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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001372			11 Jul, 2023		Cash	390.00			Print Receipt
2	001371			11 Jul, 2023		Cash	280.00			Print Receipt
3	001370			11 Jul, 2023		Cash	430.00			Print Receipt
4	001369			09 Jul, 2023	CASH	Cash	220.00			Print Receipt
5	001368			06 Jul, 2023		Cash	490.00			Print Receipt
6	001367			06 Jul, 2023		Cash	160.00			Print Receipt
7	001366			06 Jul, 2023		Cash	350.00			Print Receipt
8	001365			04 Jul, 2023		Cash	350.00			Print Receipt
9	001364			03 Jul, 2023		Cash	290.00			Print Receipt
10	001363			01 Jul, 2023		Cash	530.00			Print Receipt
11	001362			29 Jun, 2023		Cash	480.00			Print Receipt
12	001361			28 Jun, 2023		Cash	1100.00			Print Receipt
13	001360			27 Jun, 2023		Cash	400.00			Print Receipt
14	001359			26 Jun, 2023		Cash	480.00			Print Receipt
15	001358			25 Jun, 2023	AKASH BISWAS	Cash	430.00			Print Receipt
16	001357			23 Jun, 2023		Cash	160.00			Print Receipt
17	001356			23 Jun, 2023		Cash	340.00			Print Receipt
18	001355			22 Jun, 2023		Cash	270.00			Print Receipt
19	001354			21 Jun, 2023		Cash	375.00			Print Receipt
20	001353			21 Jun, 2023	CASH	Cash	25.00			Print Receipt
21	001352			19 Jun, 2023	CASH	Cash	100.00			Print Receipt
22	001351			19 Jun, 2023	CASH	Cash	110.00			Print Receipt
23	001350			18 Jun, 2023	CASH	Cash	960.00			Print Receipt
24	001349			18 Jun, 2023		Cash	560.00			Print Receipt
25	001348			18 Jun, 2023		Cash	620.00			Print Receipt
26	001347			17 Jun, 2023		Cash	400.00			Print Receipt
27	001346			17 Jun, 2023		Cash	1190.00			Print Receipt
28	001345			15 Jun, 2023		Cash	700.00			Print Receipt
29	001344			15 Jun, 2023		Cash	190.00			Print Receipt
30	001343			14 Jun, 2023		Cash	440.00			Print Receipt
31	001342			14 Jun, 2023		Cash	260.00			Print Receipt
32	001341			13 Jun, 2023		Cash	90.00			Print Receipt
33	001340			12 Jun, 2023	CASH	Cash	230.00			Print Receipt
34	001339			12 Jun, 2023		Cash	500.00			Print Receipt
35	001338			12 Jun, 2023		Cash	600.00			Print Receipt
36	001337			06 Jun, 2023	CASH	Cash	190.00			Print Receipt
37	001336			01 Jun, 2023	CASH	Cash	470.00			Print Receipt
38	001335			29 May, 2023	SURAVI PRAMANIK	Cash	215.00			Print Receipt
39	001334			28 May, 2023	CASH	Cash	230.00			Print Receipt
40	001333			28 May, 2023	CASH	Cash	210.00			Print Receipt
41	001332			28 May, 2023	CASH	Cash	900.00			Print Receipt
42	001331			28 May, 2023		Cash	400.00			Print Receipt
43	001330			27 May, 2023		Cash	20.00			Print Receipt
44	001329			27 May, 2023		Cash	200.00			Print Receipt
45	001328			24 May, 2023		Cash	150.00			Print Receipt
46	001327			23 May, 2023	CASH	Cash	250.00			Print Receipt
47	001326			23 May, 2023	CASH	Cash	600.00			Print Receipt
48	001325			23 May, 2023		Cash	750.00			Print Receipt
49	001324			23 May, 2023		Cash	320.00			Print Receipt
50	001323			22 May, 2023	CASH	Cash	270.00			Print Receipt
51	001322			22 May, 2023	CASH	Cash	230.00			Print Receipt
52	001321			22 May, 2023	BHAI	Cash	750.00			Print Receipt
53	001320			22 May, 2023	BHAI	Cash	750.00			Print Receipt
54	001319			22 May, 2023	USAMAAKTAR	Cash	600.00			Print Receipt
55	001318			22 May, 2023		Cash	600.00			Print Receipt
56	001317			20 May, 2023	CASH	Cash	600.00			Print Receipt
57	001316			19 May, 2023		Cash	230.00			Print Receipt
58	001315			19 May, 2023		Cash	100.00			Print Receipt
59	001314			14 May, 2023	CASH	Cash	330.00			Print Receipt
60	001313			14 May, 2023		Cash	550.00			Print Receipt
61	001312			10 May, 2023		Cash	20.00			Print Receipt
62	001311			09 May, 2023	RIYA ROY	Cash	350.00			Print Receipt
63	001310			09 May, 2023		Cash	1200.00			Print Receipt
64	001309			09 May, 2023		Cash	700.00			Print Receipt
65	001308			08 May, 2023	CASH	Cash	490.00			Print Receipt
66	001307			08 May, 2023	CASH	Cash	220.00			Print Receipt
67	001306			07 May, 2023	CASH	Cash	560.00			Print Receipt
68	001305			07 May, 2023		Cash	240.00			Print Receipt
69	001304			04 May, 2023		Cash	470.00			Print Receipt
70	001303			04 May, 2023		Cash	640.00			Print Receipt
71	001302			02 May, 2023		Cash	130.00			Print Receipt
72	001301			01 May, 2023		Cash	470.00			Print Receipt
73	001300			30 Apr, 2023		Cash	415.00			Print Receipt
74	001299			29 Apr, 2023	CASH	Cash	530.00			Print Receipt
75	001298			29 Apr, 2023	CASH	Cash	640.00			Print Receipt
76	001297			28 Apr, 2023		Cash	630.00			Print Receipt
77	001296			25 Apr, 2023	SALINA MANDAL	Cash	600.00			Print Receipt
78	001295			22 Apr, 2023	CASH	Cash	960.00			Print Receipt
79	001294			18 Apr, 2023	CASH	Cash	270.00			Print Receipt
80	001293			15 Apr, 2023		Cash	210.00			Print Receipt
81	001292			14 Apr, 2023	CASH	Cash	1180.00			Print Receipt
82	001291			13 Apr, 2023	CASH	Cash	960.00			Print Receipt
83	001290			13 Apr, 2023	CASH	Cash	640.00			Print Receipt
84	001289			13 Apr, 2023	POPI	Cash	350.00			Print Receipt
85	001288			12 Apr, 2023	CASH	Cash	170.00			Print Receipt
86	001287			12 Apr, 2023		Cash	20.00			Print Receipt
87	001286			10 Apr, 2023	CASH	Cash	330.00			Print Receipt
88	001285			09 Apr, 2023	CASH	Cash	500.00			Print Receipt
89	001284			09 Apr, 2023	SANTUDALALA	Cash	450.00			Print Receipt
90	001283			07 Apr, 2023	CASH	Cash	100.00			Print Receipt
91	001282			07 Apr, 2023	CASH	Cash	700.00			Print Receipt
92	001281			07 Apr, 2023	ARPANBISWAS	Cash	500.00			Print Receipt
93	001280			05 Apr, 2023	JASODAGHOSH	Cash	600.00			Print Receipt
94	001279			05 Apr, 2023	JHUMA BISWAS	Cash	200.00			Print Receipt
95	001278			04 Apr, 2023	CASH	Cash	340.00			Print Receipt
96	001277			03 Apr, 2023	CASH	Cash	490.00			Print Receipt
97	001276			03 Apr, 2023	CASH	Cash	800.00			Print Receipt
98	001275			03 Apr, 2023		Cash	260.00			Print Receipt
99	001274			01 Apr, 2023		Cash	470.00			Print Receipt
100	001273			01 Apr, 2023	RIA BHADRA	Cash	1750.00			Print Receipt
101	001272			30 Mar, 2023	SHARMISTHA BARDHAN	Cash	430.00			Print Receipt
102	001271			28 Mar, 2023		Cash	520.00			Print Receipt
103	001270			27 Mar, 2023	CASH	Cash	170.00			Print Receipt
104	001269			27 Mar, 2023		Cash	270.00			Print Receipt
105	001268			21 Mar, 2023	CASH	Cash	400.00			Print Receipt
106	001267			21 Mar, 2023	CASH	Cash	270.00			Print Receipt
107	001266			21 Mar, 2023		Cash	15.00			Print Receipt
108	001265			21 Mar, 2023		Cash	280.00			Print Receipt
109	001264			20 Mar, 2023		Cash	620.00			Print Receipt
110	001263			18 Mar, 2023	CASH	Cash	160.00			Print Receipt
111	001262			17 Mar, 2023		Cash	350.00			Print Receipt
112	001261			15 Mar, 2023	SUBHAJIT PYNE	Cash	450.00			Print Receipt
113	001260			15 Mar, 2023		Cash	320.00			Print Receipt
114	001259			14 Mar, 2023		Cash	330.00			Print Receipt
115	001258			12 Mar, 2023	CASH	Cash	315.00			Print Receipt
116	001257			12 Mar, 2023	CASH	Cash	470.00			Print Receipt
117	001256			12 Mar, 2023	CASH	Cash	165.00			Print Receipt
118	001255			12 Mar, 2023		Cash	490.00			Print Receipt
119	001254			12 Mar, 2023		Cash	235.00			Print Receipt
120	001253			11 Mar, 2023	CASH	Cash	470.00			Print Receipt
121	001252			11 Mar, 2023	MOUSUMISARKAR	Cash	600.00			Print Receipt
122	001251			10 Mar, 2023	CASH	Cash	520.00			Print Receipt
123	001250			08 Mar, 2023	CASH	Cash	195.00			Print Receipt
124	001249			08 Mar, 2023	PAROMITAHALDER	Cash	750.00			Print Receipt
125	001248			06 Mar, 2023	CASH	Cash	280.00			Print Receipt
126	001247			05 Mar, 2023	CASH	Cash	500.00			Print Receipt
127	001246			03 Mar, 2023	CASH	Cash	580.00			Print Receipt
128	001245			02 Mar, 2023		Cash	200.00			Print Receipt
129	001244			01 Mar, 2023	CASH	Cash	660.00			Print Receipt
130	001243			28 Feb, 2023		Cash	700.00			Print Receipt
131	001242			28 Feb, 2023		Cash	1100.00			Print Receipt
132	001241			27 Feb, 2023	CASH	Cash	290.00			Print Receipt
133	001240			24 Feb, 2023	CASH	Cash	480.00			Print Receipt
134	001239			23 Feb, 2023		Cash	250.00			Print Receipt
135	001238			18 Feb, 2023	CASH	Cash	310.00			Print Receipt
136	001237			18 Feb, 2023	CASH	Cash	620.00			Print Receipt
137	001236			18 Feb, 2023	CASH	Cash	190.00			Print Receipt
138	001235			18 Feb, 2023	ABCD	Cash	130.00			Print Receipt
139	001234			18 Feb, 2023	H PROKASH	Cash	550.00			Print Receipt
140	001233			17 Feb, 2023		Cash	800.00			Print Receipt
141	001232			16 Feb, 2023	CASH	Cash	280.00			Print Receipt
142	001231			16 Feb, 2023	CASH	Cash	980.00			Print Receipt
143	001230			16 Feb, 2023		Cash	600.00			Print Receipt
144	001228			13 Feb, 2023		Cash	140.00			Print Receipt
145	001227			13 Feb, 2023		Cash	460.00			Print Receipt
146	001226			11 Feb, 2023		Cash	240.00			Print Receipt
147	001225			11 Feb, 2023		Cash	125.00			Print Receipt
148	001224			10 Feb, 2023		Cash	845.00			Print Receipt
149	001223			09 Feb, 2023	CASH	Cash	255.00			Print Receipt
150	001222			08 Feb, 2023	CASH	Cash	170.00			Print Receipt
151	001221			07 Feb, 2023	TAPU DAS	Cash	950.00			Print Receipt
152	001220			06 Feb, 2023	CASH	Cash	500.00			Print Receipt
153	001219			03 Feb, 2023	CASH	Cash	170.00			Print Receipt
154	001218			02 Feb, 2023	CASH	Cash	500.00			Print Receipt
155	001217			01 Feb, 2023	CASH	Cash	340.00			Print Receipt
156	001216			30 Jan, 2023		Cash	350.00			Print Receipt
157	001215			30 Jan, 2023	SURAVI PRAMANIK	Cash	500.00			Print Receipt
158	001214			29 Jan, 2023	CASH	Cash	170.00			Print Receipt
159	001213			29 Jan, 2023	CASH	Cash	340.00			Print Receipt
160	001212			29 Jan, 2023	CASH	Cash	350.00			Print Receipt
161	001211			28 Jan, 2023	CASH	Cash	260.00			Print Receipt
162	001210			28 Jan, 2023	CASH	Cash	490.00			Print Receipt
163	001209			28 Jan, 2023	CASH	Cash	240.00			Print Receipt
164	001208			28 Jan, 2023	SISSHA BHATTACHARJEE	Cash	1355.00			Print Receipt
165	001207			27 Jan, 2023	SUSMITA DAS	Cash	700.00			Print Receipt
166	001206			26 Jan, 2023	S NATH	Cash	360.00			Print Receipt
167	001205			25 Jan, 2023	CASH	Cash	250.00			Print Receipt
168	001204			24 Jan, 2023	SUSMITA MANDAL	Cash	490.00			Print Receipt
169	001203			24 Jan, 2023	CASH	Cash	100.00			Print Receipt
170	001202			24 Jan, 2023		Cash	235.00			Print Receipt
171	001201			23 Jan, 2023	CASH	Cash	700.00			Print Receipt
172	001200			21 Jan, 2023	CASH	Cash	350.00			Print Receipt
173	001199			21 Jan, 2023		Cash	435.00			Print Receipt
174	001198			20 Jan, 2023		Cash	280.00			Print Receipt
175	001197			18 Jan, 2023	CASH	Cash	650.00			Print Receipt
176	001196			16 Jan, 2023	CASH	Cash	270.00			Print Receipt
