Box Item Sales
Date : 15/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	31	31
Sales Amount	0	0	19,220	19,220
Receipt Entered		0	16,186	16,186
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	1,025	1,025
Cash		0	8,363	8,363
PhonePe-QR		0	3,248	3,248
PhonePe-Card		0	3,550	3,550
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	15,161	15,161
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	2	2
Sales Amount	0	0	2,920	2,920
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 14/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	86	86
Sales Amount	0	0	55,216	55,216
Receipt Entered		0	55,216	55,216
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	1,335	1,335
Cash		0	23,668	23,668
PhonePe-QR		0	26,365	26,365
PhonePe-Card		0	2,793	2,793
Subha Stores-QR		0	1,055	1,055
TM-QR		0	0	0
Total		0	53,881	53,881
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	8	10
Sales Amount	0	17,412	9,065	26,477
Receipt Entered		26,477	0	26,477
Advance		3,412	0	3,412
Old Amt		0	0	0
Deductions		0	0	0
Cash		7,057	0	7,057
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		5,420	5,420	10,840
TM-QR		0	0	0
Total		12,477	5,420	17,897
Box Item Sales
Date : 13/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	95	95
Sales Amount	0	0	50,632	50,632
Receipt Entered		0	50,632	50,632
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	4,470	4,470
Cash		0	22,867	22,867
PhonePe-QR		0	21,355	21,355
PhonePe-Card		0	1,940	1,940
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	46,162	46,162
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	6	8
Sales Amount	0	13,751	6,134	19,885
Receipt Entered		19,885	0	19,885
Advance		4,950	0	4,950
Old Amt		0	0	0
Deductions		0	0	0
Cash		5,245	0	5,245
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		10,440	5,420	15,860
TM-QR		0	0	0
Total		15,685	5,420	21,105
Box Item Sales
Date : 12/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	130	130
Sales Amount	0	0	87,027	87,027
Receipt Entered		0	87,027	87,027
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	7,344	7,344
Cash		0	27,758	27,758
PhonePe-QR		0	36,011	36,011
PhonePe-Card		0	15,914	15,914
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	79,683	79,683
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	4	15	19
Sales Amount	0	39,512	10,556	50,068
Receipt Entered		50,068	0	50,068
Advance		7,162	0	7,162
Old Amt		0	0	0
Deductions		0	0	0
Cash		11,821	0	11,821
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		16,247	5,420	21,667
TM-QR		0	0	0
Total		28,068	5,420	33,488
Box Item Sales
Date : 11/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	99	100
Sales Amount	0	17,906	51,559	69,465
Receipt Entered		0	69,465	69,465
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	21,137	21,137
Cash		0	20,898	20,898
PhonePe-QR		0	24,595	24,595
PhonePe-Card		0	2,835	2,835
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	48,328	48,328
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	2	2
Sales Amount	0	0	1,740	1,740
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 10/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	98	98
Sales Amount	0	0	105,473	105,473
Receipt Entered		0	105,473	105,473
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	10,054	10,054
Cash		0	33,483	33,483
PhonePe-QR		0	53,850	53,850
PhonePe-Card		0	2,537	2,537
Subha Stores-QR		0	5,549	5,549
TM-QR		0	0	0
Total		0	95,419	95,419
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	2	3
Sales Amount	0	1,651	2,940	4,591
Receipt Entered		4,591	0	4,591
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		2,191	0	2,191
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		2,400	5,420	7,820
TM-QR		0	0	0
Total		4,591	5,420	10,011
Box Item Sales
Date : 09/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	70	70
Sales Amount	0	0	42,793	42,793
Receipt Entered		0	74,703	74,703
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	6,056	6,056
Cash		0	18,978	18,978
PhonePe-QR		0	15,685	15,685
PhonePe-Card		0	2,074	2,074
Subha Stores-QR		0	0	0
TM-QR		0	31,910	31,910
Total		0	68,647	68,647
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	5	7
