2556.00	000048		Print Receipt
482	001368			22 Dec, 2025	MAMATA BAIDYA	Card	2574.00			Print Receipt
483	001368			22 Dec, 2025	MAMATA BAIDYA	Cash	5000.00			Print Receipt
484	001366			21 Dec, 2025	MOSAMMAT NADIRA PARVIN	Card	67555.00			Print Receipt
485	001365			21 Dec, 2025	A PATEL	Cash	3000.00			Print Receipt
486			000650	21 Dec, 2025	MAMATA BAIDYA		0.00			Print Receipt
487	001364			21 Dec, 2025	MAMATA BAIDYA	Card	21791.00			Print Receipt
488			000649	20 Dec, 2025	CASH		0.00			Print Receipt
489	001363			20 Dec, 2025	CASH	Cash	5870.00			Print Receipt
490	001362			20 Dec, 2025	SHEHNAZ SK	Cash	3560.00			Print Receipt
491	001361			20 Dec, 2025	SHEHNAZ SK	Cash	6470.00			Print Receipt
492			000648	20 Dec, 2025	SHEHNAZ SK		0.00			Print Receipt
493	001360			20 Dec, 2025	SHEHNAZ SK	Cash	17040.00			Print Receipt
494			000647	20 Dec, 2025	A CHAKRABORTHY		0.00			Print Receipt
495	001359			20 Dec, 2025	A CHAKRABORTHY	Card	10905.00			Print Receipt
496	001289	000333		20 Dec, 2025	AMITA GADHI	Cash	3405.00			Print Receipt
497			000646	20 Dec, 2025	KANIZ FATMA		0.00			Print Receipt
498	001358			20 Dec, 2025	KANIZ FATMA	Card	14000.00			Print Receipt
499	001358			20 Dec, 2025	KANIZ FATMA	Cash	2840.00			Print Receipt
500	001325	000332		20 Dec, 2025	SUMITA BASU	Card	8490.00			Print Receipt
501	001357			20 Dec, 2025	ANJALI BOLE	Cash	22105.00			Print Receipt
502	000459	000331		19 Dec, 2025	JHIMLI SENGUPTA	Card	30000.00			Print Receipt
503	001356			19 Dec, 2025	P. S. LATHA	Card	6286.00			Print Receipt
504	001355			19 Dec, 2025	NICKEY SINGH	Cash	4720.00			Print Receipt
505	001354			19 Dec, 2025	PRACHURJA RANG SARATHI	Card	2945.00			Print Receipt
506			000645	19 Dec, 2025	SHIVANI SHAH		0.00			Print Receipt
507	001353			19 Dec, 2025	SHIVANI SHAH	Card	12650.00			Print Receipt
508	001057	000330		18 Dec, 2025	HASINA AKHTER	Cash	22215.00			Print Receipt
509	001275	000329		18 Dec, 2025	FATEMA JESMIN AWAL	Cash	56955.00			Print Receipt
510	001257	000328		18 Dec, 2025	FATEMA JESMIN AWAL	Cash	1380.00			Print Receipt
511			000644	18 Dec, 2025	MANJU ANCHALI	Cash	200.00			Print Receipt
512	001352			18 Dec, 2025	MANJU ANCHALI	Cash	14285.00			Print Receipt
513	001350			18 Dec, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	18878.50	000037		Print Receipt
514	001339	000327		18 Dec, 2025	SHARAD DROLIA	Cash	38010.00			Print Receipt
515	001349			18 Dec, 2025	ANUSHKA TAYAL	Cash	41684.00			Print Receipt
516	001348			18 Dec, 2025	LELA LOHIYA	Cash	6462.00			Print Receipt
517	001323			13 Dec, 2025	RINKU CHATTERJEE	Card	1000.00			Print Receipt
518	001323			13 Dec, 2025	RINKU CHATTERJEE	Cash	8023.00			Print Receipt
519	001347			17 Dec, 2025	REKHA SINGH	Card	6510.00			Print Receipt
520			000643	17 Dec, 2025	MUKTA C/O KAILASH ENTERPRISE	Card	396.00			Print Receipt
521	001346			17 Dec, 2025	MUKTA C/O KAILASH ENTERPRISE	Card	10404.00			Print Receipt
522	001345			17 Dec, 2025	ANITA CHAUDHARY	Cash	8650.00			Print Receipt
523			000642	17 Dec, 2025	REKHA SIPANI		0.00			Print Receipt
524	001344			17 Dec, 2025	REKHA SIPANI	Card	6030.00			Print Receipt
525			000641	17 Dec, 2025	RINKU CHATTERJEE		0.00			Print Receipt
526	001343			17 Dec, 2025	RINKU CHATTERJEE	Cash	3856.00			Print Receipt
527			000640	16 Dec, 2025	NITIKA AGARWAL		0.00			Print Receipt
528	001342			16 Dec, 2025	NITIKA AGARWAL	Cash	3460.00			Print Receipt
529			000639	16 Dec, 2025	MUNMUN BANNERJEE	Cash	2000.00			Print Receipt
530			000639	16 Dec, 2025	MUNMUN BANNERJEE		0.00			Print Receipt
531	001341			16 Dec, 2025	MUNMUN BANNERJEE	Cash	1000.00			Print Receipt
532	001042	000325		16 Dec, 2025	MUNMUN BANNERJEE	Cash	3000.00			Print Receipt
533			000638	16 Dec, 2025	MUNMUN BANNERJEE		0.00			Print Receipt
534			000637	16 Dec, 2025	SHARAD DROLIA		0.00			Print Receipt
535	001339			16 Dec, 2025	SHARAD DROLIA	Card	15000.00			Print Receipt
536			000636	16 Dec, 2025	RAZIA AHMED		0.00			Print Receipt
537	001338			16 Dec, 2025	RAZIA AHMED	Card	10000.00			Print Receipt
538			000635	15 Dec, 2025	ZEENAT ZAMAN		0.00			Print Receipt
539	001337			15 Dec, 2025	TULIKA GHOSH	Card	2030.00			Print Receipt
540	001336			15 Dec, 2025	ZEENAT ZAMAN	Card	5655.00			Print Receipt
541	001335			15 Dec, 2025	TULIKA GHOSH	Card	53993.00			Print Receipt
542			000634	15 Dec, 2025	TULIKA GHOSH		0.00			Print Receipt
543	001327			13 Dec, 2025	RASHI AGARWAL	Card	29952.00			Print Receipt
544			000633	15 Dec, 2025	ANAMIKA JAIN		0.00			Print Receipt
545	001334			15 Dec, 2025	ANAMIKA JAIN	Cash	8832.00			Print Receipt
546			000632	15 Dec, 2025	ATHAKA RAHMAN		0.00			Print Receipt
547			000631	15 Dec, 2025	NEHA PARVEEN		0.00			Print Receipt
548	001333			15 Dec, 2025	NEHA PARVEEN	Cash	6000.00			Print Receipt
549	001332	000324		15 Dec, 2025	CASH	Card	23545.00			Print Receipt
550			000630	14 Dec, 2025	CASH		0.00			Print Receipt
551	001332			14 Dec, 2025	CASH	Cash	5000.00			Print Receipt
552	001331			14 Dec, 2025	MANGLA DUBEY	Card	21704.00			Print Receipt
553	001236	000323		13 Dec, 2025	RINKU CHATTERJEE	Cash	6624.00			Print Receipt
554	001235	000322		13 Dec, 2025	RINKU CHATTERJEE	Cash	10000.00			Print Receipt
555	001330			13 Dec, 2025	LAXMI HARIKA	Cash	23245.00			Print Receipt
556	001329			13 Dec, 2025	LAXMI HARIKA	Cash	10635.00			Print Receipt
557	001328			13 Dec, 2025	MD JANE ALAM	Cash	3800.00			Print Receipt
558	001324			13 Dec, 2025	SUMITA BASU	Card	48095.00			Print Receipt
559			000629	13 Dec, 2025	MD JANE ALAM		0.00			Print Receipt
560			000628	13 Dec, 2025	RASHI AGARWAL		0.00			Print Receipt
561	001213	000321		13 Dec, 2025	DEBIKA MANDAL	Card	19000.00			Print Receipt
562			000627	13 Dec, 2025	DEBIKA MANDAL		0.00			Print Receipt
563	001326			13 Dec, 2025	DEBIKA MANDAL	Cash	200.00			Print Receipt
564			000626	13 Dec, 2025	SUMITA BASU		0.00			Print Receipt
565	001325			13 Dec, 2025	SUMITA BASU	Card	18950.00			Print Receipt
566			000625	13 Dec, 2025	SUMITA BASU		0.00			Print Receipt
567			000624	13 Dec, 2025	RINKU CHATTERJEE		0.00			Print Receipt
568	001322			13 Dec, 2025	DR D DUTTA	Cash	5000.00			Print Receipt
569			000623	13 Dec, 2025	DR D DUTTA		0.00			Print Receipt
570	001321			13 Dec, 2025	DR D DUTTA	Cash	9000.00			Print Receipt
571			000622	13 Dec, 2025	JYOTI JAIN		0.00			Print Receipt
572	001320			13 Dec, 2025	JYOTI JAIN	Cash	22700.00			Print Receipt
573	001319			12 Dec, 2025	ANNESA GANGULY	Card	8240.00			Print Receipt
574			000621	12 Dec, 2025	BABITA PODDAR		0.00			Print Receipt
575	001318			12 Dec, 2025	BABITA PODDAR	Cash	10070.00			Print Receipt
576	001317			12 Dec, 2025	SANGITA AGARWAL	Cash	8280.00			Print Receipt
577	000835	000320		12 Dec, 2025	RUKSANA ISLAM	Card	18565.00			Print Receipt
578	001311			11 Dec, 2025	BHAVINI RAMANI	Cash	2600.00			Print Receipt
579	001310			11 Dec, 2025	BHAVINI RAMANI	Cash	2600.00			Print Receipt
580			000620	11 Dec, 2025	BHAVINI RAMANI		0.00			Print Receipt
581	001309			11 Dec, 2025	BHAVINI RAMANI	Cash	7180.00			Print Receipt
582			000619	10 Dec, 2025	PRIYANKA MODI		0.00			Print Receipt
583	001308			10 Dec, 2025	PRIYANKA MODI	Cash	6200.00			Print Receipt
584			000618	09 Dec, 2025	PINKI APPA DHAKA		0.00			Print Receipt
585	001305			09 Dec, 2025	CASH	Cash	10000.00			Print Receipt
586			000617	09 Dec, 2025	CASH		0.00			Print Receipt
587	001304			09 Dec, 2025	SULEKHA BANKA	Cash	14570.00			Print Receipt
588			000616	08 Dec, 2025	DILSAD ALI		0.00			Print Receipt
589	001303			08 Dec, 2025	DILSAD ALI	Return Adjusted	13555.00	000045		Print Receipt
590			000615	08 Dec, 2025	RASHMI AGARWAL		0.00			Print Receipt
591	001302			08 Dec, 2025	RASHMI AGARWAL	Cash	15484.00			Print Receipt
592	001301			08 Dec, 2025	MANJU LATA KHAITAN	Cash	30189.00			Print Receipt
593	001291	000319		08 Dec, 2025	URVI A PATEL	Cash	6030.00			Print Receipt
594			000614	07 Dec, 2025	MONICA NAHATA		0.00			Print Receipt
595	001300			07 Dec, 2025	MONICA NAHATA	Card	15960.00			Print Receipt
596	001299			07 Dec, 2025	MONICA NAHATA	Card	21325.00			Print Receipt
597			000613	07 Dec, 2025	NAILA PERWAZE		0.00			Print Receipt
598	001298			07 Dec, 2025	NAILA PERWAZE	Card	15205.00			Print Receipt
599	001297			07 Dec, 2025	NAILA PERWAZE	Card	6030.00			Print Receipt
600	001296			07 Dec, 2025	GUDDI BHOWMICK	Cash	4953.00			Print Receipt
601	001257	000318		07 Dec, 2025	FATEMA JESMIN AWAL	Card	28805.00			Print Receipt
602	001248	000317		07 Dec, 2025	FATEMA JESMIN AWAL	Card	33635.00			Print Receipt
603	001279	000316		07 Dec, 2025	JOLLY APPA C/O FATEMA JESMIN KHALA	Card	47480.00			Print Receipt
604	001290			06 Dec, 2025	SWATHI BOUTIQUE	Card	11220.00			Print Receipt
605	001293			07 Dec, 2025	SIDDHARTH SINGH	Card	2310.00			Print Receipt
606	001292			07 Dec, 2025	SIDDHARTH SINGH	Card	2315.00			Print Receipt
607	001246	000315		07 Dec, 2025	SHAMA PERVIN	Cash	2830.00			Print Receipt
608			000612	06 Dec, 2025	URVI A PATEL		0.00			Print Receipt
609	001291			06 Dec, 2025	URVI A PATEL	Cash	7000.00			Print Receipt
610			000611	06 Dec, 2025	AMITA GADHI		0.00			Print Receipt
611	001289			06 Dec, 2025	AMITA GADHI	Cash	3000.00			Print Receipt
612			000610	06 Dec, 2025	SHAMA PERVIN		0.00			Print Receipt
613	001220	000314		05 Dec, 2025	SUJATA DEWAN	Cash	4480.00			Print Receipt
614	001281	000313		05 Dec, 2025	URVI A PATEL	Cash	13755.00			Print Receipt
615			000609	05 Dec, 2025	SUJATA DEWAN		0.00			Print Receipt
616			000608	05 Dec, 2025	URVI A PATEL		0.00			Print Receipt
617	001288			05 Dec, 2025	URVI A PATEL	Cash	8130.00			Print Receipt
618			000607	05 Dec, 2025	RANJIT KHANDELWAL		0.00			Print Receipt
619	001287			04 Dec, 2025	K ISMAIL	Card	2384.00			Print Receipt
620	001286			04 Dec, 2025	SHANAL ALIMA	Cash	8345.00			Print Receipt
621			000606	04 Dec, 2025	MANISHA MURMURIA		0.00			Print Receipt
622	001284			04 Dec, 2025	MANISHA MURMURIA	Cash	12595.00			Print Receipt
623			000605	04 Dec, 2025	SHRADDHA SARAWAGI		0.00			Print Receipt
624	001283			04 Dec, 2025	SHRADDHA SARAWAGI	Cash	8687.00			Print Receipt
625			000604	04 Dec, 2025	POONAM TOSHNIWAL		0.00			Print Receipt
626	001282			04 Dec, 2025	POONAM TOSHNIWAL	Cash	10720.00			Print Receipt
627			000603	03 Dec, 2025	URVI A PATEL		0.00			Print Receipt
628	001281			03 Dec, 2025	URVI A PATEL	Cash	8000.00			Print Receipt
629	001280			03 Dec, 2025	NEENA SUDAN	Cash	5400.00			Print Receipt
630			000602	03 Dec, 2025	NEENA SUDAN		0.00			Print Receipt
631	001209	000312		02 Dec, 2025	SHAMA PERVIN	Card	4110.00			Print Receipt
632			000601	02 Dec, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
633	001278			02 Dec, 2025	IAMANNA ARA KHATUN	Cash	9085.00			Print Receipt
634	001176	000311		02 Dec, 2025	SAROJ JAIN	Cash	8000.00			Print Receipt
635	001131	000310		02 Dec, 2025	GEORGE ELSA	Return Adjusted	12079.62	000039		Print Receipt
636	001131	000309		02 Dec, 2025	GEORGE ELSA	Return Adjusted	19795.69	000043		Print Receipt
637	001038	000308		02 Dec, 2025	GEORGE ELSA	Card	203793.50			Print Receipt
638	000992	000307		02 Dec, 2025	GEORGE ELSA	Card	11340.00			Print Receipt
639	000977	000306		02 Dec, 2025	GEORGE ELSA	Card	122252.00			Print Receipt
640	000924	000305		02 Dec, 2025	SWETA SACHDEVA	Card	5000.00			Print Receipt
641	001170	000304		02 Dec, 2025	PRIYANKA MODI	Cash	14600.00			Print Receipt
642	001277			02 Dec, 2025	PRIYANKA MODI	Cash	6995.00			Print Receipt
643			000600	02 Dec, 2025	CASH		0.00			Print Receipt
644			000529	01 Dec, 2025	SUMONA SAHA	Cash	1200.00			Print Receipt
645			000583	01 Dec, 2025	SUMONA SAHA	Cash	200.00			Print Receipt
646	001233	000303		01 Dec, 2025	ZAINAB ALI	Cash	20770.00			Print Receipt
647	001233	000302		01 Dec, 2025	ZAINAB ALI	Cash	2300.00			Print Receipt
648	001273			01 Dec, 2025	P PRASANTHI	Card	19685.00			Print Receipt
649			000599	01 Dec, 2025	CASH		0.00			Print Receipt
650	001230	000301		01 Dec, 2025	PARAMITA MUKHERJEE	Cash	5684.00			Print Receipt
651			000598	01 Dec, 2025	LUTHMELA FARID		0.00			Print Receipt
652	001274			01 Dec, 2025	LUTHMELA FARID	Card	48555.00			Print Receipt
653	001247	000300		01 Dec, 2025	JOLLY APPA C/O FATEMA JESMIN KHALA	Card	126460.00			Print Receipt
654	001272			30 Nov, 2025	GUDDI BHOWMICK	Cash	22055.00			Print Receipt
655	001271			30 Nov, 2025	NASRIN PARVEEN	Card	3995.00			Print Receipt
656			000597	30 Nov, 2025	GUDDI BHOWMICK		0.00			Print Receipt
657	001270			30 Nov, 2025	GUDDI BHOWMICK	Cash	19440.00			Print Receipt
658			000596	30 Nov, 2025	DILSAD ALI		0.00			Print Receipt
659	001269			30 Nov, 2025	DILSAD ALI	Card	31185.00			Print Receipt
660			000595	30 Nov, 2025	CASH		0.00			Print Receipt
661	001268	000299		30 Nov, 2025	CASH	Cash	14102.00			Print Receipt
662	000323	000298		30 Nov, 2025	SRABANI MITRA	Card	4500.00			Print Receipt
663	001267			30 Nov, 2025	BIMLA BHALA	Cash	18285.00			Print Receipt
664	001261	000297		30 Nov, 2025	ARCHANA BHARDWAJ	Card	6275.00			Print Receipt
665			000594	29 Nov, 2025	DR DEVIKA PAL		0.00			Print Receipt
666	001266			29 Nov, 2025	DR DEVIKA PAL	Cash	10915.00			Print Receipt
667	001243	000296		29 Nov, 2025	SANGEETA KUCHERIA	Cash	8108.00			Print Receipt
668	001265			29 Nov, 2025	SEEMA JAIN	Card	14630.00			Print Receipt
669	001264			29 Nov, 2025	NIRALI M LAKHIA	Card	8760.00			Print Receipt
670	001263			29 Nov, 2025	NIRALI M LAKHIA	Cash	2030.00			Print Receipt
671	001262			29 Nov, 2025	SWETA CHANJIA	Card	3085.00			Print Receipt
672	001260			29 Nov, 2025	SWETA CHANJIA	Card	6840.00			Print Receipt
673			000593	29 Nov, 2025	ARCHANA BHARDWAJ		0.00			Print Receipt
674	001259			29 Nov, 2025	ARCHANA BHARDWAJ	Card	6685.00			Print Receipt
675			000592	29 Nov, 2025	MEHBUBA HUSSAIN		0.00			Print Receipt
676	001258			29 Nov, 2025	MEHBUBA HUSSAIN	Card	27660.00			Print Receipt
677	001244	000295		28 Nov, 2025	CASH	Card	25000.00			Print Receipt
678			000591	28 Nov, 2025	CASH		0.00			Print Receipt
679			000590	28 Nov, 2025	DIPANWITA DAS		0.00			Print Receipt
680	001256			28 Nov, 2025	DIPANWITA DAS	Card	65809.00			Print Receipt
681	001255			28 Nov, 2025	REKHA JASWAL	Cash	5680.00			Print Receipt
682	001252			28 Nov, 2025	INDRANI DAS	Cash	1000.00			Print Receipt
683	001254			28 Nov, 2025	CASH	Card	6840.00			Print Receipt
684			000589	28 Nov, 2025	PRIYANKA TIBEREWAL		0.00			Print Receipt
685	001253			28 Nov, 2025	PRIYANKA TIBEREWAL	Cash	12395.00			Print Receipt
686			000588	28 Nov, 2025	INDRANI DAS		0.00			Print Receipt
687			000587	28 Nov, 2025	MEHBUBA HUSSAIN		0.00			Print Receipt
688	001251			28 Nov, 2025	MEHBUBA HUSSAIN	Card	36795.00			Print Receipt
689	000454	000294		28 Nov, 2025	INDRANI DAS	Cash	4000.00			Print Receipt
690	001250			28 Nov, 2025	PRAFULLA PATEL	Cash	11735.00			Print Receipt
691	001249			28 Nov, 2025	PRAFULLA PATEL	Cash	48315.00			Print Receipt
692			000586	27 Nov, 2025	MD JANE ALAM		0.00			Print Receipt
693			000585	27 Nov, 2025	SHAMA PERVIN		0.00			Print Receipt
694	001164	000293		27 Nov, 2025	SHAMA PERVIN	Cash	3570.00			Print Receipt
695	001208	000292		27 Nov, 2025	SHAMA PERVIN	Cash	4540.00			Print Receipt
696	001246			27 Nov, 2025	SHAMA PERVIN	Cash	500.00			Print Receipt
697	001003	000291		27 Nov, 2025	SANJU RANKA	Cash	19340.00			Print Receipt
698	001243	000290		27 Nov, 2025	SANGEETA KUCHERIA	Cash	1000.00			Print Receipt
699	001245			27 Nov, 2025	MUKTA C/O KAILASH ENTERPRISE	Card	9657.00			Print Receipt
700			000584	27 Nov, 2025	SREEMOYEE CHAKARBORTY		0.00			Print Receipt
701			000583	27 Nov, 2025	SUMONA SAHA		0.00			Print Receipt
702			000582	27 Nov, 2025	SANGEETA KUCHERIA		0.00			Print Receipt
703	001243			27 Nov, 2025	SANGEETA KUCHERIA	Cash	4000.00			Print Receipt
704			000581	27 Nov, 2025	PRIYA AGARWAL		0.00			Print Receipt
705	001242			27 Nov, 2025	PRIYA AGARWAL	Card	14815.00			Print Receipt
706			000580	26 Nov, 2025	BABITA PODDAR		0.00			Print Receipt
707	001241			26 Nov, 2025	BABITA PODDAR	Cash	7785.00			Print Receipt
708	001240			26 Nov, 2025	ONIKA JAIN	Cash	2905.00			Print Receipt
709	001226	000289		26 Nov, 2025	KALYAN SAHA	Cash	6290.00			Print Receipt
710			000579	25 Nov, 2025	POONAM KEDIA		0.00			Print Receipt
711	001239			25 Nov, 2025	POONAM KEDIA	Card	13785.00			Print Receipt
712	001121	000288		25 Nov, 2025	RINI CHANDA	Card	9035.00			Print Receipt
713			000578	25 Nov, 2025	BULBUL MITRA		0.00			Print Receipt
714	001238			25 Nov, 2025	BULBUL MITRA	Cash	1500.00			Print Receipt
715	001237			25 Nov, 2025	BULBUL MITRA	Card	18000.00			Print Receipt
716	000816	000287		25 Nov, 2025	BULBUL MITRA	Card	12280.00			Print Receipt
717	001235	000286		25 Nov, 2025	RINKU CHATTERJEE	Cash	38.00			Print Receipt
718			000577	25 Nov, 2025	RINKU CHATTERJEE		0.00			Print Receipt
719	001235			25 Nov, 2025	RINKU CHATTERJEE	Cash	15000.00			Print Receipt
720			000576	25 Nov, 2025	JAYASHREE KHOBAREKAR	Card	200.00			Print Receipt
721	001234			25 Nov, 2025	JAYASHREE KHOBAREKAR	Card	20920.00			Print Receipt
722			000575	24 Nov, 2025	ZAINAB ALI		0.00			Print Receipt
723	001233			24 Nov, 2025	ZAINAB ALI	Cash	3000.00			Print Receipt
724	001231			24 Nov, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	28864.00			Print Receipt
725	001189	000285		24 Nov, 2025	GEORGE ELSA	Return Adjusted	11772.00	000042		Print Receipt
726	001116	000284		24 Nov, 2025	REGINA AHMED	Return Adjusted	11740.00	000041		Print Receipt
727			000574	24 Nov, 2025	PARAMITA MUKHERJEE		0.00			Print Receipt
728	001230			24 Nov, 2025	PARAMITA MUKHERJEE	Cash	3500.00			Print Receipt
729			000573	24 Nov, 2025	PARAMITA MUKHERJEE		0.00			Print Receipt
730	001194			19 Nov, 2025	NEETU RUNGTA PALAN	Card	164835.00			Print Receipt
731	001229			23 Nov, 2025	SANKET GHOSH	Card	1200.00			Print Receipt
732	001228			23 Nov, 2025	NAMAN SHAH	Card	8200.00			Print Receipt
733	001227			23 Nov, 2025	JAYASHREE KHOBAREKAR	Card	26707.00			Print Receipt
734			000572	23 Nov, 2025	KALYAN SAHA		0.00			Print Receipt
735	001226			23 Nov, 2025	KALYAN SAHA	Card	1000.00			Print Receipt
736	001225			23 Nov, 2025	MALABIKA CHAKRABORTHY	Card	4975.00			Print Receipt
737	001224			23 Nov, 2025	SUDHA AGARWAL	Cash	4252.00			Print Receipt
738	001223			23 Nov, 2025	SEEMA PODDAR	Card	4960.00			Print Receipt
739			000571	23 Nov, 2025	RESHMI DAS		0.00			Print Receipt
740	001222			23 Nov, 2025	RESHMI DAS	Card	7665.00			Print Receipt
741			000570	22 Nov, 2025	KALYAN SAHA		0.00			Print Receipt
742	001221			22 Nov, 2025	KALYAN SAHA	Card	13790.00			Print Receipt
743			000569	22 Nov, 2025	SUJATA DEWAN		0.00			Print Receipt
744	001220			22 Nov, 2025	SUJATA DEWAN	Cash	1100.00			Print Receipt
745	001219			22 Nov, 2025	SUJATA DEWAN	Card	2150.00			Print Receipt
746	001218			22 Nov, 2025	SUJATA DEWAN	Cash	2055.00			Print Receipt
747	001217			22 Nov, 2025	SUJATA DEWAN	Cash	2945.00			Print Receipt
748	001216			22 Nov, 2025	SUJATA DEWAN	Cash	4530.00			Print Receipt
749	001215			22 Nov, 2025	SUJATA DEWAN	Cash	4595.00			Print Receipt
750	001214			22 Nov, 2025	SUJATA DEWAN	Card	6360.00			Print Receipt
751			000568	22 Nov, 2025	DEBIKA MANDAL		0.00			Print Receipt
752	001213			22 Nov, 2025	DEBIKA MANDAL	Card	5910.00			Print Receipt
753			000567	22 Nov, 2025	JAGRUTHI SETH		0.00			Print Receipt
754	001212			22 Nov, 2025	JAGRUTHI SETH	Cash	5780.00			Print Receipt
755	001135	000283		22 Nov, 2025	SHWETA KANODIA	Cash	7120.00			Print Receipt
756	001197	000282		22 Nov, 2025	SYEDA ANIKA	Card	2195.00			Print Receipt
757			000566	22 Nov, 2025	SYEDA ANIKA		0.00			Print Receipt
758	001211			22 Nov, 2025	SYEDA ANIKA	Card	2500.00			Print Receipt
759			000565	21 Nov, 2025	SABA RASHID		0.00			Print Receipt
760	001210			21 Nov, 2025	SABA RASHID	Cash	10972.00			Print Receipt
761			000564	21 Nov, 2025	SHAMA PERVIN		0.00			Print Receipt
762			000563	21 Nov, 2025	SHAMA PERVIN		0.00			Print Receipt
763	001209			21 Nov, 2025	SHAMA PERVIN	Card	5000.00			Print Receipt
764	001208			21 Nov, 2025	SHAMA PERVIN	Return Adjusted	4570.00	000040		Print Receipt
765	001208			21 Nov, 2025	SHAMA PERVIN	Card	3330.00			Print Receipt