177	001195			16 Jan, 2023	CASH	Cash	200.00			Print Receipt
178	001194			15 Jan, 2023		Cash	480.00			Print Receipt
179	001193			14 Jan, 2023	CASH	Cash	290.00			Print Receipt
180	001192			12 Jan, 2023	ESHIKA BASU	Cash	290.00			Print Receipt
181	001191			12 Jan, 2023	ESHIKA BASU	Cash	470.00			Print Receipt
182	001190			11 Jan, 2023		Cash	350.00			Print Receipt
183	001189			11 Jan, 2023		Cash	930.00			Print Receipt
184	001188			11 Jan, 2023		Cash	510.00			Print Receipt
185	001187			11 Jan, 2023		Cash	700.00			Print Receipt
186	001186			08 Jan, 2023	CASH	Cash	600.00			Print Receipt
187	001185			08 Jan, 2023	CASH	Cash	350.00			Print Receipt
188	001184			08 Jan, 2023	SHAMOLI BISWAS	Cash	470.00			Print Receipt
189	001183			07 Jan, 2023	CASH	Cash	350.00			Print Receipt
190	001182			07 Jan, 2023	CASH	Cash	120.00			Print Receipt
191	001181			07 Jan, 2023	CASH	Cash	960.00			Print Receipt
192	001180			05 Jan, 2023	SOUDIPATA	Cash	300.00			Print Receipt
193	001178			05 Jan, 2023	SOUDIPATA	Cash	310.00			Print Receipt
194	001177			04 Jan, 2023	CASH	Cash	200.00			Print Receipt
195	001176			04 Jan, 2023		Cash	320.00			Print Receipt
196	001175			03 Jan, 2023	CASH	Cash	410.00			Print Receipt
197	001174			03 Jan, 2023	SISSHA BHATTACHARJEE	Cash	380.00			Print Receipt
198	001173			31 Dec, 2022	CASH	Cash	750.00			Print Receipt
199	001172			30 Dec, 2022	CASH	Cash	230.00			Print Receipt
200	001171			30 Dec, 2022	CASH	Cash	700.00			Print Receipt
201	001170			30 Dec, 2022	CASH	Cash	2250.00			Print Receipt
202	001169			30 Dec, 2022		Cash	190.00			Print Receipt
203	001168			30 Dec, 2022		Cash	350.00			Print Receipt
204	001167			29 Dec, 2022		Cash	280.00			Print Receipt
205	001166			29 Dec, 2022	SUTAPA	Cash	655.00			Print Receipt
206	001165			28 Dec, 2022	CASH	Cash	145.00			Print Receipt
207	001164			28 Dec, 2022	RIDDHI DEBNATH	Cash	750.00			Print Receipt
208	001163			27 Dec, 2022	CASH	Cash	700.00			Print Receipt
209	001162			27 Dec, 2022	CASH	Cash	250.00			Print Receipt
210	001161			27 Dec, 2022	CASH	Cash	600.00			Print Receipt
211	001160			26 Dec, 2022	BIDIPTA GHOSH	Cash	480.00			Print Receipt
212	001159			23 Dec, 2022	CASH	Cash	750.00			Print Receipt
213	001158			23 Dec, 2022	CASH	Cash	350.00			Print Receipt
214	001157			23 Dec, 2022	CASH	Cash	1100.00			Print Receipt
215	001156			23 Dec, 2022		Cash	140.00			Print Receipt
216	001155			22 Dec, 2022	CASH	Cash	700.00			Print Receipt
217	001154			22 Dec, 2022		Cash	200.00			Print Receipt
218	001153			21 Dec, 2022		Cash	490.00			Print Receipt
219	001152			16 Dec, 2022		Cash	245.00			Print Receipt
220	001151			16 Dec, 2022	ANITA PAUL	Cash	225.00			Print Receipt
221	001150			15 Dec, 2022	CASH	Cash	600.00			Print Receipt
222	001149			15 Dec, 2022	CASH	Cash	260.00			Print Receipt
223	001148			13 Dec, 2022	CASH	Cash	510.00			Print Receipt
224	001147			13 Dec, 2022	CASH	Cash	270.00			Print Receipt
225	001146			13 Dec, 2022	ANUPA DAS	Cash	800.00			Print Receipt
226	001145			12 Dec, 2022		Cash	470.00			Print Receipt
227	001144			11 Dec, 2022	CASH	Cash	140.00			Print Receipt
228	001143			11 Dec, 2022		Cash	170.00			Print Receipt
229	001142			10 Dec, 2022		Cash	350.00			Print Receipt
230	001141			10 Dec, 2022		Cash	285.00			Print Receipt
231	001140			10 Dec, 2022		Cash	200.00			Print Receipt
232	001139			10 Dec, 2022	SURAVI PRAMANIK	Cash	70.00			Print Receipt
233	001138			10 Dec, 2022	SURAVI PRAMANIK	Cash	470.00			Print Receipt
234	001137			09 Dec, 2022	CASH	Cash	270.00			Print Receipt
235	001136			09 Dec, 2022	CASH	Cash	260.00			Print Receipt
236	001135			09 Dec, 2022	CASH	Cash	400.00			Print Receipt
237	001134			09 Dec, 2022	CASH	Cash	910.00			Print Receipt
238	001133			09 Dec, 2022		Cash	340.00			Print Receipt
239	001132			08 Dec, 2022	CASH	Cash	110.00			Print Receipt
240	001131			08 Dec, 2022	CASH	Cash	350.00			Print Receipt
241	001130			08 Dec, 2022	CASH	Cash	290.00			Print Receipt
242	001129			08 Dec, 2022		Cash	140.00			Print Receipt
243	001128			08 Dec, 2022		Cash	110.00			Print Receipt
244	001127			08 Dec, 2022		Cash	300.00			Print Receipt
245	001126			07 Dec, 2022	SUMIT GHOSH	Cash	200.00			Print Receipt
246	001125			07 Dec, 2022		Cash	290.00			Print Receipt
247	001124			07 Dec, 2022		Cash	350.00			Print Receipt
248	001123			07 Dec, 2022	CASH	Cash	380.00			Print Receipt
249	001122			07 Dec, 2022	CASH	Cash	230.00			Print Receipt
250	001121			07 Dec, 2022		Cash	390.00			Print Receipt
251	001120			07 Dec, 2022		Cash	800.00			Print Receipt
252	001119			07 Dec, 2022	SOUDIPATA	Cash	550.00			Print Receipt
253	001118			05 Dec, 2022	CASH	Cash	630.00			Print Receipt
254	001117			05 Dec, 2022	CASH	Cash	560.00			Print Receipt
255	001116			05 Dec, 2022	ASMITA BISWAS	Cash	620.00			Print Receipt
256	001115			04 Dec, 2022		Cash	455.00			Print Receipt
257	001114			03 Dec, 2022	CASH	Cash	330.00			Print Receipt
258	001113			03 Dec, 2022		Cash	280.00			Print Receipt
259	001112			02 Dec, 2022		Cash	235.00			Print Receipt
260	001111			02 Dec, 2022		Cash	370.00			Print Receipt
261	001110			01 Dec, 2022	CASH	Cash	585.00			Print Receipt
262	001109			30 Nov, 2022	CASH	Cash	100.00			Print Receipt
263	001108			30 Nov, 2022	CASH	Cash	150.00			Print Receipt
264	001107			30 Nov, 2022	CASH	Cash	100.00			Print Receipt
265	001106			30 Nov, 2022	CASH	Cash	585.00			Print Receipt
266	001105			30 Nov, 2022	CASH	Cash	600.00			Print Receipt
267	001104			28 Nov, 2022	CASH	Cash	25.00			Print Receipt
268	001103			28 Nov, 2022	CASH	Cash	1000.00			Print Receipt
269	001102			28 Nov, 2022	CASH	Cash	315.00			Print Receipt
270	001101			28 Nov, 2022		Cash	190.00			Print Receipt
271	001100			27 Nov, 2022		Cash	700.00			Print Receipt
272	001099			27 Nov, 2022		Cash	290.00			Print Receipt
273	001098			27 Nov, 2022		Cash	515.00			Print Receipt
274	001097			27 Nov, 2022		Cash	195.00			Print Receipt
275	001096			25 Nov, 2022	CASH	Cash	310.00			Print Receipt
276	001095			24 Nov, 2022	CASH	Cash	420.00			Print Receipt
277	001094			24 Nov, 2022		Cash	280.00			Print Receipt
278	001093			23 Nov, 2022	CASH	Cash	25.00			Print Receipt
279	001092			23 Nov, 2022		Cash	350.00			Print Receipt
280	001091			22 Nov, 2022	CASH	Cash	110.00			Print Receipt
281	001090			22 Nov, 2022	BUARDHADAB SARDAR	Cash	310.00			Print Receipt
282	001089			22 Nov, 2022		Cash	25.00			Print Receipt
283	001088			22 Nov, 2022		Cash	25.00			Print Receipt
284	001087			21 Nov, 2022	CASH	Cash	100.00			Print Receipt
285	001086			21 Nov, 2022	CASH	Cash	540.00			Print Receipt
286	001085			20 Nov, 2022		Cash	790.00			Print Receipt
287	001084			20 Nov, 2022	CASH	Cash	120.00			Print Receipt
288	001083			19 Nov, 2022	CASH	Cash	620.00			Print Receipt
289	001082			19 Nov, 2022	CASH	Cash	800.00			Print Receipt
290	001081			19 Nov, 2022	CASH	Cash	235.00			Print Receipt
291	001080			18 Nov, 2022	CASH	Cash	305.00			Print Receipt
292	001079			16 Nov, 2022		Cash	140.00			Print Receipt
293	001078			15 Nov, 2022	CASH	Cash	300.00			Print Receipt
294	001077			14 Nov, 2022	CASH	Cash	160.00			Print Receipt
295	001076			14 Nov, 2022	CASH	Cash	230.00			Print Receipt
296	001075			14 Nov, 2022		Cash	800.00			Print Receipt
297	001074			13 Nov, 2022		Cash	760.00			Print Receipt
298	001073			11 Nov, 2022	CASH	Cash	1145.00			Print Receipt
299	001072			10 Nov, 2022	CASH	Cash	120.00			Print Receipt
300	001071			10 Nov, 2022		Cash	900.00			Print Receipt
301	001070			08 Nov, 2022	CASH	Cash	235.00			Print Receipt
302	001069			08 Nov, 2022		Cash	500.00			Print Receipt
303	001068			07 Nov, 2022		Cash	280.00			Print Receipt
304	001067			06 Nov, 2022		Cash	800.00			Print Receipt
305	001066			05 Nov, 2022	CASH	Cash	560.00			Print Receipt
306	001065			05 Nov, 2022	CASH	Cash	540.00			Print Receipt
307	001064			05 Nov, 2022	CASH	Cash	160.00			Print Receipt
308	001063			05 Nov, 2022	CASH	Cash	2100.00			Print Receipt
309	001062			05 Nov, 2022	CASH	Cash	850.00			Print Receipt
310	001060			05 Nov, 2022	CASH	Cash	1460.00			Print Receipt
311	001059			05 Nov, 2022	CASH	Cash	1440.00			Print Receipt
312	001058			05 Nov, 2022	CASH	Cash	805.00			Print Receipt
313	001057			04 Nov, 2022	CASH	Cash	630.00			Print Receipt
314	001056			04 Nov, 2022		Cash	100.00			Print Receipt
315	001055			02 Nov, 2022	CASH	Cash	70.00			Print Receipt
316	001054			02 Nov, 2022	CASH	Cash	750.00			Print Receipt
317	001053			02 Nov, 2022	CASH	Cash	260.00			Print Receipt
318	001052			02 Nov, 2022	CASH	Cash	200.00			Print Receipt
319	001051			02 Nov, 2022	CASH	Cash	750.00			Print Receipt
320	001050			01 Nov, 2022	CASH	Cash	310.00			Print Receipt
321	001049			01 Nov, 2022	CASH	Cash	120.00			Print Receipt
322	001048			31 Oct, 2022	CASH	Cash	235.00			Print Receipt
323	001047			31 Oct, 2022	CASH	Cash	420.00			Print Receipt
324	001046			31 Oct, 2022	CASH	Cash	980.00			Print Receipt
325	001045			31 Oct, 2022	CASH	Cash	310.00			Print Receipt
326	001044			30 Oct, 2022	PANKAJ GHOSH	Cash	460.00			Print Receipt
327	001043			30 Oct, 2022		Cash	350.00			Print Receipt
328	001042			30 Oct, 2022	LISA NANDI	Cash	360.00			Print Receipt
329	001041			30 Oct, 2022	LISA NANDI	Cash	460.00			Print Receipt
330	001040			30 Oct, 2022		Cash	865.00			Print Receipt
331	001039			30 Oct, 2022		Cash	460.00			Print Receipt
332	001038			28 Oct, 2022		Cash	750.00			Print Receipt
333	001037			28 Oct, 2022		Cash	200.00			Print Receipt
334	001036			28 Oct, 2022		Cash	190.00			Print Receipt
335	001035			28 Oct, 2022		Cash	180.00			Print Receipt
336	001034			27 Oct, 2022		Cash	270.00			Print Receipt
337	001033			27 Oct, 2022	POLI SAHA	Cash	280.00			Print Receipt
338	001032			27 Oct, 2022	DEEPA SAHA	Cash	850.00			Print Receipt
339	001031			27 Oct, 2022	DEEPA SAHA	Cash	1450.00			Print Receipt
340	001030			26 Oct, 2022		Cash	330.00			Print Receipt
341	001029			26 Oct, 2022	CASH	Cash	430.00			Print Receipt
342	001028			26 Oct, 2022		Cash	250.00			Print Receipt
343	001027			26 Oct, 2022		Cash	490.00			Print Receipt
344	001026			26 Oct, 2022		Cash	200.00			Print Receipt
345	001025			26 Oct, 2022		Cash	400.00			Print Receipt
346	001024			26 Oct, 2022		Cash	735.00			Print Receipt
347	001023			26 Oct, 2022		Cash	975.00			Print Receipt
348	001022			26 Oct, 2022		Cash	315.00			Print Receipt
349	001021			26 Oct, 2022		Cash	110.00			Print Receipt
350	001020			26 Oct, 2022		Cash	110.00			Print Receipt
351	001019			25 Oct, 2022	CASH	Cash	590.00			Print Receipt
352	001018			24 Oct, 2022		Cash	300.00			Print Receipt