Sales Amount	0	14,722	3,340	18,062
Receipt Entered		18,062	0	18,062
Advance		1,221	0	1,221
Old Amt		0	0	0
Deductions		8,501	0	8,501
Cash		2,561	0	2,561
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		2,000	5,420	7,420
TM-QR		0	0	0
Total		4,561	5,420	9,981
Box Item Sales
Date : 08/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	115	115
Sales Amount	0	0	74,696	74,696
Receipt Entered		0	73,951	73,951
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	9,878	9,878
Cash		0	36,494	36,494
PhonePe-QR		0	26,467	26,467
PhonePe-Card		0	1,112	1,112
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	64,073	64,073
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	9	11
Sales Amount	0	8,952	9,800	18,752
Receipt Entered		18,752	0	18,752
Advance		1,000	0	1,000
Old Amt		0	0	0
Deductions		0	0	0
Cash		4,170	0	4,170
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		11,231	5,420	16,651
TM-QR		0	0	0
Total		15,401	5,420	20,821
Box Item Sales
Date : 07/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	88	88
Sales Amount	0	0	54,678	54,678
Receipt Entered		0	54,678	54,678
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	1,195	1,195
Cash		0	21,182	21,182
PhonePe-QR		0	27,056	27,056
PhonePe-Card		0	1,117	1,117
Subha Stores-QR		0	4,128	4,128
TM-QR		0	0	0
Total		0	53,483	53,483
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	8	8
Sales Amount	0	0	9,849	9,849
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 06/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	86	87
Sales Amount	0	1,221	57,961	59,182
Receipt Entered		0	59,182	59,182
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	5,631	5,631
Cash		0	19,769	19,769
PhonePe-QR		0	14,546	14,546
PhonePe-Card		0	15,374	15,374
Subha Stores-QR		0	3,862	3,862
TM-QR		0	0	0
Total		0	53,551	53,551
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	3	4	7
Sales Amount	0	19,500	782	20,282
Receipt Entered		20,282	0	20,282
Advance		4,250	0	4,250
Old Amt		0	0	0
Deductions		0	0	0
Cash		3,862	0	3,862
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		3,420	5,420	8,840
TM-QR		0	0	0
Total		7,282	5,420	12,702
Box Item Sales
Date : 05/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	137	137
Sales Amount	0	0	111,410	111,410
Receipt Entered		0	111,410	111,410
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	17,809	17,809
Cash		0	35,389	35,389
PhonePe-QR		0	49,453	49,453
PhonePe-Card		0	6,956	6,956
Subha Stores-QR		0	1,803	1,803
TM-QR		0	0	0
Total		0	93,601	93,601
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	9	10
Sales Amount	0	15,680	13,160	28,840
Receipt Entered		28,840	0	28,840
Advance		5,000	0	5,000
Old Amt		0	0	0
Deductions		0	0	0
Cash		2,570	0	2,570
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		15,590	5,420	21,010
TM-QR		0	0	0
Total		18,160	5,420	23,580
Box Item Sales
Date : 04/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	87	87
Sales Amount	0	0	64,462	64,462
Receipt Entered		0	63,459	63,459
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	6,266	6,266
Cash		0	26,249	26,249
PhonePe-QR		0	14,257	14,257
PhonePe-Card		0	1,647	1,647
Subha Stores-QR		0	15,040	15,040
TM-QR		0	0	0
Total		0	57,193	57,193
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	4	5
Sales Amount	0	15,250	3,420	18,670
Receipt Entered		18,670	0	18,670
Advance		3,250	0	3,250
Old Amt		0	0	0
Deductions		0	0	0
Cash		3,130	0	3,130
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		3,540	5,420	8,960
TM-QR		0	0	0
Total		6,670	5,420	12,090
Box Item Sales
Date : 03/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	86	86
Sales Amount	0	0	70,672	70,672
Receipt Entered		0	50,067	50,067
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	1,388	1,388
Cash		0	26,598	26,598
PhonePe-QR		0	20,901	20,901
PhonePe-Card		0	1,180	1,180
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	48,679	48,679
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	3	5	8
Sales Amount	0	18,152	4,240	22,392
Receipt Entered		22,392	0	22,392
Advance		5,651	0	5,651
Old Amt		0	0	0
Deductions		201	0	201
Cash		7,091	0	7,091
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		6,800	5,420	12,220
