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

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