353	001017			23 Oct, 2022	CASH	Cash	500.00			Print Receipt
354	001016			23 Oct, 2022		Cash	280.00			Print Receipt
355	001015			23 Oct, 2022	RIMA MANDAL	Cash	250.00			Print Receipt
356	001014			23 Oct, 2022		Cash	1180.00			Print Receipt
357	001013			22 Oct, 2022	CASH	Cash	500.00			Print Receipt
358	001012			22 Oct, 2022	CASH	Cash	730.00			Print Receipt
359	001011			22 Oct, 2022	CASH	Cash	100.00			Print Receipt
360	001010			22 Oct, 2022		Cash	240.00			Print Receipt
361	001009			22 Oct, 2022		Cash	385.00			Print Receipt
362	001008			21 Oct, 2022		Cash	455.00			Print Receipt
363	001007			21 Oct, 2022	CASH	Cash	450.00			Print Receipt
364	001006			21 Oct, 2022	SUBHAM MANDAL	Cash	500.00			Print Receipt
365	001005			21 Oct, 2022	JAIANTO BISWAS	Cash	330.00			Print Receipt
366	001004			21 Oct, 2022		Cash	490.00			Print Receipt
367	001003			21 Oct, 2022		Cash	290.00			Print Receipt
368	001002			20 Oct, 2022	CASH	Cash	100.00			Print Receipt
369	001001			19 Oct, 2022		Cash	190.00			Print Receipt
370	001000			18 Oct, 2022	CASH	Cash	580.00			Print Receipt
371	000999			15 Oct, 2022		Cash	65.00			Print Receipt
372	000998			15 Oct, 2022		Cash	630.00			Print Receipt
373	000997			15 Oct, 2022		Cash	340.00			Print Receipt
374	000996			14 Oct, 2022	CASH	Cash	900.00			Print Receipt
375	000995			14 Oct, 2022	CASH	Cash	560.00			Print Receipt
376	000994			14 Oct, 2022		Cash	65.00			Print Receipt
377	000993			14 Oct, 2022		Cash	125.00			Print Receipt
378	000992			14 Oct, 2022		Cash	235.00			Print Receipt
379	000991			14 Oct, 2022		Cash	140.00			Print Receipt
380	000990			14 Oct, 2022		Cash	135.00			Print Receipt
381	000989			14 Oct, 2022		Cash	660.00			Print Receipt
382	000988			13 Oct, 2022	CASH	Cash	540.00			Print Receipt
383	000987			13 Oct, 2022		Cash	250.00			Print Receipt
384	000986			13 Oct, 2022		Cash	880.00			Print Receipt
385	000985			12 Oct, 2022	CASH	Cash	220.00			Print Receipt
386	000984			12 Oct, 2022	CASH	Cash	330.00			Print Receipt
387	000983			12 Oct, 2022	CASH	Cash	120.00			Print Receipt
388	000982			12 Oct, 2022	ANTORA BISWAS DUTTA	Cash	1280.00			Print Receipt
389	000981			12 Oct, 2022		Cash	170.00			Print Receipt
390	000980			11 Oct, 2022	CHIRASREE SADHU	Cash	580.00			Print Receipt
391	000979			11 Oct, 2022		Cash	130.00			Print Receipt
392	000978			10 Oct, 2022	CASH	Cash	490.00			Print Receipt
393	000977			10 Oct, 2022		Cash	200.00			Print Receipt
394	000976			08 Oct, 2022		Cash	245.00			Print Receipt
395	000975			01 Oct, 2022	CASH	Cash	110.00			Print Receipt
396	000974			01 Oct, 2022	CASH	Cash	280.00			Print Receipt
397	000973			01 Oct, 2022	CASH	Cash	130.00			Print Receipt
398	000972			01 Oct, 2022	CASH	Cash	280.00			Print Receipt
399	000971			30 Sep, 2022		Cash	290.00			Print Receipt
400	000970			30 Sep, 2022		Cash	1360.00			Print Receipt
401	000969			30 Sep, 2022	ANINDITA	Cash	1245.00			Print Receipt
402	000968			30 Sep, 2022	CASH	Cash	100.00			Print Receipt
403	000967			30 Sep, 2022	CASH	Cash	300.00			Print Receipt
404	000966			30 Sep, 2022		Cash	360.00			Print Receipt
405	000965			30 Sep, 2022		Cash	630.00			Print Receipt
406	000964			30 Sep, 2022		Cash	770.00			Print Receipt
407	000963			30 Sep, 2022	JOTI SARKAR	Cash	250.00			Print Receipt
408	000962			29 Sep, 2022	CASH	Cash	640.00			Print Receipt
409	000961			29 Sep, 2022	CASH	Cash	100.00			Print Receipt
410	000960			29 Sep, 2022	CASH	Cash	330.00			Print Receipt
411	000959			29 Sep, 2022	CASH	Cash	440.00			Print Receipt
412	000958			29 Sep, 2022	CASH	Cash	560.00			Print Receipt
413	000956			29 Sep, 2022	CASH	Cash	260.00			Print Receipt
414	000955			29 Sep, 2022	CASH	Cash	385.00			Print Receipt
415	000954			29 Sep, 2022	CASH	Cash	150.00			Print Receipt
416	000953			29 Sep, 2022	PAMPA DAS	Cash	120.00			Print Receipt
417	000952			29 Sep, 2022	PAMPA DAS	Cash	900.00			Print Receipt
418	000951			28 Sep, 2022		Cash	110.00			Print Receipt
419	000950			28 Sep, 2022	URMILA MONDAL	Cash	885.00			Print Receipt
420	000949			28 Sep, 2022	KUHALI SAHA	Cash	280.00			Print Receipt
421	000948			28 Sep, 2022	SANGIT BISWAS	Cash	350.00			Print Receipt
422	000947			27 Sep, 2022	CASH	Cash	160.00			Print Receipt
423	000946			27 Sep, 2022		Cash	320.00			Print Receipt
424	000945			27 Sep, 2022		Cash	20.00			Print Receipt
425	000944			27 Sep, 2022		Cash	480.00			Print Receipt
426	000943			27 Sep, 2022	CASH	Cash	350.00			Print Receipt
427	000942			27 Sep, 2022		Cash	90.00			Print Receipt
428	000941			27 Sep, 2022		Cash	710.00			Print Receipt
429	000940			26 Sep, 2022	CASH	Cash	1455.00			Print Receipt
430	000939			26 Sep, 2022	CASH	Cash	600.00			Print Receipt
431	000938			26 Sep, 2022	CASH	Cash	255.00			Print Receipt
432	000937			26 Sep, 2022	PRADIP SARKAR	Cash	615.00			Print Receipt
433	000936			26 Sep, 2022		Cash	150.00			Print Receipt
434	000935			26 Sep, 2022		Cash	510.00			Print Receipt
435	000934			25 Sep, 2022		Cash	820.00			Print Receipt
436	000933			25 Sep, 2022		Cash	680.00			Print Receipt
437	000931			25 Sep, 2022		Cash	630.00			Print Receipt
438	000930			25 Sep, 2022		Cash	1000.00			Print Receipt
439	000929			24 Sep, 2022		Cash	180.00			Print Receipt
440	000928			24 Sep, 2022		Cash	290.00			Print Receipt
441	000927			23 Sep, 2022	CASH	Cash	350.00			Print Receipt
442	000926			23 Sep, 2022		Cash	100.00			Print Receipt
443	000925			23 Sep, 2022		Cash	900.00			Print Receipt
444	000924			23 Sep, 2022		Cash	1200.00			Print Receipt
445	000923			23 Sep, 2022		Cash	140.00			Print Receipt
446	000922			23 Sep, 2022		Cash	595.00			Print Receipt
447	000921			22 Sep, 2022	MOUMITA MAJUMDAER	Cash	980.00			Print Receipt
448	000920			22 Sep, 2022	CASH	Cash	545.00			Print Receipt
449	000919			22 Sep, 2022		Cash	330.00			Print Receipt
450	000918			21 Sep, 2022	CASH	Cash	560.00			Print Receipt
451	000917			21 Sep, 2022	ASMITA BISWAS	Cash	280.00			Print Receipt
452	000916			21 Sep, 2022		Cash	300.00			Print Receipt
453	000915			21 Sep, 2022		Cash	470.00			Print Receipt
454	000914			20 Sep, 2022		Cash	280.00			Print Receipt
455	000913			19 Sep, 2022	CASH	Cash	400.00			Print Receipt
456	000912			19 Sep, 2022	CASH	Cash	820.00			Print Receipt
457	000911			19 Sep, 2022	CASH	Cash	490.00			Print Receipt
458	000910			19 Sep, 2022		Cash	500.00			Print Receipt
459	000909			19 Sep, 2022		Cash	495.00			Print Receipt
460	000908			18 Sep, 2022	CASH	Cash	1445.00			Print Receipt
461	000907			18 Sep, 2022	CASH	Cash	315.00			Print Receipt
462	000906			18 Sep, 2022	CASH	Cash	925.00			Print Receipt
463	000905			17 Sep, 2022	CASH	Cash	260.00			Print Receipt
464	000904			17 Sep, 2022	CASH	Cash	535.00			Print Receipt
465	000903			17 Sep, 2022	CASH	Cash	560.00			Print Receipt
466	000902			17 Sep, 2022	SONAI GHOSH	Cash	130.00			Print Receipt
467	000901			17 Sep, 2022		Cash	3340.00			Print Receipt
468	000900			16 Sep, 2022	CASH	Cash	215.00			Print Receipt
469	000899			16 Sep, 2022	CASH	Cash	1050.00			Print Receipt
470	000898			16 Sep, 2022	CASH	Cash	1200.00			Print Receipt
471	000897			16 Sep, 2022	CASH	Cash	560.00			Print Receipt
472	000896			16 Sep, 2022	CASH	Cash	130.00			Print Receipt
473	000895			16 Sep, 2022		Cash	350.00			Print Receipt
474	000894			16 Sep, 2022		Cash	255.00			Print Receipt
475	000893			16 Sep, 2022		Cash	450.00			Print Receipt
476	000892			16 Sep, 2022	TRESA	Cash	910.00			Print Receipt
477	000891			16 Sep, 2022	TRESA	Cash	1540.00			Print Receipt
478	000890			15 Sep, 2022	CASH	Cash	800.00			Print Receipt
479	000889			15 Sep, 2022	CASH	Cash	1415.00			Print Receipt
480	000888			15 Sep, 2022		Cash	160.00			Print Receipt
481	000887			15 Sep, 2022		Cash	1340.00			Print Receipt
482	000886			14 Sep, 2022	SARO	Cash	330.00			Print Receipt
483	000885			14 Sep, 2022		Cash	260.00			Print Receipt
484	000884			13 Sep, 2022	CASH	Cash	100.00			Print Receipt
485	000883			13 Sep, 2022	CASH	Cash	880.00			Print Receipt
486	000882			13 Sep, 2022	NIMAI GHOSH	Cash	855.00			Print Receipt
487	000881			12 Sep, 2022	RITUPARNA LAHA	Cash	1140.00			Print Receipt
488	000880			12 Sep, 2022		Cash	920.00			Print Receipt
489	000879			11 Sep, 2022		Cash	180.00			Print Receipt
490	000878			10 Sep, 2022		Cash	240.00			Print Receipt
491	000877			10 Sep, 2022		Cash	280.00			Print Receipt
492	000876			09 Sep, 2022		Cash	210.00			Print Receipt
493	000875			09 Sep, 2022	CASH	Cash	1460.00			Print Receipt
494	000874			09 Sep, 2022		Cash	225.00			Print Receipt
495	000873			08 Sep, 2022	CASH	Cash	190.00			Print Receipt
496	000872			08 Sep, 2022	CASH	Cash	560.00			Print Receipt
497	000871			07 Sep, 2022	CASH	Cash	750.00			Print Receipt
498	000870			07 Sep, 2022	CASH	Cash	630.00			Print Receipt
499	000869			07 Sep, 2022		Cash	305.00			Print Receipt
500	000868			07 Sep, 2022		Cash	200.00			Print Receipt
501	000867			06 Sep, 2022		Cash	230.00			Print Receipt
502	000866			06 Sep, 2022	SHBANI ROY	Cash	280.00			Print Receipt
503	000865			05 Sep, 2022		Cash	490.00			Print Receipt
504	000864			05 Sep, 2022		Cash	390.00			Print Receipt
505	000863			05 Sep, 2022		Cash	160.00			Print Receipt
506	000862			05 Sep, 2022		Cash	610.00			Print Receipt
507	000861			04 Sep, 2022		Cash	280.00			Print Receipt
508	000860			03 Sep, 2022		Cash	90.00			Print Receipt
509	000859			03 Sep, 2022		Cash	260.00			Print Receipt
510	000858			03 Sep, 2022		Cash	350.00			Print Receipt
511	000857			03 Sep, 2022		Cash	300.00			Print Receipt
512	000856			03 Sep, 2022	GURE DAS	Cash	885.00			Print Receipt
513	000855			02 Sep, 2022	CASH	Cash	285.00			Print Receipt
514	000854			02 Sep, 2022	CASH	Cash	170.00			Print Receipt
515	000853			02 Sep, 2022	CASH	Cash	610.00			Print Receipt
516	000852			02 Sep, 2022	NUPUR SARKAR	Cash	420.00			Print Receipt
517	000851			01 Sep, 2022	CASH	Cash	100.00			Print Receipt
518	000850			01 Sep, 2022	JUTHIKA SAHA	Cash	350.00			Print Receipt
519	000849			01 Sep, 2022		Cash	620.00			Print Receipt
520	000848			31 Aug, 2022	CHUMKI GHOSH	Cash	160.00			Print Receipt
521	000847			31 Aug, 2022		Cash	375.00			Print Receipt
522	000846			31 Aug, 2022		Cash	350.00			Print Receipt
523	000845			31 Aug, 2022		Cash	260.00			Print Receipt
524	000844			30 Aug, 2022	RUMA GHOSH	Cash	235.00			Print Receipt
525	000843			30 Aug, 2022	ESHIKA BASU	Cash	400.00			Print Receipt
526	000842			30 Aug, 2022	ESHIKA BASU	Cash	490.00			Print Receipt
527	000841			30 Aug, 2022	SANGIT BISWAS	Cash	160.00			Print Receipt
528	000840			29 Aug, 2022		Cash	70.00			Print Receipt