TM-QR		0	0	0
Total		13,891	5,420	19,311
Box Item Sales
Date : 02/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	86	87
Sales Amount	0	2,521	46,014	48,535
Receipt Entered		0	48,535	48,535
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	8,512	8,512
Cash		0	26,943	26,943
PhonePe-QR		0	9,670	9,670
PhonePe-Card		0	340	340
Subha Stores-QR		0	3,070	3,070
TM-QR		0	0	0
Total		0	40,023	40,023
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	8	9
Sales Amount	0	2,351	4,888	7,239
Receipt Entered		7,239	0	7,239
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		7,141	0	7,141
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		98	5,420	5,518
TM-QR		0	0	0
Total		7,239	5,420	12,659
Box Item Sales
Date : 01/07/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	102	102
Sales Amount	0	0	77,846	77,846
Receipt Entered		0	63,154	63,154
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	7,441	7,441
Cash		0	30,151	30,151
PhonePe-QR		0	20,199	20,199
PhonePe-Card		0	4,818	4,818
Subha Stores-QR		0	545	545
TM-QR		0	0	0
Total		0	55,713	55,713
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	4	4
Sales Amount	0	0	4,044	4,044
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 30/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	92	92
Sales Amount	0	0	40,247	40,247
Receipt Entered		0	40,247	40,247
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	2,657	2,657
Cash		0	12,784	12,784
PhonePe-QR		0	21,604	21,604
PhonePe-Card		0	2,294	2,294
Subha Stores-QR		0	908	908
TM-QR		0	0	0
Total		0	37,590	37,590
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	2	3
Sales Amount	0	7,600	1,980	9,580
Receipt Entered		9,580	0	9,580
Advance		3,100	0	3,100
Old Amt		0	0	0
Deductions		0	0	0
Cash		4,500	0	4,500
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		580	5,420	6,000
TM-QR		0	0	0
Total		5,080	5,420	10,500
Box Item Sales
Date : 29/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	101	101
Sales Amount	0	0	64,445	64,445
Receipt Entered		0	64,445	64,445
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	13,847	13,847
Cash		0	22,451	22,451
PhonePe-QR		0	27,235	27,235
PhonePe-Card		0	912	912
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	50,598	50,598
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	4	4	8
Sales Amount	0	16,842	6,110	22,952
Receipt Entered		14,912	0	14,912
Advance		1,541	0	1,541
Old Amt		0	0	0
Deductions		1,450	0	1,450
Cash		5,812	0	5,812
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		2,150	5,420	7,570
TM-QR		0	0	0
Total		7,962	5,420	13,382
Box Item Sales
Date : 28/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	131	131
Sales Amount	0	0	71,149	71,149
Receipt Entered		0	71,149	71,149
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	14,876	14,876
Cash		0	30,250	30,250
PhonePe-QR		0	18,635	18,635
PhonePe-Card		0	7,388	7,388
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	56,273	56,273
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	6	16	22
Sales Amount	0	58,243	17,878	76,121
Receipt Entered		73,721	0	73,721
Advance		5,950	0	5,950
Old Amt		0	0	0
Deductions		33,538	0	33,538
Cash		13,263	0	13,263
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		17,420	5,420	22,840
TM-QR		0	0	0
Total		30,683	5,420	36,103
Box Item Sales
Date : 27/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	97	97
Sales Amount	0	0	63,584	63,584
Receipt Entered		0	63,584	63,584
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	22,351	22,351
Cash		0	12,724	12,724
PhonePe-QR		0	26,048	26,048
PhonePe-Card		0	2,461	2,461
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	41,233	41,233
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	9	9
Sales Amount	0	0	5,171	5,171
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 26/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	88	89
Sales Amount	0	3,644	60,246	63,890
Receipt Entered		0	63,890	63,890
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	16,042	16,042
Cash		0	16,040	16,040
PhonePe-QR		0	24,494	24,494
PhonePe-Card		0	1,480	1,480
Subha Stores-QR		0	5,834	5,834
TM-QR		0	0	0