766	001164	000281		21 Nov, 2025	SHAMA PERVIN	Card	3280.00			Print Receipt
767			000562	21 Nov, 2025	CASH		0.00			Print Receipt
768	001206			21 Nov, 2025	REHANA BEGUM	Card	18595.00			Print Receipt
769			000561	21 Nov, 2025	REHANA BEGUM		0.00			Print Receipt
770	001205			21 Nov, 2025	REHANA BEGUM	Card	15595.00			Print Receipt
771	001204			20 Nov, 2025	PATHURI SREELATHA	Card	10060.00			Print Receipt
772			000560	20 Nov, 2025	A SRAVANTHI RAO	Card	150.00			Print Receipt
773	001203			20 Nov, 2025	A SRAVANTHI RAO	Card	13300.00			Print Receipt
774			000559	20 Nov, 2025	PATHURI SREELATHA	Card	250.00			Print Receipt
775	001202			20 Nov, 2025	PATHURI SREELATHA	Card	24770.00			Print Receipt
776	001201			20 Nov, 2025	DARSHANA	Cash	14520.00			Print Receipt
777	001200			20 Nov, 2025	REHANA BEGUM	Card	15055.00			Print Receipt
778			000558	20 Nov, 2025	REHANA BEGUM		0.00			Print Receipt
779	001199			20 Nov, 2025	REHANA BEGUM	Card	27055.00			Print Receipt
780			000557	20 Nov, 2025	JAY KUMAR JAIN		0.00			Print Receipt
781	001198			20 Nov, 2025	JAY KUMAR JAIN	Cash	12810.00			Print Receipt
782			000556	20 Nov, 2025	SYEDA ANIKA		0.00			Print Receipt
783	001197			20 Nov, 2025	SYEDA ANIKA	Card	1000.00			Print Receipt
784			000555	20 Nov, 2025	RINKU CHATTERJEE		0.00			Print Receipt
785	001196			20 Nov, 2025	PINKI APPA DHAKA	Cash	5100.00			Print Receipt
786			000554	19 Nov, 2025	MAHZABEEN KHATOON		0.00			Print Receipt
787	001195			19 Nov, 2025	MAHZABEEN KHATOON	Card	13665.00			Print Receipt
788	001103	000280		19 Nov, 2025	HIMANSHU JAIN	Card	20000.00			Print Receipt
789			000553	19 Nov, 2025	NEETU RUNGTA PALAN		0.00			Print Receipt
790			000552	19 Nov, 2025	SARITA MORE		0.00			Print Receipt
791	001193			19 Nov, 2025	SARITA MORE	Cash	13495.00			Print Receipt
792	000995	000279		19 Nov, 2025	MOHUA SAHA	Cash	2000.00			Print Receipt
793	001192			19 Nov, 2025	RINKU CHATTERJEE	Cash	13712.00			Print Receipt
794	001191			19 Nov, 2025	RINKU CHATTERJEE	Cash	26577.00			Print Receipt
795	001190			19 Nov, 2025	SHARAD DROLIA	Card	5850.00			Print Receipt
796	001097	000278		18 Nov, 2025	IFRA MUMTAZ	Card	1850.00			Print Receipt
797	001187			18 Nov, 2025	KSHAMA GANGULY	Card	2500.00			Print Receipt
798	001186			18 Nov, 2025	KSHAMA GANGULY	Cash	1688.00			Print Receipt
799	001185			18 Nov, 2025	KSHAMA GANGULY	Card	3420.00			Print Receipt
800	001184			18 Nov, 2025	CASH	Cash	3395.00			Print Receipt
801	001183			18 Nov, 2025	SATIYA FATHMA	Card	18245.00			Print Receipt
802			000551	18 Nov, 2025	VANDANA MUNDRA		0.00			Print Receipt
803	001182			18 Nov, 2025	VANDANA MUNDRA	Cash	12595.00			Print Receipt
804			000550	18 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
805	001181			18 Nov, 2025	MAHEK KABRA	Card	5164.00			Print Receipt
806	001180			18 Nov, 2025	MAHEK KABRA	Card	5750.00			Print Receipt
807	001178			17 Nov, 2025	CASH	Cash	3270.00			Print Receipt
808			000549	17 Nov, 2025	SWATI SINGHANIA		0.00			Print Receipt
809	001177			17 Nov, 2025	SWATI SINGHANIA	Cash	37335.00			Print Receipt
810	001156	000277		17 Nov, 2025	CASH	Card	2365.00			Print Receipt
811	001157	000276		17 Nov, 2025	UMMAL	Card	1750.00			Print Receipt
812			000548	17 Nov, 2025	SAROJ JAIN		0.00			Print Receipt
813	001176			17 Nov, 2025	SAROJ JAIN	Card	30049.00			Print Receipt
814	001175			17 Nov, 2025	MEGHA SANDHU	Cash	19200.00			Print Receipt
815			000547	16 Nov, 2025	RITA GOMES		0.00			Print Receipt
816	001173			16 Nov, 2025	MITU SINGHAL	Cash	7560.00			Print Receipt
817	001172			16 Nov, 2025	MITU SINGHAL	Cash	5540.00			Print Receipt
818	001171			16 Nov, 2025	MITU SINGHAL	Cash	20968.00			Print Receipt
819	000918	000275		16 Nov, 2025	SWETA SACHDEVA	Card	5000.00			Print Receipt
820	001128	000274		16 Nov, 2025	JEENI JAIN	Cash	42786.00			Print Receipt
821			000546	15 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
822	001170			15 Nov, 2025	PRIYANKA MODI	Cash	10010.00			Print Receipt
823			000545	15 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
824	001169			15 Nov, 2025	PRIYANKA MODI	Cash	46360.00			Print Receipt
825	001168			15 Nov, 2025	JASMIN KHATUN	Card	14820.00			Print Receipt
826	001165	000273		15 Nov, 2025	BHAVNA SHAH	Card	17305.00			Print Receipt
827	000998	000272		15 Nov, 2025	SHAMA PERVIN	Card	6560.00			Print Receipt
828	000997	000271		15 Nov, 2025	SHAMA PERVIN	Card	3935.00			Print Receipt
829			000544	15 Nov, 2025	RASHMI BAGRI	Cash	2000.00			Print Receipt
830	001167			15 Nov, 2025	RASHMI BAGRI	Cash	8760.00			Print Receipt
831	001166			15 Nov, 2025	RASHMI BAGRI	Cash	11135.00			Print Receipt
832			000543	15 Nov, 2025	BHAVNA SHAH		0.00			Print Receipt
833	001165			15 Nov, 2025	BHAVNA SHAH	Cash	5000.00			Print Receipt
834			000542	15 Nov, 2025	SHAMA PERVIN		0.00			Print Receipt
835	001164			15 Nov, 2025	SHAMA PERVIN	Card	1000.00			Print Receipt
836			000537	15 Nov, 2025	RIMA SHARMA	Card	3000.00			Print Receipt
837	001163			14 Nov, 2025	RUHI AGARWAL BOUTIQUE	Card	53497.00			Print Receipt
838	001111	000270		14 Nov, 2025	FAIZY ALI	Card	1500.00			Print Receipt
839	001111	000270		14 Nov, 2025	FAIZY ALI	Cash	4000.00			Print Receipt
840	001018	000269		14 Nov, 2025	MANJU KHEMKA	Cash	22000.00			Print Receipt
841			000541	14 Nov, 2025	CASH		0.00			Print Receipt
842	000954	000268		14 Nov, 2025	GEORGE ELSA	Card	114380.00			Print Receipt
843	000823	000267		14 Nov, 2025	GEORGE ELSA	Card	174099.00			Print Receipt
844	001161	000266		14 Nov, 2025	CHANDAN SENGUPTA	Cash	81600.00			Print Receipt
845	001002	000265		14 Nov, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
846			000540	14 Nov, 2025	PINKI APPA DHAKA		0.00			Print Receipt
847			000539	13 Nov, 2025	CHANDAN SENGUPTA		0.00			Print Receipt
848	001161			13 Nov, 2025	CHANDAN SENGUPTA	Cash	100000.00			Print Receipt
849	001160			13 Nov, 2025	CASH	Card	13485.00			Print Receipt
850	001159			13 Nov, 2025	CASH	Card	7510.00			Print Receipt
851	001158			13 Nov, 2025	RAHEMA SAMREEN	Card	9110.00			Print Receipt
852			000538	13 Nov, 2025	UMMAL		0.00			Print Receipt
853	001157			13 Nov, 2025	UMMAL	Card	1000.00			Print Receipt
854	001156			13 Nov, 2025	CASH	Card	1000.00			Print Receipt
855	001156			13 Nov, 2025	CASH	Cash	1000.00			Print Receipt
856	001155			13 Nov, 2025	SEJAL SANGHVI	Card	2030.00			Print Receipt
857	001154			13 Nov, 2025	JAYA JHAMNANI	Card	22305.00			Print Receipt
858			000537	12 Nov, 2025	RIMA SHARMA		0.00			Print Receipt
859			000536	12 Nov, 2025	GAURI NAULANI		0.00			Print Receipt
860	001153			12 Nov, 2025	PAPIYA CHAKRABORTHY	Return Adjusted	2220.00	000038		Print Receipt
861	001153			12 Nov, 2025	PAPIYA CHAKRABORTHY	Card	3870.00			Print Receipt
862	001126	000264		12 Nov, 2025	NANDINI CHANDAK	Cash	3745.00			Print Receipt
863			000535	11 Nov, 2025	GAURI NAULANI		0.00			Print Receipt
864	001152			11 Nov, 2025	GAURI NAULANI	Cash	16765.00			Print Receipt
865	001151			11 Nov, 2025	ARTI BRAHMABHATT	Cash	1120.00			Print Receipt
866			000534	11 Nov, 2025	ARTI BRAHMABHATT		0.00			Print Receipt
867	001150			11 Nov, 2025	ARTI BRAHMABHATT	Cash	10500.00			Print Receipt
868	001149			11 Nov, 2025	HEMA BRAHMABHAT	Cash	11255.00			Print Receipt
869	001148			11 Nov, 2025	USHA KHANDELWAL	Card	12880.00			Print Receipt
870	001147			11 Nov, 2025	USHA KHANDELWAL	Card	14815.00			Print Receipt
871			000533	11 Nov, 2025	USHA KHANDELWAL		0.00			Print Receipt
872	001146			11 Nov, 2025	USHA KHANDELWAL	Card	14480.00			Print Receipt
873			000532	11 Nov, 2025	REENA MISHRA		0.00			Print Receipt
874	001145			11 Nov, 2025	REENA MISHRA	Card	12025.00			Print Receipt
875			000531	11 Nov, 2025	P SNIGDHA		0.00			Print Receipt
876	001144			11 Nov, 2025	B SHEETAL	Card	10000.00			Print Receipt
877	001144			11 Nov, 2025	B SHEETAL	Cash	2175.00			Print Receipt
878	001143			11 Nov, 2025	P SNIGDHA	Cash	67561.00			Print Receipt
879	001142			11 Nov, 2025	APARNA AGARWAL	Cash	7184.00			Print Receipt
880			000530	11 Nov, 2025	A.N.FATIMA		0.00			Print Receipt
881	001140			11 Nov, 2025	A.N.FATIMA	Cash	6545.00			Print Receipt
882	001139			11 Nov, 2025	REKHA SINGH	Card	5288.00			Print Receipt
883	001138			11 Nov, 2025	A.N.FATIMA	Card	65851.00			Print Receipt
884			000529	11 Nov, 2025	SUMONA SAHA		0.00			Print Receipt
885			000528	10 Nov, 2025	SONAM AGARWAL		0.00			Print Receipt
886	001137			10 Nov, 2025	SONAM AGARWAL	Cash	17540.00			Print Receipt
887	001136			10 Nov, 2025	CASH	Cash	6090.00			Print Receipt
888			000527	10 Nov, 2025	SHWETA KANODIA		0.00			Print Receipt
889	001135			10 Nov, 2025	SHWETA KANODIA	Cash	10000.00			Print Receipt
890	001134			10 Nov, 2025	SNEHA RATHI	Cash	6380.00			Print Receipt
891	001133			10 Nov, 2025	ANJUM DAAJ	Cash	6710.00			Print Receipt
892	001132			10 Nov, 2025	CASH	Cash	8075.00			Print Receipt
893			000526	09 Nov, 2025	DR KAHKASHAN ANJUM		0.00			Print Receipt
894			000525	09 Nov, 2025	ARUP GHOSH		0.00			Print Receipt
895	001130			09 Nov, 2025	ARUP GHOSH	Cash	7540.00			Print Receipt
896	001129			09 Nov, 2025	DR KAHKASHAN ANJUM	Card	36540.00			Print Receipt
897			000524	09 Nov, 2025	JEENI JAIN		0.00			Print Receipt
898	001128			09 Nov, 2025	JEENI JAIN	Cash	17000.00			Print Receipt
899	001127			09 Nov, 2025	ADITI RATHORE	Card	17920.00			Print Receipt
900			000523	09 Nov, 2025	NANDINI CHANDAK		0.00			Print Receipt
901	001126			09 Nov, 2025	NANDINI CHANDAK	Cash	4000.00			Print Receipt
902	001125			09 Nov, 2025	CASH	Card	8775.00			Print Receipt
903	001124			09 Nov, 2025	CASH	Card	12855.00			Print Receipt
904	001123			09 Nov, 2025	CASH	Card	26235.00			Print Receipt
905			000522	08 Nov, 2025	SAKSHI MUNDHRA		0.00			Print Receipt
906	001122			08 Nov, 2025	SAKSHI MUNDHRA	Card	6653.00			Print Receipt
907			000521	08 Nov, 2025	RINI CHANDA		0.00			Print Receipt
908	001121			08 Nov, 2025	RINI CHANDA	Card	10000.00			Print Receipt
909			000520	08 Nov, 2025	PRIYANKA SHAH		0.00			Print Receipt
910	001120			08 Nov, 2025		Cash	6440.00			Print Receipt
911	001090	000263		08 Nov, 2025	SHALINI BAID	Cash	8130.00			Print Receipt
912	001118			08 Nov, 2025	SYEDA FARHIN SULTANA	Card	9795.00			Print Receipt
913			000519	08 Nov, 2025	RISHIKA CHOWDHARY		0.00			Print Receipt
914	001117			08 Nov, 2025	RISHIKA CHOWDHARY	Cash	14915.00			Print Receipt
915			000518	07 Nov, 2025	REGINA AHMED		0.00			Print Receipt
916	001116			07 Nov, 2025	REGINA AHMED	Card	20000.00			Print Receipt
917	001115			07 Nov, 2025	SUVRCHYA ROY	Card	25910.00			Print Receipt
918	001114			07 Nov, 2025	SUVRCHYA ROY	Card	55765.00			Print Receipt
919			000435	07 Nov, 2025	NISHA GUPTA	Card	300.00			Print Receipt
920			000517	07 Nov, 2025	PAPIYA CHAKRABORTHY		0.00			Print Receipt
921	001113			07 Nov, 2025	PAPIYA CHAKRABORTHY	Card	12090.00			Print Receipt
922	001113			07 Nov, 2025	PAPIYA CHAKRABORTHY	Cash	500.00			Print Receipt
923			000516	06 Nov, 2025	KASHTAN BOUTIQUE		0.00			Print Receipt
924	001112			06 Nov, 2025	KASHTAN BOUTIQUE	Card	12950.00			Print Receipt
925			000515	06 Nov, 2025	FAIZY ALI		0.00			Print Receipt
926	001111			06 Nov, 2025	FAIZY ALI	Card	1350.00			Print Receipt
927			000514	06 Nov, 2025	SAHIFA IRFAN		0.00			Print Receipt
928			000513	06 Nov, 2025	MADHU GUPTA		0.00			Print Receipt
929	001110			06 Nov, 2025	MADHU GUPTA	Card	11990.00			Print Receipt
930			000512	06 Nov, 2025	ARPITA DEY		0.00			Print Receipt
931	001109			06 Nov, 2025	ARPITA DEY	Card	3470.00			Print Receipt
932			000511	06 Nov, 2025	SHELLY TRIPARTHY		0.00			Print Receipt
933	001108			06 Nov, 2025	SHELLY TRIPARTHY	Card	11000.00			Print Receipt
934	001107			06 Nov, 2025	CHACHL	Return Adjusted	18600.00	000036		Print Receipt
935	001107			06 Nov, 2025	CHACHL	Cash	1365.00			Print Receipt
936			000510	06 Nov, 2025	CASH		0.00			Print Receipt
937	001106			06 Nov, 2025	CASH	Cash	3795.00			Print Receipt
938	001105			05 Nov, 2025	PUNAM KUMARI	Card	11170.00			Print Receipt
939	001104			05 Nov, 2025	CASH	Card	5960.00			Print Receipt
940			000509	05 Nov, 2025	HIMANSHU JAIN		0.00			Print Receipt
941	001103			05 Nov, 2025	HIMANSHU JAIN	Cash	9340.00			Print Receipt
942			000508	05 Nov, 2025	RANJANA BAHETI		0.00			Print Receipt
943	001102			05 Nov, 2025	RANJANA BAHETI	Cash	5750.00			Print Receipt
944	001028	000262		05 Nov, 2025	RANJANA MALPANI	Cash	6330.00			Print Receipt
945	001100			05 Nov, 2025	DIPA SINGH	Card	27833.00			Print Receipt
946	001100			05 Nov, 2025	DIPA SINGH	Cash	7000.00			Print Receipt
947	001099			05 Nov, 2025	RUKHSANA SIDDHIQUI	Card	5644.00			Print Receipt
948	001099			05 Nov, 2025	RUKHSANA SIDDHIQUI	Cash	6000.00			Print Receipt
949	001098			05 Nov, 2025	KRITIKA SHAH	Cash	2895.00			Print Receipt
950	001086			04 Nov, 2025	SUSHMA ROHITBHAI PATEL	Card	11000.00			Print Receipt
951			000507	05 Nov, 2025	IFRA MUMTAZ		0.00			Print Receipt
952	001097			05 Nov, 2025	IFRA MUMTAZ	Cash	2000.00			Print Receipt
953	001096			05 Nov, 2025	BUSHRA ASAD VOHRA	Cash	8075.00			Print Receipt
954	001095	000261		05 Nov, 2025	RAMA DEVI	Card	2550.00			Print Receipt
955	001052	000260		05 Nov, 2025	SUREKHA DHOTE	Cash	12650.00			Print Receipt
956			000506	04 Nov, 2025	RAMA DEVI		0.00			Print Receipt
957	001095			04 Nov, 2025	RAMA DEVI	Card	28500.00			Print Receipt
958			000505	04 Nov, 2025	SHAHID IQBAL		0.00			Print Receipt
959	001094			04 Nov, 2025	SHAHID IQBAL	Card	8535.00			Print Receipt
960			000504	04 Nov, 2025	SHARAD DROLIA		0.00			Print Receipt
961	001093			04 Nov, 2025	SHARAD DROLIA	Card	56155.00			Print Receipt
962			000503	04 Nov, 2025	SUMAN GOYAL		0.00			Print Receipt
963	001092			04 Nov, 2025	SUMAN GOYAL	Cash	7700.00			Print Receipt
964	001091			04 Nov, 2025	SUMAN GOYAL	Cash	6440.00			Print Receipt
965			000502	04 Nov, 2025	SHALINI BAID		0.00			Print Receipt
966	001090			04 Nov, 2025	SHALINI BAID	Cash	2000.00			Print Receipt
967			000501	04 Nov, 2025	SANGEETA AGARWAL		0.00			Print Receipt
968	001089			04 Nov, 2025	SANGEETA AGARWAL	Card	23779.00			Print Receipt
969			000500	04 Nov, 2025	ABHI DIXIT		0.00			Print Receipt
970	001088			04 Nov, 2025	ABHI DIXIT	Card	4790.00			Print Receipt
971	001087			04 Nov, 2025		Cash	6200.00			Print Receipt
972			000499	03 Nov, 2025	MONICA JAIN		0.00			Print Receipt
973	001085			03 Nov, 2025	MONICA JAIN	Card	48000.00			Print Receipt
974	001084			03 Nov, 2025	AFIFA`JAWED	Card	14630.00			Print Receipt
975			000498	03 Nov, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
976	001083			03 Nov, 2025	IAMANNA ARA KHATUN	Cash	3560.00			Print Receipt
977	001045	000259		03 Nov, 2025	IAMANNA ARA KHATUN	Cash	4000.00			Print Receipt
978	001082			03 Nov, 2025	CHACHL	Cash	1.00			Print Receipt
979	001081			03 Nov, 2025	CHACHL	Cash	35740.00			Print Receipt
980	001080			03 Nov, 2025	SARVAGNA THAKAR	Return Adjusted	14657.00	000035		Print Receipt
981	001080			03 Nov, 2025	SARVAGNA THAKAR	Card	1660.00			Print Receipt
982			000497	02 Nov, 2025	SARVAGNA THAKAR		0.00			Print Receipt
983	001079			02 Nov, 2025	SARVAGNA THAKAR	Card	51033.00			Print Receipt
984	001078			02 Nov, 2025	PAPIA BANNERJEE	Card	2150.00			Print Receipt
985	001077			02 Nov, 2025	NEENA SUDAN	Cash	3700.00			Print Receipt
986	001076			02 Nov, 2025	ZABIA KHAN	Cash	5260.00			Print Receipt
987			000496	02 Nov, 2025	NEENA SUDAN		0.00			Print Receipt
988			000495	02 Nov, 2025	SUMAN PARAKH		0.00			Print Receipt
989	001075			02 Nov, 2025	SUMAN PARAKH	Cash	15240.00			Print Receipt
990	001074			02 Nov, 2025	NEENA SUDAN	Cash	18410.00			Print Receipt
991			000494	02 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
992			000493	02 Nov, 2025	SHIKHA AGARWAL		0.00			Print Receipt
993	001073			01 Nov, 2025	SAHIFA IRFAN	Cash	6470.00			Print Receipt
994	000666	000258		01 Nov, 2025	JOYITA CHAKRABORTY	Card	1340.00			Print Receipt
995	000455	000257		01 Nov, 2025	JOYITA CHAKRABORTY	Card	10235.00			Print Receipt
996	001064			01 Nov, 2025	ISHA POLAVARAPU	Card	19429.00			Print Receipt
997	001063			01 Nov, 2025	VIMALA PRASAD	Cash	5750.00			Print Receipt
998	001072			01 Nov, 2025	SHANTI LODHA	Cash	28530.00			Print Receipt
999	001071			01 Nov, 2025	PRIYANKA MODI	Cash	14882.00			Print Receipt
1000	001070			01 Nov, 2025	SHIKHA AGARWAL	Cash	10350.00			Print Receipt
1001	001069			01 Nov, 2025	DR GIRIJA	Cash	9845.00			Print Receipt
1002	001068			01 Nov, 2025	SRREDEVI	Cash	9845.00			Print Receipt
1003	001067			01 Nov, 2025	DR GIRIJA	Cash	21510.00			Print Receipt
1004	001066			01 Nov, 2025	SRREDEVI	Cash	18860.00			Print Receipt
1005	001065			01 Nov, 2025	ADILAKSHMI	Cash	16820.00			Print Receipt
1006			000492	01 Nov, 2025	PRAMILA SANKLECHA		0.00			Print Receipt
1007	001062			01 Nov, 2025	PRAMILA SANKLECHA	Cash	101267.00			Print Receipt
1008	001002	000256		01 Nov, 2025	ATHAKA RAHMAN	Card	3395.00			Print Receipt
1009	000599	000255		01 Nov, 2025	ATHAKA RAHMAN	Card	45605.00			Print Receipt
1010	001059	000254		01 Nov, 2025	SWETA SACHDEVA	Card	6500.00			Print Receipt
1011			000491	01 Nov, 2025	MANABI PATRA		0.00			Print Receipt
1012	001061			01 Nov, 2025	MANABI PATRA	Card	10000.00			Print Receipt
1013	001060			31 Oct, 2025	INSHA IFTEKHAR	Cash	37060.00			Print Receipt
1014	000322	000253		31 Oct, 2025	SRABANI MITRA	Card	8464.00			Print Receipt
1015	001027	000252		31 Oct, 2025	SONIA JAIN	Cash	5920.00			Print Receipt
1016			000490	31 Oct, 2025	NEHA JAIN		0.00			Print Receipt
1017	001058			31 Oct, 2025	NEHA JAIN	Cash	16250.00			Print Receipt
1018	001056			31 Oct, 2025	GAZALA PARVEEN	Cash	9110.00			Print Receipt
1019	001055			31 Oct, 2025	SHANTI LODHA	Cash	11347.00			Print Receipt
1020	001054			31 Oct, 2025	CASH	Cash	6525.00			Print Receipt
1021	000678	000251		31 Oct, 2025	VAISHALI CHHAJED (ARVEE)	Return Adjusted	6916.00	000034		Print Receipt
1022	000678			30 Aug, 2025	VAISHALI CHHAJED (ARVEE)	Return Adjusted	25152.00	000026		Print Receipt
1023	000678			30 Aug, 2025	VAISHALI CHHAJED (ARVEE)	Card	21224.00			Print Receipt
1024			000489	30 Oct, 2025	SUREKHA DHOTE		0.00			Print Receipt
1025			000488	30 Oct, 2025	SUREKHA DHOTE		0.00			Print Receipt
1026	001051			30 Oct, 2025	SUREKHA DHOTE	Cash	21065.00			Print Receipt
1027	001050			30 Oct, 2025	KRITHIKA	Cash	8245.00			Print Receipt
1028	001047	000250		30 Oct, 2025	JUHI	Card	6235.00			Print Receipt
1029	001049			30 Oct, 2025	GOMATI LUNDIA	Cash	13202.00			Print Receipt
1030	001048			30 Oct, 2025	JUHI	Cash	4040.00			Print Receipt
1031	000389			11 Jul, 2025	GANESH MAHASUAR	Return Adjusted	2985.00	000010		Print Receipt
1032	000389			11 Jul, 2025	GANESH MAHASUAR	Card	1550.00			Print Receipt
1033	000983			20 Oct, 2025		Return Adjusted	1450.43	000031		Print Receipt
1034	000983			20 Oct, 2025		Card	599.57			Print Receipt
1035	001038	000249		30 Oct, 2025	GEORGE ELSA	Return Adjusted	10523.50	000030		Print Receipt
1036			000487	30 Oct, 2025	JUHI		0.00			Print Receipt
1037	001046			30 Oct, 2025	JUHI	Card	14165.00			Print Receipt
1038			000486	29 Oct, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
1039	001045			29 Oct, 2025	IAMANNA ARA KHATUN	Cash	3730.00			Print Receipt
1040			000485	29 Oct, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
1041	001044			29 Oct, 2025	IAMANNA ARA KHATUN	Cash	10000.00			Print Receipt
1042			000484	29 Oct, 2025	MUNMUN BANNERJEE		0.00			Print Receipt
1043	001042			29 Oct, 2025	MUNMUN BANNERJEE	Cash	2542.00			Print Receipt
1044	001041			29 Oct, 2025	AIL KUMAR NATESAN	Card	6160.00			Print Receipt
1045	001039			29 Oct, 2025	KRISHNA AGARWAL	Cash	14815.00			Print Receipt
1046	001037			29 Oct, 2025	MINU PODDAR	Cash	8290.00			Print Receipt
1047	001036			29 Oct, 2025	MINU PODDAR	Cash	11816.00			Print Receipt
1048	001035			29 Oct, 2025	MINU PODDAR	Cash	11770.00			Print Receipt
1049			000483	28 Oct, 2025	RINKU DEV		0.00			Print Receipt
1050	001034			28 Oct, 2025	RINKU DEV	Card	10870.00			Print Receipt
1051			000482	28 Oct, 2025	SHANTI LODHA		0.00			Print Receipt
1052	001033			28 Oct, 2025	SHANTI LODHA	Cash	21225.00			Print Receipt
1053			000481	28 Oct, 2025	INDRANI DAS		0.00			Print Receipt