529	000839			27 Aug, 2022		Cash	1200.00			Print Receipt
530	000838			26 Aug, 2022		Cash	120.00			Print Receipt
531	000837			25 Aug, 2022	CASH	Cash	180.00			Print Receipt
532	000836			25 Aug, 2022	CASH	Cash	270.00			Print Receipt
533	000834			25 Aug, 2022	JUTHIKA SAHA	Cash	310.00			Print Receipt
534	000833			24 Aug, 2022	CASH	Cash	235.00			Print Receipt
535	000832			24 Aug, 2022	CASH	Cash	560.00			Print Receipt
536	000831			24 Aug, 2022	CASH	Cash	310.00			Print Receipt
537	000830			24 Aug, 2022	CASH	Cash	310.00			Print Receipt
538	000829			24 Aug, 2022	CASH	Cash	310.00			Print Receipt
539	000828			24 Aug, 2022	CASH	Cash	255.00			Print Receipt
540	000827			24 Aug, 2022		Cash	210.00			Print Receipt
541	000826			23 Aug, 2022	SUSMITA CHATARJEE	Cash	100.00			Print Receipt
542	000825			23 Aug, 2022	SUDIPYTA	Cash	635.00			Print Receipt
543	000824			23 Aug, 2022	KOYEL BAIRAGI	Cash	550.00			Print Receipt
544	000823			23 Aug, 2022		Cash	100.00			Print Receipt
545	000822			22 Aug, 2022	MONALISA	Cash	455.00			Print Receipt
546	000821			22 Aug, 2022		Cash	490.00			Print Receipt
547	000819			21 Aug, 2022	SIKATBOSU	Cash	560.00			Print Receipt
548	000818			21 Aug, 2022		Cash	350.00			Print Receipt
549	000817			20 Aug, 2022		Cash	130.00			Print Receipt
550	000816			19 Aug, 2022		Cash	420.00			Print Receipt
551	000815			18 Aug, 2022	RIMA MANDAL	Cash	270.00			Print Receipt
552	000814			18 Aug, 2022		Cash	385.00			Print Receipt
553	000813			17 Aug, 2022		Cash	120.00			Print Receipt
554	000812			17 Aug, 2022	SUPRIA BAGCHI	Cash	175.00			Print Receipt
555	000811			17 Aug, 2022		Cash	100.00			Print Receipt
556	000810			16 Aug, 2022	PANKAJ GHOSH	Cash	560.00			Print Receipt
557	000809			16 Aug, 2022		Cash	310.00			Print Receipt
558	000808			15 Aug, 2022	P MUKHARJEE	Cash	310.00			Print Receipt
559	000807			15 Aug, 2022	SHAMOLI BISWAS	Cash	490.00			Print Receipt
560	000806			14 Aug, 2022	KRISHNA TARAFDER	Cash	330.00			Print Receipt
561	000805			14 Aug, 2022	PANKAJ GHOSH	Cash	150.00			Print Receipt
562	000804			13 Aug, 2022		Cash	955.00			Print Receipt
563	000803			13 Aug, 2022		Cash	1430.00			Print Receipt
564	000802			13 Aug, 2022		Cash	330.00			Print Receipt
565	000801			13 Aug, 2022		Cash	565.00			Print Receipt
566	000800			11 Aug, 2022		Cash	70.00			Print Receipt
567	000799			11 Aug, 2022		Cash	480.00			Print Receipt
568	000798			11 Aug, 2022	BASANTI PREEAS	Cash	130.00			Print Receipt
569	000797			11 Aug, 2022		Cash	320.00			Print Receipt
570	000796			10 Aug, 2022	MOUSHUMI PAUL	Cash	225.00			Print Receipt
571	000795			10 Aug, 2022		Cash	270.00			Print Receipt
572	000794			09 Aug, 2022		Cash	160.00			Print Receipt
573	000793			09 Aug, 2022	SWAGATA	Cash	555.00			Print Receipt
574	000792			08 Aug, 2022	SARADA GHOSH	Cash	220.00			Print Receipt
575	000791			08 Aug, 2022	SARADA GHOSH	Cash	725.00			Print Receipt
576	000790			07 Aug, 2022		Cash	385.00			Print Receipt
577	000789			07 Aug, 2022	JUTHIKA SAHA	Cash	260.00			Print Receipt
578	000788			06 Aug, 2022	SHAMOLI BISWAS	Cash	270.00			Print Receipt
579	000787			06 Aug, 2022	JUTHIKA SAHA	Cash	130.00			Print Receipt
580	000786			05 Aug, 2022	MILIBISWAS	Cash	775.00			Print Receipt
581	000785			05 Aug, 2022	RATNA SADHU	Cash	300.00			Print Receipt
582	000784			04 Aug, 2022	TOPI MANDAL	Cash	265.00			Print Receipt
583	000783			04 Aug, 2022		Cash	130.00			Print Receipt
584	000782			03 Aug, 2022	SOUBIK PAUL	Cash	230.00			Print Receipt
585	000781			02 Aug, 2022	MILI GHOSH	Cash	235.00			Print Receipt
586	000780			02 Aug, 2022	LABANI DAS	Cash	140.00			Print Receipt
587	000779			01 Aug, 2022	SARADA GHOSH	Cash	910.00			Print Receipt
588	000778			01 Aug, 2022	SUNITA DUTTA	Cash	570.00			Print Receipt
589	000777			01 Aug, 2022	HIRANMOY	Cash	470.00			Print Receipt
590	000776			28 Jul, 2022		Cash	255.00			Print Receipt
591	000775			27 Jul, 2022		Cash	350.00			Print Receipt
592	000774			27 Jul, 2022	SUTAPA MALLICK	Cash	275.00			Print Receipt
593	000773			27 Jul, 2022	ONKITA BISWAS	Cash	665.00			Print Receipt
594	000772			27 Jul, 2022		Cash	1050.00			Print Receipt
595	000771			26 Jul, 2022		Cash	280.00			Print Receipt
596	000770			23 Jul, 2022	LOVELY GHOSH	Cash	275.00			Print Receipt
597	000769			23 Jul, 2022		Cash	275.00			Print Receipt
598	000767			23 Jul, 2022	SUDIPTA MITRA	Cash	295.00			Print Receipt
599	000766			22 Jul, 2022	RUMA SARKAR	Cash	375.00			Print Receipt
600	000765			21 Jul, 2022		Cash	450.00			Print Receipt
601	000764			20 Jul, 2022		Cash	200.00			Print Receipt
602	000763			19 Jul, 2022		Cash	410.00			Print Receipt
603	000762			17 Jul, 2022		Cash	6645.00			Print Receipt
604	000761			17 Jul, 2022		Cash	4405.00			Print Receipt
605	000760			17 Jul, 2022		Cash	1990.00			Print Receipt
606	000759			17 Jul, 2022		Cash	2800.00			Print Receipt
607	000758			17 Jul, 2022		Cash	2270.00			Print Receipt
608	000757			16 Jul, 2022	SHILPI MAJUMDER	Cash	280.00			Print Receipt
609	000756			20 May, 2022	GUTAM DATTA	Cash	265.00			Print Receipt
610	000755			19 May, 2022	ARCHAN NANDI	Cash	290.00			Print Receipt
611	000754			19 May, 2022	AMBIKACHAKROBORTI	Cash	255.00			Print Receipt
612	000753			18 May, 2022	ISMILE MONDAL	Cash	155.00			Print Receipt
613	000752			18 May, 2022	SANTU LAB	Cash	850.00			Print Receipt
614	000751			17 May, 2022		Cash	965.00			Print Receipt
615	000750			17 May, 2022	SARBANTI MANDAL	Cash	490.00			Print Receipt
616	000749			16 May, 2022		Cash	390.00			Print Receipt
617	000748			16 May, 2022	SARABONI SAHA	Cash	105.00			Print Receipt
618	000747			16 May, 2022	ISMILE MONDAL	Cash	215.00			Print Receipt
619	000746			15 May, 2022	ESHIKA BASU	Cash	325.00			Print Receipt
620	000745			15 May, 2022		Cash	520.00			Print Receipt
621	000744			14 May, 2022	ANANNA KANJILAL	Cash	880.00			Print Receipt
622	000743			14 May, 2022	JAYATI GHOSH	Cash	195.00			Print Receipt
623	000742			14 May, 2022		Cash	280.00			Print Receipt
624	000741			13 May, 2022	CHANDAN HALDER	Cash	250.00			Print Receipt
625	000740			13 May, 2022		Cash	450.00			Print Receipt
626	000739			13 May, 2022		Cash	1170.00			Print Receipt
627	000738			13 May, 2022	KOIL BAIRAGE	Cash	120.00			Print Receipt
628	000737			12 May, 2022	AHANA MANDAL	Cash	125.00			Print Receipt
629	000736			11 May, 2022	CHAMPA HALDER	Cash	490.00			Print Receipt
630	000735			11 May, 2022		Cash	80.00			Print Receipt
631	000734			09 May, 2022	SURAB PODDAR	Cash	250.00			Print Receipt
632	000733			08 May, 2022	TARA	Cash	1450.00			Print Receipt
633	000732			07 May, 2022	ODHUMITA NANDI	Cash	385.00			Print Receipt
634	000731			07 May, 2022	SAILAN GHOSH	Cash	315.00			Print Receipt
635	000730			05 May, 2022		Cash	370.00			Print Receipt
636	000729			03 May, 2022	AYAN PARAMINICK	Cash	450.00			Print Receipt
637	000728			02 May, 2022		Cash	460.00			Print Receipt
638	000727			02 May, 2022	MUNNA DAA	Cash	570.00			Print Receipt
639	000726			02 May, 2022	ARPITA PUL	Cash	480.00			Print Receipt
640	000723			01 May, 2022		Cash	490.00			Print Receipt
641	000722			01 May, 2022		Cash	870.00			Print Receipt
642	000721			01 May, 2022		Cash	250.00			Print Receipt
643	000720			30 Apr, 2022	NIVA HALDER	Cash	195.00			Print Receipt
644	000719			30 Apr, 2022		Cash	320.00			Print Receipt
645	000718			28 Apr, 2022	MITUNJAI MANDAL	Cash	330.00			Print Receipt
646	000717			28 Apr, 2022		Cash	290.00			Print Receipt
647	000716			27 Apr, 2022	PANKAJ GHOSH	Cash	190.00			Print Receipt
648	000715			25 Apr, 2022	ABCD	Cash	350.00			Print Receipt
649	000714			25 Apr, 2022	PROTIMA BACHAR	Cash	315.00			Print Receipt
650	000713			25 Apr, 2022	DOLA SHARMA	Cash	750.00			Print Receipt
651	000712			25 Apr, 2022		Cash	670.00			Print Receipt
652	000711			24 Apr, 2022		Cash	715.00			Print Receipt
653	000710			24 Apr, 2022		Cash	385.00			Print Receipt
654	000709			23 Apr, 2022	SAIONI HALDEAR	Cash	215.00			Print Receipt
655	000708			21 Apr, 2022		Cash	520.00			Print Receipt
656	000707			21 Apr, 2022	PURNIMA ADHIKARI	Cash	1210.00			Print Receipt
657	000706			21 Apr, 2022		Cash	125.00			Print Receipt
658	000705			20 Apr, 2022	MONDIRA SARKAR	Cash	265.00			Print Receipt
659	000704			20 Apr, 2022	RUMA MANDAL	Cash	1115.00			Print Receipt
660	000703			19 Apr, 2022	PANKAJ GHOSH	Cash	235.00			Print Receipt
661	000702			19 Apr, 2022	RIYA ROY	Cash	630.00			Print Receipt
662	000701			18 Apr, 2022		Cash	250.00			Print Receipt
663	000700			18 Apr, 2022	SUKANTO GHOSH	Cash	235.00			Print Receipt
664	000699			17 Apr, 2022	SUBROTO MANDAL	Cash	475.00			Print Receipt
665	000698			16 Apr, 2022	JOSHRI DAS	Cash	310.00			Print Receipt
666	000697			16 Apr, 2022	SOMA MANDAL	Cash	910.00			Print Receipt
667	000696			16 Apr, 2022		Cash	750.00			Print Receipt
668	000695			13 Apr, 2022	LALON MANDAL	Cash	310.00			Print Receipt
669	000694			13 Apr, 2022	MILI GHOSH GHOSAL	Cash	425.00			Print Receipt
670	000693			12 Apr, 2022	GOPAL HALDER	Cash	520.00			Print Receipt
671	000692			11 Apr, 2022	BIKASH MANDAL	Cash	545.00			Print Receipt
672	000691			11 Apr, 2022		Cash	995.00			Print Receipt
673	000690			10 Apr, 2022		Cash	480.00			Print Receipt
674	000689			09 Apr, 2022		Cash	890.00			Print Receipt
675	000688			09 Apr, 2022		Cash	225.00			Print Receipt
676	000687			09 Apr, 2022	SUPRITI SADU	Cash	230.00			Print Receipt
677	000686			09 Apr, 2022	MAMONI BISWAS	Cash	190.00			Print Receipt
678	000685			08 Apr, 2022	DOLI ROY	Cash	385.00			Print Receipt
679	000684			07 Apr, 2022	SOMA ACHARYYA	Cash	320.00			Print Receipt
680	000683			07 Apr, 2022	DOLI ROY	Cash	275.00			Print Receipt
681	000682			06 Apr, 2022	SHYAMAI ROY	Cash	225.00			Print Receipt
682	000681			04 Apr, 2022	MILI GHOSH GHOSAL	Cash	685.00			Print Receipt
683	000680			04 Apr, 2022	PINKI SAN BISWAS	Cash	585.00			Print Receipt
684	000679			04 Apr, 2022	SAIANTI	Cash	255.00			Print Receipt
685	000678			04 Apr, 2022	SHULI MANDAL	Cash	215.00			Print Receipt
686	000677			04 Apr, 2022	CHANDARANI BISWAS	Cash	520.00			Print Receipt
687	000676			03 Apr, 2022	PANKAJ GHOSH	Cash	450.00			Print Receipt
688	000675			03 Apr, 2022	ARGHYA MANDAL	Cash	480.00			Print Receipt
689	000674			03 Apr, 2022		Cash	310.00			Print Receipt
690	000673			03 Apr, 2022	SAMIR	Cash	270.00			Print Receipt
691	000672			03 Apr, 2022	SUBANDU PANDA	Cash	225.00			Print Receipt
692	000671			02 Apr, 2022		Cash	1065.00			Print Receipt
693	000670			31 Mar, 2022	SRABONI GHOSH	Cash	370.00			Print Receipt