Total		0	47,848	47,848
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	4	6
Sales Amount	0	16,501	5,767	22,268
Receipt Entered		22,268	0	22,268
Advance		1,151	0	1,151
Old Amt		0	0	0
Deductions		1,160	0	1,160
Cash		3,608	0	3,608
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		9,500	5,420	14,920
TM-QR		0	0	0
Total		13,108	5,420	18,528
Box Item Sales
Date : 25/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	68	68
Sales Amount	0	0	37,295	37,295
Receipt Entered		0	37,295	37,295
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	3,097	3,097
Cash		0	19,693	19,693
PhonePe-QR		0	11,176	11,176
PhonePe-Card		0	3,329	3,329
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	34,198	34,198
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	3	3	6
Sales Amount	0	36,723	552	37,275
Receipt Entered		37,275	0	37,275
Advance		16,771	0	16,771
Old Amt		0	0	0
Deductions		851	0	851
Cash		17,033	0	17,033
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		4,891	5,420	10,311
TM-QR		0	0	0
Total		21,924	5,420	27,344
Box Item Sales
Date : 24/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	93	93
Sales Amount	0	0	67,320	67,320
Receipt Entered		0	66,571	66,571
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	8,448	8,448
Cash		0	21,495	21,495
PhonePe-QR		0	25,037	25,037
PhonePe-Card		0	750	750
Subha Stores-QR		0	285	285
TM-QR		0	10,556	10,556
Total		0	58,123	58,123
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	9	11
Sales Amount	0	11,200	9,839	21,039
Receipt Entered		21,039	0	21,039
Advance		0	0	0
Old Amt		0	0	0
Deductions		1,800	0	1,800
Cash		6,880	0	6,880
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		12,359	5,420	17,779
TM-QR		0	0	0
Total		19,239	5,420	24,659
Box Item Sales
Date : 23/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	94	94
Sales Amount	0	0	68,235	68,235
Receipt Entered		0	68,235	68,235
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	6,798	6,798
Cash		0	25,052	25,052
PhonePe-QR		0	17,700	17,700
PhonePe-Card		0	17,982	17,982
Subha Stores-QR		0	703	703
TM-QR		0	0	0
Total		0	61,437	61,437
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	4	5
Sales Amount	0	11,401	3,540	14,941
Receipt Entered		14,941	0	14,941
Advance		0	0	0
Old Amt		0	0	0
Deductions		21	0	21
Cash		2,200	0	2,200
PhonePe-QR		12,720	0	12,720
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		14,920	5,420	20,340
Box Item Sales
Date : 22/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	96	96
Sales Amount	0	0	59,653	59,653
Receipt Entered		0	57,328	57,328
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	10,644	10,644
Cash		0	24,688	24,688
PhonePe-QR		0	20,869	20,869
PhonePe-Card		0	1,127	1,127
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	46,684	46,684
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	11	12
Sales Amount	0	5,601	9,551	15,152
Receipt Entered		15,152	0	15,152
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		9,472	0	9,472
PhonePe-QR		5,680	0	5,680
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		15,152	5,420	20,572
Box Item Sales
Date : 21/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	120	120
Sales Amount	0	0	57,464	57,464
Receipt Entered		0	57,464	57,464
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	4,895	4,895
Cash		0	26,630	26,630
PhonePe-QR		0	23,830	23,830
PhonePe-Card		0	2,109	2,109
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	52,569	52,569
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	9	10
Sales Amount	0	6,101	8,282	14,383
Receipt Entered		14,383	0	14,383
Advance		1,101	0	1,101
Old Amt		0	0	0
Deductions		0	0	0
Cash		1,563	0	1,563
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		7,820	5,420	13,240
TM-QR		0	0	0
Total		9,383	5,420	14,803
Box Item Sales
Date : 20/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	97	97
Sales Amount	0	0	44,065	44,065
Receipt Entered		0	44,065	44,065
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	2,709	2,709
Cash		0	24,685	24,685
PhonePe-QR		0	15,471	15,471
PhonePe-Card		0	1,200	1,200
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	41,356	41,356