1054	001032			28 Oct, 2025	INDRANI DAS	Cash	500.00			Print Receipt
1055	000454	000248		28 Oct, 2025	INDRANI DAS	Cash	5000.00			Print Receipt
1056	001031			28 Oct, 2025	A NAG	Cash	1477.00			Print Receipt
1057	001030			27 Oct, 2025	MADHU GUPTA	Cash	1200.00			Print Receipt
1058	001027			27 Oct, 2025	SONIA JAIN	Cash	15000.00			Print Receipt
1059			000480	27 Oct, 2025	MD JANE ALAM		0.00			Print Receipt
1060	001029			27 Oct, 2025	MD JANE ALAM	Card	5990.00			Print Receipt
1061			000479	27 Oct, 2025	RANJANA MALPANI		0.00			Print Receipt
1062	001028			27 Oct, 2025	RANJANA MALPANI	Cash	8000.00			Print Receipt
1063			000478	27 Oct, 2025	SONIA JAIN		0.00			Print Receipt
1064	001026			27 Oct, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	29444.00			Print Receipt
1065			000477	27 Oct, 2025	SUSHILA KHEDIA		0.00			Print Receipt
1066	001023			27 Oct, 2025	SUSHILA KHEDIA	Cash	3045.00			Print Receipt
1067	001024			27 Oct, 2025	SUSHILA KHEDIA	Cash	15500.00			Print Receipt
1068			000476	27 Oct, 2025	ANGANA DAS		0.00			Print Receipt
1069	001025			27 Oct, 2025	ANGANA DAS	Cash	7700.00			Print Receipt
1070			000475	27 Oct, 2025	SITA BANSAL		0.00			Print Receipt
1071			000474	27 Oct, 2025	SITA BANSAL		0.00			Print Receipt
1072			000473	27 Oct, 2025	SIMMI BANU		0.00			Print Receipt
1073	001021			27 Oct, 2025	SIMMI BANU	Card	25201.00			Print Receipt
1074	001020			27 Oct, 2025	SITA BANSAL	Cash	15920.00			Print Receipt
1075	001000	000247		27 Oct, 2025	SHARDA AGARWAL	Card	20130.00			Print Receipt
1076			000472	27 Oct, 2025	MOUMITA CHATTERJEE		0.00			Print Receipt
1077	001019			27 Oct, 2025	MOUMITA CHATTERJEE	Cash	15540.00			Print Receipt
1078			000471	27 Oct, 2025	MANJU KHEMKA		0.00			Print Receipt
1079	001018			27 Oct, 2025	MANJU KHEMKA	Cash	3000.00			Print Receipt
1080			000470	26 Oct, 2025	MANJU SARAWGI		0.00			Print Receipt
1081	001017			26 Oct, 2025	MANJU SARAWGI	Cash	7745.00			Print Receipt
1082	001016			26 Oct, 2025	SWETA REDDY	Card	15000.00			Print Receipt
1083	001016			26 Oct, 2025	SWETA REDDY	Cash	12848.00			Print Receipt
1084	001015			26 Oct, 2025	CASH	Cash	2920.00			Print Receipt
1085	001014			26 Oct, 2025	CASH	Card	28820.00			Print Receipt
1086	001013			26 Oct, 2025	CASH	Cash	5223.00			Print Receipt
1087	001012			26 Oct, 2025	CASH	Card	8440.00			Print Receipt
1088	001011			25 Oct, 2025	CASH	Cash	4330.00			Print Receipt
1089	001010			25 Oct, 2025	JAYEETA CHATTERJEE	Card	1960.00			Print Receipt
1090			000469	25 Oct, 2025	JAYEETA CHATTERJEE		0.00			Print Receipt
1091	001009			25 Oct, 2025	JAYEETA CHATTERJEE	Card	22620.00			Print Receipt
1092	001008			25 Oct, 2025	GEETA PATEL	Cash	6525.00			Print Receipt
1093			000468	24 Oct, 2025	RAZIA AMIN		0.00			Print Receipt
1094	001006			24 Oct, 2025	RAZIA AMIN	Card	14775.00			Print Receipt
1095			000467	24 Oct, 2025	ZAINAB NAUSHAD		0.00			Print Receipt
1096	001005			24 Oct, 2025	ZAINAB NAUSHAD	Card	65214.00			Print Receipt
1097			000466	24 Oct, 2025	SANJU RANKA		0.00			Print Receipt
1098	001004			24 Oct, 2025	SANJU RANKA	Cash	19085.00			Print Receipt
1099			000465	24 Oct, 2025	SANJU RANKA		0.00			Print Receipt
1100	001003			24 Oct, 2025	SANJU RANKA	Cash	10000.00			Print Receipt
1101			000464	24 Oct, 2025	ATHAKA RAHMAN		0.00			Print Receipt
1102	001001			24 Oct, 2025	TRINA BASU	Cash	1890.00			Print Receipt
1103	000709	000246		24 Oct, 2025	FIRDAUS TABASSUM	Card	13893.00			Print Receipt
1104	000600	000245		24 Oct, 2025	FIRDAUS TABASSUM	Card	3972.00			Print Receipt
1105			000463	23 Oct, 2025	SHARDA AGARWAL		0.00			Print Receipt
1106	001000			23 Oct, 2025	SHARDA AGARWAL	Card	13000.00			Print Receipt
1107	000999			23 Oct, 2025	ZAINAB NAUSHAD	Card	6320.00			Print Receipt
1108	000998			23 Oct, 2025	SHAMA PERVIN	Card	1000.00			Print Receipt
1109			000462	23 Oct, 2025	SHAMA PERVIN		0.00			Print Receipt
1110	000997			23 Oct, 2025	SHAMA PERVIN	Return Adjusted	2980.00	000032		Print Receipt
1111	000997			23 Oct, 2025	SHAMA PERVIN	Card	2600.00			Print Receipt
1112	000996			23 Oct, 2025	SHAMA PERVIN	Card	1.00			Print Receipt
1113			000461	23 Oct, 2025	RIMA SHARMA		0.00			Print Receipt
1114			000460	22 Oct, 2025	MOHUA SAHA		0.00			Print Receipt
1115	000995			22 Oct, 2025	MOHUA SAHA	Cash	11170.00			Print Receipt
1116			000459	22 Oct, 2025	JOYA KABIR		0.00			Print Receipt
1117	000994			22 Oct, 2025	JOYA KABIR	Cash	9846.00			Print Receipt
1118	000993			22 Oct, 2025	JOYA KABIR	Card	17300.00			Print Receipt
1119	000993			22 Oct, 2025	JOYA KABIR	Cash	5000.00			Print Receipt
1120	000599	000244		22 Oct, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
1121	000991			21 Oct, 2025	MOBARAK BEGUM	Cash	2200.00			Print Receipt
1122	000990			21 Oct, 2025	MOBARAK BEGUM	Card	1700.00			Print Receipt
1123			000458	21 Oct, 2025	MOBARAK BEGUM		0.00			Print Receipt
1124	000989			21 Oct, 2025	MOBARAK BEGUM	Card	11860.00			Print Receipt
1125			000457	21 Oct, 2025	SUSANTA DAS		0.00			Print Receipt
1126	000988			21 Oct, 2025	SUSANTA DAS	Card	9130.00			Print Receipt
1127	000987			21 Oct, 2025	MOBARAK BEGUM	Card	59834.00			Print Receipt
1128	000986			21 Oct, 2025	RIMA SHARMA	Card	1.00			Print Receipt
1129	000985			21 Oct, 2025	RIMA SHARMA	Card	29705.00			Print Receipt
1130			000456	21 Oct, 2025	MUNMUN ROY		0.00			Print Receipt
1131	000984			21 Oct, 2025	MUNMUN ROY	Cash	5925.00			Print Receipt
1132	000982			20 Oct, 2025		Card	1450.00			Print Receipt
1133			000455	20 Oct, 2025	ARPITA DEY SINHA		0.00			Print Receipt
1134	000981			20 Oct, 2025	ARPITA DEY SINHA	Card	2050.00			Print Receipt
1135	000880	000243		20 Oct, 2025	ANJU BAJAJ	Cash	10175.00			Print Receipt
1136	000879	000242		20 Oct, 2025	ANJU BAJAJ	Cash	23800.00			Print Receipt
1137			000400	19 Oct, 2025	KULSUM MERJ	Card	1200.00			Print Receipt
1138	000864	000241		19 Oct, 2025	KULSUM MERJ	Card	23960.00			Print Receipt
1139	000980			19 Oct, 2025	PRIYA AGARWAL	Card	11783.00			Print Receipt
1140			000454	19 Oct, 2025	PRIYA AGARWAL		0.00			Print Receipt
1141	000979			19 Oct, 2025	PRIYA AGARWAL	Card	8135.00			Print Receipt
1142			000453	19 Oct, 2025	SANGEETA SHARMA		0.00			Print Receipt
1143	000978			19 Oct, 2025	SANGEETA SHARMA	Card	18342.00			Print Receipt
1144	000976			19 Oct, 2025	CASH	Cash	3045.00			Print Receipt
1145			000452	18 Oct, 2025	ADITYA KEDIA		0.00			Print Receipt
1146	000975			18 Oct, 2025	ADITYA KEDIA	Cash	14820.00			Print Receipt
1147	000974			18 Oct, 2025	LARYA SONI	Cash	16090.00			Print Receipt
1148	000899	000240		18 Oct, 2025	SUSHILA JAISWAL	Cash	20000.00			Print Receipt
1149	000972			18 Oct, 2025	SHAMA PERVIN	Card	14000.00			Print Receipt
1150	000972			18 Oct, 2025	SHAMA PERVIN	Cash	250.00			Print Receipt
1151	000971			17 Oct, 2025	PRIYANKA SHARMA	Card	5960.00			Print Receipt
1152	000970			17 Oct, 2025	PRIYANKA SHARMA	Card	5283.00			Print Receipt
1153	000922	000239		17 Oct, 2025	PINKI APPA DHAKA	Card	6656.00			Print Receipt
1154	000949	000238		17 Oct, 2025	FARIHA AFRIN	Card	30280.00			Print Receipt
1155	000459	000237		16 Oct, 2025	JHIMLI SENGUPTA	Card	50000.00			Print Receipt
1156	000969			16 Oct, 2025		Card	14630.00			Print Receipt
1157			000451	16 Oct, 2025			0.00			Print Receipt
1158	000968			16 Oct, 2025		Card	14640.00			Print Receipt
1159	000965			15 Oct, 2025	SUMAN AGARWAL HOUSE	Card	18.00			Print Receipt
1160	000951	000236		16 Oct, 2025	SHREEDEVI	Card	24840.00			Print Receipt
1161	000964	000235		16 Oct, 2025	SHREEDEVI	Card	6290.00			Print Receipt
1162	000967			16 Oct, 2025	CASH	Card	15240.00			Print Receipt
1163	000915	000234		16 Oct, 2025	MANABI PATRA	Cash	7000.00			Print Receipt
1164			000450	16 Oct, 2025	RADHA RANI MAL		0.00			Print Receipt
1165	000723	000233		15 Oct, 2025	IFRA MUMTAZ	Card	7460.00			Print Receipt
1166			000449	15 Oct, 2025	RITU AGARWAL		0.00			Print Receipt
1167	000966			15 Oct, 2025	RITU AGARWAL	Cash	8660.00			Print Receipt
1168	000963			15 Oct, 2025	PAPIYA CHAKRABORTHY	Card	21860.00			Print Receipt
1169	000962			15 Oct, 2025	SIMMI BANU	Card	2695.00			Print Receipt
1170	000961			15 Oct, 2025	SIMMI BANU	Card	2490.00			Print Receipt
1171	000960			15 Oct, 2025	SIMMI BANU	Card	7060.00			Print Receipt
1172			000448	15 Oct, 2025	SIMMI BANU		0.00			Print Receipt
1173	000959			15 Oct, 2025	SIMMI BANU	Card	20945.00			Print Receipt
1174			000447	15 Oct, 2025	NISHA JAIN		0.00			Print Receipt
1175	000958			15 Oct, 2025	NISHA JAIN	Cash	7955.00			Print Receipt
1176	000847	000232		15 Oct, 2025	DEBASREE GHOSH	Card	3425.00			Print Receipt
1177			000446	14 Oct, 2025	TEJAL		0.00			Print Receipt
1178	000957			14 Oct, 2025	TEJAL	Cash	7020.00			Print Receipt
1179	000956			14 Oct, 2025	ANUMANU	Cash	1120.00			Print Receipt
1180			000445	14 Oct, 2025			0.00			Print Receipt
1181	000955			14 Oct, 2025		Cash	8830.00			Print Receipt
1182			000444	14 Oct, 2025	SUBHRA SOM		0.00			Print Receipt
1183	000953			14 Oct, 2025	SUBHRA SOM	Card	4370.00			Print Receipt
1184	000952			14 Oct, 2025	RADHA RANI MAL	Cash	10940.00			Print Receipt
1185	000909	000231		14 Oct, 2025	SYEDA ANIKA	Card	9900.00			Print Receipt
1186	000739	000230		13 Oct, 2025	CHANDRAKALA JAISWAL	Card	8500.00			Print Receipt
1187	000748	000229		13 Oct, 2025		Card	7000.00			Print Receipt
1188			000443	13 Oct, 2025	SHREEDEVI		0.00			Print Receipt
1189	000951			13 Oct, 2025	SHREEDEVI	Cash	10000.00			Print Receipt
1190	000950			13 Oct, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Return Adjusted	15708.00	000029		Print Receipt
1191	000950			13 Oct, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	5100.00			Print Receipt
1192			000442	13 Oct, 2025	FARIHA AFRIN		0.00			Print Receipt
1193	000948			13 Oct, 2025	SANTHI	Card	2520.00			Print Receipt
1194			000441	13 Oct, 2025	DRITI BATAVIA		0.00			Print Receipt
1195	000947			13 Oct, 2025	DRITI BATAVIA	Cash	28970.00			Print Receipt
1196			000440	13 Oct, 2025	DRITI BATAVIA		0.00			Print Receipt
1197	000946			13 Oct, 2025	DRITI BATAVIA	Card	23720.00			Print Receipt
1198	000945			13 Oct, 2025		Card	4554.00			Print Receipt
1199	000758	000228		13 Oct, 2025	GEORGE ELSA	Card	98447.00			Print Receipt
1200	000944			12 Oct, 2025	BARNALI DHAR	Cash	2760.00			Print Receipt
1201			000439	12 Oct, 2025	BARNALI DHAR		0.00			Print Receipt
1202	000943			12 Oct, 2025	BARNALI DHAR	Cash	5585.00			Print Receipt
1203			000438	12 Oct, 2025	GOPA SENGUPTA		0.00			Print Receipt
1204	000942			12 Oct, 2025	GOPA SENGUPTA	Card	73033.00			Print Receipt
1205	000940			11 Oct, 2025	EKTA SONY	Card	4900.00			Print Receipt
1206			000437	11 Oct, 2025	SABIRUN ISLAM		0.00			Print Receipt
1207	000941			11 Oct, 2025	SABIRUN ISLAM	Card	14995.00			Print Receipt
1208			000436	11 Oct, 2025	CASH		0.00			Print Receipt
1209	000936			11 Oct, 2025	NIRMALA JAIN	Card	16670.00			Print Receipt
1210			000435	11 Oct, 2025	NISHA GUPTA		0.00			Print Receipt
1211			000434	11 Oct, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
1212	000939			11 Oct, 2025	GAZALA AMIN	Card	8800.00			Print Receipt
1213	000938			11 Oct, 2025	NIRMALA JAIN	Cash	8537.00			Print Receipt
1214			000433	11 Oct, 2025	PANKAJ AGARWAL		0.00			Print Receipt
1215	000937			11 Oct, 2025	PANKAJ AGARWAL	Cash	12260.00			Print Receipt
1216			000432	11 Oct, 2025	SUMAN BAJAJ		0.00			Print Receipt
1217	000935			11 Oct, 2025	SUMAN BAJAJ	Card	28895.00			Print Receipt
1218	000934			11 Oct, 2025	SUMAN BAJAJ	Card	12695.00			Print Receipt
1219			000431	11 Oct, 2025	RENU AGARWAL		0.00			Print Receipt
1220	000933			11 Oct, 2025	RENU AGARWAL	Card	25635.00			Print Receipt
1221			000430	11 Oct, 2025	DIVYA KUMAR		0.00			Print Receipt
1222	000932			11 Oct, 2025	DIVYA KUMAR	Card	9714.00			Print Receipt
1223	000931			11 Oct, 2025	SHIKHA SENGUPTA	Card	11005.00			Print Receipt
1224	000700	000227		10 Oct, 2025	RIMU APPA	Cash	8590.00			Print Receipt
1225	000669	000226		10 Oct, 2025	RIMU APPA	Cash	15585.00			Print Receipt
1226	000848	000224		10 Oct, 2025	NINE YARDS KM	Card	22824.00			Print Receipt
1227	000850	000223		10 Oct, 2025	HARSH CHOPRA	Card	16425.00			Print Receipt
1228	000930			10 Oct, 2025	MOUMITA DAS	Card	1200.00			Print Receipt
1229	000929			10 Oct, 2025	MOUMITA DAS	Card	10240.00			Print Receipt
1230	000928			10 Oct, 2025	MOUMITA DAS	Card	6200.00			Print Receipt
1231			000429	10 Oct, 2025	MOUMITA DAS		0.00			Print Receipt
1232	000927			10 Oct, 2025	MOUMITA DAS	Card	23515.00			Print Receipt
1233			000428	09 Oct, 2025	SHIKHA AGARWAL		0.00			Print Receipt
1234	000926			09 Oct, 2025	SHIKHA AGARWAL	Cash	28650.00			Print Receipt
1235			000427	09 Oct, 2025	MD. NURUI ISLAM		0.00			Print Receipt
1236	000925			09 Oct, 2025	MD. NURUI ISLAM	Card	6112.00			Print Receipt
1237	000924			09 Oct, 2025	SWETA SACHDEVA	Card	3500.00			Print Receipt
1238	000923			09 Oct, 2025	KASHTAN BOUTIQUE	Return Adjusted	20830.00	000028		Print Receipt
1239	000923			09 Oct, 2025	KASHTAN BOUTIQUE	Card	17098.00			Print Receipt
1240			000426	08 Oct, 2025	PINKI APPA DHAKA		0.00			Print Receipt
1241	000920			08 Oct, 2025	JIGYASA KHARKIA	Cash	1635.00			Print Receipt
1242	000919			08 Oct, 2025	JIGYASA KHARKIA	Card	3900.00			Print Receipt
1243			000425	08 Oct, 2025	JIGYASA KHARKIA		0.00			Print Receipt
1244	000835	000222		08 Oct, 2025	RUKSANA ISLAM	Card	26438.00			Print Receipt
1245	000918			08 Oct, 2025	SWETA SACHDEVA	Card	1500.00			Print Receipt
1246	000758	000221		07 Oct, 2025	GEORGE ELSA	Card	99972.00			Print Receipt
1247	000917			07 Oct, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	29060.00			Print Receipt
1248			000383	07 Oct, 2025	SAHAJ KAUR	Card	600.00			Print Receipt
1249			000424	07 Oct, 2025	SUSHILA JAISWAL		0.00			Print Receipt
1250	000916			07 Oct, 2025	SUSHILA JAISWAL	Cash	29435.00			Print Receipt
1251			000423	07 Oct, 2025	MANABI PATRA		0.00			Print Receipt
1252			000422	07 Oct, 2025	MANABI PATRA		0.00			Print Receipt
1253	000915			07 Oct, 2025	MANABI PATRA	Card	10000.00			Print Receipt
1254	000915			07 Oct, 2025	MANABI PATRA	Cash	24775.00			Print Receipt
1255	000899	000220		07 Oct, 2025	SUSHILA JAISWAL	Cash	50000.00			Print Receipt
1256			000421	06 Oct, 2025	BUSHRA KHAN		0.00			Print Receipt
1257	000914			06 Oct, 2025		Cash	2055.00			Print Receipt
1258			000420	06 Oct, 2025			0.00			Print Receipt
1259	000913			06 Oct, 2025	CASH	Cash	8641.00			Print Receipt
1260	000912			06 Oct, 2025		Cash	4090.00			Print Receipt
1261	000911			06 Oct, 2025	SARIKA PADIA	Cash	4070.00			Print Receipt
1262			000419	06 Oct, 2025	SARIKA PADIA		0.00			Print Receipt
1263	000910			06 Oct, 2025	SARIKA PADIA	Cash	7815.00			Print Receipt
1264	000822	000219		06 Oct, 2025	SYEDA ANIKA	Card	10000.00			Print Receipt
1265			000418	06 Oct, 2025	SYEDA ANIKA		0.00			Print Receipt
1266	000909			06 Oct, 2025	SYEDA ANIKA	Card	900.00			Print Receipt
1267	000909			06 Oct, 2025	SYEDA ANIKA	Cash	134.00			Print Receipt
1268	000908			05 Oct, 2025		Card	15027.00			Print Receipt
1269			000417	05 Oct, 2025	ARCHANA SINGH		0.00			Print Receipt
1270	000907			05 Oct, 2025	ARCHANA SINGH	Card	16280.00			Print Receipt
1271			000416	05 Oct, 2025	REHANA KHATUN		0.00			Print Receipt
1272	000906			05 Oct, 2025	REHANA KHATUN	Card	19095.00			Print Receipt
1273			000415	05 Oct, 2025			0.00			Print Receipt
1274	000905			05 Oct, 2025		Cash	3535.00			Print Receipt
1275	000845	000218		05 Oct, 2025	MAMTA AGARWAL	Card	25318.00			Print Receipt
1276			000414	05 Oct, 2025			0.00			Print Receipt
1277	000904			05 Oct, 2025		Cash	7941.00			Print Receipt
1278	000020	000217		05 Oct, 2025	BABITA ROY	Card	23900.00			Print Receipt
1279	000599	000216		05 Oct, 2025	ATHAKA RAHMAN	Card	48700.00			Print Receipt
1280	000903			05 Oct, 2025	B PRIYANKA	Card	6235.00			Print Receipt
1281	000902			05 Oct, 2025	B PRIYANKA	Cash	22348.00			Print Receipt
1282	000870	000215		05 Oct, 2025	R M AHMED	Card	7050.00			Print Receipt
1283	000869	000214		05 Oct, 2025	R M AHMED	Card	16495.00			Print Receipt
1284			000413	04 Oct, 2025	PRIYADARSHINI DEB ROY		0.00			Print Receipt
1285	000901			04 Oct, 2025	PRIYADARSHINI DEB ROY	Card	14640.00			Print Receipt
1286			000412	04 Oct, 2025	RITU JHA		0.00			Print Receipt
1287	000900			04 Oct, 2025	RITU JHA	Cash	24845.00			Print Receipt
1288			000411	04 Oct, 2025	SUSHILA JAISWAL		0.00			Print Receipt
1289	000899			04 Oct, 2025	SUSHILA JAISWAL	Cash	24936.00			Print Receipt
1290	000898			04 Oct, 2025	R M AHMED	Cash	6805.00			Print Receipt
1291	000897			04 Oct, 2025	CASH	Card	8060.00			Print Receipt
1292	000897			04 Oct, 2025	CASH	Cash	3500.00			Print Receipt
1293			000410	04 Oct, 2025	CASH		0.00			Print Receipt
1294	000896			04 Oct, 2025	CASH	Cash	7005.00			Print Receipt
1295	000895			04 Oct, 2025	SWETA CHOWDHARY	Cash	6244.00			Print Receipt
1296			000409	04 Oct, 2025	SWETA CHOWDHARY		0.00			Print Receipt
1297	000894			04 Oct, 2025	POOJA MISHRA	Card	6160.00			Print Receipt
1298			000408	04 Oct, 2025	POOJA MISHRA		0.00			Print Receipt
1299	000893			04 Oct, 2025	POOJA MISHRA	Card	6525.00			Print Receipt
1300	000892			04 Oct, 2025	CHANDRIKA BANERJEE	Cash	12495.00			Print Receipt
1301	000891			04 Oct, 2025	DAKEY PINKEY	Card	1964.00			Print Receipt
1302	000890			03 Oct, 2025		Cash	6660.00			Print Receipt
1303			000407	03 Oct, 2025	BOBBY JAIN		0.00			Print Receipt
1304			000406	03 Oct, 2025	RANJANI		0.00			Print Receipt
1305	000889			03 Oct, 2025	RANJANI	Card	14480.00			Print Receipt
1306	000888			03 Oct, 2025	BOBBY JAIN	Cash	25425.00			Print Receipt
1307	000887			03 Oct, 2025	BOBBY JAIN	Cash	56410.00			Print Receipt
1308	000886			03 Oct, 2025	CASH	Card	6615.00			Print Receipt
1309	000885			03 Oct, 2025	CASH	Card	2359.00			Print Receipt
1310	000884			03 Oct, 2025	REKHA SINGH	Card	2790.00			Print Receipt
1311			000405	03 Oct, 2025	RAMESH DALMIA		0.00			Print Receipt
1312			000404	03 Oct, 2025	USHA AGARWAL		0.00			Print Receipt
1313	000883			03 Oct, 2025	USHA AGARWAL	Card	87435.00			Print Receipt
1314	000882			03 Oct, 2025	RAMESH DALMIA	Card	13752.00			Print Receipt
1315	000881			29 Sep, 2025	NISHA GUPTA	Card	6355.00			Print Receipt
1316			000403	29 Sep, 2025	ANJU BAJAJ		0.00			Print Receipt
1317	000879			29 Sep, 2025	ANJU BAJAJ	Cash	15012.00			Print Receipt
1318			000402	29 Sep, 2025	R M AHMED		0.00			Print Receipt
1319	000878			29 Sep, 2025	R M AHMED	Card	15870.00			Print Receipt
1320	000877			29 Sep, 2025	CASH	Card	3795.00			Print Receipt
1321	000876			29 Sep, 2025	CASH	Card	2490.00			Print Receipt
1322	000875			29 Sep, 2025	CASH	Card	2225.00			Print Receipt
1323	000874			28 Sep, 2025	DIVYA YADAV	Cash	1320.00			Print Receipt
1324	000873			28 Sep, 2025	DIVYA YADAV	Cash	33875.00			Print Receipt
1325	000872			28 Sep, 2025	SUBHASIS KAR	Card	15115.00			Print Receipt
1326	000871			28 Sep, 2025	CHANCHAL KUMAR GHOSH	Card	30466.00			Print Receipt
1327			000401	28 Sep, 2025	R M AHMED		0.00			Print Receipt
1328	000869			28 Sep, 2025	R M AHMED	Card	10000.00			Print Receipt
1329	000869			28 Sep, 2025	R M AHMED	Cash	20000.00			Print Receipt
1330	000868			28 Sep, 2025	SHITAL SHAH	Cash	39645.00			Print Receipt
1331	000867			28 Sep, 2025	RESHMI DEWAN	Cash	11353.00			Print Receipt
1332	000866			28 Sep, 2025	SHITAL SHAH	Cash	21805.00			Print Receipt
1333	000853	000212		28 Sep, 2025	ALKA BANTHIA	Cash	5339.00			Print Receipt
1334	000865			27 Sep, 2025	NIKITA BERRY	Card	22485.00			Print Receipt
1335			000400	27 Sep, 2025	KULSUM MERJ		0.00			Print Receipt
1336	000864			27 Sep, 2025	KULSUM MERJ	Cash	25000.00			Print Receipt
1337	000863			27 Sep, 2025	CASH	Cash	1835.00			Print Receipt
1338	000862			27 Sep, 2025	CASH	Card	2430.00			Print Receipt
1339	000861			27 Sep, 2025	CASH	Card	1320.00			Print Receipt
1340	000860			27 Sep, 2025	ARIBAH MAHFOOZ	Card	4000.00			Print Receipt
1341	000860			27 Sep, 2025	ARIBAH MAHFOOZ	Cash	4000.00			Print Receipt
1342	000859			27 Sep, 2025	SHRUTI DESAI	Cash	4345.00			Print Receipt
1343	000858			27 Sep, 2025	SHRUTI DESAI	Cash	4195.00			Print Receipt