694	000669			31 Mar, 2022		Cash	320.00			Print Receipt
695	000668			30 Mar, 2022	SANGIT BISWAS	Cash	400.00			Print Receipt
696	000667			29 Mar, 2022		Cash	525.00			Print Receipt
697	000666			29 Mar, 2022	MOFISE MONDAL	Cash	960.00			Print Receipt
698	000665			28 Mar, 2022	RAKASH MOJUMDAR	Cash	265.00			Print Receipt
699	000664			27 Mar, 2022		Cash	2055.00			Print Receipt
700	000663			24 Mar, 2022	ANITA PAUL	Cash	240.00			Print Receipt
701	000662			24 Mar, 2022	SARAYASH BISWAS	Cash	405.00			Print Receipt
702	000661			23 Mar, 2022	POMPA GHOSH	Cash	570.00			Print Receipt
703	000660			23 Mar, 2022		Cash	360.00			Print Receipt
704	000659			23 Mar, 2022		Cash	110.00			Print Receipt
705	000658			21 Mar, 2022	PISI	Cash	610.00			Print Receipt
706	000657			21 Mar, 2022	BHASWATI	Cash	1010.00			Print Receipt
707	000656			21 Mar, 2022	PISI	Cash	675.00			Print Receipt
708	000655			21 Mar, 2022	PANKAJ GHOSH	Cash	190.00			Print Receipt
709	000654			21 Mar, 2022	PALLABI	Cash	185.00			Print Receipt
710	000653			21 Mar, 2022	SHBANI ROY	Cash	375.00			Print Receipt
711	000652			21 Mar, 2022	SOMA ADHIKARI	Cash	430.00			Print Receipt
712	000651			21 Mar, 2022	MADHABI MALLICK	Cash	310.00			Print Receipt
713	000650			21 Mar, 2022	SUSMITA SAHA	Cash	230.00			Print Receipt
714	000649			21 Mar, 2022	SUMIT GHOSH	Cash	435.00			Print Receipt
715	000648			19 Mar, 2022	SHBANI ROY	Cash	390.00			Print Receipt
716	000647			19 Mar, 2022	BISWAJIT ROY	Cash	385.00			Print Receipt
717	000646			19 Mar, 2022	SABITA KARMO KAR	Cash	205.00			Print Receipt
718	000645			19 Mar, 2022	ALOK KUMAR SIL	Cash	170.00			Print Receipt
719	000644			17 Mar, 2022	TANUSIRI GHOSH	Cash	175.00			Print Receipt
720	000643			16 Mar, 2022	PANKAJ GHOSH	Cash	220.00			Print Receipt
721	000642			16 Mar, 2022	RIKTA MRIDHA	Cash	490.00			Print Receipt
722	000641			15 Mar, 2022	PRITISH BAR	Cash	1135.00			Print Receipt
723	000640			14 Mar, 2022	SANKAR HALDAR	Cash	570.00			Print Receipt
724	000639			14 Mar, 2022	ANKITA GUHO	Cash	290.00			Print Receipt
725	000638			14 Mar, 2022	RAKHI DAS	Cash	125.00			Print Receipt
726	000637			13 Mar, 2022	SHILPI BISWAS	Cash	490.00			Print Receipt
727	000636			13 Mar, 2022		Cash	25.00			Print Receipt
728	000635			12 Mar, 2022	BISWAJIT SAHA	Cash	220.00			Print Receipt
729	000633			11 Mar, 2022		Cash	450.00			Print Receipt
730	000632			11 Mar, 2022	ABHIJIT MANDAL	Cash	160.00			Print Receipt
731	000631			11 Mar, 2022	PAPAI SARKAR	Cash	310.00			Print Receipt
732	000629			10 Mar, 2022	MONALISA ROY	Cash	860.00			Print Receipt
733	000628			10 Mar, 2022	MOUMITA CHAKRABORTI	Cash	260.00			Print Receipt
734	000627			10 Mar, 2022	SHAMOLI BISWAS	Cash	240.00			Print Receipt
735	000626			10 Mar, 2022	PAPAI BISWAS	Cash	110.00			Print Receipt
736	000625			08 Mar, 2022	RUPSAHA MANDAL	Cash	350.00			Print Receipt
737	000623			07 Mar, 2022	SUJIT BAIRAGE	Cash	670.00			Print Receipt
738	000622			07 Mar, 2022	SUMAN DAS	Cash	320.00			Print Receipt
739	000621			04 Mar, 2022		Cash	130.00			Print Receipt
740	000620			04 Mar, 2022	SAHALI BOSU	Cash	265.00			Print Receipt
741	000619			03 Mar, 2022	RIMPA MAJUMDAR	Cash	165.00			Print Receipt
742	000618			02 Mar, 2022	BRATATI BANARJEE	Cash	200.00			Print Receipt
743	000617			02 Mar, 2022	LABANI BISWAS	Cash	520.00			Print Receipt
744	000614			02 Mar, 2022	SUSHIBAN SADHU	Cash	450.00			Print Receipt
745	000613			02 Mar, 2022	HARIGOPAL SARKAR	Cash	290.00			Print Receipt
746	000612			01 Mar, 2022	MONALISA ROY	Cash	730.00			Print Receipt
747	000611			01 Mar, 2022		Cash	1095.00			Print Receipt
748	000610			28 Feb, 2022	SARADA GHOSH	Cash	865.00			Print Receipt
749	000609			28 Feb, 2022	PARAMITA MAJUMDER	Cash	850.00			Print Receipt
750	000608			28 Feb, 2022	PANKAJ GHOSH	Cash	190.00			Print Receipt
751	000607			28 Feb, 2022	PAPIA DAS	Cash	670.00			Print Receipt
752	000605			26 Feb, 2022	PANKAJ GHOSH	Cash	215.00			Print Receipt
753	000604			26 Feb, 2022	RUMPA SHADHUKA	Cash	90.00			Print Receipt
754	000603			26 Feb, 2022	PANKAJ GHOSH	Cash	260.00			Print Receipt
755	000602			25 Feb, 2022	BISWAJIT BACHER	Cash	270.00			Print Receipt
756	000601			25 Feb, 2022	ARPITA BISWAS	Cash	270.00			Print Receipt
757	000600			24 Feb, 2022	ANJANA GHOSH	Cash	65.00			Print Receipt
758	000599			22 Feb, 2022	RITUPARNA LAHA	Cash	900.00			Print Receipt
759	000598			21 Feb, 2022	BITHIKA ROY	Cash	750.00			Print Receipt
760	000596			20 Feb, 2022	SANTANU DEY	Cash	250.00			Print Receipt
761	000595			20 Feb, 2022	SANTANU DEY	Cash	230.00			Print Receipt
762	000594			20 Feb, 2022	SUDASNA DAS	Cash	160.00			Print Receipt
763	000593			19 Feb, 2022	SSONAI PAUL	Cash	125.00			Print Receipt
764	000592			19 Feb, 2022	NABNKUR HAZRA	Cash	310.00			Print Receipt
765	000591			19 Feb, 2022	NABNKUR HAZRA	Cash	310.00			Print Receipt
766	000590			18 Feb, 2022	LISA NANDI	Cash	320.00			Print Receipt
767	000589			18 Feb, 2022	RANJONA CHUDHARI	Cash	140.00			Print Receipt
768	000588			18 Feb, 2022	PINKI SAN BISWAS	Cash	375.00			Print Receipt
769	000587			18 Feb, 2022	PAMPA MILLK	Cash	280.00			Print Receipt
770	000586			17 Feb, 2022	RANJONA CHUDHARI	Cash	460.00			Print Receipt
771	000585			17 Feb, 2022	PANKAJ GHOSH	Cash	450.00			Print Receipt
772	000584			17 Feb, 2022	SUBIR DAA	Cash	450.00			Print Receipt
773	000583			16 Feb, 2022	PANKAJ GHOSH	Cash	450.00			Print Receipt
774	000582			16 Feb, 2022	DIPIKADAS	Cash	310.00			Print Receipt
775	000581			15 Feb, 2022	BINA PAUL	Cash	165.00			Print Receipt
776	000580			15 Feb, 2022	BITISHA SAHA	Cash	235.00			Print Receipt
777	000579			15 Feb, 2022	BULTI BISWAS	Cash	280.00			Print Receipt
778	000578			15 Feb, 2022	RANJONA CHUDHARI	Cash	500.00			Print Receipt
779	000577			14 Feb, 2022	PANKAJ GHOSH	Cash	750.00			Print Receipt
780	000576			14 Feb, 2022	PAPPUDAS	Cash	890.00			Print Receipt
781	000575			14 Feb, 2022	PANKAJ GHOSH	Cash	150.00			Print Receipt
782	000574			14 Feb, 2022	PANKAJ GHOSH	Cash	450.00			Print Receipt
783	000573			14 Feb, 2022	INDIYAN GIFTHOUSE	Cash	880.00			Print Receipt
784	000572			14 Feb, 2022	SUMI DAS	Cash	100.00			Print Receipt
785	000571			14 Feb, 2022	SHBANI ROY	Cash	220.00			Print Receipt
786	000570			14 Feb, 2022		Cash	185.00			Print Receipt
787	000569			14 Feb, 2022		Cash	225.00			Print Receipt
788	000568			13 Feb, 2022	BITISHA SAHA	Cash	635.00			Print Receipt
789	000567			13 Feb, 2022	SRABANI GHOSH	Cash	350.00			Print Receipt
790	000566			13 Feb, 2022	RASHEK MISTRE	Cash	240.00			Print Receipt
791	000565			12 Feb, 2022	SSONAI PAUL	Cash	310.00			Print Receipt
792	000564			12 Feb, 2022	PANKAJ GHOSH	Cash	255.00			Print Receipt
793	000563			12 Feb, 2022	DEEP NANDI	Cash	1710.00			Print Receipt
794	000562			12 Feb, 2022	MOUSUMI DAS	Cash	105.00			Print Receipt
795	000560			11 Feb, 2022	PISAN	Cash	800.00			Print Receipt
796	000559			11 Feb, 2022	PRIYA RUDRA	Cash	185.00			Print Receipt
797	000558			11 Feb, 2022	MAUMITA CHAKRABARTY	Cash	450.00			Print Receipt
798	000557			11 Feb, 2022		Cash	190.00			Print Receipt
799	000556			11 Feb, 2022		Cash	520.00			Print Receipt
800	000555			11 Feb, 2022		Cash	680.00			Print Receipt
801	000554			07 Feb, 2022	RASHMONI BASU	Cash	375.00			Print Receipt
802	000553			07 Feb, 2022	APORNAPUL	Cash	195.00			Print Receipt
803	000552			07 Feb, 2022	BASUDAB BHOMIK	Cash	875.00			Print Receipt
804	000551			07 Feb, 2022		Cash	980.00			Print Receipt
805	000550			06 Feb, 2022	NABANITA SINHA	Cash	75.00			Print Receipt
806	000549			06 Feb, 2022		Cash	825.00			Print Receipt
807	000548			05 Feb, 2022	J B	Cash	265.00			Print Receipt
808	000547			04 Feb, 2022	SANGITA SAHA	Cash	230.00			Print Receipt
809	000546			02 Feb, 2022	ASMITA BISWAS	Cash	520.00			Print Receipt
810	000545			01 Feb, 2022	S SADHUKA	Cash	125.00			Print Receipt
811	000544			01 Feb, 2022		Cash	230.00			Print Receipt
812	000543			31 Jan, 2022	SHILPI BISWAS	Cash	220.00			Print Receipt
813	000542			31 Jan, 2022	PARAMITA BISWAS	Cash	170.00			Print Receipt
814	000541			31 Jan, 2022		Cash	145.00			Print Receipt
815	000540			31 Jan, 2022	PROTIMA MALAKAR	Cash	150.00			Print Receipt
816	000538			31 Jan, 2022		Cash	780.00			Print Receipt
817	000537			31 Jan, 2022		Cash	1475.00			Print Receipt
818	000535			26 Jan, 2022	RAKHI BISWAS	Cash	450.00			Print Receipt
819	000534			25 Jan, 2022	LIJA BANIK	Cash	580.00			Print Receipt
820	000533			25 Jan, 2022	RIYA MONDAL	Cash	750.00			Print Receipt
821	000532			24 Jan, 2022	BIVA GHOSH	Cash	780.00			Print Receipt
822	000531			24 Jan, 2022	TUMPA BISWAS	Cash	450.00			Print Receipt
823	000530			24 Jan, 2022		Cash	355.00			Print Receipt
824	000529			23 Jan, 2022	APORNAPUL	Cash	125.00			Print Receipt
825	000528			22 Jan, 2022	DIPA DAS	Cash	360.00			Print Receipt
826	000527			22 Jan, 2022	RITA BANIK	Cash	805.00			Print Receipt
827	000526			19 Jan, 2022	PIALI NAG	Cash	955.00			Print Receipt
828	000525			18 Jan, 2022	SANJIB MONDAL	Cash	450.00			Print Receipt
829	000524			18 Jan, 2022		Cash	250.00			Print Receipt
830	000523			18 Jan, 2022		Cash	255.00			Print Receipt
831	000522			17 Jan, 2022	SUSMITA PAUL	Cash	225.00			Print Receipt
832	000521			17 Jan, 2022	RUPSAHA MANDAL	Cash	845.00			Print Receipt
833	000520			13 Jan, 2022		Cash	1750.00			Print Receipt
834	000519			12 Jan, 2022	BIVA GHOSH	Cash	585.00			Print Receipt
835	000518			12 Jan, 2022	BARNALI RAKHIT	Cash	1055.00			Print Receipt
836	000516			08 Jan, 2022	SUTAPA GHOSH	Cash	195.00			Print Receipt
837	000515			08 Jan, 2022	KOYEL BAIRAGI	Cash	385.00			Print Receipt
838	000514			07 Jan, 2022		Cash	130.00			Print Receipt
839	000513			07 Jan, 2022	CHANDAN PODDER	Cash	280.00			Print Receipt
840	000512			07 Jan, 2022	TUMPA BARMON	Cash	185.00			Print Receipt
841	000511			07 Jan, 2022	BIPLAB SARKAR	Cash	175.00			Print Receipt
842	000510			05 Jan, 2022	CHIRASREE SADHU	Cash	260.00			Print Receipt
843	000509			04 Jan, 2022	RIEA BHADRA	Cash	750.00			Print Receipt
844	000508			03 Jan, 2022	SUPARNA KARMOKAR	Cash	25.00			Print Receipt
845	000507			01 Jan, 2022	TAPOTI MANDAL	Cash	350.00			Print Receipt
846	000506			31 Dec, 2021	ALPANA BISWAS	Cash	450.00			Print Receipt
847	000505			31 Dec, 2021	PARAMITA MAJUMDER	Cash	350.00			Print Receipt
848	000504			30 Dec, 2021	ANITA PAUL	Cash	215.00			Print Receipt
849	000503			30 Dec, 2021		Cash	85.00			Print Receipt
850	000502			30 Dec, 2021	RAMA DAS	Cash	275.00			Print Receipt
851	000501			30 Dec, 2021	NITAI CH PARAMINICK	Cash	230.00			Print Receipt