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	5	6
Sales Amount	0	2,700	10,802	13,502
Receipt Entered		13,502	0	13,502
Advance		700	0	700
Old Amt		0	0	0
Deductions		0	0	0
Cash		6,862	0	6,862
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		4,640	5,420	10,060
TM-QR		0	0	0
Total		11,502	5,420	16,922
Box Item Sales
Date : 19/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	110	112
Sales Amount	0	4,712	65,045	69,757
Receipt Entered		0	69,757	69,757
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	9,871	9,871
Cash		0	19,625	19,625
PhonePe-QR		0	33,801	33,801
PhonePe-Card		0	2,980	2,980
Subha Stores-QR		0	3,480	3,480
TM-QR		0	0	0
Total		0	59,886	59,886
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	4	10	14
Sales Amount	0	23,909	3,930	27,839
Receipt Entered		27,839	0	27,839
Advance		3,562	0	3,562
Old Amt		0	0	0
Deductions		1,461	0	1,461
Cash		2,792	0	2,792
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		16,086	5,420	21,506
TM-QR		0	0	0
Total		18,878	5,420	24,298
Box Item Sales
Date : 18/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	79	79
Sales Amount	0	0	63,807	63,807
Receipt Entered		0	69,057	69,057
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	8,517	8,517
Cash		0	42,438	42,438
PhonePe-QR		0	14,622	14,622
PhonePe-Card		0	0	0
Subha Stores-QR		0	3,480	3,480
TM-QR		0	0	0
Total		0	60,540	60,540
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	5	5
Sales Amount	0	0	6,525	6,525
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 17/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	113	113
Sales Amount	0	0	77,425	77,425
Receipt Entered		0	77,425	77,425
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	8,815	8,815
Cash		0	38,125	38,125
PhonePe-QR		0	26,296	26,296
PhonePe-Card		0	4,189	4,189
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	68,610	68,610
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	7	9
Sales Amount	0	8,661	6,775	15,436
Receipt Entered		15,436	0	15,436
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		9,986	0	9,986
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		5,450	5,420	10,870
TM-QR		0	0	0
Total		15,436	5,420	20,856
Box Item Sales
Date : 16/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	91	91
Sales Amount	0	0	72,506	72,506
Receipt Entered		0	72,506	72,506
Advance		0	2,500	2,500
Old Amt		0	0	0
Deductions		0	8,326	8,326
Cash		0	35,956	35,956
PhonePe-QR		0	23,108	23,108
PhonePe-Card		0	2,616	2,616
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	61,680	61,680
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	4	6
Sales Amount	0	8,711	1,550	10,261
Receipt Entered		10,261	0	10,261
Advance		1,711	0	1,711
Old Amt		0	0	0
Deductions		0	0	0
Cash		3,241	0	3,241
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		20	5,420	5,440
TM-QR		0	0	0
Total		3,261	5,420	8,681
Box Item Sales
Date : 15/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	88	88
Sales Amount	0	0	38,963	38,963
Receipt Entered		0	38,963	38,963
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	1,197	1,197
Cash		0	27,495	27,495
PhonePe-QR		0	5,504	5,504
PhonePe-Card		0	4,767	4,767
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	37,766	37,766
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	4	6
Sales Amount	0	8,917	4,550	13,467
Receipt Entered		13,467	0	13,467
Advance		1,751	0	1,751
Old Amt		0	0	0
Deductions		0	0	0
Cash		3,670	0	3,670
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		2,631	5,420	8,051
TM-QR		0	0	0
Total		6,301	5,420	11,721
Box Item Sales
Date : 14/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	123	123
Sales Amount	0	0	107,180	107,180
Receipt Entered		0	107,180	107,180
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	8,265	8,265
Cash		0	61,472	61,472
PhonePe-QR		0	29,739	29,739
PhonePe-Card		0	7,704	7,704
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	98,915	98,915
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	9	9
Sales Amount	0	0	9,877	9,877
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 13/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	90	90
Sales Amount	0	0	66,740	66,740