1344	000857			27 Sep, 2025	CASH	Card	4112.00			Print Receipt
1345	000856			27 Sep, 2025	CASH	Card	4408.00			Print Receipt
1346	000855			26 Sep, 2025	T DE	Return Adjusted	15870.00	000023		Print Receipt
1347			000399	26 Sep, 2025	SHWETA SHAH		0.00			Print Receipt
1348	000854			26 Sep, 2025	SHWETA SHAH	Card	5485.00			Print Receipt
1349	000249	000211		26 Sep, 2025	SONI JAISWAL	Card	2267.00			Print Receipt
1350			000398	26 Sep, 2025	ALKA BANTHIA		0.00			Print Receipt
1351	000852			26 Sep, 2025	ALKA BANTHIA	Cash	6325.00			Print Receipt
1352	000618	000210		26 Sep, 2025	ANUSHREE GANGULY	Card	400.00			Print Receipt
1353	000578	000209		26 Sep, 2025	SHIBANANDA BOSE	Card	500.00			Print Receipt
1354	000720	000208		26 Sep, 2025	CASH	Card	6595.00			Print Receipt
1355	000343	000207		26 Sep, 2025	MOMTAZ KHANAM	Card	29068.00			Print Receipt
1356	000455	000206		26 Sep, 2025	JOYITA CHAKRABORTY	Card	10000.00			Print Receipt
1357	000691	000205		26 Sep, 2025	M MANJULA	Card	22751.00			Print Receipt
1358	000749	000204		26 Sep, 2025	NINE YARDS KM	Card	59722.00			Print Receipt
1359			000397	26 Sep, 2025	HARSH CHOPRA		0.00			Print Receipt
1360			000396	25 Sep, 2025	SOMA CHANDRA		0.00			Print Receipt
1361	000849			25 Sep, 2025	SOMA CHANDRA	Card	3984.00			Print Receipt
1362	000844			25 Sep, 2025	CHANDAN SENGUPTA	Cash	1.00			Print Receipt
1363			000395	25 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1364	000812	000203		25 Sep, 2025	DEBASREE GHOSH	Card	5500.00			Print Receipt
1365	000847			25 Sep, 2025	DEBASREE GHOSH	Card	500.00			Print Receipt
1366	000806	000202		25 Sep, 2025	DEBASREE GHOSH	Card	3000.00			Print Receipt
1367			000394	25 Sep, 2025	MAMTA AGARWAL		0.00			Print Receipt
1368	000845	000201		25 Sep, 2025	MAMTA AGARWAL	Card	1560.00			Print Receipt
1369	000846			25 Sep, 2025	MAMTA AGARWAL	Card	12440.00			Print Receipt
1370	000845			25 Sep, 2025	MAMTA AGARWAL	Cash	1000.00			Print Receipt
1371	000840	000200		25 Sep, 2025	ZINAT FATEMA	Cash	15585.00			Print Receipt
1372	000837	000199		25 Sep, 2025	ZINAT FATEMA	Cash	3630.00			Print Receipt
1373	000843			25 Sep, 2025	CHANDAN SENGUPTA	Cash	120130.00			Print Receipt
1374			000393	25 Sep, 2025	RANJANI		0.00			Print Receipt
1375	000842			25 Sep, 2025	RANJANI	Card	28200.00			Print Receipt
1376	000841			25 Sep, 2025	SUNITI CHOWDHURY	Card	4848.00			Print Receipt
1377			000127	25 Sep, 2025	P K JHA	Card	1300.00			Print Receipt
1378			000029	25 Sep, 2025	PRAGATI AGARWAL	Card	300.00			Print Receipt
1379			000010	25 Sep, 2025	SHAHEEN PARVEEN	Card	3000.00			Print Receipt
1380	000599	000198		25 Sep, 2025	ATHAKA RAHMAN	Card	70000.00			Print Receipt
1381	000569	000197		25 Sep, 2025	GEORGE ELSA	Card	136268.00			Print Receipt
1382			000392	24 Sep, 2025	ZINAT FATEMA		0.00			Print Receipt
1383	000839			24 Sep, 2025	KASHTAN BOUTIQUE	Card	56170.00			Print Receipt
1384	000797	000196		24 Sep, 2025	DISHA GUPTA	Card	22500.00			Print Receipt
1385	000793	000195		24 Sep, 2025	DISHA GUPTA	Card	7615.00			Print Receipt
1386	000237	000194		24 Sep, 2025	RAINTREE BOUTIQUE C/O RASHMI SHINDE	Card	33108.00			Print Receipt
1387	000838			24 Sep, 2025	HASITA ROY CHOWDHURY	Card	5437.00			Print Receipt
1388	000837			23 Sep, 2025	ZINAT FATEMA	Cash	8950.00			Print Receipt
1389			000391	23 Sep, 2025	ZINAT FATEMA		0.00			Print Receipt
1390	000836			23 Sep, 2025	DR RAJESH MOHAN RAI	Card	40055.00			Print Receipt
1391			000390	23 Sep, 2025	RUKSANA ISLAM		0.00			Print Receipt
1392	000835			23 Sep, 2025	RUKSANA ISLAM	Card	48093.00			Print Receipt
1393	000569	000193		22 Sep, 2025	GEORGE ELSA	Card	70000.00			Print Receipt
1394	000834			22 Sep, 2025	SUPARNA GHOSH	Cash	9200.00			Print Receipt
1395	000832			22 Sep, 2025	SUPARNA GHOSH	Card	6119.00			Print Receipt
1396	000833			22 Sep, 2025	SUPARNA GHOSH	Cash	2695.00			Print Receipt
1397	000831			21 Sep, 2025	SHAMA PERVIN	Card	27675.00			Print Receipt
1398	000830			21 Sep, 2025	SHAMA PERVIN	Card	20108.00			Print Receipt
1399	000829			21 Sep, 2025	SHAMA PERVIN	Card	4345.00			Print Receipt
1400	000584	000192		21 Sep, 2025	PAPIA BANNERJEE	Card	20000.00			Print Receipt
1401			000389	21 Sep, 2025	PAPIA BANNERJEE		0.00			Print Receipt
1402	000828			21 Sep, 2025	PAPIA BANNERJEE	Card	5825.00			Print Receipt
1403			000388	21 Sep, 2025	MITA SAHA		0.00			Print Receipt
1404	000827			21 Sep, 2025	MITA SAHA	Card	11585.00			Print Receipt
1405	000826			20 Sep, 2025	CASH	Cash	10810.00			Print Receipt
1406	000718	000191		20 Sep, 2025	POONAM GUPTA	Cash	11660.00			Print Receipt
1407	000825			20 Sep, 2025	SUBHARTHI SANTRA	Card	2093.00			Print Receipt
1408	000825			20 Sep, 2025	SUBHARTHI SANTRA	Cash	177.00			Print Receipt
1409			000387	20 Sep, 2025	SANTOSH KOCHHAR		0.00			Print Receipt
1410	000824			20 Sep, 2025	SANTOSH KOCHHAR	Cash	7768.00			Print Receipt
1411			000386	20 Sep, 2025	SYEDA ANIKA		0.00			Print Receipt
1412	000822			20 Sep, 2025	SYEDA ANIKA	Card	2760.00			Print Receipt
1413	000788	000190		20 Sep, 2025	MADHAVI REDDY	Card	16618.00			Print Receipt
1414			000385	20 Sep, 2025		Cash	400.00			Print Receipt
1415			000384	19 Sep, 2025	ANJU MENDA		0.00			Print Receipt
1416	000821			19 Sep, 2025	ANJU MENDA	Cash	11185.00			Print Receipt
1417	000820			19 Sep, 2025	DEBORA DSILVA	Cash	4195.00			Print Receipt
1418	000020	000189		19 Sep, 2025	BABITA ROY	Card	20000.00			Print Receipt
1419	000685	000188		19 Sep, 2025	MOUSUMI BANNERJEE	Card	75438.00			Print Receipt
1420	000791	000187		19 Sep, 2025	MOUSUMI BANNERJEE	Card	51755.00			Print Receipt
1421	000725	000186		19 Sep, 2025	RASHMI JALAN	Card	18004.00			Print Receipt
1422	000724	000185		19 Sep, 2025	RASHMI JALAN	Card	47075.00			Print Receipt
1423	000800	000184		19 Sep, 2025	SWETA SACHDEVA	Card	2450.00			Print Receipt
1424	000651	000183		19 Sep, 2025	SWETA SACHDEVA	Card	3285.00			Print Receipt
1425	000813			18 Sep, 2025	SANJUKTA ROY	Card	44260.00			Print Receipt
1426			000383	19 Sep, 2025	SAHAJ KAUR		0.00			Print Receipt
1427	000819			19 Sep, 2025	MONICA THAPA	Card	1395.00			Print Receipt
1428	000818			19 Sep, 2025	ROHINI MALTO	Card	1530.00			Print Receipt
1429	000817			19 Sep, 2025	VARDHMAN PRINT	Card	8335.00			Print Receipt
1430			000382	18 Sep, 2025	BULBUL MITRA		0.00			Print Receipt
1431	000816			18 Sep, 2025	BULBUL MITRA	Return Adjusted	6200.00	000025		Print Receipt
1432	000816			18 Sep, 2025	BULBUL MITRA	Card	5000.00			Print Receipt
1433			000381	18 Sep, 2025	BULBUL MITRA		0.00			Print Receipt
1434	000815			18 Sep, 2025	BULBUL MITRA	Card	24800.00			Print Receipt
1435	000814			18 Sep, 2025	PRABHA SURANA	Cash	3230.00			Print Receipt
1436			000380	18 Sep, 2025	SANJUKTA ROY		0.00			Print Receipt
1437			000379	18 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1438	000812			18 Sep, 2025	DEBASREE GHOSH	Card	880.00			Print Receipt
1439	000811			18 Sep, 2025	PAPIYA CHAKRABORTHY	Card	6160.00			Print Receipt
1440			000378	17 Sep, 2025	PRIYANKA SHAH		0.00			Print Receipt
1441	000810			17 Sep, 2025	PRIYANKA SHAH	Card	3795.00			Print Receipt
1442	000808			17 Sep, 2025	RATNA TEWARI	Card	4669.00			Print Receipt
1443	000807			17 Sep, 2025	A GUPTA	Cash	3465.00			Print Receipt
1444	000634	000182		17 Sep, 2025	MUNMUN CHAKRABORTY	Cash	2700.00			Print Receipt
1445			000377	16 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1446	000806			16 Sep, 2025	DEBASREE GHOSH	Card	850.00			Print Receipt
1447			000376	16 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1448	000805			16 Sep, 2025	DEBASREE GHOSH	Card	9826.00			Print Receipt
1449	000803			15 Sep, 2025	BUSHRA KHAN	Cash	5230.00			Print Receipt
1450			000375	15 Sep, 2025	PRAGATI KOTHARI		0.00			Print Receipt
1451	000802			15 Sep, 2025	PRAGATI KOTHARI	Cash	6665.00			Print Receipt
1452	000801			14 Sep, 2025	VISAKA JAIN	Cash	19200.00			Print Receipt
1453			000374	14 Sep, 2025	PRITHA DAS		0.00			Print Receipt
1454	000800			14 Sep, 2025	SWETA SACHDEVA	Card	4000.00			Print Receipt
1455	000799			14 Sep, 2025	SHRUTI DESAI	Cash	5200.00			Print Receipt
1456	000788			12 Sep, 2025	MADHAVI REDDY	Card	1.00			Print Receipt
1457	000796			13 Sep, 2025	TANAYA DUTTA RAY	Card	4245.00			Print Receipt
1458	000796			13 Sep, 2025	TANAYA DUTTA RAY	Cash	6380.00			Print Receipt
1459			000373	13 Sep, 2025	SRIJITA TAPADER		0.00			Print Receipt
1460	000798			13 Sep, 2025	SRIJITA TAPADER	Card	17710.00			Print Receipt
1461	000132	000181		13 Sep, 2025	TANAYA DUTTA RAY	Cash	10000.00			Print Receipt
1462			000372	13 Sep, 2025	DISHA GUPTA		0.00			Print Receipt
1463	000797			13 Sep, 2025	DISHA GUPTA	Cash	5540.00			Print Receipt
1464			000371	13 Sep, 2025	TANAYA DUTTA RAY		0.00			Print Receipt
1465	000795			13 Sep, 2025	SHILADITYA GUPTA	Card	4850.00			Print Receipt
1466			000370	13 Sep, 2025	ASHOO TIBREWAL		0.00			Print Receipt
1467	000794			13 Sep, 2025	ASHOO TIBREWAL	Cash	3465.00			Print Receipt
1468			000369	13 Sep, 2025	DISHA GUPTA		0.00			Print Receipt
1469	000793			13 Sep, 2025	DISHA GUPTA	Cash	10000.00			Print Receipt
1470			000368	13 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
1471	000792			13 Sep, 2025	DEBASREE GHOSH	Card	6108.00			Print Receipt
1472	000790			12 Sep, 2025	A KAR	Card	5900.00			Print Receipt
1473	000789			12 Sep, 2025	CASH	Card	6005.00			Print Receipt
1474	000714	000180		12 Sep, 2025	MAMTA BANSAL	Card	23000.00			Print Receipt
1475	000477	000179		12 Sep, 2025	MONIR APPA	Return Adjusted	45391.00	000024		Print Receipt
1476			000367	11 Sep, 2025	DEEPIKA SAHA		0.00			Print Receipt
1477	000787			11 Sep, 2025	DEEPIKA SAHA	Cash	15240.00			Print Receipt
1478	000786			11 Sep, 2025	FAIZY ALI	Card	2550.00			Print Receipt
1479	000786			11 Sep, 2025	FAIZY ALI	Cash	200.00			Print Receipt
1480			000366	11 Sep, 2025	FAIZY ALI		0.00			Print Receipt
1481	000785			11 Sep, 2025	FAIZY ALI	Card	5230.00			Print Receipt
1482	000784			11 Sep, 2025	SHAMA PERVIN	Cash	3040.00			Print Receipt
1483	000783			11 Sep, 2025	PAPIYA CHAKRABORTHY	Card	9110.00			Print Receipt
1484	000716	000178		11 Sep, 2025	RUNA DUTT	Cash	5380.00			Print Receipt
1485	000782			10 Sep, 2025	SARMISHTHA MUKHERJEE	Card	7730.00			Print Receipt
1486			000365	10 Sep, 2025	CASH		0.00			Print Receipt
1487	000781			10 Sep, 2025	CASH	Card	15743.00			Print Receipt
1488			000364	10 Sep, 2025	PAPIYA CHAKRABORTHY		0.00			Print Receipt
1489	000780			09 Sep, 2025	ROMA KAPOOR	Card	17333.00			Print Receipt
1490			000363	09 Sep, 2025	DEEPALI SANGHVI		0.00			Print Receipt
1491	000779			09 Sep, 2025	DEEPALI SANGHVI	Cash	6510.00			Print Receipt
1492	000778			09 Sep, 2025	T DE	Card	9130.00			Print Receipt
1493	000778			09 Sep, 2025	T DE	Cash	6785.00			Print Receipt
1494	000518	000177		09 Sep, 2025	PINKI APPA DHAKA	Cash	24256.00			Print Receipt
1495	000513	000176		09 Sep, 2025	M A RAZZAQUE	Cash	7170.00			Print Receipt
1496	000512	000175		09 Sep, 2025	RIMU APPA	Cash	15625.00			Print Receipt
1497	000476	000174		09 Sep, 2025	ABDUR RAHMAN	Cash	33418.00			Print Receipt
1498	000410	000173		09 Sep, 2025	RAHUL	Cash	16260.00			Print Receipt
1499	000399	000172		09 Sep, 2025	RAHUL	Cash	55867.00			Print Receipt
1500	000777			09 Sep, 2025	T DE	Card	6525.00			Print Receipt
1501			000362	09 Sep, 2025	T DE		0.00			Print Receipt
1502	000776			09 Sep, 2025	T DE	Cash	14895.00			Print Receipt
1503	000775			09 Sep, 2025	TAMALIKA MUKHERJEE	Card	14815.00			Print Receipt
1504			000361	09 Sep, 2025	TAMALIKA MUKHERJEE	Card	500.00			Print Receipt
1505	000774			09 Sep, 2025	TAMALIKA MUKHERJEE	Card	25185.00			Print Receipt
1506	000773			09 Sep, 2025	SAYANI BANIK	Cash	5780.00			Print Receipt
1507			000360	09 Sep, 2025	SAYANI BANIK		0.00			Print Receipt
1508	000772			09 Sep, 2025	SAYANI BANIK	Cash	30305.00			Print Receipt
1509			000359	09 Sep, 2025	SHAISTA USMAN		0.00			Print Receipt
1510	000771			09 Sep, 2025	SHAISTA USMAN	Card	14000.00			Print Receipt
1511	000770			09 Sep, 2025	SANGITA MULLICK	Card	4925.00			Print Receipt
1512	000769			09 Sep, 2025	CASH	Card	22900.00			Print Receipt
1513	000768			09 Sep, 2025	CASH	Card	6925.00			Print Receipt
1514	000767			09 Sep, 2025	CASH	Card	4500.00			Print Receipt
1515	000766			09 Sep, 2025	CASH	Card	12495.00			Print Receipt
1516	000765			09 Sep, 2025	CASH	Card	2920.00			Print Receipt
1517	000764			09 Sep, 2025	CASH	Cash	1856.00			Print Receipt
1518	000763			09 Sep, 2025	CASH	Cash	2875.00			Print Receipt
1519	000762			09 Sep, 2025	CASH	Cash	10265.00			Print Receipt
1520	000761			09 Sep, 2025	CASH	Cash	22977.00			Print Receipt
1521	000760			09 Sep, 2025	CASH	Cash	14029.00			Print Receipt
1522	000759			09 Sep, 2025	PAPIYA CHAKRABORTHY	Card	3195.00			Print Receipt
1523	000694	000171		09 Sep, 2025	SYEDA ANIKA	Card	4380.00			Print Receipt
1524	000757			08 Sep, 2025	CASH	Cash	3170.00			Print Receipt
1525	000756			08 Sep, 2025	CASH	Cash	2225.00			Print Receipt
1526	000755			08 Sep, 2025	CASH	Card	2225.00			Print Receipt
1527	000755			08 Sep, 2025	CASH	Cash	14240.00			Print Receipt
1528	000754			08 Sep, 2025	MONA AMIN	Cash	1515.00			Print Receipt
1529	000753			08 Sep, 2025	BHAVNA SINGH	Card	7492.00			Print Receipt
1530			000358	08 Sep, 2025	ANNESA GANGULY		0.00			Print Receipt
1531	000752			08 Sep, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Return Adjusted	2172.00	000022		Print Receipt
1532	000752			08 Sep, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	56000.00			Print Receipt
1533			000357	08 Sep, 2025	NUPUR SEN		0.00			Print Receipt
1534	000751			08 Sep, 2025	REENA AGARWAL	Cash	8521.00			Print Receipt
1535	000599	000170		08 Sep, 2025	ATHAKA RAHMAN	Card	5245.00			Print Receipt
1536	000627	000169		08 Sep, 2025	ATHAKA RAHMAN	Card	1110.00			Print Receipt
1537	000670	000168		08 Sep, 2025	ATHAKA RAHMAN	Card	11644.00			Print Receipt
1538	000701	000167		08 Sep, 2025	SONIA JAISWAL	Cash	1500.00			Print Receipt
1539			000356	07 Sep, 2025	KALYAN SAHA	Card	500.00			Print Receipt
1540	000750			07 Sep, 2025	KALYAN SAHA	Card	22200.00			Print Receipt
1541			000355	07 Sep, 2025			0.00			Print Receipt
1542	000748	000166		07 Sep, 2025		Card	50.00			Print Receipt
1543	000748			07 Sep, 2025		Card	4000.00			Print Receipt
1544			000354	07 Sep, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
1545	000747			07 Sep, 2025	SHIKHA SENGUPTA	Card	36735.00			Print Receipt
1546	000746			07 Sep, 2025		Return Adjusted	3685.00	000021		Print Receipt
1547	000746			07 Sep, 2025		Card	355.00			Print Receipt
1548	000746			07 Sep, 2025		Cash	1500.00			Print Receipt
1549	000745			07 Sep, 2025	AJANTA SENGUPTA	Card	2430.00			Print Receipt
1550			000353	07 Sep, 2025	AJANTA SENGUPTA		0.00			Print Receipt
1551	000744			07 Sep, 2025	AJANTA SENGUPTA	Card	25680.00			Print Receipt
1552			000352	07 Sep, 2025	DEEPIKA SAHA		0.00			Print Receipt
1553	000743			07 Sep, 2025	DEEPIKA SAHA	Card	40420.00			Print Receipt
1554	000742			06 Sep, 2025	NUPUR SEN	Card	8915.00			Print Receipt
1555	000690	000165		06 Sep, 2025	LALIT VORA	Cash	7000.00			Print Receipt
1556			000351	06 Sep, 2025	RITUPARNA RAHA		0.00			Print Receipt
1557	000741			06 Sep, 2025	RITUPARNA RAHA	Card	7205.00			Print Receipt
1558	000740			06 Sep, 2025	SREEPARNA DHAR	Card	2990.00			Print Receipt
1559			000350	06 Sep, 2025	CHANDRAKALA JAISWAL		0.00			Print Receipt
1560	000739			06 Sep, 2025	CHANDRAKALA JAISWAL	Cash	10005.00			Print Receipt
1561	000738			06 Sep, 2025		Card	11555.00			Print Receipt
1562	000737			06 Sep, 2025	S CHOWDHURY	Card	15760.00			Print Receipt
1563	000736			06 Sep, 2025	KAMANI SANGHANI	Card	10720.00			Print Receipt
1564	000735			06 Sep, 2025	ARTI PATEL	Cash	2225.00			Print Receipt
1565	000734			06 Sep, 2025	MONA AMIN	Cash	5565.00			Print Receipt
1566	000733			06 Sep, 2025	MONIKA PATEL	Cash	7140.00			Print Receipt
1567	000732			06 Sep, 2025	ANITA PATEL	Card	8035.00			Print Receipt
1568			000349	06 Sep, 2025	PRITI JHAWAR		0.00			Print Receipt
1569	000731			06 Sep, 2025	PRITI JHAWAR	Cash	13510.00			Print Receipt
1570	000730			06 Sep, 2025	GOURI SINGH	Cash	3035.00			Print Receipt
1571	000729			06 Sep, 2025	ROSHAN AGARWAL	Cash	22980.00			Print Receipt
1572	000728			06 Sep, 2025	RICHA AGARWAL	Card	6695.00			Print Receipt
1573	000727			06 Sep, 2025	PARAMILA SAHA	Cash	1690.00			Print Receipt
1574	000725			05 Sep, 2025	RASHMI JALAN	Cash	2000.00			Print Receipt
1575	000726			05 Sep, 2025	MEENAKSHI KAJARIA	Card	1675.00			Print Receipt
1576			000348	05 Sep, 2025	RASHMI JALAN		0.00			Print Receipt
1577	000724			05 Sep, 2025	RASHMI JALAN	Cash	10000.00			Print Receipt
1578			000347	05 Sep, 2025	IFRA MUMTAZ		0.00			Print Receipt
1579	000723			05 Sep, 2025	IFRA MUMTAZ	Card	7000.00			Print Receipt
1580	000722			05 Sep, 2025	CASH	Cash	1.00			Print Receipt
1581	000721			05 Sep, 2025	ANNESA GANGULY	Card	73030.00			Print Receipt
1582			000346	05 Sep, 2025	CASH		0.00			Print Receipt
1583	000720			05 Sep, 2025	CASH	Cash	3000.00			Print Receipt
1584			000345	05 Sep, 2025	SUNIL BAGPAI		0.00			Print Receipt
1585	000719			05 Sep, 2025	SUNIL BAGPAI	Card	4388.00			Print Receipt
1586			000344	05 Sep, 2025	POONAM GUPTA		0.00			Print Receipt
1587	000718			05 Sep, 2025	POONAM GUPTA	Cash	5000.00			Print Receipt
1588	000717			05 Sep, 2025	SHEFALI SEN	Card	5040.00			Print Receipt
1589	000516	000164		05 Sep, 2025	RUNA DUTT	Cash	5005.00			Print Receipt
1590			000343	05 Sep, 2025	RUNA DUTT		0.00			Print Receipt
1591	000716			05 Sep, 2025	RUNA DUTT	Cash	1000.00			Print Receipt
1592	000715			05 Sep, 2025	RUNA DUTT	Card	9519.00			Print Receipt
1593	000714	000163		05 Sep, 2025	MAMTA BANSAL	Cash	225.00			Print Receipt
1594			000342	05 Sep, 2025	MAMTA BANSAL		0.00			Print Receipt
1595	000714			05 Sep, 2025	MAMTA BANSAL	Cash	14000.00			Print Receipt
1596	000710	000162		04 Sep, 2025	NAUSHEEN PARVEJ	Card	6000.00			Print Receipt
1597	000713			04 Sep, 2025	SRABANI MITRA	Cash	1200.00			Print Receipt
1598			000341	04 Sep, 2025	NASREEN BANO		0.00			Print Receipt
1599	000712			04 Sep, 2025	NASREEN BANO	Card	6380.00			Print Receipt
1600			000340	04 Sep, 2025	SRABANI MITRA		0.00			Print Receipt
1601	000711			04 Sep, 2025	SRABANI MITRA	Card	2490.00			Print Receipt
1602	000323	000161		04 Sep, 2025	SRABANI MITRA	Card	2000.00			Print Receipt
1603			000339	04 Sep, 2025	NAUSHEEN PARVEJ		0.00			Print Receipt
1604	000710			04 Sep, 2025	NAUSHEEN PARVEJ	Card	2995.00			Print Receipt
1605			000338	04 Sep, 2025	FIRDAUS TABASSUM		0.00			Print Receipt
1606	000709			04 Sep, 2025	FIRDAUS TABASSUM	Card	10000.00			Print Receipt
1607	000708			04 Sep, 2025	RITA SEN	Card	11585.00			Print Receipt
1608	000707			04 Sep, 2025	CASH	Cash	6060.00			Print Receipt
1609	000706			04 Sep, 2025	CASH	Cash	4030.00			Print Receipt
1610	000557	000160		03 Sep, 2025		Card	10305.00			Print Receipt
1611	000705			03 Sep, 2025		Card	8015.00			Print Receipt
1612	000303	000159		03 Sep, 2025	RUNA DUTT	Card	5925.00			Print Receipt
1613	000704			03 Sep, 2025	RITA SEN	Card	3490.00			Print Receipt
1614			000337	03 Sep, 2025	AYUSHI AGARWAL		0.00			Print Receipt
1615	000703			03 Sep, 2025	AYUSHI AGARWAL	Cash	3995.00			Print Receipt
1616			000336	03 Sep, 2025	SAPTARSHI BASU		0.00			Print Receipt
1617	000702			03 Sep, 2025	SAPTARSHI BASU	Card	7531.00			Print Receipt
1618			000335	03 Sep, 2025	SONIA JAISWAL		0.00			Print Receipt
1619	000701			03 Sep, 2025	SONIA JAISWAL	Cash	2060.00			Print Receipt
1620	000693	000158		02 Sep, 2025	SUDHIR KUMAR AGARWAL	Card	11920.00			Print Receipt
1621	000691			01 Sep, 2025	M MANJULA	Card	30000.00			Print Receipt
1622	000564	000157		02 Sep, 2025	CASH (DINA)	Card	51609.00			Print Receipt
1623	000543	000156		02 Sep, 2025	CASH (DINA)	Card	353568.00			Print Receipt
1624	000401	000155		02 Sep, 2025	NARMADA BOMMAREDDY	Card	14752.00			Print Receipt
1625	000482	000154		02 Sep, 2025	VAISHALI CHHAJED (ARVEE)	Card	5371.00			Print Receipt
1626	000478	000153		02 Sep, 2025	VAISHALI CHHAJED (ARVEE)	Return Adjusted	3468.40	000020		Print Receipt