852	000500			30 Dec, 2021	NITAI CH PARAMINICK	Cash	580.00			Print Receipt
853	000499			30 Dec, 2021	RAMA DAS	Cash	230.00			Print Receipt
854	000498			29 Dec, 2021	RASHMOHINI GHOSH	Cash	650.00			Print Receipt
855	000497			29 Dec, 2021	JESIKA DABNTH	Cash	150.00			Print Receipt
856	000496			29 Dec, 2021	TRISHA CHATTERJEE	Cash	195.00			Print Receipt
857	000495			28 Dec, 2021	SARADA GHOSH	Cash	385.00			Print Receipt
858	000494			27 Dec, 2021	SUTAPA MALLICK	Cash	1320.00			Print Receipt
859	000493			25 Dec, 2021	SHILPI MAJUMDER	Cash	345.00			Print Receipt
860	000492			24 Dec, 2021	INDIRA KARMAKAR	Cash	275.00			Print Receipt
861	000491			24 Dec, 2021	SUTAPA MALLICK	Cash	280.00			Print Receipt
862	000490			24 Dec, 2021	SUSMITA PAUL	Cash	255.00			Print Receipt
863	000489			24 Dec, 2021	NIKKAN ADHIKARY	Cash	335.00			Print Receipt
864	000488			24 Dec, 2021	RAMA DAS	Cash	250.00			Print Receipt
865	000487			21 Dec, 2021	JUTHIKA SAHA	Cash	115.00			Print Receipt
866	000486			21 Dec, 2021	HANNAN MONDAL	Cash	935.00			Print Receipt
867	000485			20 Dec, 2021	SARADA GHOSH	Cash	115.00			Print Receipt
868	000484			20 Dec, 2021	PANKAJ GHOSH	Cash	450.00			Print Receipt
869	000483			18 Dec, 2021	MAUSUMI GHOSH	Cash	750.00			Print Receipt
870	000482			18 Dec, 2021	KUNTALA PAUL	Cash	220.00			Print Receipt
871	000481			17 Dec, 2021	PUJA GHOSH	Cash	215.00			Print Receipt
872	000480			17 Dec, 2021	AIAK ROY	Cash	880.00			Print Receipt
873	000479			17 Dec, 2021		Cash	485.00			Print Receipt
874	000478			16 Dec, 2021	P BHOWMICK	Cash	415.00			Print Receipt
875	000477			16 Dec, 2021		Cash	1070.00			Print Receipt
876	000476			15 Dec, 2021	SARADA GHOSH	Cash	275.00			Print Receipt
877	000475			15 Dec, 2021	JONTO PODDER	Cash	250.00			Print Receipt
878	000474			14 Dec, 2021	RAJU SARKAR	Cash	255.00			Print Receipt
879	000473			13 Dec, 2021	CHUMKI GHOSH	Cash	195.00			Print Receipt
880	000472			13 Dec, 2021	KOYEL BAIRAGI	Cash	170.00			Print Receipt
881	000471			13 Dec, 2021	PRODIP	Cash	805.00			Print Receipt
882	000470			13 Dec, 2021		Cash	385.00			Print Receipt
883	000469			12 Dec, 2021		Cash	160.00			Print Receipt
884	000468			12 Dec, 2021	ANITA BISWAS	Cash	105.00			Print Receipt
885	000467			11 Dec, 2021	NIVA ADHIKARI	Cash	275.00			Print Receipt
886	000466			10 Dec, 2021	ARGHYA MANDAL	Cash	175.00			Print Receipt
887	000465			10 Dec, 2021	SARADA GHOSH	Cash	405.00			Print Receipt
888	000464			10 Dec, 2021	SARO	Cash	380.00			Print Receipt
889	000463			09 Dec, 2021	AJIT BACHAR	Cash	125.00			Print Receipt
890	000462			09 Dec, 2021	D DUTTA	Cash	100.00			Print Receipt
891	000461			09 Dec, 2021	CHANDRANI BHOWMIK	Cash	775.00			Print Receipt
892	000460			09 Dec, 2021	SOMA CHAKRABORTI	Cash	390.00			Print Receipt
893	000458			09 Dec, 2021	MOUMITA MONDOL	Cash	310.00			Print Receipt
894	000457			09 Dec, 2021	ASMITA BISWAS	Cash	210.00			Print Receipt
895	000456			09 Dec, 2021	TANIYA NATH	Cash	630.00			Print Receipt
896	000455			08 Dec, 2021	RUMA NATH	Cash	715.00			Print Receipt
897	000454			08 Dec, 2021	DOLA SHARMA	Cash	1035.00			Print Receipt
898	000453			08 Dec, 2021	SOMA MANDAL	Cash	1200.00			Print Receipt
899	000451			08 Dec, 2021	GITA BISWAS	Cash	125.00			Print Receipt
900	000450			07 Dec, 2021	SARADA GHOSH	Cash	1530.00			Print Receipt
901	000449			07 Dec, 2021	RAKESH MANDAL	Cash	215.00			Print Receipt
902	000448			07 Dec, 2021	PRASENJIT SAHA	Cash	410.00			Print Receipt
903	000447			07 Dec, 2021	PANKAJ GHOSH	Cash	530.00			Print Receipt
904	000446			07 Dec, 2021		Cash	470.00			Print Receipt
905	000444			07 Dec, 2021	ANJANA GHOSH	Cash	65.00			Print Receipt
906	000443			07 Dec, 2021	SHAHRUKH BISWAS	Cash	585.00			Print Receipt
907	000442			04 Dec, 2021	SALINA MANDAL	Cash	430.00			Print Receipt
908	000441			04 Dec, 2021	TARA	Cash	260.00			Print Receipt
909	000440			03 Dec, 2021		Cash	270.00			Print Receipt
910	000439			02 Dec, 2021	SANGIT BISWAS	Cash	880.00			Print Receipt
911	000438			01 Dec, 2021	SANGITA KUNDU	Cash	380.00			Print Receipt
912	000437			01 Dec, 2021	SANHITA BAIRAGI	Cash	115.00			Print Receipt
913	000436			01 Dec, 2021	SUTAPA HALDAR	Cash	270.00			Print Receipt
914	000435			01 Dec, 2021	RUMA SARKAR	Cash	275.00			Print Receipt
915	000434			01 Dec, 2021	SOMA CHAKRABORTI	Cash	375.00			Print Receipt
916	000433			01 Dec, 2021	PINTU GHOSH	Cash	325.00			Print Receipt
917	000432			30 Nov, 2021	MONISHA SADHU	Cash	645.00			Print Receipt
918	000431			30 Nov, 2021	ZEBA	Cash	805.00			Print Receipt
919	000430			29 Nov, 2021	SANDIP NATH	Cash	275.00			Print Receipt
920	000429			29 Nov, 2021	MITALI DAS	Cash	270.00			Print Receipt
921	000428			29 Nov, 2021	ALOK SARKAR	Cash	255.00			Print Receipt
922	000426			27 Nov, 2021	LOVELY GHOSH	Cash	600.00			Print Receipt
923	000425			27 Nov, 2021	SUDIP KAUR	Cash	280.00			Print Receipt
924	000424			27 Nov, 2021	RUSHA MONDAL	Cash	240.00			Print Receipt
925	000423			27 Nov, 2021	KEYA MONDAL	Cash	840.00			Print Receipt
926	000422			27 Nov, 2021		Cash	220.00			Print Receipt
927	000421			26 Nov, 2021	SAROJIT	Cash	225.00			Print Receipt
928	000420			25 Nov, 2021		Cash	115.00			Print Receipt
929	000418			25 Nov, 2021	PAMPA MAJUMDAR	Cash	375.00			Print Receipt
930	000417			23 Nov, 2021		Cash	240.00			Print Receipt
931	000416			23 Nov, 2021	SARAJU BANIK	Cash	640.00			Print Receipt
932	000415			23 Nov, 2021		Cash	475.00			Print Receipt
933	000414			23 Nov, 2021	DIPLINA PAUL	Cash	615.00			Print Receipt
934	000413			20 Nov, 2021	ARPITA DUTTA	Cash	300.00			Print Receipt
935	000412			20 Nov, 2021	AKASH ROY	Cash	110.00			Print Receipt
936	000411			19 Nov, 2021	RUPA DEY	Cash	220.00			Print Receipt
937	000410			18 Nov, 2021	PANKAJ GHOSH	Cash	235.00			Print Receipt
938	000408			18 Nov, 2021		Cash	150.00			Print Receipt
939	000407			17 Nov, 2021	SANGITA	Cash	480.00			Print Receipt
940	000406			17 Nov, 2021	SIMA SATRA	Cash	480.00			Print Receipt
941	000405			17 Nov, 2021	ARINDAM GHOSH	Cash	280.00			Print Receipt
942	000404			17 Nov, 2021	NABANITA DEBANJIT	Cash	385.00			Print Receipt
943	000403			16 Nov, 2021	MOUSUMI GHOSH	Cash	145.00			Print Receipt
944	000402			16 Nov, 2021		Cash	255.00			Print Receipt
945	000401			15 Nov, 2021	MADHUMITA NATH	Cash	120.00			Print Receipt
946	000400			15 Nov, 2021	MADHUMITA NATH	Cash	480.00			Print Receipt
947	000399			15 Nov, 2021	PAYEL GHOSH	Cash	360.00			Print Receipt
948	000398			15 Nov, 2021	MITA MONDAL	Cash	245.00			Print Receipt
949	000397			13 Nov, 2021	ANITA BISWAS	Cash	215.00			Print Receipt
950	000396			13 Nov, 2021		Cash	160.00			Print Receipt
951	000395			12 Nov, 2021	NABANITA SINHA	Cash	205.00			Print Receipt
952	000394			12 Nov, 2021	DEEPA SAHA	Cash	855.00			Print Receipt
953	000393			12 Nov, 2021		Cash	120.00			Print Receipt
954	000391			10 Nov, 2021	TITHI MONDAL	Cash	215.00			Print Receipt
955	000390			10 Nov, 2021	SAPAN PAUL	Cash	100.00			Print Receipt
956	000389			09 Nov, 2021	PANKAJ GHOSH	Cash	65.00			Print Receipt
957	000388			09 Nov, 2021	BAISHAKHI	Cash	230.00			Print Receipt
958	000387			09 Nov, 2021	MITA MONDAL	Cash	230.00			Print Receipt
959	000386			08 Nov, 2021	MOUMITA DEBNATH	Cash	255.00			Print Receipt
960	000385			08 Nov, 2021	PAYEL GHOSH	Cash	230.00			Print Receipt
961	000383			07 Nov, 2021		Cash	260.00			Print Receipt
962	000382			06 Nov, 2021	BABY DI	Cash	805.00			Print Receipt
963	000380			06 Nov, 2021	EPICA BAIDYA	Cash	150.00			Print Receipt
964	000379			06 Nov, 2021	SUMIT GHOSH	Cash	555.00			Print Receipt
965	000378			06 Nov, 2021	RANI GHOSH	Cash	1080.00			Print Receipt
966	000377			06 Nov, 2021	ASTO	Cash	325.00			Print Receipt
967	000376			04 Nov, 2021		Cash	105.00			Print Receipt
968	000375			03 Nov, 2021	SANGITA	Cash	255.00			Print Receipt
969	000374			03 Nov, 2021	TANIYA NATH	Cash	255.00			Print Receipt
970	000373			03 Nov, 2021	RANI GHOSH	Cash	910.00			Print Receipt
971	000372			02 Nov, 2021	SANGEETA GHOSH	Cash	650.00			Print Receipt
972	000371			02 Nov, 2021	PANKAJ GHOSH	Cash	240.00			Print Receipt
973	000370			02 Nov, 2021	PUJA DEBNATH	Cash	530.00			Print Receipt
974	000369			02 Nov, 2021	MOU PAUL	Cash	275.00			Print Receipt
975	000368			02 Nov, 2021	SONALI BISWAS	Cash	250.00			Print Receipt
976	000367			02 Nov, 2021	MOU PAUL	Cash	105.00			Print Receipt
977	000366			02 Nov, 2021	MOU PAUL	Cash	105.00			Print Receipt
978	000365			02 Nov, 2021		Cash	140.00			Print Receipt
979	000364			02 Nov, 2021		Cash	105.00			Print Receipt
980	000363			01 Nov, 2021	ARPITA DAS	Cash	385.00			Print Receipt
981	000362			01 Nov, 2021	ABHI DEY	Cash	525.00			Print Receipt
982	000361			01 Nov, 2021	SUNANDA HALDER	Cash	230.00			Print Receipt
983	000360			01 Nov, 2021	ATANU GHOSH	Cash	210.00			Print Receipt
984	000359			29 Oct, 2021	SAMIR KUMAR MAJUMDER	Cash	255.00			Print Receipt
985	000358			29 Oct, 2021	SONALI BISWAS	Cash	315.00			Print Receipt
986	000357			29 Oct, 2021	MOUSHUMI PAUL	Cash	230.00			Print Receipt
987	000356			28 Oct, 2021	NIBEDITA MUKHARGEE	Cash	175.00			Print Receipt
988	000355			28 Oct, 2021	SOMA SARKAR	Cash	235.00			Print Receipt
989	000354			27 Oct, 2021	SIMA	Cash	400.00			Print Receipt
990	000353			26 Oct, 2021		Cash	260.00			Print Receipt
991	000352			26 Oct, 2021	MONALISA	Cash	275.00			Print Receipt
992	000351			26 Oct, 2021	SHARMISHTHA DUTTA	Cash	100.00			Print Receipt
993	000350			24 Oct, 2021	AMIT CHOUDHURI	Cash	340.00			Print Receipt
994	000349			24 Oct, 2021	SARADA GHOSH	Cash	910.00			Print Receipt
995	000348			24 Oct, 2021	ANITA PAUL	Cash	195.00			Print Receipt
996	000347			24 Oct, 2021	MAMON DIDIVAI	Cash	910.00			Print Receipt
997	000346			23 Oct, 2021	RUPA CHAUDURI	Cash	1060.00			Print Receipt
998	000345			23 Oct, 2021	PRIYANKA MUKHARJEE	Cash	215.00			Print Receipt
999	000344			21 Oct, 2021	SANJAY SAN	Cash	310.00			Print Receipt
1000	000343			21 Oct, 2021	SOMA SARKAR	Cash	620.00			Print Receipt
1001	000342			20 Oct, 2021	PRASANJIT DEY	Cash	805.00			Print Receipt
1002	000341			20 Oct, 2021	SUJIT DAS	Cash	280.00			Print Receipt
1003	000340			20 Oct, 2021	SUJIT DAS	Cash	280.00			Print Receipt
1004	000339			20 Oct, 2021	LIPE BISWAS	Cash	520.00			Print Receipt
1005	000338			13 Oct, 2021	SANGIT BISWAS	Cash	360.00			Print Receipt
1006	000337			13 Oct, 2021	JAYANTA	Cash	455.00			Print Receipt
1007	000336			10 Oct, 2021	SANGITA KUNDU	Cash	1000.00			Print Receipt
1008	000335			10 Oct, 2021	AVIJIT	Cash	185.00			Print Receipt