Receipt Entered		0	66,740	66,740
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	9,854	9,854
Cash		0	31,554	31,554
PhonePe-QR		0	21,033	21,033
PhonePe-Card		0	4,299	4,299
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	56,886	56,886
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	5	9	14
Sales Amount	0	29,588	9,125	38,713
Receipt Entered		38,713	0	38,713
Advance		7,921	0	7,921
Old Amt		0	0	0
Deductions		662	0	662
Cash		13,306	0	13,306
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		9,640	5,420	15,060
TM-QR		0	0	0
Total		22,946	5,420	28,366
Box Item Sales
Date : 12/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	68	69
Sales Amount	0	2,066	56,908	58,974
Receipt Entered		0	46,352	46,352
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	3,021	3,021
Cash		0	22,218	22,218
PhonePe-QR		0	17,593	17,593
PhonePe-Card		0	3,520	3,520
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	43,331	43,331
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	1	1
Sales Amount	0	0	1,660	1,660
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 11/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	106	106
Sales Amount	0	0	51,900	51,900
Receipt Entered		0	51,180	51,180
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	6,855	6,855
Cash		0	26,684	26,684
PhonePe-QR		0	17,276	17,276
PhonePe-Card		0	365	365
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	44,325	44,325
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	8	10
Sales Amount	0	8,352	7,470	15,822
Receipt Entered		15,822	0	15,822
Advance		601	0	601
Old Amt		0	0	0
Deductions		0	0	0
Cash		9,802	0	9,802
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		2,020	5,420	7,440
TM-QR		0	0	0
Total		11,822	5,420	17,242
Box Item Sales
Date : 10/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	96	96
Sales Amount	0	0	68,068	68,068
Receipt Entered		0	68,068	68,068
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	6,954	6,954
Cash		0	39,784	39,784
PhonePe-QR		0	17,800	17,800
PhonePe-Card		0	2,963	2,963
Subha Stores-QR		0	567	567
TM-QR		0	0	0
Total		0	61,114	61,114
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	15	16
Sales Amount	0	11,260	10,399	21,659
Receipt Entered		20,129	0	20,129
Advance		4,000	0	4,000
Old Amt		0	0	0
Deductions		0	0	0
Cash		9,309	0	9,309
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		3,560	5,420	8,980
TM-QR		0	0	0
Total		12,869	5,420	18,289
Box Item Sales
Date : 09/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	97	97
Sales Amount	0	0	49,764	49,764
Receipt Entered		0	49,764	49,764
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	4,546	4,546
Cash		0	29,502	29,502
PhonePe-QR		0	12,647	12,647
PhonePe-Card		0	2,869	2,869
Subha Stores-QR		0	200	200
TM-QR		0	0	0
Total		0	45,218	45,218
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	3	3
Sales Amount	0	0	2,480	2,480
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 08/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	117	117
Sales Amount	0	0	64,860	64,860
Receipt Entered		0	64,860	64,860
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	5,870	5,870
Cash		0	38,457	38,457
PhonePe-QR		0	14,111	14,111
PhonePe-Card		0	6,422	6,422
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	58,990	58,990
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	7	7
Sales Amount	0	0	7,702	7,702
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 07/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	183	184
Sales Amount	0	9,641	112,199	121,840
Receipt Entered		0	121,840	121,840
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	20,025	20,025
Cash		0	42,671	42,671
PhonePe-QR		0	54,655	54,655
PhonePe-Card		0	2,924	2,924
Subha Stores-QR		0	1,565	1,565
TM-QR		0	0	0
Total		0	101,815	101,815
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	12	14
Sales Amount	0	12,970	7,882	20,852
Receipt Entered		20,852	0	20,852
Advance		7,670	0	7,670
Old Amt		0	0	0
Deductions		0	0	0
Cash		2,212	0	2,212
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		13,340	5,420	18,760
TM-QR		0	0	0
Total		15,552	5,420	20,972
Box Item Sales