1627	000478	000153		02 Sep, 2025	VAISHALI CHHAJED (ARVEE)	Card	6346.60			Print Receipt
1628			000334	02 Sep, 2025	ASTITVA JAISWAL		0.00			Print Receipt
1629	000699			02 Sep, 2025		Cash	7985.00			Print Receipt
1630	000698			02 Sep, 2025		Cash	19085.00			Print Receipt
1631	000675	000152		02 Sep, 2025	PRITHA DAS	Card	26577.00			Print Receipt
1632	000674	000151		02 Sep, 2025	PRITHA DAS	Card	11246.00			Print Receipt
1633	000632	000150		02 Sep, 2025	PRITHA DAS	Card	22518.00			Print Receipt
1634	000601	000149		02 Sep, 2025	KANISHKA	Card	40000.00			Print Receipt
1635	000697			02 Sep, 2025	DILSAD ALI	Cash	10665.00			Print Receipt
1636	000696			02 Sep, 2025	SARITA KAKANI	Cash	10705.00			Print Receipt
1637			000333	02 Sep, 2025	SARITA KAKANI		0.00			Print Receipt
1638	000695			02 Sep, 2025	SARITA KAKANI	Card	17250.00			Print Receipt
1639	000414	000148		02 Sep, 2025	INDRANI DAS	Cash	5580.00			Print Receipt
1640	000471	000147		02 Sep, 2025	INDRANI DAS	Cash	2850.00			Print Receipt
1641			000332	02 Sep, 2025	SUDHIR KUMAR AGARWAL		0.00			Print Receipt
1642			000331	02 Sep, 2025	SYEDA ANIKA		0.00			Print Receipt
1643	000694			02 Sep, 2025	SYEDA ANIKA	Card	2000.00			Print Receipt
1644	000677	000146		02 Sep, 2025	SYEDA ANIKA	Card	3230.00			Print Receipt
1645	000692			02 Sep, 2025	SUDHIR KUMAR AGARWAL	Card	15970.00			Print Receipt
1646			000330	01 Sep, 2025	M MANJULA		0.00			Print Receipt
1647			000329	01 Sep, 2025	LALIT VORA		0.00			Print Receipt
1648	000690			01 Sep, 2025	LALIT VORA	Cash	5100.00			Print Receipt
1649	000689			01 Sep, 2025	DIVYA KUMAR	Card	1715.00			Print Receipt
1650	000688			01 Sep, 2025	REKHA SINGH	Card	3195.00			Print Receipt
1651			000328	01 Sep, 2025	REKHA SINGH		0.00			Print Receipt
1652	000687			01 Sep, 2025	REKHA SINGH	Cash	2695.00			Print Receipt
1653	000686	000145		01 Sep, 2025	RINKU CHATTERJEE	Card	10000.00			Print Receipt
1654	000686			01 Sep, 2025	RINKU CHATTERJEE	Cash	1753.00			Print Receipt
1655			000327	01 Sep, 2025	MOUSUMI BANNERJEE		0.00			Print Receipt
1656	000684			31 Aug, 2025	CASH	Card	9679.00			Print Receipt
1657			000326	01 Sep, 2025	CASH		0.00			Print Receipt
1658			000325	31 Aug, 2025	RIMA SHARMA		0.00			Print Receipt
1659	000683			31 Aug, 2025	RIMA SHARMA	Card	43175.00			Print Receipt
1660	000682			31 Aug, 2025	MALIKA MAHAPATRA	Card	3995.00			Print Receipt
1661			000324	30 Aug, 2025	SWETA CHOWDHARY		0.00			Print Receipt
1662	000681			30 Aug, 2025	SWETA CHOWDHARY	Cash	24580.00			Print Receipt
1663			000323	30 Aug, 2025	SHILADITYA GUPTA		0.00			Print Receipt
1664	000680			30 Aug, 2025	SHILADITYA GUPTA	Card	36725.00			Print Receipt
1665			000322	30 Aug, 2025			0.00			Print Receipt
1666	000679			30 Aug, 2025		Card	6485.00			Print Receipt
1667			000321	30 Aug, 2025	SYEDA ANIKA		0.00			Print Receipt
1668	000677			30 Aug, 2025	SYEDA ANIKA	Cash	500.00			Print Receipt
1669			000320	29 Aug, 2025	SRIJITA TAPADER		0.00			Print Receipt
1670	000676			29 Aug, 2025	SRIJITA TAPADER	Card	5825.00			Print Receipt
1671	000475	000144		29 Aug, 2025	PRITHA DAS	Card	6020.00			Print Receipt
1672			000319	29 Aug, 2025	PRITHA DAS		0.00			Print Receipt
1673	000673			29 Aug, 2025	CASH	Cash	21835.00			Print Receipt
1674	000671			29 Aug, 2025	CASH	Cash	51912.00			Print Receipt
1675			000318	29 Aug, 2025	RIMU APPA		0.00			Print Receipt
1676	000668			28 Aug, 2025	ARTINA SAHA	Cash	3165.00			Print Receipt
1677			000317	28 Aug, 2025	ARTINA SAHA		0.00			Print Receipt
1678	000667			28 Aug, 2025	ARTINA SAHA	Cash	15795.00			Print Receipt
1679	000455	000143		28 Aug, 2025	JOYITA CHAKRABORTY	Cash	46500.00			Print Receipt
1680	000666			28 Aug, 2025	JOYITA CHAKRABORTY	Return Adjusted	13475.00	000019		Print Receipt
1681			000316	28 Aug, 2025	DEBASRITA MONNE		0.00			Print Receipt
1682	000665			28 Aug, 2025	DEBASRITA MONNE	Card	15915.00			Print Receipt
1683	000664			28 Aug, 2025	CASH	Cash	3775.00			Print Receipt
1684	000663			28 Aug, 2025	CASH	Cash	6435.00			Print Receipt
1685	000020	000142		28 Aug, 2025	BABITA ROY	Card	35000.00			Print Receipt
1686	000661			27 Aug, 2025	ETHNIC LABEL	Cash	42256.00			Print Receipt
1687	000662			27 Aug, 2025	SHAMA PERVIN	Return Adjusted	1806.00	000018		Print Receipt
1688	000662			27 Aug, 2025	SHAMA PERVIN	Cash	6762.00			Print Receipt
1689	000660			27 Aug, 2025	SANGITA SAHA	Cash	12570.00			Print Receipt
1690	000639	000141		27 Aug, 2025	PINKY DUTTA	Card	6380.00			Print Receipt
1691	000638	000140		27 Aug, 2025	PINKY DUTTA	Card	13175.00			Print Receipt
1692			000315	27 Aug, 2025	TANUKA GHOSH		0.00			Print Receipt
1693	000659			27 Aug, 2025	TANUKA GHOSH	Card	11135.00			Print Receipt
1694	000604	000139		27 Aug, 2025	GITA ROY	Return Adjusted	17537.50	000017		Print Receipt
1695	000611	000138		26 Aug, 2025	SUSHILA BAID	Cash	10425.00			Print Receipt
1696	000658			26 Aug, 2025	NISHA RAJA	Card	4790.00			Print Receipt
1697	000658			26 Aug, 2025	NISHA RAJA	Cash	7000.00			Print Receipt
1698	000657			26 Aug, 2025	CASH	Card	8797.00			Print Receipt
1699	000657			26 Aug, 2025	CASH	Cash	3795.00			Print Receipt
1700	000656			26 Aug, 2025	SABANA AZIZ	Cash	1290.00			Print Receipt
1701	000655			26 Aug, 2025	SABANA AZIZ	Cash	6416.00			Print Receipt
1702	000654			26 Aug, 2025	SHAMA PERVIN	Cash	24600.00			Print Receipt
1703			000314	26 Aug, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
1704	000653			26 Aug, 2025	SHIKHA SENGUPTA	Card	26917.00			Print Receipt
1705			000313	25 Aug, 2025	CASH		0.00			Print Receipt
1706	000652			25 Aug, 2025	CASH	Cash	13652.00			Print Receipt
1707	000651			25 Aug, 2025	SWETA SACHDEVA	Card	2500.00			Print Receipt
1708	000306	000137		25 Aug, 2025	PAYAL DAS	Cash	1000.00			Print Receipt
1709	000627	000136		24 Aug, 2025	ATHAKA RAHMAN	Card	4720.00			Print Receipt
1710	000271	000135		24 Aug, 2025	ATHAKA RAHMAN	Card	5559.00			Print Receipt
1711	000257	000134		24 Aug, 2025	ATHAKA RAHMAN	Card	18305.00			Print Receipt
1712	000257	000133		24 Aug, 2025	ATHAKA RAHMAN	Card	23655.00			Print Receipt
1713	000151	000132		24 Aug, 2025	ATHAKA RAHMAN	Card	25345.00			Print Receipt
1714	000443	000131		24 Aug, 2025	KOYENA DEVAN	Card	15960.00			Print Receipt
1715	000442	000130		24 Aug, 2025	KOYENA DEVAN	Card	10120.00			Print Receipt
1716	000441	000129		24 Aug, 2025	KOYENA DEVAN	Card	8950.00			Print Receipt
1717	000492	000128		24 Aug, 2025	SUJATA DEWAN	Cash	10000.00			Print Receipt
1718	000493	000127		24 Aug, 2025	SUJATA DEWAN	Cash	12485.00			Print Receipt
1719	000619	000126		24 Aug, 2025	SUJATA DEWAN	Cash	1885.00			Print Receipt
1720	000544	000125		24 Aug, 2025	KUSUM SURANA	Card	5000.00			Print Receipt
1721	000650			24 Aug, 2025	SANGITA SAHA	Cash	3915.00			Print Receipt
1722	000649			24 Aug, 2025	SANGITA SAHA	Cash	12925.00			Print Receipt
1723			000312	24 Aug, 2025	BABITA ROY		0.00			Print Receipt
1724			000311	23 Aug, 2025	SOMA MUKHERJEE		0.00			Print Receipt
1725	000648			23 Aug, 2025	SOMA MUKHERJEE	Card	6355.00			Print Receipt
1726	000647			23 Aug, 2025	KAKALI SARKAR	Cash	19770.00			Print Receipt
1727			000310	23 Aug, 2025	RIMA SHARMA		0.00			Print Receipt
1728	000646			23 Aug, 2025	RIMA SHARMA	Card	67138.00			Print Receipt
1729	000645			23 Aug, 2025	VARUN	Card	10720.00			Print Receipt
1730	000644			23 Aug, 2025	VARUN	Card	2741.00			Print Receipt
1731	000643			23 Aug, 2025	VARUN	Card	6080.00			Print Receipt
1732	000642			23 Aug, 2025	VARUN	Card	24010.00			Print Receipt
1733	000641			23 Aug, 2025	CASH	Card	6475.00			Print Receipt
1734	000640			23 Aug, 2025	SUSHMITA	Card	14715.00			Print Receipt
1735	000640			23 Aug, 2025	SUSHMITA	Cash	5000.00			Print Receipt
1736			000309	23 Aug, 2025	PINKY DUTTA		0.00			Print Receipt
1737	000639			23 Aug, 2025	PINKY DUTTA	Card	6380.00			Print Receipt
1738	000577	000124		23 Aug, 2025	SHIBANANDA BOSE	Cash	2700.00			Print Receipt
1739			000308	23 Aug, 2025	PINKY DUTTA		0.00			Print Receipt
1740	000638			23 Aug, 2025	PINKY DUTTA	Card	6000.00			Print Receipt
1741	000637			23 Aug, 2025	ANWESHA PATNAIK	Card	44280.00			Print Receipt
1742			000307	23 Aug, 2025	SHARAD DROLIA		0.00			Print Receipt
1743	000636			23 Aug, 2025	SHARAD DROLIA	Card	13217.00			Print Receipt
1744			000306	23 Aug, 2025	PINKY DUTTA		0.00			Print Receipt
1745	000635			23 Aug, 2025	PINKY DUTTA	Card	10755.00			Print Receipt
1746			000305	23 Aug, 2025	MUNMUN CHAKRABORTY		0.00			Print Receipt
1747	000634			23 Aug, 2025	MUNMUN CHAKRABORTY	Cash	1000.00			Print Receipt
1748	000633			23 Aug, 2025	BABITA ROY	Card	19800.00			Print Receipt
1749			000304	22 Aug, 2025	PRITHA DAS		0.00			Print Receipt
1750	000631			22 Aug, 2025	KRITIKA SHAH	Cash	1795.00			Print Receipt
1751			000303	22 Aug, 2025	MADHU GUPTA		0.00			Print Receipt
1752	000630			22 Aug, 2025	MADHU GUPTA	Cash	4225.00			Print Receipt
1753	000306	000123		22 Aug, 2025	PAYAL DAS	Card	1526.00			Print Receipt
1754	000305	000122		22 Aug, 2025	PAYAL DAS	Card	2630.00			Print Receipt
1755	000629			22 Aug, 2025	SANGEETA CHATTERJEE	Card	10353.00			Print Receipt
1756			000302	22 Aug, 2025	SANGEETA CHATTERJEE		0.00			Print Receipt
1757	000628			22 Aug, 2025	SANGEETA CHATTERJEE	Card	19935.00			Print Receipt
1758	000628			22 Aug, 2025	SANGEETA CHATTERJEE	Cash	19000.00			Print Receipt
1759	000626			22 Aug, 2025	MONICA DHAR	Cash	2320.00			Print Receipt
1760	000625			22 Aug, 2025	CASH	Cash	1935.00			Print Receipt
1761			000301	22 Aug, 2025	MONICA DHAR		0.00			Print Receipt
1762	000624			22 Aug, 2025	MONICA DHAR	Cash	2320.00			Print Receipt
1763	000623			22 Aug, 2025	MONICA DHAR	Card	7630.00			Print Receipt
1764	000595			17 Aug, 2025	RITA GOMES	Card	52081.00			Print Receipt
1765	000595			17 Aug, 2025	RITA GOMES	Cash	25850.00			Print Receipt
1766	000568	000121		22 Aug, 2025		Cash	5890.00			Print Receipt
1767	000558	000120		22 Aug, 2025	KANTI PAUL CHAUDHURI	Cash	1910.00			Print Receipt
1768	000622			21 Aug, 2025	KAMOLIKA SAHA	Cash	1320.00			Print Receipt
1769	000621			21 Aug, 2025	KAMOLIKA SAHA	Cash	2668.00			Print Receipt
1770	000620			21 Aug, 2025	DOLON SEN	Card	24883.00			Print Receipt
1771			000300	21 Aug, 2025	DOLON SEN		0.00			Print Receipt
1772	000615			20 Aug, 2025	IAMANNA ARA KHATUN	Card	3000.00			Print Receipt
1773	000615			20 Aug, 2025	IAMANNA ARA KHATUN	Cash	2825.00			Print Receipt
1774	000618			20 Aug, 2025	ANUSHREE GANGULY	Card	9455.00			Print Receipt
1775			000299	20 Aug, 2025	SUJATA DEWAN		0.00			Print Receipt
1776	000619			20 Aug, 2025	SUJATA DEWAN	Cash	500.00			Print Receipt
1777	000617			20 Aug, 2025		Cash	6400.00			Print Receipt
1778			000298	20 Aug, 2025	SUJATA DEWAN		0.00			Print Receipt
1779	000616			20 Aug, 2025	SUJATA DEWAN	Cash	4955.00			Print Receipt
1780			000297	20 Aug, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
1781	000614			20 Aug, 2025	IAMANNA ARA KHATUN	Cash	17175.00			Print Receipt
1782			000296	20 Aug, 2025	REENA MISHRA		0.00			Print Receipt
1783	000613			20 Aug, 2025	REENA MISHRA	Card	28012.00			Print Receipt
1784	000612			20 Aug, 2025	GODHULI MUKHOPADHYAY	Card	15910.00			Print Receipt
1785	000567	000119		20 Aug, 2025	SUMITA GHOSH	Cash	1500.00			Print Receipt
1786			000295	20 Aug, 2025	SUSHILA BAID		0.00			Print Receipt
1787	000611			20 Aug, 2025	SUSHILA BAID	Cash	20000.00			Print Receipt
1788			000294	20 Aug, 2025	ADITI PANDEY		0.00			Print Receipt
1789	000610			20 Aug, 2025	ADITI PANDEY	Cash	12950.00			Print Receipt
1790			000293	19 Aug, 2025	TUHINA BISWAS		0.00			Print Receipt
1791	000609			19 Aug, 2025	TUHINA BISWAS	Cash	6625.00			Print Receipt
1792	000608			19 Aug, 2025	ANANNA ZAHEDI	Cash	2125.00			Print Receipt
1793	000607			19 Aug, 2025	RICHA AMBARTA	Cash	4860.00			Print Receipt
1794	000606			18 Aug, 2025	CASH	Cash	13765.00			Print Receipt
1795	000605			18 Aug, 2025	SANJAY BUDHIA	Cash	29475.00			Print Receipt
1796			000292	18 Aug, 2025	SANJAY BUDHIA		0.00			Print Receipt
1797			000291	18 Aug, 2025	GITA ROY		0.00			Print Receipt
1798			000008	18 Aug, 2025		Card	300.00			Print Receipt
1799	000604			18 Aug, 2025	GITA ROY	Card	5000.00			Print Receipt
1800	000602			18 Aug, 2025	CASH	Cash	3350.00			Print Receipt
1801	000601			18 Aug, 2025	KANISHKA	Card	29521.00			Print Receipt
1802			000290	18 Aug, 2025	FIRDAUS TABASSUM		0.00			Print Receipt
1803	000600			18 Aug, 2025	FIRDAUS TABASSUM	Card	2000.00			Print Receipt
1804			000289	18 Aug, 2025	ATHAKA RAHMAN		0.00			Print Receipt
1805	000594	000118		18 Aug, 2025		Card	340.00			Print Receipt
1806	000598			17 Aug, 2025	NAVAS SAYYID	Card	3310.00			Print Receipt
1807	000597			17 Aug, 2025	RITA GOMES	Card	8015.00			Print Receipt
1808			000288	17 Aug, 2025	RITA GOMES		0.00			Print Receipt
1809			000287	17 Aug, 2025	PALLAVI MISHRA	Card	500.00			Print Receipt
1810	000596			17 Aug, 2025	PALLAVI MISHRA	Card	15490.00			Print Receipt
1811	000594			17 Aug, 2025		Card	17600.00			Print Receipt
1812	000593			17 Aug, 2025	RASHI GUPTA	Cash	7585.00			Print Receipt
1813	000592			16 Aug, 2025	CASH	Card	10815.00			Print Receipt
1814	000591			16 Aug, 2025	CASH	Cash	7870.00			Print Receipt
1815	000590			16 Aug, 2025	CASH	Cash	4500.00			Print Receipt
1816	000589			16 Aug, 2025	CASH	Card	25180.00			Print Receipt
1817	000588			16 Aug, 2025	ESHA KAKKAR	Card	1890.00			Print Receipt
1818	000562	000117		16 Aug, 2025	KIRAN AGARWAL	Cash	11024.00			Print Receipt
1819			000286	16 Aug, 2025	ESHA KAKKAR		0.00			Print Receipt
1820	000586			16 Aug, 2025	ESHA KAKKAR	Card	9100.00			Print Receipt
1821	000585			15 Aug, 2025	CASH	Cash	7200.00			Print Receipt
1822	000584			15 Aug, 2025	PAPIA BANNERJEE	Card	21530.00			Print Receipt
1823			000285	15 Aug, 2025	PAPIA BANNERJEE		0.00			Print Receipt
1824	000583			15 Aug, 2025	RUMA JAISWAL	Card	8005.00			Print Receipt
1825	000581	000116		15 Aug, 2025	NRIPENDRA SARAF	Card	4708.00			Print Receipt
1826	000582			15 Aug, 2025	NRIPENDRA SARAF	Card	8768.00			Print Receipt
1827			000284	15 Aug, 2025	ERIC RAYMOND		0.00			Print Receipt
1828	000580			15 Aug, 2025	ERIC RAYMOND	Card	7030.00			Print Receipt
1829			000283	15 Aug, 2025	CASH		0.00			Print Receipt
1830	000579			15 Aug, 2025	CASH	Card	3990.00			Print Receipt
1831	000578			15 Aug, 2025	SHIBANANDA BOSE	Cash	1037.00			Print Receipt
1832			000282	15 Aug, 2025	SHIBANANDA BOSE		0.00			Print Receipt
1833	000577			15 Aug, 2025	SHIBANANDA BOSE	Cash	5010.00			Print Receipt
1834			000281	15 Aug, 2025	SUDIPTA GHOSH		0.00			Print Receipt
1835	000576			15 Aug, 2025	SUDIPTA GHOSH	Card	53055.00			Print Receipt
1836	000575			14 Aug, 2025	FIRDAUS TABASSUM	Card	1000.00			Print Receipt
1837	000575			14 Aug, 2025	FIRDAUS TABASSUM	Cash	120.00			Print Receipt
1838	000560	000115		14 Aug, 2025	ANINDITA CHAKRABORTHY	Card	11590.00			Print Receipt
1839	000574			14 Aug, 2025	ANINDITA CHAKRABORTHY	Card	8993.00			Print Receipt
1840	000426	000114		14 Aug, 2025	PINKI APPA DHAKA	Cash	25901.00			Print Receipt
1841	000398	000113		14 Aug, 2025	PINKI APPA DHAKA	Cash	18792.00			Print Receipt
1842	000157	000112		14 Aug, 2025	PINKI APPA DHAKA	Cash	5568.00			Print Receipt
1843	000139	000111		14 Aug, 2025	PINKI APPA DHAKA	Cash	90568.00			Print Receipt
1844	000573			14 Aug, 2025	BINOD KR AGARWAL	Cash	1290.00			Print Receipt
1845	000572			14 Aug, 2025	BINOD KR AGARWAL	Cash	3852.00			Print Receipt
1846			000280	14 Aug, 2025	BINOD KR AGARWAL		0.00			Print Receipt
1847	000571			14 Aug, 2025	BINOD KR AGARWAL	Cash	15460.00			Print Receipt
1848			000279	14 Aug, 2025			0.00			Print Receipt
1849	000568			14 Aug, 2025		Cash	9000.00			Print Receipt
1850	000567			13 Aug, 2025	SUMITA GHOSH	Card	725.00			Print Receipt
1851	000567			13 Aug, 2025	SUMITA GHOSH	Cash	1890.00			Print Receipt
1852			000278	13 Aug, 2025	SUMITA GHOSH		0.00			Print Receipt
1853	000566			13 Aug, 2025	SUMITA GHOSH	Return Adjusted	1000.00	000005		Print Receipt
1854	000566			13 Aug, 2025	SUMITA GHOSH	Cash	1490.00			Print Receipt
1855			000277	13 Aug, 2025	SHARAD DROLIA		0.00			Print Receipt
1856	000565			13 Aug, 2025	SHARAD DROLIA	Card	82870.00			Print Receipt
1857			000276	12 Aug, 2025	VISAKA JAIN		0.00			Print Receipt
1858	000563			12 Aug, 2025	VISAKA JAIN	Cash	16050.00			Print Receipt
1859			000275	12 Aug, 2025	KIRAN AGARWAL		0.00			Print Receipt
1860	000562			12 Aug, 2025	KIRAN AGARWAL	Card	2500.00			Print Receipt
1861	000032	000110		12 Aug, 2025	GEORGE ELSA	Card	90844.00			Print Receipt
1862	000031	000109		12 Aug, 2025	GEORGE ELSA	Card	68800.00			Print Receipt
1863	000530	000108		12 Aug, 2025	NINI MALLICK	Card	3000.00			Print Receipt
1864	000561			12 Aug, 2025	N. BHATTACHARJEE	Card	7290.00			Print Receipt
1865			000274	12 Aug, 2025	ANINDITA CHAKRABORTHY		0.00			Print Receipt
1866	000560			12 Aug, 2025	ANINDITA CHAKRABORTHY	Card	10001.00			Print Receipt
1867	000560			12 Aug, 2025	ANINDITA CHAKRABORTHY	Cash	7000.00			Print Receipt
1868			000273	12 Aug, 2025	RINKU CHATTERJEE		0.00			Print Receipt
1869	000514	000107		12 Aug, 2025	RINKU CHATTERJEE	Cash	10443.00			Print Receipt
1870	000559			12 Aug, 2025	RINKU CHATTERJEE	Cash	5243.00			Print Receipt
1871	000558			12 Aug, 2025	KANTI PAUL CHAUDHURI	Card	1000.00			Print Receipt
1872	000557			11 Aug, 2025		Cash	1500.00			Print Receipt
1873	000431	000106		11 Aug, 2025	MINU CHOMAL	Card	4770.00			Print Receipt
1874			000272	11 Aug, 2025			0.00			Print Receipt
1875			000271	11 Aug, 2025	REENA MISHRA		0.00			Print Receipt
1876	000556			11 Aug, 2025	REENA MISHRA	Card	7488.00			Print Receipt
1877	000555			11 Aug, 2025	RADHIKA FASHION	Cash	12828.00			Print Receipt
1878	000554			11 Aug, 2025	RADHIKA FASHION	Cash	44224.00			Print Receipt
1879	000553			11 Aug, 2025	AMAN SHARMA	Card	6005.00			Print Receipt
1880	000552			11 Aug, 2025	AMAN SHARMA	Card	32255.00			Print Receipt
1881			000270	11 Aug, 2025	RIMA SHARMA	Card	1500.00			Print Receipt
1882	000551			11 Aug, 2025	MRINALINI GANDHI	Card	3790.00			Print Receipt
1883			000270	11 Aug, 2025	RIMA SHARMA		0.00			Print Receipt
1884			000269	10 Aug, 2025	KANTI PAUL CHAUDHURI		0.00			Print Receipt
1885	000550			10 Aug, 2025	KANTI PAUL CHAUDHURI	Card	5665.00			Print Receipt
1886			000268	10 Aug, 2025	A SAHA		0.00			Print Receipt
1887	000549			10 Aug, 2025	DEBOLINA BHADRA	Card	3490.00			Print Receipt
1888	000548			10 Aug, 2025	A SAHA	Card	27073.00			Print Receipt
1889			000267	10 Aug, 2025	SHARAD DROLIA		0.00			Print Receipt
1890	000546			10 Aug, 2025	AMAN SHARMA	Card	6440.00			Print Receipt
1891			000266	10 Aug, 2025	AMAN SHARMA		0.00			Print Receipt
1892	000545			10 Aug, 2025	AMAN SHARMA	Card	32565.00			Print Receipt
1893			000265	10 Aug, 2025	CASH (DINA)		0.00			Print Receipt
1894	000544			10 Aug, 2025	KUSUM SURANA	Card	3010.00			Print Receipt
1895			000264	10 Aug, 2025	KUSUM BAZAZ		0.00			Print Receipt
1896	000542			10 Aug, 2025	KUSUM BAZAZ	Card	6520.00			Print Receipt
1897	000525	000105		10 Aug, 2025	MADHU GUPTA	Cash	2775.00			Print Receipt
1898			000263	09 Aug, 2025	PRITI GUPTA		0.00			Print Receipt
1899	000541			09 Aug, 2025	PRITI GUPTA	Card	5460.00			Print Receipt
1900	000540			09 Aug, 2025	PARAMITA MANDAL	Card	2315.00			Print Receipt
1901	000540			09 Aug, 2025	PARAMITA MANDAL	Cash	1400.00			Print Receipt
1902	000539			09 Aug, 2025	PARAMITA MANDAL	Cash	6100.00			Print Receipt
1903	000538			09 Aug, 2025	PARAMITA MANDAL	Card	4.00			Print Receipt
1904	000538			09 Aug, 2025	PARAMITA MANDAL	Cash	18136.00			Print Receipt
1905			000262	09 Aug, 2025	PARAMITA MANDAL		0.00			Print Receipt
1906	000537			09 Aug, 2025	PARAMITA MANDAL	Cash	6065.00			Print Receipt
1907	000534			09 Aug, 2025	PARAMITA MANDAL	Card	6065.00			Print Receipt
1908			000261	09 Aug, 2025	ARUNAVA SAHA		0.00			Print Receipt
1909	000536			09 Aug, 2025	ARUNAVA SAHA	Card	6060.00			Print Receipt
1910	000535			09 Aug, 2025	KUHELI BOSE	Card	2130.00			Print Receipt
1911	000533			09 Aug, 2025	PARAMITA MANDAL	Card	15345.00			Print Receipt
1912	000529			09 Aug, 2025		Card	19320.00			Print Receipt
1913			000260	09 Aug, 2025			0.00			Print Receipt