1009	000334			10 Oct, 2021	MOUMITA CHAKRABORTI	Cash	485.00			Print Receipt
1010	000333			10 Oct, 2021	SOUMITA BANARJEE	Cash	255.00			Print Receipt
1011	000332			10 Oct, 2021	TUSHI BANIK	Cash	425.00			Print Receipt
1012	000331			10 Oct, 2021	KOHELI GHOSH	Cash	215.00			Print Receipt
1013	000330			10 Oct, 2021	SARADA GHOSH	Cash	1065.00			Print Receipt
1014	000329			10 Oct, 2021	DIPANNITA	Cash	455.00			Print Receipt
1015	000328			10 Oct, 2021	DOLA SHARMA	Cash	255.00			Print Receipt
1016	000327			09 Oct, 2021	SAMPA RAY	Cash	1210.00			Print Receipt
1017	000326			09 Oct, 2021	A DUTTA	Cash	230.00			Print Receipt
1018	000325			09 Oct, 2021	SHIULI MONDAL	Cash	260.00			Print Receipt
1019	000324			09 Oct, 2021	SARABANTI BISWAS	Cash	240.00			Print Receipt
1020	000323			09 Oct, 2021	MAMON DIDIVAI	Cash	255.00			Print Receipt
1021	000322			09 Oct, 2021	SUSMITA DAS	Cash	625.00			Print Receipt
1022	000321			08 Oct, 2021	NABANITA NATH	Cash	665.00			Print Receipt
1023	000320			08 Oct, 2021	CHHOBI BANARJEE	Cash	380.00			Print Receipt
1024	000319			08 Oct, 2021	INDRANI BISWAS	Cash	230.00			Print Receipt
1025	000318			08 Oct, 2021	MOUSHUMI PAUL	Cash	230.00			Print Receipt
1026	000317			08 Oct, 2021	SHIPRA CHOUDHURY	Cash	325.00			Print Receipt
1027	000316			08 Oct, 2021	MOUSHUMI PAUL	Cash	115.00			Print Receipt
1028	000315			07 Oct, 2021	JAYATI GHOSH	Cash	295.00			Print Receipt
1029	000314			07 Oct, 2021	TANIYAA PAUL	Cash	2105.00			Print Receipt
1030	000312			07 Oct, 2021	RUPA CHAUDURI	Cash	745.00			Print Receipt
1031	000311			07 Oct, 2021	MAUSUMI DUTTA	Cash	225.00			Print Receipt
1032	000310			07 Oct, 2021	POULOMI GHOSH	Cash	170.00			Print Receipt
1033	000309			07 Oct, 2021	ANITA KAKURIYA	Cash	805.00			Print Receipt
1034	000308			07 Oct, 2021	DIYA SAHA	Cash	315.00			Print Receipt
1035	000307			07 Oct, 2021	LISA NANDI	Cash	420.00			Print Receipt
1036	000306			07 Oct, 2021	TRINA DAS	Cash	360.00			Print Receipt
1037	000305			07 Oct, 2021	ASMITA BISWAS	Cash	610.00			Print Receipt
1038	000304			07 Oct, 2021	JUTHIKA SAHA	Cash	825.00			Print Receipt
1039	000303			07 Oct, 2021	SUPARNA SAHA	Cash	365.00			Print Receipt
1040	000302			07 Oct, 2021	POLI SAHA	Cash	525.00			Print Receipt
1041	000301			06 Oct, 2021	UMACHARAN BANARJEE	Cash	310.00			Print Receipt
1042	000300			06 Oct, 2021	ADITI MOHOANTA	Cash	215.00			Print Receipt
1043	000299			06 Oct, 2021	DUPA GHOSH	Cash	270.00			Print Receipt
1044	000298			06 Oct, 2021	TUBAI	Cash	230.00			Print Receipt
1045	000297			06 Oct, 2021	TUBAI	Cash	700.00			Print Receipt
1046	000296			05 Oct, 2021	TUMPA GHOSH	Cash	970.00			Print Receipt
1047	000295			05 Oct, 2021	CHANDRA DUTTA	Cash	400.00			Print Receipt
1048	000294			05 Oct, 2021	IVI DUTTA	Cash	770.00			Print Receipt
1049	000293			05 Oct, 2021	SAMPA DAS	Cash	450.00			Print Receipt
1050	000292			05 Oct, 2021	MOUSHUMI CHAKRABORTI	Cash	1535.00			Print Receipt
1051	000291			05 Oct, 2021	PROSITA	Cash	1445.00			Print Receipt
1052	000290			05 Oct, 2021	HALIMA SARDER	Cash	265.00			Print Receipt
1053	000289			05 Oct, 2021	TAPAN BISWAS	Cash	575.00			Print Receipt
1054	000288			05 Oct, 2021	CHIRASREE SADHU	Cash	245.00			Print Receipt
1055	000287			05 Oct, 2021	MISTI SAHA	Cash	445.00			Print Receipt
1056	000286			04 Oct, 2021	BISHAJIT GHOSH	Cash	200.00			Print Receipt
1057	000285			04 Oct, 2021	ARCHANA GHOSH	Cash	140.00			Print Receipt
1058	000284			04 Oct, 2021	SHARMISTHA BARDHAN	Cash	280.00			Print Receipt
1059	000283			03 Oct, 2021	SARADA GHOSH	Cash	140.00			Print Receipt
1060	000282			03 Oct, 2021	AKASH CHOUDHURY	Cash	140.00			Print Receipt
1061	000281			03 Oct, 2021	AKASH CHOUDHURY	Cash	385.00			Print Receipt
1062	000280			03 Oct, 2021	MOUSHUMI MANDAL	Cash	395.00			Print Receipt
1063	000279			03 Oct, 2021	SHILPA DEA	Cash	115.00			Print Receipt
1064	000278			03 Oct, 2021	SUKLA SARKAR	Cash	570.00			Print Receipt
1065	000277			03 Oct, 2021	CHATALI DEBNATH	Cash	470.00			Print Receipt
1066	000276			03 Oct, 2021	SHRABANTI MANDAL	Cash	400.00			Print Receipt
1067	000275			03 Oct, 2021	RITTICK SOME	Cash	280.00			Print Receipt
1068	000274			01 Oct, 2021	MITHU GHOSH	Cash	205.00			Print Receipt
1069	000273			01 Oct, 2021	NABANITA NATH	Cash	140.00			Print Receipt
1070	000272			01 Oct, 2021	MAMONI	Cash	105.00			Print Receipt
1071	000271			01 Oct, 2021	SHUBHOJIT GHOSH	Cash	525.00			Print Receipt
1072	000270			01 Oct, 2021	SOMA GHOSH	Cash	465.00			Print Receipt
1073	000269			01 Oct, 2021	RABINDRANATH MANDAL	Cash	505.00			Print Receipt
1074	000268			30 Sep, 2021	PRIYA	Cash	230.00			Print Receipt
1075	000267			30 Sep, 2021	NABANITA SINHA	Cash	230.00			Print Receipt
1076	000266			30 Sep, 2021	SOUBIK PAUL	Cash	295.00			Print Receipt
1077	000265			29 Sep, 2021	SUSMITA DUTTA	Cash	665.00			Print Receipt
1078	000264			28 Sep, 2021	RINI SARKAR	Cash	110.00			Print Receipt
1079	000263			28 Sep, 2021	BARSHA CHATAARJEE	Cash	250.00			Print Receipt
1080	000262			28 Sep, 2021	SAHABUDDIN	Cash	160.00			Print Receipt
1081	000261			27 Sep, 2021	SANCHITA BANARJEE	Cash	290.00			Print Receipt
1082	000260			27 Sep, 2021	BARSHA CHATAARJEE	Cash	510.00			Print Receipt
1083	000259			26 Sep, 2021	SAYANTIKA	Cash	160.00			Print Receipt
1084	000258			26 Sep, 2021	PARTHA SHIL	Cash	590.00			Print Receipt
1085	000257			26 Sep, 2021	KUHELI DEY	Cash	250.00			Print Receipt
1086	000256			26 Sep, 2021	JUTHIKA SAHA	Cash	430.00			Print Receipt
1087	000255			26 Sep, 2021	SAMITA SARKAR	Cash	165.00			Print Receipt
1088	000254			25 Sep, 2021	GC SAHA	Cash	465.00			Print Receipt
1089	000253			25 Sep, 2021	BIMAN BISWAS	Cash	275.00			Print Receipt
1090	000252			25 Sep, 2021	BHUNI DEY	Cash	130.00			Print Receipt
1091	000251			25 Sep, 2021	MOUMITA BISWAS	Cash	190.00			Print Receipt
1092	000250			25 Sep, 2021	MOUMITA BISWAS	Cash	710.00			Print Receipt
1093	000249			25 Sep, 2021	SHREYOSHIGHOSH	Cash	260.00			Print Receipt
1094	000248			25 Sep, 2021	PUJA DEY	Cash	170.00			Print Receipt
1095	000245			25 Sep, 2021		Cash	160.00			Print Receipt
1096	000244			24 Sep, 2021	TARA DEBNATH	Cash	525.00			Print Receipt
1097	000243			24 Sep, 2021	PALASH MANDAL	Cash	745.00			Print Receipt
1098	000242			24 Sep, 2021	RIMA NATH	Cash	8.00			Print Receipt
1099	000241			24 Sep, 2021	SUDIPA	Cash	650.00			Print Receipt
1100	000240			24 Sep, 2021	SAYANI	Cash	480.00			Print Receipt
1101	000239			24 Sep, 2021	SANGITA KUNDU	Cash	295.00			Print Receipt
1102	000238			24 Sep, 2021	PUJA DUTTA	Cash	205.00			Print Receipt
1103	000237			24 Sep, 2021	SAJID MONDAL	Cash	310.00			Print Receipt
1104	000236			23 Sep, 2021	PIU	Cash	610.00			Print Receipt
1105	000235			23 Sep, 2021	SAMPA	Cash	385.00			Print Receipt
1106	000234			23 Sep, 2021	BAISHAKHI SINHA	Cash	1285.00			Print Receipt
1107	000233			23 Sep, 2021	SHYAMA GHOSH	Cash	130.00			Print Receipt
1108	000232			23 Sep, 2021	JUTHIKA SAHA	Cash	130.00			Print Receipt
1109	000231			23 Sep, 2021	PRIYA CHAKRABORTI	Cash	1065.00			Print Receipt
1110	000230			23 Sep, 2021	ANUSHKA SAHA	Cash	520.00			Print Receipt
1111	000229			22 Sep, 2021	ANTARA PAUL	Cash	140.00			Print Receipt
1112	000227			22 Sep, 2021	SARADA GHOSH	Cash	490.00			Print Receipt
1113	000226			22 Sep, 2021	ALOKA NANDA	Cash	225.00			Print Receipt
1114	000225			21 Sep, 2021	JHUMA SARKAR	Cash	650.00			Print Receipt
1115	000223			21 Sep, 2021	JHUMA SARKAR	Cash	650.00			Print Receipt
1116	000222			21 Sep, 2021	GOURAB SAHA	Cash	435.00			Print Receipt
1117	000221			18 Sep, 2021	TANIYA CHAKRABORTY	Cash	530.00			Print Receipt
1118	000220			18 Sep, 2021	DEBOSHREE MONDAL	Cash	385.00			Print Receipt
1119	000219			18 Sep, 2021	RIMPA BOR	Cash	215.00			Print Receipt
1120	000218			18 Sep, 2021	RIMPA BOR	Cash	145.00			Print Receipt
1121	000217			18 Sep, 2021	ADITI MOHOANTA	Cash	655.00			Print Receipt
1122	000216			18 Sep, 2021		Cash	1040.00			Print Receipt
1123	000215			17 Sep, 2021	SHRESTHA MAJUMDER	Cash	805.00			Print Receipt
1124	000214			17 Sep, 2021	ANKONA MAJUMDER	Cash	850.00			Print Receipt
1125	000213			17 Sep, 2021	KALYANI BISWAS	Cash	195.00			Print Receipt
1126	000212			16 Sep, 2021	JHUMA SARKAR	Cash	65.00			Print Receipt
1127	000211			15 Sep, 2021	BROTOTI DUTTA	Cash	770.00			Print Receipt
1128	000210			15 Sep, 2021	AGAMONI GHOSH	Cash	280.00			Print Receipt
1129	000209			15 Sep, 2021	CHINA GOSH	Cash	170.00			Print Receipt
1130	000208			15 Sep, 2021	JHUMA SARKAR	Cash	650.00			Print Receipt
1131	000207			15 Sep, 2021		Cash	855.00			Print Receipt
1132	000206			14 Sep, 2021	PAYEL MAJUMDER	Cash	310.00			Print Receipt
1133	000205			14 Sep, 2021	ANKONA MAJUMDER	Cash	375.00			Print Receipt
1134	000204			13 Sep, 2021	LIPI BISWAS	Cash	240.00			Print Receipt
1135	000203			13 Sep, 2021	TANIMA GHOSH	Cash	425.00			Print Receipt
1136	000202			13 Sep, 2021	BROTOTI DUTTA	Cash	260.00			Print Receipt
1137	000201			13 Sep, 2021	BROTOTI DUTTA	Cash	465.00			Print Receipt
1138	000200			13 Sep, 2021	MOUSHUMI DEY	Cash	135.00			Print Receipt
1139	000199			13 Sep, 2021	MOUSHUMI DEY	Cash	295.00			Print Receipt
1140	000198			13 Sep, 2021	RITU SARKAR	Cash	190.00			Print Receipt
1141	000196			13 Sep, 2021	GOPAL MITRA	Cash	225.00			Print Receipt
1142	000195			13 Sep, 2021		Cash	65.00			Print Receipt
1143	000194			12 Sep, 2021		Cash	90.00			Print Receipt
1144	000191			10 Sep, 2021	SRABANTI BISWAS	Cash	370.00			Print Receipt
1145	000190			09 Sep, 2021	PAYEL MAJUMDER	Cash	225.00			Print Receipt
1146	000189			09 Sep, 2021	SARO	Cash	280.00			Print Receipt
1147	000188			09 Sep, 2021	JUTHIKA DUTTA	Cash	1085.00			Print Receipt
1148	000187			08 Sep, 2021	MANASHI BHATTACHARJEE	Cash	825.00			Print Receipt
1149	000186			08 Sep, 2021	SHULI DEBNATH	Cash	255.00			Print Receipt
1150	000185			08 Sep, 2021	SHARMISHTHA DUTTA	Cash	235.00			Print Receipt
1151	000184			08 Sep, 2021	SHARMISHTHA DUTTA	Cash	845.00			Print Receipt
1152	000183			08 Sep, 2021	SWEETY	Cash	490.00			Print Receipt
1153	000182			08 Sep, 2021	RUMPA BISWAS	Cash	250.00			Print Receipt
1154	000181			07 Sep, 2021	CHIRASREE SADHU	Cash	1000.00			Print Receipt
1155	000180			07 Sep, 2021	PRIYA PODDER	Cash	195.00			Print Receipt
1156	000179			07 Sep, 2021	S PAUL	Cash	275.00			Print Receipt
1157	000178			07 Sep, 2021	PRATIMA MONDAL	Cash	1025.00			Print Receipt
1158	000177			07 Sep, 2021	ANTARA PAUL	Cash	1305.00			Print Receipt
1159	000176			06 Sep, 2021	DISHA BHATTACHARJEE	Cash	280.00			Print Receipt
1160	000175			06 Sep, 2021	CHAMPA SAHA	Cash	455.00			Print Receipt