1914			000259	09 Aug, 2025	RANITA CHAKRABORTY		0.00			Print Receipt
1915	000532			09 Aug, 2025	RANITA CHAKRABORTY	Card	7720.00			Print Receipt
1916	000531			09 Aug, 2025	RANITA CHAKRABORTY	Card	31620.00			Print Receipt
1917	000530			09 Aug, 2025	NINI MALLICK	Card	2165.00			Print Receipt
1918			000258	08 Aug, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
1919	000528			08 Aug, 2025	SHIKHA SENGUPTA	Card	28115.00			Print Receipt
1920	000527			08 Aug, 2025	PRATISHTHA BHANDARI	Cash	19485.00			Print Receipt
1921			000257	08 Aug, 2025	ZOE KHAN		0.00			Print Receipt
1922	000526			08 Aug, 2025	ZOE KHAN	Card	13960.00			Print Receipt
1923	000488	000104		08 Aug, 2025	SRABANI MITRA	Card	855.00			Print Receipt
1924	000525			08 Aug, 2025	MADHU GUPTA	Cash	2000.00			Print Receipt
1925			000256	08 Aug, 2025	CASH		0.00			Print Receipt
1926	000524			08 Aug, 2025	CASH	Card	9200.00			Print Receipt
1927	000523			08 Aug, 2025		Cash	1530.00			Print Receipt
1928	000522			08 Aug, 2025		Cash	1710.00			Print Receipt
1929	000521			08 Aug, 2025		Cash	2320.00			Print Receipt
1930	000520			08 Aug, 2025		Cash	15150.00			Print Receipt
1931	000519			08 Aug, 2025	SAHAJA	Cash	9650.00			Print Receipt
1932	000473	000103		08 Aug, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	25890.50	000016		Print Receipt
1933	000470	000102		08 Aug, 2025	MEGHA SINGH	Card	48500.00			Print Receipt
1934			000255	07 Aug, 2025	RAHMAT KIDAYAT LLAH	Card	120.00			Print Receipt
1935	000517			07 Aug, 2025	RAHMAT KIDAYAT LLAH	Card	1320.00			Print Receipt
1936			000254	07 Aug, 2025	RUNA DUTT		0.00			Print Receipt
1937	000516			07 Aug, 2025	RUNA DUTT	Cash	1000.00			Print Receipt
1938	000307	000101		07 Aug, 2025	PAYAL DAS	Cash	3026.00			Print Receipt
1939	000305	000100		07 Aug, 2025	PAYAL DAS	Cash	3850.00			Print Receipt
1940			000253	07 Aug, 2025	PINKI APPA DHAKA		0.00			Print Receipt
1941	000515			06 Aug, 2025	RINKU CHATTERJEE	Cash	2600.00			Print Receipt
1942			000252	06 Aug, 2025	RINKU CHATTERJEE		0.00			Print Receipt
1943	000514			06 Aug, 2025	RINKU CHATTERJEE	Cash	15000.00			Print Receipt
1944			000251	05 Aug, 2025	PINKI APPA DHAKA		0.00			Print Receipt
1945			000250	04 Aug, 2025	RIMU APPA		0.00			Print Receipt
1946			000249	04 Aug, 2025	CASH		0.00			Print Receipt
1947	000511			04 Aug, 2025	CASH	Card	9625.00			Print Receipt
1948	000510			04 Aug, 2025	KUSUM SURANA	Cash	8010.00			Print Receipt
1949			000248	04 Aug, 2025	KUSUM SURANA		0.00			Print Receipt
1950	000509			04 Aug, 2025	KUSUM SURANA	Cash	12640.00			Print Receipt
1951			000247	03 Aug, 2025	CASH		0.00			Print Receipt
1952	000508			03 Aug, 2025	CASH	Cash	3560.00			Print Receipt
1953	000507			03 Aug, 2025	KAVITA SINGHAL	Card	8990.00			Print Receipt
1954	000506			03 Aug, 2025	KAVITA SINGHAL	Card	4310.00			Print Receipt
1955	000505			03 Aug, 2025	RESHMA TABASSUM	Card	16021.00			Print Receipt
1956	000504			03 Aug, 2025	RESHMA TABASSUM	Card	50502.00			Print Receipt
1957			000246	03 Aug, 2025	GOPA SENGUPTA		0.00			Print Receipt
1958	000503			03 Aug, 2025	GOPA SENGUPTA	Card	13985.00			Print Receipt
1959	000502			02 Aug, 2025	BARNALI ROY	Card	36637.00			Print Receipt
1960	000502			02 Aug, 2025	BARNALI ROY	Cash	1.00			Print Receipt
1961			000245	02 Aug, 2025	BARNALI ROY		0.00			Print Receipt
1962	000501			02 Aug, 2025	SHEETAL PODDAR	Cash	2060.00			Print Receipt
1963	000500	000099		02 Aug, 2025	LALITA MANDAL	Cash	1000.00			Print Receipt
1964			000244	02 Aug, 2025	LALITA MANDAL		0.00			Print Receipt
1965	000500			02 Aug, 2025	LALITA MANDAL	Cash	1000.00			Print Receipt
1966	000231	000098		02 Aug, 2025	LALITA MANDAL	Cash	2500.00			Print Receipt
1967	000230	000097		02 Aug, 2025	LALITA MANDAL	Cash	4730.00			Print Receipt
1968	000499			02 Aug, 2025	SHEETAL PODDAR	Cash	4518.00			Print Receipt
1969	000498			01 Aug, 2025	MAITRAYEE GHOSH	Card	11120.00			Print Receipt
1970	000497			01 Aug, 2025	DR D DUTTA	Card	4700.00			Print Receipt
1971	000497			01 Aug, 2025	DR D DUTTA	Cash	3000.00			Print Receipt
1972	000496			01 Aug, 2025	DR D DUTTA	Cash	5825.00			Print Receipt
1973			000243	01 Aug, 2025	SHIBANI BANARJEE		0.00			Print Receipt
1974	000495			01 Aug, 2025	SHIBANI BANARJEE	Card	9366.00			Print Receipt
1975	000093	000096		01 Aug, 2025	SARITA JAIN	Return Adjusted	2060.00	000015		Print Receipt
1976			000242	31 Jul, 2025	PALAK JAIN		0.00			Print Receipt
1977	000494			31 Jul, 2025	CASH	Card	1.00			Print Receipt
1978			000241	31 Jul, 2025	SUJATA DEWAN		0.00			Print Receipt
1979	000492			31 Jul, 2025	SUJATA DEWAN	Cash	1245.00			Print Receipt
1980	000491			31 Jul, 2025	SUJATA DEWAN	Return Adjusted	3795.00	000014		Print Receipt
1981	000491			31 Jul, 2025	SUJATA DEWAN	Cash	1840.00			Print Receipt
1982	000490			31 Jul, 2025	SRI SRI AURA SAREES, P ANITHA	Cash	27950.00			Print Receipt
1983	000489			31 Jul, 2025	ANURADHA SANYAL	Cash	3960.00			Print Receipt
1984			000240	31 Jul, 2025	SRABANI MITRA		0.00			Print Receipt
1985	000488			31 Jul, 2025	SRABANI MITRA	Card	1000.00			Print Receipt
1986			000239	31 Jul, 2025	PAPIYA CHAKRABORTHY		0.00			Print Receipt
1987	000487			31 Jul, 2025	PAPIYA CHAKRABORTHY	Card	6920.00			Print Receipt
1988	000486			31 Jul, 2025	PAPIYA CHAKRABORTHY	Card	11767.00			Print Receipt
1989	000485			31 Jul, 2025	PAPIYA CHAKRABORTHY	Card	24175.00			Print Receipt
1990			000238	31 Jul, 2025	KANUPRIYA KEDIA		0.00			Print Receipt
1991			000237	31 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
1992	000484			31 Jul, 2025	PALAK JAIN	Cash	38532.00			Print Receipt
1993			000236	30 Jul, 2025	NITIKA JHAURI		0.00			Print Receipt
1994	000483			30 Jul, 2025	NITIKA JHAURI	Card	25565.00			Print Receipt
1995	000481			30 Jul, 2025	ANANYA DEY	Card	2125.00			Print Receipt
1996	000480			30 Jul, 2025	ANANYA DEY	Card	39120.00			Print Receipt
1997	000479			30 Jul, 2025	S BOUTIQUE	Card	19288.00			Print Receipt
1998	000449	000095		30 Jul, 2025	NAMRATA BOTHRA	Cash	24762.00			Print Receipt
1999	000450	000094		30 Jul, 2025	NAMRATA BOTHRA	Cash	12495.00			Print Receipt
2000			000235	29 Jul, 2025	MONIR APPA		0.00			Print Receipt
2001	000477			29 Jul, 2025	MONIR APPA	Card	25400.00			Print Receipt
2002			000230	29 Jul, 2025	PRITHA DAS	Card	400.00			Print Receipt
2003			000234	29 Jul, 2025	ABDUR RAHMAN		0.00			Print Receipt
2004			000233	29 Jul, 2025	MONIR APPA		0.00			Print Receipt
2005	000474			29 Jul, 2025	MONIR APPA	Cash	40787.00			Print Receipt
2006			000232	28 Jul, 2025	SUSHMA ROHITBHAI PATEL		0.00			Print Receipt
2007			000231	28 Jul, 2025	B PIPLAI		0.00			Print Receipt
2008	000472			28 Jul, 2025	B PIPLAI	Card	5935.00			Print Receipt
2009			000230	28 Jul, 2025	PRITHA DAS		0.00			Print Receipt
2010			000229	28 Jul, 2025	INDRANI DAS		0.00			Print Receipt
2011	000471			28 Jul, 2025	INDRANI DAS	Cash	1000.00			Print Receipt
2012	000454	000093		28 Jul, 2025	INDRANI DAS	Cash	4000.00			Print Receipt
2013			000228	28 Jul, 2025	MEGHA SINGH		0.00			Print Receipt
2014	000470			28 Jul, 2025	MEGHA SINGH	Cash	20000.00			Print Receipt
2015	000448	000092		28 Jul, 2025	ARPANA AGARWALLA	Cash	29000.00			Print Receipt
2016			000227	27 Jul, 2025	RAGINI SINGH		0.00			Print Receipt
2017	000469			27 Jul, 2025	RAGINI SINGH	Card	31596.00			Print Receipt
2018			000226	27 Jul, 2025	RIMA SHARMA		0.00			Print Receipt
2019	000468			27 Jul, 2025	RIMA SHARMA	Card	87565.00			Print Receipt
2020	000467	000091		27 Jul, 2025	KOYENA DEVAN	Cash	4205.00			Print Receipt
2021			000225	27 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2022	000467			27 Jul, 2025	KOYENA DEVAN	Return Adjusted	2035.00	000013		Print Receipt
2023	000466			27 Jul, 2025	JHIMLI SENGUPTA	Card	6122.00			Print Receipt
2024	000461	000090		27 Jul, 2025	HIMANYSHA SHEKAN DHAR	Card	111600.00			Print Receipt
2025	000465			26 Jul, 2025	ANJALI KOTHARI	Cash	1.00			Print Receipt
2026			000224	26 Jul, 2025	ANJALI KOTHARI		0.00			Print Receipt
2027	000464			26 Jul, 2025	ANJALI KOTHARI	Cash	35105.00			Print Receipt
2028	000463			26 Jul, 2025	ANJALI KOTHARI	Cash	43742.00			Print Receipt
2029	000462			26 Jul, 2025	ANJALI KOTHARI	Cash	22949.00			Print Receipt
2030			000223	26 Jul, 2025	HIMANYSHA SHEKAN DHAR		0.00			Print Receipt
2031	000460			26 Jul, 2025	CASH	Card	1152.00			Print Receipt
2032	000459			26 Jul, 2025	JHIMLI SENGUPTA	Card	37705.00			Print Receipt
2033	000197	000089		26 Jul, 2025	JHIMLI SENGUPTA	Card	53772.00			Print Receipt
2034	000198	000088		26 Jul, 2025	JHIMLI SENGUPTA	Card	15482.00			Print Receipt
2035	000458			26 Jul, 2025	RAKIBUL ALAM DIPA	Cash	13655.00			Print Receipt
2036	000457			26 Jul, 2025	RAKIBUL ALAM DIPA	Cash	42605.00			Print Receipt
2037	000456			25 Jul, 2025	CASH	Card	3797.00			Print Receipt
2038			000222	24 Jul, 2025	JOYITA CHAKRABORTY		0.00			Print Receipt
2039	000455			24 Jul, 2025	JOYITA CHAKRABORTY	Cash	7000.00			Print Receipt
2040	000379	000087		24 Jul, 2025	SUSHMA ROHITBHAI PATEL	Card	70943.00			Print Receipt
2041			000221	24 Jul, 2025	INDRANI DAS		0.00			Print Receipt
2042	000213	000086		24 Jul, 2025	INDRANI DAS	Card	11685.00			Print Receipt
2043			000220	24 Jul, 2025	MADHU MOHATA		0.00			Print Receipt
2044	000453			24 Jul, 2025	MADHU MOHATA	Cash	13369.00			Print Receipt
2045			000219	24 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2046			000218	23 Jul, 2025	CASH		0.00			Print Receipt
2047	000452			23 Jul, 2025	CASH	Card	10735.00			Print Receipt
2048	000451			23 Jul, 2025	MAMTA BAHETI	Cash	7160.00			Print Receipt
2049			000217	23 Jul, 2025	NAMRATA BOTHRA		0.00			Print Receipt
2050	000449			23 Jul, 2025	NAMRATA BOTHRA	Cash	17310.00			Print Receipt
2051			000216	23 Jul, 2025	ARPANA AGARWALLA		0.00			Print Receipt
2052	000448			23 Jul, 2025	ARPANA AGARWALLA	Cash	25245.00			Print Receipt
2053	000447			23 Jul, 2025	PRIYANKA TOLIA	Card	4805.00			Print Receipt
2054			000215	23 Jul, 2025	PRIYANKA TOLIA		0.00			Print Receipt
2055	000446			23 Jul, 2025	PRIYANKA TOLIA	Card	17800.00			Print Receipt
2056			000214	23 Jul, 2025	POOJA MISHRA		0.00			Print Receipt
2057	000445			23 Jul, 2025	POOJA MISHRA	Card	12995.00			Print Receipt
2058			000213	23 Jul, 2025	SHWETA SHARMA		0.00			Print Receipt
2059	000422	000085		22 Jul, 2025	KOYENA DEVAN	Cash	1895.00			Print Receipt
2060	000444			22 Jul, 2025	KOYENA DEVAN	Cash	1.00			Print Receipt
2061			000212	22 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2062			000211	22 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2063			000210	22 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2064	000443			22 Jul, 2025	KOYENA DEVAN	Card	3000.00			Print Receipt
2065	000442			22 Jul, 2025	KOYENA DEVAN	Card	2000.00			Print Receipt
2066	000441			22 Jul, 2025	KOYENA DEVAN	Card	5000.00			Print Receipt
2067	000440			22 Jul, 2025	UMA PASARI	Card	2.00			Print Receipt
2068			000209	22 Jul, 2025	SUSMITA GHOSH		0.00			Print Receipt
2069			000208	22 Jul, 2025	JAYEETA CHATTERJEE		0.00			Print Receipt
2070	000439			22 Jul, 2025	JAYEETA CHATTERJEE	Card	81555.00			Print Receipt
2071			000207	22 Jul, 2025	PAROMITA GUHA RAY		0.00			Print Receipt
2072	000438			22 Jul, 2025	PAROMITA GUHA RAY	Card	11258.00			Print Receipt
2073	000437			22 Jul, 2025		Card	5560.00			Print Receipt
2074	000436			20 Jul, 2025	A ROY CHOWDHURY	Card	19050.00			Print Receipt
2075			000206	20 Jul, 2025	A ROY CHOWDHURY		0.00			Print Receipt
2076	000435			20 Jul, 2025	A ROY CHOWDHURY	Card	65620.00			Print Receipt
2077	000434			20 Jul, 2025	SHWETA SHARMA	Card	9770.00			Print Receipt
2078	000433			19 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	14648.00			Print Receipt
2079	000432			19 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Return Adjusted	20932.00	000012		Print Receipt
2080	000432			19 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	50990.00			Print Receipt
2081			000205	19 Jul, 2025	MINU CHOMAL		0.00			Print Receipt
2082	000431			19 Jul, 2025	MINU CHOMAL	Card	4000.00			Print Receipt
2083			000204	19 Jul, 2025	SABITA GADIA	Cash	1200.00			Print Receipt
2084	000430			19 Jul, 2025	SABITA GADIA	Cash	50036.00			Print Receipt
2085	000429			19 Jul, 2025	SABITA GADIA	Cash	43405.00			Print Receipt
2086			000203	19 Jul, 2025	RICHA		0.00			Print Receipt
2087	000428			19 Jul, 2025	RICHA	Cash	11840.00			Print Receipt
2088			000202	19 Jul, 2025			0.00			Print Receipt
2089	000427			19 Jul, 2025		Card	5620.00			Print Receipt
2090			000201	19 Jul, 2025	SEJAL HIRAN		0.00			Print Receipt
2091			000200	19 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2092	000425	000084		19 Jul, 2025	SEJAL HIRAN	Card	8240.00			Print Receipt
2093	000020	000083		19 Jul, 2025	BABITA ROY	Card	15000.00			Print Receipt
2094			000199	18 Jul, 2025	SOURAV DATTA		0.00			Print Receipt
2095	000424			18 Jul, 2025	SOURAV DATTA	Card	24215.00			Print Receipt
2096			000198	18 Jul, 2025	SARITA GUPTA		0.00			Print Receipt
2097	000423			18 Jul, 2025	SARITA GUPTA	Cash	15260.00			Print Receipt
2098	000422			18 Jul, 2025	KOYENA DEVAN	Cash	500.00			Print Receipt
2099	000421			18 Jul, 2025	KOYENA DEVAN	Card	3445.00			Print Receipt
2100	000421			18 Jul, 2025	KOYENA DEVAN	Cash	3445.00			Print Receipt
2101	000420			18 Jul, 2025	KOYENA DEVAN	Card	4900.00			Print Receipt
2102	000418			18 Jul, 2025	KOYENA DEVAN	Cash	6355.00			Print Receipt
2103			000197	18 Jul, 2025	NIDHI PODDAR		0.00			Print Receipt
2104			000196	18 Jul, 2025	KOYENA DEVAN		0.00			Print Receipt
2105	000419			18 Jul, 2025	KOYENA DEVAN	Cash	7370.00			Print Receipt
2106			000195	18 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2107	000417			18 Jul, 2025	MANJU BARDIA	Cash	6050.00			Print Receipt
2108	000416			17 Jul, 2025	SUNILA KHEMKA	Cash	32670.00			Print Receipt
2109			000194	17 Jul, 2025	SUNILA KHEMKA	Cash	1000.00			Print Receipt
2110	000415			17 Jul, 2025	SUNILA KHEMKA	Cash	123680.00			Print Receipt
2111			000193	17 Jul, 2025	UMA PASARI		0.00			Print Receipt
2112			000192	17 Jul, 2025	INDRANI DAS		0.00			Print Receipt
2113	000414			17 Jul, 2025	INDRANI DAS	Cash	1120.00			Print Receipt
2114	000261	000082		17 Jul, 2025	INDRANI DAS	Cash	1880.00			Print Receipt
2115	000396	000081		17 Jul, 2025		Cash	3210.00			Print Receipt
2116			000191	17 Jul, 2025	KANUPRIYA KEDIA		0.00			Print Receipt
2117	000413			17 Jul, 2025	KANUPRIYA KEDIA	Cash	6156.00			Print Receipt
2118	000412			17 Jul, 2025	SAACHI PRAKASH	Cash	7928.00			Print Receipt
2119	000403	000080		17 Jul, 2025	SAACHI PRAKASH	Cash	12800.00			Print Receipt
2120	000404	000079		17 Jul, 2025	SAACHI PRAKASH	Cash	4855.00			Print Receipt
2121	000411			17 Jul, 2025	SAACHI PRAKASH	Cash	66863.00			Print Receipt
2122	000400	000078		16 Jul, 2025	SUSHMA ROHITBHAI PATEL	Card	18549.00			Print Receipt
2123	000377	000077		16 Jul, 2025	SUSHMA ROHITBHAI PATEL	Card	7986.00			Print Receipt
2124	000378	000076		16 Jul, 2025	NARMADA BOMMAREDDY	Card	52760.00			Print Receipt
2125	000267	000075		16 Jul, 2025	CASH (DINA)	Card	203547.00			Print Receipt
2126	000276	000074		16 Jul, 2025	CASH (DINA)	Card	31220.00			Print Receipt
2127	000344	000073		16 Jul, 2025	CASH (DINA)	Card	27508.00			Print Receipt
2128	000372	000072		16 Jul, 2025	SADHNA SAREE HOUSE RAJ JAIN	Card	133173.00			Print Receipt
2129	000374	000071		16 Jul, 2025	SADHNA SAREE HOUSE RAJ JAIN	Card	10690.00			Print Receipt
2130	000391	000070		16 Jul, 2025	PUSHPA SURANA	Card	7500.00			Print Receipt
2131	000409			16 Jul, 2025	ANANYA SEN	Card	5450.00			Print Receipt
2132	000408			16 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Card	20856.00			Print Receipt
2133	000408			16 Jul, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	70000.00			Print Receipt
2134	000406			16 Jul, 2025	ACHAL MANOJ CHHALLANI	Card	110000.00			Print Receipt
2135	000406			16 Jul, 2025	ACHAL MANOJ CHHALLANI	Cash	32694.00			Print Receipt
2136	000407			16 Jul, 2025	UMA PASARI	Cash	28850.00			Print Receipt
2137			000190	16 Jul, 2025	CASH		0.00			Print Receipt
2138	000405			16 Jul, 2025	JASMINE KHAN	Cash	3395.00			Print Receipt
2139			000189	15 Jul, 2025	SAACHI PRAKASH		0.00			Print Receipt
2140	000403			15 Jul, 2025	SAACHI PRAKASH	Cash	25000.00			Print Receipt
2141	000402			15 Jul, 2025	LEENA RAJPARA	Cash	2090.00			Print Receipt
2142			000188	15 Jul, 2025	JASMINE KHAN		0.00			Print Receipt
2143	000400			15 Jul, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	20804.00	000011		Print Receipt
2144			000187	14 Jul, 2025	RAHUL		0.00			Print Receipt
2145			000186	13 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2146	000393			11 Jul, 2025	T VIJAYA	Card	3730.00			Print Receipt
2147			000185	12 Jul, 2025	ANITA YAVLAGADDA		0.00			Print Receipt
2148	000397			12 Jul, 2025	ANITA YAVLAGADDA	Card	10775.00			Print Receipt
2149	000222	000069		12 Jul, 2025	SHIKHA AGARWAL	Cash	6600.00			Print Receipt
2150	000396			12 Jul, 2025		Cash	10000.00			Print Receipt
2151			000184	12 Jul, 2025	CASH		0.00			Print Receipt
2152	000395			12 Jul, 2025	CASH	Card	15210.00			Print Receipt
2153			000183	12 Jul, 2025	SONIKA AGARWAL		0.00			Print Receipt
2154	000394			12 Jul, 2025	SONIKA AGARWAL	Card	7605.00			Print Receipt
2155	000392			11 Jul, 2025	PUSHPA SURANA	Cash	2000.00			Print Receipt
2156			000182	11 Jul, 2025	MAMTA PAUL		0.00			Print Receipt
2157			000181	11 Jul, 2025	PUSHPA SURANA		0.00			Print Receipt
2158	000391			11 Jul, 2025	PUSHPA SURANA	Card	16000.00			Print Receipt
2159	000390			11 Jul, 2025	PUSHPA SURANA	Card	28395.00			Print Receipt
2160	000388			11 Jul, 2025	GANESH MAHASUAR	Card	2985.00			Print Receipt
2161	000387			11 Jul, 2025	MAMTA PAUL	Cash	19575.00			Print Receipt
2162	000261	000068		11 Jul, 2025	INDRANI DAS	Cash	5000.00			Print Receipt
2163	000386			10 Jul, 2025		Cash	7430.00			Print Receipt
2164	000385			10 Jul, 2025	PARAMITA CHOWDHARY	Card	2905.00			Print Receipt
2165	000384			10 Jul, 2025	PARAMITA CHOWDHARY	Card	6465.00			Print Receipt
2166	000251	000067		09 Jul, 2025	FATEMA JESMIN AWAL	Cash	33920.00			Print Receipt
2167	000383			09 Jul, 2025	DOLLY PODDAR	Card	10510.00			Print Receipt
2168			000180	09 Jul, 2025	MANOJ KUMAR		0.00			Print Receipt
2169	000382			09 Jul, 2025	MANOJ KUMAR	Card	11060.00			Print Receipt
2170			000179	09 Jul, 2025	NEEL CHOURASIA		0.00			Print Receipt
2171	000381			09 Jul, 2025	NEEL CHOURASIA	Card	28430.00			Print Receipt
2172	000380			09 Jul, 2025	SAHAJ KAUR	Card	5012.00			Print Receipt
2173			000178	09 Jul, 2025	DR. PRIYANKA CHOUDHARY		0.00			Print Receipt
2174	000020	000066		09 Jul, 2025	BABITA ROY	Card	25000.00			Print Receipt
2175	000370	000065		08 Jul, 2025	NIDHI PODDAR	Card	6195.00			Print Receipt
2176			000177	08 Jul, 2025	NISHA RUIA		0.00			Print Receipt
2177	000346	000064		08 Jul, 2025		Cash	60.00			Print Receipt
2178	000377			08 Jul, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	18367.00	000009		Print Receipt
2179	000377			08 Jul, 2025	SUSHMA ROHITBHAI PATEL	Card	80000.00			Print Receipt
2180	000376	000063		07 Jul, 2025	ANURADHA ROY	Card	3380.00			Print Receipt
2181			000176	07 Jul, 2025	ANURADHA ROY		0.00			Print Receipt
2182	000376			07 Jul, 2025	ANURADHA ROY	Card	8045.00			Print Receipt
2183	000373	000062		07 Jul, 2025	CASH	Cash	10665.00			Print Receipt
2184			000175	07 Jul, 2025	NAVNEET KAUR		0.00			Print Receipt
2185	000375			07 Jul, 2025	NAVNEET KAUR	Cash	6100.00			Print Receipt
2186			000174	06 Jul, 2025	CASH		0.00			Print Receipt
2187	000374			06 Jul, 2025	SADHNA SAREE HOUSE RAJ JAIN	Cash	566.00			Print Receipt
2188	000371			06 Jul, 2025	DIPTI SHETTY	Cash	11100.00			Print Receipt
2189			000173	06 Jul, 2025	NIDHI PODDAR		0.00			Print Receipt
2190	000369			06 Jul, 2025	NIDHI PODDAR	Card	7000.00			Print Receipt
2191	000369			06 Jul, 2025	NIDHI PODDAR	Cash	290.00			Print Receipt
2192	000368			06 Jul, 2025	MAHUYA ROY	Card	2110.00			Print Receipt
2193	000311	000061		05 Jul, 2025	BABITA UPADHYAY	Card	14000.00			Print Receipt
2194	000366			05 Jul, 2025	RIDHI SODHANI	Cash	7005.00			Print Receipt
2195	000365			05 Jul, 2025	UJJAL CHOWDHURY	Cash	1200.00			Print Receipt
2196	000364			04 Jul, 2025	CASH	Card	5080.00			Print Receipt
2197			000172	03 Jul, 2025	MEENAKSHI		0.00			Print Receipt
2198	000363			03 Jul, 2025	MEENAKSHI	Card	3850.00			Print Receipt
2199			000171	03 Jul, 2025	TUHINA BISWAS		0.00			Print Receipt
2200	000361	000060		03 Jul, 2025	TUHINA BISWAS	Cash	14520.00			Print Receipt
2201	000210	000059		03 Jul, 2025	TUHINA BISWAS	Cash	5485.00			Print Receipt
2202	000362			03 Jul, 2025	TUHINA BISWAS	Cash	8910.00			Print Receipt
2203	000361			03 Jul, 2025	TUHINA BISWAS	Card	2000.00			Print Receipt
2204			000170	03 Jul, 2025	SAROJ KOTHARI		0.00			Print Receipt
2205	000360			03 Jul, 2025	SAROJ KOTHARI	Cash	39274.00			Print Receipt
2206	000359			03 Jul, 2025	IAMANNA ARA KHATUN	Card	4725.00			Print Receipt
2207			000169	03 Jul, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
2208	000358			03 Jul, 2025	IAMANNA ARA KHATUN	Cash	12500.00			Print Receipt
2209	000357			03 Jul, 2025	NISHA RUIA	Return Adjusted	2645.00	000008		Print Receipt
2210	000357			03 Jul, 2025	NISHA RUIA	Cash	3605.00			Print Receipt
2211			000168	03 Jul, 2025	SHILA JALAN		0.00			Print Receipt
2212	000356			03 Jul, 2025	SHILA JALAN	Cash	16840.00			Print Receipt
2213	000355			03 Jul, 2025	NISHA RUIA	Cash	6605.00			Print Receipt
2214	000354			03 Jul, 2025	GOURI SINGH	Cash	5850.00			Print Receipt
2215			000167	02 Jul, 2025	SOMA SINGHAL		0.00			Print Receipt
2216	000353			02 Jul, 2025	SOMA SINGHAL	Card	7226.00			Print Receipt
2217			000166	02 Jul, 2025	S HARITA REDDY		0.00			Print Receipt
2218	000352			02 Jul, 2025	S HARITA REDDY	Card	13720.00			Print Receipt
2219			000165	02 Jul, 2025	ANINDITA CHAKRABORTHY		0.00			Print Receipt
2220	000351			02 Jul, 2025	ANINDITA CHAKRABORTHY	Card	23680.00			Print Receipt
2221	000350			02 Jul, 2025	SK SAMIM	Cash	1600.00			Print Receipt
2222	000349			01 Jul, 2025		Card	12885.00			Print Receipt
2223	000271	000058		01 Jul, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
2224	000348			01 Jul, 2025	ARZU SINGHAL	Card	15253.00			Print Receipt
2225	000347			01 Jul, 2025	DR. PRIYANKA CHOUDHARY	Cash	29410.00			Print Receipt
2226	000320	000057		01 Jul, 2025	RINKU CHATTERJEE	Cash	4531.00			Print Receipt
2227	000319	000056		01 Jul, 2025	RINKU CHATTERJEE	Cash	5596.00			Print Receipt
2228			000164	01 Jul, 2025			0.00			Print Receipt
2229	000346			01 Jul, 2025		Cash	4000.00			Print Receipt
2230			000163	01 Jul, 2025	JYOTI KUMAR		0.00			Print Receipt
2231	000345			01 Jul, 2025	JYOTI KUMAR	Card	7290.00			Print Receipt
2232			000162	30 Jun, 2025	MOMTAZ KHANAM		0.00			Print Receipt
2233			000161	30 Jun, 2025	SILKY GADIA		0.00			Print Receipt
2234	000342			30 Jun, 2025	SILKY GADIA	Cash	42225.00			Print Receipt
2235	000308	000055		30 Jun, 2025	RUNA DUTT	Cash	5552.00			Print Receipt
2236	000300	000054		30 Jun, 2025	MALLIKA BHOWMIK	Cash	30000.00			Print Receipt
2237	000301	000053		30 Jun, 2025	MALLIKA BHOWMIK	Cash	24000.00			Print Receipt
2238	000341			29 Jun, 2025	CASH	Card	6622.00			Print Receipt
2239	000340			29 Jun, 2025	BENAZIR BISWAS SHEIKH	Card	9867.00			Print Receipt
2240	000339			29 Jun, 2025	BENAZIR BISWAS SHEIKH	Card	5866.00			Print Receipt
2241	000266	000052		28 Jun, 2025	CHETNA	Cash	20000.00			Print Receipt
2242	000299	000051		28 Jun, 2025	VANDANA MUNDRA	Cash	13330.00			Print Receipt
2243	000298	000050		28 Jun, 2025	VANDANA MUNDRA	Cash	8400.00			Print Receipt
2244	000338			28 Jun, 2025	ANJALI SINGH	Card	5623.00			Print Receipt
2245			000160	28 Jun, 2025	SUMITRA SINGH		0.00			Print Receipt
2246	000337			28 Jun, 2025	ANJALI SINGH	Card	10000.00			Print Receipt
2247	000337			28 Jun, 2025	ANJALI SINGH	Cash	20825.00			Print Receipt
2248	000336			28 Jun, 2025	SUMITRA SINGH	Card	50000.00			Print Receipt
2249	000336			28 Jun, 2025	SUMITRA SINGH	Cash	892.00			Print Receipt
2250	000335			28 Jun, 2025	PARVEEN SULTANA	Cash	3140.00			Print Receipt
2251	000334			28 Jun, 2025	PARVEEN SULTANA	Cash	5495.00			Print Receipt
2252			000159	27 Jun, 2025	NIDHI PODDAR		0.00			Print Receipt
2253	000333			27 Jun, 2025	NIDHI PODDAR	Card	16405.00			Print Receipt
2254	000332			27 Jun, 2025	NIDHI PODDAR	Card	17588.00			Print Receipt
2255	000331			27 Jun, 2025	SNEHAL SUHASARIA	Card	9257.00			Print Receipt
2256			000158	27 Jun, 2025	NIPA GANDHI		0.00			Print Receipt
2257	000330			27 Jun, 2025	NIPA GANDHI	Card	3132.00			Print Receipt
2258	000330			27 Jun, 2025	NIPA GANDHI	Cash	3133.00			Print Receipt
2259	000329			27 Jun, 2025	ISHIKA	Cash	1968.00			Print Receipt
2260	000328			27 Jun, 2025		Cash	11390.00			Print Receipt
2261	000205	000049		27 Jun, 2025	RUNA DUTT	Cash	7055.00			Print Receipt
2262	000112	000048		27 Jun, 2025	SRABANI MITRA	Card	3320.00			Print Receipt
2263	000245	000047		27 Jun, 2025	SRABANI MITRA	Card	5000.00			Print Receipt
2264	000327			26 Jun, 2025	TANDRA DAS	Card	10536.00			Print Receipt
2265			000157	26 Jun, 2025	B MAJUMDAR		0.00			Print Receipt
2266	000326			26 Jun, 2025	B MAJUMDAR	Return Adjusted	6078.50	000007		Print Receipt
2267	000326			26 Jun, 2025	B MAJUMDAR	Card	3033.50			Print Receipt
2268	000325			26 Jun, 2025	MALABIKA CHAKRABORTHY	Card	2036.00			Print Receipt
2269			000156	26 Jun, 2025	MEGHNA		0.00			Print Receipt
2270	000324			26 Jun, 2025	MEGHNA	Card	9087.00			Print Receipt
2271			000155	26 Jun, 2025	SRABANI MITRA		0.00			Print Receipt
2272	000323			26 Jun, 2025	SRABANI MITRA	Card	1000.00			Print Receipt
2273			000154	26 Jun, 2025	SRABANI MITRA		0.00			Print Receipt
2274	000322			26 Jun, 2025	SRABANI MITRA	Cash	2000.00			Print Receipt
2275			000153	26 Jun, 2025	BIMLA VAID		0.00			Print Receipt
2276	000321			26 Jun, 2025	BIMLA VAID	Cash	2695.00			Print Receipt
2277			000152	26 Jun, 2025	RINKU CHATTERJEE		0.00			Print Receipt
2278			000151	26 Jun, 2025	RINKU CHATTERJEE		0.00			Print Receipt
2279	000319			26 Jun, 2025	RINKU CHATTERJEE	Card	5000.00			Print Receipt
2280	000319			26 Jun, 2025	RINKU CHATTERJEE	Cash	4300.00			Print Receipt
2281	000318			25 Jun, 2025		Cash	13209.00			Print Receipt
2282	000317			25 Jun, 2025	RAHMAT KIDAYAT LLAH	Card	10500.00			Print Receipt
2283	000317			25 Jun, 2025	RAHMAT KIDAYAT LLAH	Cash	83.00			Print Receipt
2284	000316			25 Jun, 2025	HASEHA	Cash	10336.00			Print Receipt
2285	000315			25 Jun, 2025	RAHMAT KIDAYAT LLAH	Card	1576.00			Print Receipt
2286	000315			25 Jun, 2025	RAHMAT KIDAYAT LLAH	Cash	4000.00			Print Receipt
2287	000314			25 Jun, 2025	ZAINAB	Card	2584.00			Print Receipt
2288	000313			25 Jun, 2025	HASEHA	Cash	2754.00			Print Receipt
2289			000150	24 Jun, 2025	VANDANA MUNDRA		0.00			Print Receipt
2290	000312			24 Jun, 2025	VANDANA MUNDRA	Cash	3170.00			Print Receipt
2291			000149	24 Jun, 2025	BABITA UPADHYAY		0.00			Print Receipt
2292	000311			24 Jun, 2025	BABITA UPADHYAY	Card	17029.00			Print Receipt
2293			000148	24 Jun, 2025	RASHIDA SULTANA GAZI		0.00			Print Receipt
2294	000310			24 Jun, 2025	RASHIDA SULTANA GAZI	Card	14692.00			Print Receipt
2295	000309			24 Jun, 2025	ANNYA	Cash	1020.00			Print Receipt
2296			000147	24 Jun, 2025	RUNA DUTT		0.00			Print Receipt
2297	000308			24 Jun, 2025	RUNA DUTT	Cash	500.00			Print Receipt
2298	000306			24 Jun, 2025	PAYAL DAS	Cash	500.00			Print Receipt
2299			000146	24 Jun, 2025	PAYAL DAS		0.00			Print Receipt
2300	000305			24 Jun, 2025	PAYAL DAS	Cash	500.00			Print Receipt
2301	000304			24 Jun, 2025	RUNA DUTT	Cash	3850.00			Print Receipt
2302			000145	24 Jun, 2025	RUNA DUTT		0.00			Print Receipt
2303	000302			24 Jun, 2025	RUNA DUTT	Card	21701.00			Print Receipt
2304	000204	000046		24 Jun, 2025	PAYAL DAS	Card	7110.00			Print Receipt
2305	000149	000045		24 Jun, 2025	PAYAL DAS	Cash	13165.00			Print Receipt
2306	000134	000044		24 Jun, 2025	MOLLY DAS	Cash	7600.00			Print Receipt
2307			000144	24 Jun, 2025	MALLIKA BHOWMIK		0.00			Print Receipt
2308	000301			24 Jun, 2025	MALLIKA BHOWMIK	Cash	5468.00			Print Receipt
2309			000143	24 Jun, 2025	MALLIKA BHOWMIK		0.00			Print Receipt
2310	000300			24 Jun, 2025	MALLIKA BHOWMIK	Cash	11450.00			Print Receipt
2311	000299			23 Jun, 2025	VANDANA MUNDRA	Cash	4000.00			Print Receipt
2312			000142	23 Jun, 2025	VANDANA MUNDRA		0.00			Print Receipt
2313	000298			23 Jun, 2025	VANDANA MUNDRA	Cash	10010.00			Print Receipt
2314	000297			23 Jun, 2025	APARNA NARI PRITHVI	Card	5818.00			Print Receipt
2315	000296			23 Jun, 2025	ARUNA THALAPURAM	Card	3094.00			Print Receipt
2316	000295			23 Jun, 2025	ARUNA THALAPURAM	Card	18849.00			Print Receipt
2317	000294			23 Jun, 2025	B MAJUMDAR	Return Adjusted	5874.50	000006		Print Receipt
2318	000294			23 Jun, 2025	B MAJUMDAR	Card	534.50			Print Receipt
2319			000141	23 Jun, 2025	B MAJUMDAR		0.00			Print Receipt
2320	000293			23 Jun, 2025	B MAJUMDAR	Card	19185.00			Print Receipt
2321			000140	23 Jun, 2025	DALIM SHOP		0.00			Print Receipt
2322	000291			23 Jun, 2025	HASEHA	Card	5300.00			Print Receipt
2323	000290			23 Jun, 2025	KAVITA AGARWAL	Card	1263.00			Print Receipt
2324	000151	000043		23 Jun, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
2325	000252	000042		22 Jun, 2025	NARMADA BOMMAREDDY	Card	11593.00			Print Receipt
2326			000139	22 Jun, 2025	HASEHA		0.00			Print Receipt
2327	000289			22 Jun, 2025	HASEHA	Return Adjusted	4739.00	000005		Print Receipt
2328	000288			22 Jun, 2025	HASEHA	Cash	1649.00			Print Receipt
2329	000287			22 Jun, 2025	RAHMAT KIDAYAT LLAH	Card	4645.00			Print Receipt
2330	000286			22 Jun, 2025	CASH	Cash	10022.00			Print Receipt
2331	000285			22 Jun, 2025	AMINAN	Cash	5835.00			Print Receipt
2332	000284			22 Jun, 2025	HASEHA	Cash	31518.00			Print Receipt
2333	000283			22 Jun, 2025	CASH	Cash	7786.00			Print Receipt
2334	000282			22 Jun, 2025	CASH	Card	10697.00			Print Receipt
2335	000281			21 Jun, 2025	CHANDRA	Cash	6490.00			Print Receipt
2336	000280			21 Jun, 2025		Card	5117.00			Print Receipt
2337	000279			21 Jun, 2025	CHANDRA	Cash	6273.00			Print Receipt
2338			000138	21 Jun, 2025	CHANDRA		0.00			Print Receipt
2339	000278			21 Jun, 2025	CHANDRA	Cash	46758.00			Print Receipt
2340			000137	21 Jun, 2025	MOUMITA CHATTERJEE		0.00			Print Receipt
2341	000277			21 Jun, 2025	MOUMITA CHATTERJEE	Cash	3672.00			Print Receipt
2342	000242	000041		20 Jun, 2025	FARHAN HUSSAIN	Cash	44711.00			Print Receipt
2343	000275			20 Jun, 2025	REKHA MAKHARIA	Card	7040.00			Print Receipt
2344			000136	20 Jun, 2025	SEEMA SARAF		0.00			Print Receipt
2345	000274			20 Jun, 2025	SEEMA SARAF	Cash	2474.00			Print Receipt
2346	000273			20 Jun, 2025	MAMTA BAHETI	Cash	5971.00			Print Receipt
2347			000135	20 Jun, 2025	RITA GOMES		0.00			Print Receipt
2348	000272			20 Jun, 2025	CASH	Card	1755.00			Print Receipt
2349	000270			20 Jun, 2025	MOHIT PATEL	Cash	1666.00			Print Receipt
2350	000268			19 Jun, 2025	VIJAYA MAHESHWARI	Card	6307.00			Print Receipt
2351	000269			19 Jun, 2025	VIJAYA MAHESHWARI	Card	13009.00			Print Receipt
2352			000134	19 Jun, 2025	CASH (DINA)		0.00			Print Receipt
2353			000133	19 Jun, 2025	CHETNA		0.00			Print Receipt
2354	000266			19 Jun, 2025	CHETNA	Cash	9538.00			Print Receipt
2355			000132	19 Jun, 2025	RINKU DEV		0.00			Print Receipt
2356	000265			19 Jun, 2025	RINKU DEV	Return Adjusted	3845.75	000004		Print Receipt
2357	000265			19 Jun, 2025	RINKU DEV	Cash	953.25			Print Receipt
2358	000264			19 Jun, 2025	RINKU DEV	Card	12484.00			Print Receipt
2359	000263			19 Jun, 2025	RINKU DEV	Card	17758.00			Print Receipt
2360	000262			19 Jun, 2025	AANCHAL SHARMA	Cash	6316.00			Print Receipt
2361			000131	19 Jun, 2025	INDRANI DAS		0.00			Print Receipt
2362	000261			19 Jun, 2025	INDRANI DAS	Cash	1000.00			Print Receipt
2363	000256	000040		19 Jun, 2025	INDRANI DAS	Cash	4000.00			Print Receipt
2364	000260			18 Jun, 2025		Card	965.00			Print Receipt
2365	000259			18 Jun, 2025		Card	2775.00			Print Receipt
2366			000130	18 Jun, 2025			0.00			Print Receipt
2367	000258			18 Jun, 2025		Card	14505.00			Print Receipt
2368	000151	000039		18 Jun, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
2369			000129	18 Jun, 2025	INDRANI DAS		0.00			Print Receipt
2370	000256			18 Jun, 2025	INDRANI DAS	Cash	294.00			Print Receipt
2371	000255			18 Jun, 2025	SAMPA DAS	Card	12028.00			Print Receipt
2372	000254			18 Jun, 2025	V HARIKA	Cash	3205.00			Print Receipt
2373	000253			18 Jun, 2025	MADHAVI DEBNATH	Card	1611.00			Print Receipt
2374	000252	000038		18 Jun, 2025	NARMADA BOMMAREDDY	Card	45000.00			Print Receipt
2375			000128	17 Jun, 2025	FATEMA JESMIN AWAL		0.00			Print Receipt
2376			000127	17 Jun, 2025	P K JHA	Cash	500.00			Print Receipt
2377			000127	17 Jun, 2025	P K JHA		0.00			Print Receipt
2378			000126	17 Jun, 2025	RITA GOMES		0.00			Print Receipt
2379	000250			17 Jun, 2025	RITA GOMES	Card	11827.00			Print Receipt
2380			000125	16 Jun, 2025	SONI JAISWAL		0.00			Print Receipt
2381	000249			16 Jun, 2025	SONI JAISWAL	Cash	500.00			Print Receipt
2382	000248			16 Jun, 2025	S.K.CHATTERJEE	Card	6715.00			Print Receipt
2383	000247			16 Jun, 2025	S.K.CHATTERJEE	Card	4319.00			Print Receipt
2384	000246			16 Jun, 2025	ASHA AGARWAL	Card	5262.00			Print Receipt
2385			000124	15 Jun, 2025	SRABANI MITRA		0.00			Print Receipt
2386	000245			15 Jun, 2025	SRABANI MITRA	Card	500.00			Print Receipt
2387			000123	15 Jun, 2025	SHILPA ROY		0.00			Print Receipt
2388	000244			15 Jun, 2025	SHILPA ROY	Card	27162.00			Print Receipt
2389	000243			15 Jun, 2025	ASHA AGARWAL	Cash	3268.00			Print Receipt
2390			000122	14 Jun, 2025	FARHAN HUSSAIN		0.00			Print Receipt
2391	000242			14 Jun, 2025	FARHAN HUSSAIN	Card	20000.00			Print Receipt
2392	000183	000037		14 Jun, 2025	RESHMA NARWANI	Cash	12490.00			Print Receipt
2393			000121	14 Jun, 2025			0.00			Print Receipt
2394	000241			14 Jun, 2025		Card	4021.00			Print Receipt
2395	000240			13 Jun, 2025	RUBEIDA HAMID	Card	3638.00			Print Receipt
2396			000120	13 Jun, 2025	PAPIYA MUKHERJEE		0.00			Print Receipt
2397	000239			13 Jun, 2025	PAPIYA MUKHERJEE	Card	10948.00			Print Receipt
2398	000238			13 Jun, 2025	PAPIYA MUKHERJEE	Card	6197.00			Print Receipt
2399	000237			13 Jun, 2025	RAINTREE BOUTIQUE C/O RASHMI SHINDE	Card	49200.00			Print Receipt
2400			000119	12 Jun, 2025	SHAKUNTALA BAGRI		0.00			Print Receipt
2401	000236			12 Jun, 2025	SHAKUNTALA BAGRI	Cash	10270.00			Print Receipt
2402	000020	000036		12 Jun, 2025	BABITA ROY	Card	25000.00			Print Receipt
2403			000118	12 Jun, 2025	DIVYA KUMAR	Card	900.00			Print Receipt
2404	000235			12 Jun, 2025	DIVYA KUMAR	Card	9269.00			Print Receipt
2405			000117	12 Jun, 2025	B ROY		0.00			Print Receipt
2406	000234			12 Jun, 2025	B ROY	Card	13532.00			Print Receipt
2407	000233			11 Jun, 2025	CASH	Card	1301.00			Print Receipt
2408	000232			11 Jun, 2025	CASH	Card	2057.00			Print Receipt
2409			000116	11 Jun, 2025	LALITA MANDAL		0.00			Print Receipt
2410			000115	11 Jun, 2025	LALITA MANDAL		0.00			Print Receipt
2411			000114	11 Jun, 2025	SHWETA TATIA		0.00			Print Receipt
2412	000229			11 Jun, 2025	SHWETA TATIA	Cash	3273.00			Print Receipt
2413	000228			11 Jun, 2025	CASH	Cash	6767.00			Print Receipt
2414	000227			11 Jun, 2025	CASH	Card	12006.00			Print Receipt
2415	000226			11 Jun, 2025	CASH	Card	1130.00			Print Receipt
2416	000225			11 Jun, 2025	URMILA PARAKH	Cash	1320.00			Print Receipt
2417			000113	10 Jun, 2025	JOY SHREE DE		0.00			Print Receipt
2418	000224			10 Jun, 2025	JOY SHREE DE	Card	4445.00			Print Receipt
2419	000223			10 Jun, 2025	ASHOK KR SINGH	Card	11985.00			Print Receipt
2420			000112	09 Jun, 2025	SHIKHA AGARWAL		0.00			Print Receipt
2421	000222			09 Jun, 2025	SHIKHA AGARWAL	Cash	3000.00			Print Receipt
2422	000221			09 Jun, 2025	SHIKHA AGARWAL	Cash	9550.00			Print Receipt
2423	000220			08 Jun, 2025	SUMITHA MOHAN	Card	13865.00			Print Receipt
2424	000219			07 Jun, 2025	USHA CHANDRA	Card	4360.00			Print Receipt
2425	000218			07 Jun, 2025	USHA CHANDRA	Card	6625.00			Print Receipt
2426	000217			07 Jun, 2025	SUDIPA BANNERJEE	Cash	1135.00			Print Receipt
2427	000169	000035		06 Jun, 2025	CASH	Card	124093.00			Print Receipt
2428	000109	000034		06 Jun, 2025	CASH	Card	51449.00			Print Receipt
2429	000216			05 Jun, 2025	SANTHI	Card	5900.00			Print Receipt
2430	000215			05 Jun, 2025	PREETI RAJPARA	Cash	1895.00			Print Receipt
2431	000214			05 Jun, 2025	PREETI RAJPARA	Cash	1895.00			Print Receipt
2432			000111	05 Jun, 2025	INDRANI DAS		0.00			Print Receipt
2433	000213			05 Jun, 2025	INDRANI DAS	Card	1000.00			Print Receipt
2434	000190			28 May, 2025	JUBA KHAN	Card	7890.00			Print Receipt
2435			000110	04 Jun, 2025	B. K. SINGH		0.00			Print Receipt
2436	000212			04 Jun, 2025	B. K. SINGH	Card	10809.00			Print Receipt
2437			000109	04 Jun, 2025	SUSNIGDHA SARKAR		0.00			Print Receipt
2438	000211			04 Jun, 2025	SUSNIGDHA SARKAR	Card	57770.00			Print Receipt
2439	000137	000033		04 Jun, 2025		Card	19530.00			Print Receipt
2440	000178			26 May, 2025	BABITA PODDAR	Cash	7928.00			Print Receipt
2441	000173	000032		03 Jun, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	37725.50	000003		Print Receipt
2442			000108	02 Jun, 2025	TUHINA BISWAS		0.00			Print Receipt
2443	000210			02 Jun, 2025	TUHINA BISWAS	Cash	3000.00			Print Receipt
2444			000107	02 Jun, 2025	BINASHA KHAMBATTA		0.00			Print Receipt
2445	000209			02 Jun, 2025	BINASHA KHAMBATTA	Cash	13325.00			Print Receipt
2446			000106	02 Jun, 2025	TUHINA BISWAS	Cash	1300.00			Print Receipt
2447			000105	02 Jun, 2025	INDRANI DAS		0.00			Print Receipt
2448	000208			02 Jun, 2025	INDRANI DAS	Cash	1.00			Print Receipt
2449	000207			02 Jun, 2025	INDRANI DAS	Card	14185.00			Print Receipt
2450	000206			02 Jun, 2025	NARMADA BOMMAREDDY	Card	83491.00			Print Receipt
2451	000186			27 May, 2025	NUTAN SINGH	Card	8495.00			Print Receipt
2452	000020	000031		02 Jun, 2025	BABITA ROY	Card	30000.00			Print Receipt
2453	000176			26 May, 2025	SHIKHA AGARWAL	Cash	26231.00			Print Receipt
2454	000204			02 Jun, 2025	PAYAL DAS	Cash	2000.00			Print Receipt
2455	000170			23 May, 2025	M. SHAH	Cash	5863.00			Print Receipt
2456	000199	000030		01 Jun, 2025	SHALINI BAID	Card	3960.00			Print Receipt
2457			000104	31 May, 2025	AZHAR HUSSAIN		0.00			Print Receipt
2458	000203			31 May, 2025	AZHAR HUSSAIN	Card	14965.00			Print Receipt
2459			000103	31 May, 2025	UMMA RINA		0.00			Print Receipt
2460	000202			31 May, 2025	UMMA RINA	Return Adjusted	13710.00	000002		Print Receipt
2461	000202			31 May, 2025	UMMA RINA	Card	28400.00			Print Receipt
2462	000201			31 May, 2025	SOBITA GHOSH	Card	11145.00			Print Receipt
2463			000102	31 May, 2025	ANJITA DASGUPTA		0.00			Print Receipt
2464	000200	000028		31 May, 2025	ANJITA DASGUPTA	Card	5875.00			Print Receipt
2465	000200			31 May, 2025	ANJITA DASGUPTA	Cash	4700.00			Print Receipt
2466	000193	000027		30 May, 2025	JOLLY SINHA	Card	28060.00			Print Receipt
2467	000151	000026		30 May, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
2468			000101	30 May, 2025	SHALINI BAID		0.00			Print Receipt
2469	000199			30 May, 2025	SHALINI BAID	Cash	10000.00			Print Receipt
2470			000100	30 May, 2025	JHIMLI SENGUPTA		0.00			Print Receipt
2471	000196			29 May, 2025	UMMA RINA	Cash	7455.00			Print Receipt
2472			000099	29 May, 2025	UMMA RINA		0.00			Print Receipt
2473	000195			29 May, 2025	UMMA RINA	Card	20145.00			Print Receipt
2474			000098	29 May, 2025	PARAMITA AICH		0.00			Print Receipt
2475	000194			29 May, 2025	PARAMITA AICH	Card	18880.00			Print Receipt
2476			000097	29 May, 2025	JOLLY SINHA		0.00			Print Receipt
2477	000193			29 May, 2025	JOLLY SINHA	Card	7000.00			Print Receipt
2478	000175	000025		29 May, 2025	BABITA PODDAR	Card	8500.00			Print Receipt
2479			000096	29 May, 2025	ARUN KUMAR MORE		0.00			Print Receipt
2480	000192			29 May, 2025	ARUN KUMAR MORE	Card	9165.00			Print Receipt
2481			000095	29 May, 2025	SHRUTI JITANI		0.00			Print Receipt