1161	000174			05 Sep, 2021	S PAUL	Cash	425.00			Print Receipt
1162	000173			05 Sep, 2021	PANKAJ GHOSH	Cash	805.00			Print Receipt
1163	000172			05 Sep, 2021	PANKAJ GHOSH	Cash	1690.00			Print Receipt
1164	000171			05 Sep, 2021		Cash	65.00			Print Receipt
1165	000170			03 Sep, 2021	POMPA GHOSH	Cash	985.00			Print Receipt
1166	000169			03 Sep, 2021	CHIRASREE SADHU	Cash	325.00			Print Receipt
1167	000168			02 Sep, 2021	RIMITA MUSTAFI	Cash	170.00			Print Receipt
1168	000167			01 Sep, 2021	S GHOSH	Cash	455.00			Print Receipt
1169	000166			01 Sep, 2021	SARADA GHOSH	Cash	225.00			Print Receipt
1170	000165			01 Sep, 2021	SARADA GHOSH	Cash	65.00			Print Receipt
1171	000164			01 Sep, 2021	SANGITA GHOSH	Cash	520.00			Print Receipt
1172	000163			01 Sep, 2021	ANKONA MAJUMDER	Cash	900.00			Print Receipt
1173	000162			01 Sep, 2021	SUBHOJIT CHAKRABORTY	Cash	180.00			Print Receipt
1174	000161			01 Sep, 2021	SAPTARSHI CHOWBHURY	Cash	250.00			Print Receipt
1175	000160			01 Sep, 2021	SUNITA DUTTA	Cash	200.00			Print Receipt
1176	000159			01 Sep, 2021	RINA BISWAS	Cash	105.00			Print Receipt
1177	000158			31 Aug, 2021	SARADA GHOSH	Cash	470.00			Print Receipt
1178	000157			30 Aug, 2021	SURAVI PRAMANIK	Cash	245.00			Print Receipt
1179	000156			30 Aug, 2021	BARNALI SARKAR	Cash	105.00			Print Receipt
1180	000155			29 Aug, 2021	SRABANI BISWAS	Cash	110.00			Print Receipt
1181	000154			29 Aug, 2021	SARMISTHA SEN	Cash	345.00			Print Receipt
1182	000153			29 Aug, 2021		Cash	120.00			Print Receipt
1183	000152			28 Aug, 2021	CHANDRANI BHOWMIK	Cash	805.00			Print Receipt
1184	000150			28 Aug, 2021		Cash	20.00			Print Receipt
1185	000149			27 Aug, 2021	MOUMITA PAL	Cash	510.00			Print Receipt
1186	000147			27 Aug, 2021		Cash	980.00			Print Receipt
1187	000146			27 Aug, 2021		Cash	490.00			Print Receipt
1188	000145			26 Aug, 2021	SAIKAT GHOSH	Cash	735.00			Print Receipt
1189	000144			25 Aug, 2021	PISAN	Cash	480.00			Print Receipt
1190	000142			25 Aug, 2021	SHIULI MONDAL	Cash	260.00			Print Receipt
1191	000141			24 Aug, 2021	AYAN PARAMINICK	Cash	190.00			Print Receipt
1192	000140			23 Aug, 2021	SANJIB MONDAL	Cash	25.00			Print Receipt
1193	000138			23 Aug, 2021	KOYEL BAIRAGI	Cash	120.00			Print Receipt
1194	000137			23 Aug, 2021	MUNNI DI	Cash	235.00			Print Receipt
1195	000136			20 Aug, 2021	SANJIB MONDAL	Cash	260.00			Print Receipt
1196	000135			20 Aug, 2021	SIKHA BISWAS	Cash	285.00			Print Receipt
1197	000134			18 Aug, 2021	SUTAPA MILLK	Cash	975.00			Print Receipt
1198	000133			18 Aug, 2021	SUSMITA DUTTA	Cash	1285.00			Print Receipt
1199	000132			18 Aug, 2021	SANGITA	Cash	130.00			Print Receipt
1200	000131			17 Aug, 2021	RAJA DUTTA	Cash	240.00			Print Receipt
1201	000130			17 Aug, 2021	AJAY DAS	Cash	90.00			Print Receipt
1202	000129			17 Aug, 2021	UTTAM HALDER	Cash	215.00			Print Receipt
1203	000128			17 Aug, 2021	AJAY DAS	Cash	380.00			Print Receipt
1204	000127			17 Aug, 2021		Cash	155.00			Print Receipt
1205	000126			16 Aug, 2021	BABE NATH	Cash	190.00			Print Receipt
1206	000125			16 Aug, 2021	SUTAPA MILLK	Cash	845.00			Print Receipt
1207	000124			16 Aug, 2021	SHIULI MONDAL	Cash	435.00			Print Receipt
1208	000123			15 Aug, 2021		Cash	615.00			Print Receipt
1209	000122			15 Aug, 2021	ASHIMA CHAKRABOTYA	Cash	490.00			Print Receipt
1210	000121			14 Aug, 2021		Cash	260.00			Print Receipt
1211	000120			14 Aug, 2021	RINA DEY	Cash	1170.00			Print Receipt
1212	000119			13 Aug, 2021	AVISIKTA	Cash	195.00			Print Receipt
1213	000118			13 Aug, 2021	PANKAJ GHOSH	Cash	190.00			Print Receipt
1214	000117			13 Aug, 2021	TAPAS GHOSH	Cash	160.00			Print Receipt
1215	000116			13 Aug, 2021	RASHMOHINI GHOSH	Cash	145.00			Print Receipt
1216	000115			13 Aug, 2021	JAYA DEE	Cash	375.00			Print Receipt
1217	000114			13 Aug, 2021	RENA DAY	Cash	615.00			Print Receipt
1218	000113			12 Aug, 2021	CHANDRANI SARKAR	Cash	190.00			Print Receipt
1219	000112			12 Aug, 2021	JHUMA SARKAR	Cash	235.00			Print Receipt
1220	000111			12 Aug, 2021	JHUMA SARKAR	Cash	245.00			Print Receipt
1221	000110			12 Aug, 2021	MOUNA DUTTA	Cash	380.00			Print Receipt
1222	000109			12 Aug, 2021	RABINDRANATH SINGHA	Cash	490.00			Print Receipt
1223	000108			11 Aug, 2021	KABARI GHOSH	Cash	215.00			Print Receipt
1224	000107			10 Aug, 2021	POULOMI CHATTERJEE	Cash	260.00			Print Receipt
1225	000106			10 Aug, 2021	TRISA ROY	Cash	215.00			Print Receipt
1226	000105			09 Aug, 2021	DEBJANI BANARJEE	Cash	410.00			Print Receipt
1227	000103			09 Aug, 2021	SARADA GHOSH	Cash	20.00			Print Receipt
1228	000102			09 Aug, 2021	ESHIKA BASU	Cash	290.00			Print Receipt
1229	000101			08 Aug, 2021	ARPITA DAS	Cash	505.00			Print Receipt
1230	000100			08 Aug, 2021	PANKAJ GHOSH	Cash	260.00			Print Receipt
1231	000099			08 Aug, 2021	PUJA SHIL	Cash	315.00			Print Receipt
1232	000098			07 Aug, 2021	SANDIP NATH	Cash	215.00			Print Receipt
1233	000097			07 Aug, 2021	CHANDRANI GHOSH	Cash	465.00			Print Receipt
1234	000095			07 Aug, 2021	SAWRUP	Cash	210.00			Print Receipt
1235	000094			07 Aug, 2021	KABARI GHOSH	Cash	85.00			Print Receipt
1236	000093			07 Aug, 2021	KABARI GHOSH	Cash	465.00			Print Receipt
1237	000092			06 Aug, 2021	BHUNI DEY	Cash	110.00			Print Receipt
1238	000091			06 Aug, 2021	TANIYA CHAKRABORTY	Cash	535.00			Print Receipt
1239	000087			06 Aug, 2021	PIU BANARJEE	Cash	250.00			Print Receipt
1240	000086			06 Aug, 2021	BISHNU ROY	Cash	170.00			Print Receipt
1241	000085			06 Aug, 2021	PRODIP ROY	Cash	255.00			Print Receipt
1242	000084			05 Aug, 2021	SISSHA BHATTACHARJEE	Cash	140.00			Print Receipt
1243	000083			05 Aug, 2021	RITUPARNA SIKDAR	Cash	375.00			Print Receipt
1244	000082			05 Aug, 2021	SAMPA DAS	Cash	240.00			Print Receipt
1245	000081			05 Aug, 2021	PANKAJ GHOSH	Cash	320.00			Print Receipt
1246	000080			03 Aug, 2021	SATHI SARKAR	Cash	255.00			Print Receipt
1247	000079			03 Aug, 2021		Cash	130.00			Print Receipt
1248	000078			02 Aug, 2021		Cash	315.00			Print Receipt
1249	000077			02 Aug, 2021	PIYA CHATARJEE	Cash	240.00			Print Receipt
1250	000076			02 Aug, 2021	RATNA MALAKAR	Cash	385.00			Print Receipt
1251	000075			02 Aug, 2021	SWAGATA	Cash	555.00			Print Receipt
1252	000074			02 Aug, 2021	MUNAI DAY	Cash	375.00			Print Receipt
1253	000073			01 Aug, 2021	PANKAJ GHOSH	Cash	70.00			Print Receipt
1254	000072			01 Aug, 2021	BARSHA CHATAARJEE	Cash	210.00			Print Receipt
1255	000071			01 Aug, 2021	POULOMI CHATTERJEE	Cash	800.00			Print Receipt
1256	000070			01 Aug, 2021	MAMPI	Cash	155.00			Print Receipt
1257	000069			31 Jul, 2021	ANKONA MAJUMDER	Cash	190.00			Print Receipt
1258	000068			31 Jul, 2021	PARAMITA MAJUMDER	Cash	415.00			Print Receipt
1259	000066			30 Jul, 2021	MANASHI BHATTACHARJEE	Cash	555.00			Print Receipt
1260	000064			30 Jul, 2021	RUPALI DAS	Cash	260.00			Print Receipt
1261	000063			29 Jul, 2021	CHANDAN PRAMANIK	Cash	215.00			Print Receipt
1262	000062			29 Jul, 2021	SARADA GHOSH	Cash	455.00			Print Receipt
1263	000061			29 Jul, 2021	MUNMUN BOSU	Cash	205.00			Print Receipt
1264	000060			28 Jul, 2021	SOVA MAJUMDAR	Cash	380.00			Print Receipt
1265	000059			28 Jul, 2021	SHIULI MONDAL	Cash	385.00			Print Receipt
1266	000058			28 Jul, 2021	CHIRASREE SADHU	Cash	215.00			Print Receipt
1267	000057			28 Jul, 2021	SHIULI MONDAL	Cash	260.00			Print Receipt
1268	000056			27 Jul, 2021	SUBHOJIT CHAKRABORTY	Cash	260.00			Print Receipt
1269	000055			27 Jul, 2021	B SADHU	Cash	930.00			Print Receipt
1270	000054			27 Jul, 2021	POULOMI CHATTERJEE	Cash	65.00			Print Receipt
1271	000053			27 Jul, 2021	POULOMI CHATTERJEE	Cash	260.00			Print Receipt
1272	000052			26 Jul, 2021	ARJUN MONDAL	Cash	280.00			Print Receipt
1273	000051			26 Jul, 2021	SHIULI MONDAL	Cash	215.00			Print Receipt
1274	000050			23 Jul, 2021	ARPITA DAS	Cash	255.00			Print Receipt
1275	000049			23 Jul, 2021	NOMITA GHOSH	Cash	195.00			Print Receipt
1276	000048			22 Jul, 2021	SOMA BANIK	Cash	140.00			Print Receipt
1277	000047			21 Jul, 2021	P NANDI	Cash	190.00			Print Receipt
1278	000045			20 Jul, 2021	MISTI SAHA	Cash	420.00			Print Receipt
1279	000044			19 Jul, 2021	TRIPARNA CHAKRABORTI	Cash	435.00			Print Receipt
1280	000043			18 Jul, 2021	PRIYANKA MUKHARJEE	Cash	155.00			Print Receipt
1281	000042			18 Jul, 2021	PRIYANKA MUKHARJEE	Cash	510.00			Print Receipt
1282	000041			16 Jul, 2021	SOURAV BAROI	Cash	60.00			Print Receipt
1283	000040			16 Jul, 2021	SOURAV BOROI	Cash	50.00			Print Receipt
1284	000039			16 Jul, 2021	MITALI RAY	Cash	175.00			Print Receipt
1285	000038			14 Jul, 2021	NUPUR DHARA	Cash	215.00			Print Receipt
1286	000037			14 Jul, 2021	UTTAM HALDER	Cash	260.00			Print Receipt
1287	000036			12 Jul, 2021	PAYEL MAJUMDER	Cash	105.00			Print Receipt
1288	000035			12 Jul, 2021	PAYEL	Cash	650.00			Print Receipt
1289	000034			12 Jul, 2021	MAMON DIDIVAI	Cash	170.00			Print Receipt
1290	000033			12 Jul, 2021	PAYEL	Cash	230.00			Print Receipt
1291	000031			12 Jul, 2021	SANGITA PATOYARI	Cash	130.00			Print Receipt
1292	000030			12 Jul, 2021	TUTU DA	Cash	375.00			Print Receipt
1293	000029			12 Jul, 2021	JOYITA SADHU	Cash	615.00			Print Receipt
1294	000028			12 Jul, 2021	RITON ISLAM	Cash	230.00			Print Receipt
1295	000027			12 Jul, 2021	RITON ISLAM	Cash	200.00			Print Receipt
1296	000025			12 Jul, 2021	MUBARAK MONDAL	Cash	170.00			Print Receipt
1297	000024			12 Jul, 2021		Cash	125.00			Print Receipt
1298	000022			10 Jul, 2021	JOYITA	Cash	625.00			Print Receipt
1299	000021			08 Jul, 2021	URMILA MONDAL	Cash	105.00			Print Receipt
1300	000020			06 Jul, 2021	SOUVIK	Cash	240.00			Print Receipt
1301	000019			05 Jul, 2021	ANUSHKA MITRA	Cash	130.00			Print Receipt
1302	000018			03 Jul, 2021	ALAK KUMAR BASU	Cash	225.00			Print Receipt
1303	000017			02 Jul, 2021	PAMPA	Cash	215.00			Print Receipt
1304	000016			30 Jun, 2021	SARO	Cash	620.00			Print Receipt
1305	000015			30 Jun, 2021	ALAK BISWAS	Cash	195.00			Print Receipt
1306	000014			29 Jun, 2021	APARNA MAJUMDAR	Cash	615.00			Print Receipt
1307	000013			25 Jun, 2021	BOTO KAKAI	Cash	3685.00			Print Receipt
1308	000012			22 Jun, 2021	PRIYATA BISWAS	Cash	130.00			Print Receipt
1309	000009			19 Jun, 2021		Cash	245.00			Print Receipt
1310	000003			15 Jun, 2021		Cash	130.00			Print Receipt
1311	000002			11 Jun, 2021	PAYEL MAJUMDER	Cash	215.00			Print Receipt
1312	000001			11 Jun, 2021		Cash	130.00			Print Receipt

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