2482	000191			29 May, 2025	SHRUTI JITANI	Card	10130.00			Print Receipt
2483			000094	28 May, 2025	JUBA KHAN		0.00			Print Receipt
2484	000188	000024		28 May, 2025	JOLLY SINHA	Card	12530.00			Print Receipt
2485	000182	000023		28 May, 2025	RESHMA NARWANI	Cash	2330.00			Print Receipt
2486	000189			28 May, 2025	SAUPIRNEE CHAKRVARTI	Card	2315.00			Print Receipt
2487			000093	28 May, 2025	JOLLY SINHA		0.00			Print Receipt
2488	000188			28 May, 2025	JOLLY SINHA	Cash	5000.00			Print Receipt
2489			000092	27 May, 2025	B. K. SINGH		0.00			Print Receipt
2490	000187			27 May, 2025	B. K. SINGH	Card	12160.00			Print Receipt
2491			000091	27 May, 2025	NUTAN SINGH		0.00			Print Receipt
2492			000090	27 May, 2025	HOSNEARA BEGAM		0.00			Print Receipt
2493	000185			27 May, 2025	HOSNEARA BEGAM	Cash	10330.00			Print Receipt
2494	000184			27 May, 2025	HOSNEARA BEGAM	Cash	11870.00			Print Receipt
2495			000089	27 May, 2025	RESHMA NARWANI		0.00			Print Receipt
2496	000183			27 May, 2025	RESHMA NARWANI	Cash	3000.00			Print Receipt
2497			000088	27 May, 2025	RESHMA NARWANI		0.00			Print Receipt
2498	000182			27 May, 2025	RESHMA NARWANI	Cash	8000.00			Print Receipt
2499	000181			26 May, 2025	PANKHI MEHTA	Cash	2595.00			Print Receipt
2500			000087	26 May, 2025	NISHA BURAD		0.00			Print Receipt
2501	000180			26 May, 2025	NISHA BURAD	Cash	3690.00			Print Receipt
2502			000086	26 May, 2025	URMILA JAIN		0.00			Print Receipt
2503	000179			26 May, 2025	URMILA JAIN	Cash	3820.00			Print Receipt
2504	000177			26 May, 2025	BABITA PODDAR	Card	7209.00			Print Receipt
2505			000085	26 May, 2025	SHIKHA AGARWAL		0.00			Print Receipt
2506			000084	26 May, 2025	BABITA PODDAR		0.00			Print Receipt
2507	000175			26 May, 2025	BABITA PODDAR	Cash	5900.00			Print Receipt
2508	000174			26 May, 2025	PRIYA NAIR	Card	18999.00			Print Receipt
2509			000083	26 May, 2025	SUSHMA ROHITBHAI PATEL		0.00			Print Receipt
2510	000173			26 May, 2025	SUSHMA ROHITBHAI PATEL	Card	100000.00			Print Receipt
2511	000172			24 May, 2025	SHEEBA SINGH	Card	14440.00			Print Receipt
2512			000082	24 May, 2025	VIKAS BHATNAGAR		0.00			Print Receipt
2513	000171			24 May, 2025	VIKAS BHATNAGAR	Card	15225.00			Print Receipt
2514			000081	23 May, 2025	M. SHAH		0.00			Print Receipt
2515	000141	000022		23 May, 2025	RESHMA NARWANI	Cash	7000.00			Print Receipt
2516			000080	22 May, 2025	CASH		0.00			Print Receipt
2517	000168			22 May, 2025		Card	1135.00			Print Receipt
2518	000167			22 May, 2025		Card	3740.00			Print Receipt
2519	000166			22 May, 2025		Card	8811.00			Print Receipt
2520	000165			22 May, 2025	S BOUTIQUE	Card	33092.00			Print Receipt
2521	000105	000021		21 May, 2025	PINKI APPA DHAKA	Cash	17300.00			Print Receipt
2522	000070	000020		21 May, 2025	MONIKA HUSSAIN	Cash	23565.00			Print Receipt
2523	000064	000019		21 May, 2025	MONIKA HUSSAIN	Cash	7045.00			Print Receipt
2524	000164			21 May, 2025	KRITIKA SHAH	Cash	1320.00			Print Receipt
2525	000163			21 May, 2025	NILIMA BOSE	Cash	2395.00			Print Receipt
2526	000162			21 May, 2025	KRITIKA SHAH	Cash	2335.00			Print Receipt
2527	000160			21 May, 2025	NILIMA BOSE	Cash	2895.00			Print Receipt
2528			000079	21 May, 2025	RINKU CHATTERJEE		0.00			Print Receipt
2529	000159			21 May, 2025	RINKU CHATTERJEE	Cash	7540.00			Print Receipt
2530	000087	000018		21 May, 2025	RINKU CHATTERJEE	Cash	7575.00			Print Receipt
2531	000158			21 May, 2025	RINKU CHATTERJEE	Cash	1404.00			Print Receipt
2532			000078	20 May, 2025	B M DUTTA		0.00			Print Receipt
2533	000156			20 May, 2025	B M DUTTA	Card	2535.00			Print Receipt
2534	000155			20 May, 2025	DR. PRIYANKA CHOUDHARY	Card	10775.00			Print Receipt
2535	000154			20 May, 2025	GAYATRI RAO	Cash	3250.00			Print Receipt
2536	000153			20 May, 2025	GAYATRI RAO	Card	10855.00			Print Receipt
2537			000077	20 May, 2025	SOPHIE JAUME		0.00			Print Receipt
2538	000152			20 May, 2025	SOPHIE JAUME	Card	3750.00			Print Receipt
2539			000076	20 May, 2025	ATHAKA RAHMAN		0.00			Print Receipt
2540	000135	000017		19 May, 2025	SWETA AGARWAL	Cash	12120.00			Print Receipt
2541			000075	19 May, 2025	SHIVANI AGARWALA		0.00			Print Receipt
2542	000150			19 May, 2025	SHIVANI AGARWALA	Cash	40990.00			Print Receipt
2543			000074	19 May, 2025	PAYAL DAS		0.00			Print Receipt
2544	000149			19 May, 2025	PAYAL DAS	Card	3000.00			Print Receipt
2545	000134	000016		19 May, 2025	MOLLY DAS	Cash	3000.00			Print Receipt
2546			000073	18 May, 2025	BEENA BINAIKIYA		0.00			Print Receipt
2547	000148			18 May, 2025	BEENA BINAIKIYA	Card	20985.00			Print Receipt
2548	000147			17 May, 2025		Card	2062.00			Print Receipt
2549	000146			17 May, 2025		Card	8485.00			Print Receipt
2550	000145			17 May, 2025	SUSMITA GHOSH	Card	20465.00			Print Receipt
2551			000072	17 May, 2025	SUSMITA GHOSH		0.00			Print Receipt
2552			000071	17 May, 2025	FARZANA AKHTER		0.00			Print Receipt
2553	000144			17 May, 2025	FARZANA AKHTER	Cash	3600.00			Print Receipt
2554	000143			17 May, 2025	SUSHMA ROHITBHAI PATEL	Card	17052.00			Print Receipt
2555	000142			16 May, 2025	SWEETY PAUL	Card	4805.00			Print Receipt
2556			000070	16 May, 2025	RESHMA NARWANI		0.00			Print Receipt
2557	000141			16 May, 2025	RESHMA NARWANI	Cash	5340.00			Print Receipt
2558	000140			16 May, 2025	SWEETY PAUL	Card	6440.00			Print Receipt
2559	000138			16 May, 2025	SUSHMA ROHITBHAI PATEL	Card	94523.00			Print Receipt
2560	000136			15 May, 2025	NUZHUT WAHAB	Cash	3030.00			Print Receipt
2561			000069	15 May, 2025	SWETA AGARWAL	Cash	500.00			Print Receipt
2562	000135			15 May, 2025	SWETA AGARWAL	Cash	5000.00			Print Receipt
2563			000068	15 May, 2025	MOLLY DAS		0.00			Print Receipt
2564	000134			15 May, 2025	MOLLY DAS	Cash	500.00			Print Receipt
2565	000133			15 May, 2025	MINA SHAH	Cash	5330.00			Print Receipt
2566	000121	000015		14 May, 2025	TANAYA DUTTA RAY	Card	5000.00			Print Receipt
2567	000121	000015		14 May, 2025	TANAYA DUTTA RAY	Cash	2750.00			Print Receipt
2568			000067	14 May, 2025	TANAYA DUTTA RAY		0.00			Print Receipt
2569	000132			14 May, 2025	TANAYA DUTTA RAY	Card	5685.00			Print Receipt
2570	000020	000014		14 May, 2025	BABITA ROY	Card	20000.00			Print Receipt
2571	000130			12 May, 2025	RUNA ROY	Card	51229.00			Print Receipt
2572			000066	12 May, 2025	RUNA ROY		0.00			Print Receipt
2573	000129			12 May, 2025	CASH	Card	75.00			Print Receipt
2574	000128			12 May, 2025	PAYAL BHATOA	Card	6775.00			Print Receipt
2575	000127			12 May, 2025	PAYAL BHATOA	Card	13960.00			Print Receipt
2576	000126			11 May, 2025	MD.BASIT	Cash	2375.00			Print Receipt
2577	000119			08 May, 2025	SUSHMA ROHITBHAI PATEL	Card	22392.00			Print Receipt
2578	000125			11 May, 2025	HETAL GANDHI	Card	11113.00			Print Receipt
2579	000124			10 May, 2025		Cash	1.00			Print Receipt
2580	000123			10 May, 2025	S CHOWDHURY	Card	7475.00			Print Receipt
2581	000122			09 May, 2025	SUSMITA GHOSH	Return Adjusted	12700.00	000001		Print Receipt
2582	000122			09 May, 2025	SUSMITA GHOSH	Card	6295.00			Print Receipt
2583			000065	09 May, 2025	TANAYA DUTTA RAY		0.00			Print Receipt
2584	000121			09 May, 2025	TANAYA DUTTA RAY	Card	2000.00			Print Receipt
2585	000120			09 May, 2025	MEERA MEHTA	Card	12575.00			Print Receipt
2586			000064	08 May, 2025	SUSHMA ROHITBHAI PATEL		0.00			Print Receipt
2587			000063	07 May, 2025	CASH		0.00			Print Receipt
2588	000118			07 May, 2025	CASH	Cash	13200.00			Print Receipt
2589			000062	07 May, 2025			0.00			Print Receipt
2590	000117			07 May, 2025		Card	17550.00			Print Receipt
2591			000061	07 May, 2025	pushpa khemka		0.00			Print Receipt
2592	000116			06 May, 2025	MD.BASIT	Card	9416.00			Print Receipt
2593	000115			06 May, 2025	SUDHA TRIPATHI	Card	7020.00			Print Receipt
2594			000060	04 May, 2025	RISHI ACHARYA		0.00			Print Receipt
2595	000114			04 May, 2025	RISHI ACHARYA	Cash	44035.00			Print Receipt
2596	000113			04 May, 2025		Cash	7420.00			Print Receipt
2597			000059	04 May, 2025	SRABANI MITRA		0.00			Print Receipt
2598	000112			04 May, 2025	SRABANI MITRA	Card	1000.00			Print Receipt
2599	000110			04 May, 2025		Cash	11635.00			Print Receipt
2600			000058	04 May, 2025	SRABANI MITRA		0.00			Print Receipt
2601			000055	04 May, 2025	DR.RANITA SAHA	Cash	2100.00			Print Receipt
2602			000057	04 May, 2025	RUKSANA		0.00			Print Receipt
2603	000108			04 May, 2025	RUKSANA	Card	6775.00			Print Receipt
2604	000107			03 May, 2025	MD. ABDUL HAMID	Card	7640.00			Print Receipt
2605			000056	03 May, 2025	SHAMSHER		0.00			Print Receipt
2606	000106			03 May, 2025	SHAMSHER	Card	7032.00			Print Receipt
2607			000055	01 May, 2025	DR.RANITA SAHA		0.00			Print Receipt
2608			000054	01 May, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2609			000053	01 May, 2025	KAL BAGCHI		0.00			Print Receipt
2610	000104			01 May, 2025	KAL BAGCHI	Card	4180.00			Print Receipt
2611	000103			30 Apr, 2025	REEMAL PATEL	Cash	4678.00			Print Receipt
2612	000102			30 Apr, 2025	CASH	Cash	3.00			Print Receipt
2613	000101			30 Apr, 2025	CASH	Cash	1998.00			Print Receipt
2614			000052	30 Apr, 2025	RUBEIDA HAMID		0.00			Print Receipt
2615	000100			30 Apr, 2025	RUBEIDA HAMID	Card	26330.00			Print Receipt
2616	000099			30 Apr, 2025	RUBEIDA HAMID	Cash	36598.00			Print Receipt
2617	000074	000013		29 Apr, 2025	UMMA RINA	Cash	13000.00			Print Receipt
2618	000075	000012		29 Apr, 2025	RUKSANA	Card	25775.00			Print Receipt
2619	000076	000011		29 Apr, 2025	RUKSANA	Card	16920.00			Print Receipt
2620			000051	29 Apr, 2025	BOBBY JAIN		0.00			Print Receipt
2621	000097			29 Apr, 2025	BOBBY JAIN	Cash	28954.00			Print Receipt
2622			000050	29 Apr, 2025	RUKSANA		0.00			Print Receipt
2623	000096			29 Apr, 2025	RASHI KASAL	Cash	16100.00			Print Receipt
2624			000049	29 Apr, 2025	MOMTAZ KHANAM	Cash	200.00			Print Receipt
2625	000095			29 Apr, 2025	MOMTAZ KHANAM	Cash	6980.00			Print Receipt
2626	000069	000010		29 Apr, 2025	CASH (DINA)	Card	248665.00			Print Receipt
2627	000094			28 Apr, 2025	CASH	Cash	3998.00			Print Receipt
2628			000048	28 Apr, 2025	SARITA JAIN		0.00			Print Receipt
2629	000093			28 Apr, 2025	SARITA JAIN	Cash	560.00			Print Receipt
2630			000047	27 Apr, 2025	CASH		0.00			Print Receipt
2631	000092			27 Apr, 2025	CASH	Cash	8365.00			Print Receipt
2632			000046	27 Apr, 2025	PRITHA DAS	Cash	1000.00			Print Receipt
2633			000046	27 Apr, 2025	PRITHA DAS		0.00			Print Receipt
2634	000091			26 Apr, 2025	DIVYA CHOUDHARY	Card	3995.00			Print Receipt
2635			000045	26 Apr, 2025	RITANGKAR DEY		0.00			Print Receipt
2636	000090			26 Apr, 2025	RITANGKAR DEY	Card	6885.00			Print Receipt
2637			000044	26 Apr, 2025	MEGHA PRABHAKAR		0.00			Print Receipt
2638	000089			26 Apr, 2025	MEGHA PRABHAKAR	Card	11005.00			Print Receipt
2639	000088			26 Apr, 2025	MEGHA PRABHAKAR	Card	12015.00			Print Receipt
2640			000043	26 Apr, 2025	RINKU CHATTERJEE		0.00			Print Receipt
2641	000087			26 Apr, 2025	RINKU CHATTERJEE	Cash	17000.00			Print Receipt
2642	000020	000009		26 Apr, 2025	BABITA ROY	Card	24998.00			Print Receipt
2643	000020	000008		26 Apr, 2025	BABITA ROY	Card	18600.00			Print Receipt
2644			000012	26 Apr, 2025	ANUSUA SARKAR	Card	500.00			Print Receipt
2645			000007	26 Apr, 2025	BABITA ROY	Card	6400.00			Print Receipt
2646			000042	25 Apr, 2025	RUCHIKA BAJAJ		0.00			Print Receipt
2647	000086			25 Apr, 2025	RUCHIKA BAJAJ	Cash	13704.00			Print Receipt
2648	000085			24 Apr, 2025	REKHA H K	Card	2540.00			Print Receipt
2649	000084			24 Apr, 2025	MAMTA SHAH	Cash	3490.00			Print Receipt
2650	000044	000007		24 Apr, 2025	BABITA MANOT	Card	5335.00			Print Receipt
2651	000083			24 Apr, 2025		Cash	2045.00			Print Receipt
2652	000082			24 Apr, 2025	SHEETAL PODDAR	Card	1651.00			Print Receipt
2653	000081			24 Apr, 2025	SHEETAL PODDAR	Card	1875.00			Print Receipt
2654	000081			24 Apr, 2025	SHEETAL PODDAR	Cash	3000.00			Print Receipt
2655	000080			23 Apr, 2025	CASH	Card	22639.00			Print Receipt
2656	000076			22 Apr, 2025	RUKSANA	Cash	10000.00			Print Receipt
2657	000079			23 Apr, 2025	CASH	Cash	1550.00			Print Receipt
2658			000041	23 Apr, 2025	NISHITA KAPOOR		0.00			Print Receipt
2659	000078			23 Apr, 2025	NISHITA KAPOOR	Card	2055.00			Print Receipt
2660			000040	22 Apr, 2025	PAYAL DROLIA		0.00			Print Receipt
2661	000077			22 Apr, 2025	PAYAL DROLIA	Card	3850.00			Print Receipt
2662			000039	22 Apr, 2025	RUKSANA		0.00			Print Receipt
2663			000038	22 Apr, 2025	RUKSANA		0.00			Print Receipt
2664	000075			22 Apr, 2025	RUKSANA	Cash	25000.00			Print Receipt
2665	000068			21 Apr, 2025	KRISHNA KUMAR PANDEY	Card	11890.00			Print Receipt
2666	000068			21 Apr, 2025	KRISHNA KUMAR PANDEY	Cash	2.00			Print Receipt
2667			000037	21 Apr, 2025	UMMA RINA		0.00			Print Receipt
2668	000074			21 Apr, 2025	UMMA RINA	Cash	15615.00			Print Receipt
2669			000036	21 Apr, 2025	UMMA RINA		0.00			Print Receipt
2670	000073			21 Apr, 2025	UMMA RINA	Card	3000.00			Print Receipt
2671	000073			21 Apr, 2025	UMMA RINA	Cash	13000.00			Print Receipt
2672			000035	21 Apr, 2025	DIVYA KUMAR		0.00			Print Receipt
2673	000072			21 Apr, 2025	DIVYA KUMAR	Card	9796.00			Print Receipt
2674			000034	21 Apr, 2025	MONIKA HUSSAIN		0.00			Print Receipt
2675			000033	21 Apr, 2025	CASH (DINA)		0.00			Print Receipt
2676			000032	21 Apr, 2025	KRISHNA KUMAR PANDEY		0.00			Print Receipt
2677	000067			20 Apr, 2025	CASH	Card	1990.00			Print Receipt
2678	000066			20 Apr, 2025	SHEETAL AGARWALA	Card	17306.00			Print Receipt
2679	000065			20 Apr, 2025	CASH	Cash	1320.00			Print Receipt
2680			000031	19 Apr, 2025	MONIKA HUSSAIN		0.00			Print Receipt
2681			000030	19 Apr, 2025	CASH		0.00			Print Receipt
2682			000029	19 Apr, 2025	PRAGATI AGARWAL		0.00			Print Receipt
2683	000063			19 Apr, 2025	PRAGATI AGARWAL	Card	9695.00			Print Receipt
2684	000062			19 Apr, 2025	SHREYA SETT	Cash	3720.00			Print Receipt
2685			000028	19 Apr, 2025	RITANGKAR DEY		0.00			Print Receipt
2686	000061			19 Apr, 2025	RITANGKAR DEY	Card	11990.00			Print Receipt
2687			000027	18 Apr, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2688	000060			18 Apr, 2025	RAFIDA JAHAN	Cash	7290.00			Print Receipt
2689	000058	000006		18 Apr, 2025		Cash	120.00			Print Receipt
2690			000026	18 Apr, 2025			0.00			Print Receipt
2691	000059			18 Apr, 2025	DINESH BHAI	Cash	12990.00			Print Receipt
2692	000058			18 Apr, 2025		Card	5000.00			Print Receipt
2693	000058			18 Apr, 2025		Cash	50000.00			Print Receipt
2694	000057			18 Apr, 2025	DHAVAL PATEL	Card	24025.00			Print Receipt
2695			000025	18 Apr, 2025	MD KADER		0.00			Print Receipt
2696			000024	18 Apr, 2025	POOJA GARG		0.00			Print Receipt
2697	000056			18 Apr, 2025	POOJA GARG	Cash	11145.00			Print Receipt
2698	000055			18 Apr, 2025	KUHELI DEB BARMA	Card	2220.00			Print Receipt
2699			000023	18 Apr, 2025	PRAGATI AGARWAL		0.00			Print Receipt
2700	000054			18 Apr, 2025	PRAGATI AGARWAL	Card	31220.00			Print Receipt
2701	000053			17 Apr, 2025	CASH	Card	256091.00			Print Receipt
2702			000022	17 Apr, 2025	SHEFALI SEN		0.00			Print Receipt
2703	000052			17 Apr, 2025	SHEFALI SEN	Card	9920.00			Print Receipt
2704			000021	16 Apr, 2025	UMA PASARI		0.00			Print Receipt
2705	000051			16 Apr, 2025	UMA PASARI	Cash	4440.00			Print Receipt
2706	000048	000005		16 Apr, 2025	RINKU JAIN	Card	29000.00			Print Receipt
2707	000050			15 Apr, 2025	AYESHA	Cash	2988.00			Print Receipt
2708	000049			15 Apr, 2025	NEHA AGARWAL	Card	13953.00			Print Receipt
2709	000048	000004		15 Apr, 2025	RINKU JAIN	Cash	182.00			Print Receipt
2710			000020	15 Apr, 2025	RINKU JAIN		0.00			Print Receipt
2711	000047			15 Apr, 2025	RINKU JAIN	Cash	88895.00			Print Receipt
2712	000046			14 Apr, 2025	REEMA SADHU SAHA	Cash	9825.00			Print Receipt
2713			000019	14 Apr, 2025	RITA SHREE GUPTA		0.00			Print Receipt
2714	000045			14 Apr, 2025	RITA SHREE GUPTA	Cash	4270.00			Print Receipt
2715			000018	14 Apr, 2025	BABITA MANOT		0.00			Print Receipt
2716	000044			14 Apr, 2025	BABITA MANOT	Cash	2000.00			Print Receipt
2717	000043			14 Apr, 2025	BABITA MANOT	Cash	9360.00			Print Receipt
2718	000042			14 Apr, 2025	KAVITA DEOKAR	Card	30850.00			Print Receipt
2719			000017	13 Apr, 2025	NEETU DROLIA		0.00			Print Receipt
2720	000041			13 Apr, 2025	NEETU DROLIA	Cash	55410.00			Print Receipt
2721	000040			12 Apr, 2025	CASH	Cash	8960.00			Print Receipt
2722	000039			12 Apr, 2025	RUPAL V GUJARATHI	Card	19790.00			Print Receipt
2723	000038			12 Apr, 2025	CASH	Cash	14100.00			Print Receipt
2724			000016	11 Apr, 2025	NUTAN SINGH		0.00			Print Receipt
2725	000037			11 Apr, 2025	NUTAN SINGH	Card	28700.00			Print Receipt
2726	000036			11 Apr, 2025	RAM KUMAR	Cash	4555.00			Print Receipt
2727			000015	11 Apr, 2025	CASH		0.00			Print Receipt
2728	000035			11 Apr, 2025	CASH	Card	3850.00			Print Receipt
2729	000034			11 Apr, 2025	CASH	Card	11.00			Print Receipt
2730	000019	000003		11 Apr, 2025	KUSUM BHURA	Cash	5885.00			Print Receipt
2731			000014	11 Apr, 2025	PRIYANKA ROY		0.00			Print Receipt
2732	000033			11 Apr, 2025	PRIYANKA ROY	Card	9925.00			Print Receipt
2733			000013	10 Apr, 2025	RUMA PAUL		0.00			Print Receipt
2734	000030			10 Apr, 2025	RUMA PAUL	Cash	7050.00			Print Receipt
2735	000029			09 Apr, 2025	SHILPA ROY	Cash	1865.00			Print Receipt
2736	000028			09 Apr, 2025	SHILPA ROY	Card	22710.00			Print Receipt
2737	000027			09 Apr, 2025	DIVYA KUMAR	Cash	1270.00			Print Receipt
2738	000026			09 Apr, 2025	SAMIR GHOSH	Cash	7605.00			Print Receipt
2739	000023	000002		08 Apr, 2025	SHAHEEN PARVEEN	Cash	2937.00			Print Receipt
2740	000022	000001		08 Apr, 2025	SHAHEEN PARVEEN	Cash	3576.00			Print Receipt
2741	000025			08 Apr, 2025	RITA GOMES	Card	4573.00			Print Receipt
2742	000006			04 Apr, 2025	ANASUA BASU THAKUR	Cash	500.00			Print Receipt
2743	000024			08 Apr, 2025	BOBITA MATI	Cash	10000.00			Print Receipt
2744			000012	08 Apr, 2025	ANUSUA SARKAR		0.00			Print Receipt
2745			000011	08 Apr, 2025	BOBITA MATI		0.00			Print Receipt
2746			000010	08 Apr, 2025	SHAHEEN PARVEEN		0.00			Print Receipt
2747	000022			08 Apr, 2025	SHAHEEN PARVEEN	Cash	3000.00			Print Receipt
2748			000009	08 Apr, 2025	BABITA MAITI	Cash	1150.00			Print Receipt
2749			000008	08 Apr, 2025			0.00			Print Receipt
2750	000021			07 Apr, 2025	BABITA ROY	Card	14863.00			Print Receipt
2751			000007	07 Apr, 2025	BABITA ROY		0.00			Print Receipt
2752			000006	07 Apr, 2025	KUSUM BHURA		0.00			Print Receipt
2753	000019			07 Apr, 2025	KUSUM BHURA	Cash	4000.00			Print Receipt
2754	000018			07 Apr, 2025	ASHA JAIN	Cash	3335.00			Print Receipt
2755	000017			07 Apr, 2025	NASREEN SIDDIQUI	Card	7935.00			Print Receipt
2756	000016			06 Apr, 2025		Card	7615.00			Print Receipt
2757	000015			06 Apr, 2025	SUSMITA GHOSH	Card	24410.00			Print Receipt
2758	000014			06 Apr, 2025	BHAVNA SINGH	Card	3332.00			Print Receipt
2759	000013			06 Apr, 2025	BHAVNA SINGH	Card	17510.00			Print Receipt
2760	000012			05 Apr, 2025	KABITA RATHI	Cash	3890.00			Print Receipt
2761			000005	05 Apr, 2025	MOUMITA CHATTERJEE		0.00			Print Receipt
2762	000011			05 Apr, 2025	MOUMITA CHATTERJEE	Cash	2055.00			Print Receipt
2763	000010			05 Apr, 2025		Cash	36165.00			Print Receipt
2764			000004	05 Apr, 2025	SONAL BAJAJ		0.00			Print Receipt
2765	000009			05 Apr, 2025	SONAL BAJAJ	Cash	13990.00			Print Receipt
2766	000008			04 Apr, 2025	CASH	Card	1655.00			Print Receipt
2767	000007			04 Apr, 2025		Card	5365.00			Print Receipt
2768			000003	04 Apr, 2025	ANUSUA SARKAR		0.00			Print Receipt
2769	000005			04 Apr, 2025	SUKLA MUKHERJEE	Cash	995.00			Print Receipt
2770			000002	03 Apr, 2025	SUNITA SINGHANIA		0.00			Print Receipt
2771	000004			03 Apr, 2025	SUNITA SINGHANIA	Cash	12560.00			Print Receipt
2772	000003			31 Mar, 2025	RITA GOMES	Card	5.00			Print Receipt
2773			000001	31 Mar, 2025	RITA GOMES		0.00			Print Receipt
2774	000002			31 Mar, 2025	RITA GOMES	Card	85270.00			Print Receipt
2775	000001			31 Mar, 2025	RITA GOMES	Card	16400.00			Print Receipt

• ADD NEW
• SHOW ALL