Date : 06/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	121	121
Sales Amount	0	0	69,906	69,906
Receipt Entered		0	69,906	69,906
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	4,241	4,241
Cash		0	22,990	22,990
PhonePe-QR		0	34,874	34,874
PhonePe-Card		0	7,801	7,801
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	65,665	65,665
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	10	12
Sales Amount	0	15,642	14,165	29,807
Receipt Entered		29,807	0	29,807
Advance		6,642	0	6,642
Old Amt		0	0	0
Deductions		0	0	0
Cash		10,397	0	10,397
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		10,410	5,420	15,830
TM-QR		0	0	0
Total		20,807	5,420	26,227
Box Item Sales
Date : 05/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	74	74
Sales Amount	0	0	64,137	64,137
Receipt Entered		0	64,137	64,137
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	2,003	2,003
Cash		0	28,058	28,058
PhonePe-QR		0	33,500	33,500
PhonePe-Card		0	576	576
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	62,134	62,134
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	5	6
Sales Amount	0	9,000	6,170	15,170
Receipt Entered		15,170	0	15,170
Advance		3,000	0	3,000
Old Amt		0	0	0
Deductions		0	0	0
Cash		8,920	0	8,920
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		250	5,420	5,670
TM-QR		0	0	0
Total		9,170	5,420	14,590
Box Item Sales
Date : 04/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	116	116
Sales Amount	0	0	89,801	89,801
Receipt Entered		0	82,583	82,583
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	9,356	9,356
Cash		0	26,877	26,877
PhonePe-QR		0	37,569	37,569
PhonePe-Card		0	651	651
Subha Stores-QR		0	8,130	8,130
TM-QR		0	0	0
Total		0	73,227	73,227
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	2	4
Sales Amount	0	21,150	1,740	22,890
Receipt Entered		10,740	0	10,740
Advance		4,000	0	4,000
Old Amt		0	0	0
Deductions		0	0	0
Cash		4,000	0	4,000
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		1,740	5,420	7,160
TM-QR		0	0	0
Total		5,740	5,420	11,160
Box Item Sales
Date : 03/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	120	120
Sales Amount	0	0	71,017	71,017
Receipt Entered		0	71,017	71,017
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	3,908	3,908
Cash		0	29,614	29,614
PhonePe-QR		0	36,552	36,552
PhonePe-Card		0	943	943
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	67,109	67,109
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	6	7
Sales Amount	0	2,151	4,900	7,051
Receipt Entered		7,051	0	7,051
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		3,640	0	3,640
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		3,411	5,420	8,831
TM-QR		0	0	0
Total		7,051	5,420	12,471
Box Item Sales
Date : 02/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	113	114
Sales Amount	0	4,551	49,021	53,572
Receipt Entered		0	53,572	53,572
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	7,474	7,474
Cash		0	18,131	18,131
PhonePe-QR		0	23,417	23,417
PhonePe-Card		0	0	0
Subha Stores-QR		0	4,550	4,550
TM-QR		0	0	0
Total		0	46,098	46,098
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	3	5
Sales Amount	0	9,931	3,644	13,575
Receipt Entered		13,575	0	13,575
Advance		1,631	0	1,631
Old Amt		0	0	0
Deductions		0	0	0
Cash		2,911	0	2,911
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		3,664	5,420	9,084
TM-QR		0	0	0
Total		6,575	5,420	11,995
Box Item Sales
Date : 01/06/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	80	80
Sales Amount	0	0	56,246	56,246
Receipt Entered		0	56,246	56,246
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	7,690	7,690
Cash		0	20,520	20,520
PhonePe-QR		0	22,364	22,364
PhonePe-Card		0	5,672	5,672
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	48,556	48,556
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	9	10
Sales Amount	0	4,581	13,840	18,421
Receipt Entered		18,421	0	18,421
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		13,600	0	13,600
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		4,821	5,420	10,241
TM-QR		0	0	0
Total		18,421	5,420	23,841
Box Item Sales
Date : 31/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	100	100
Sales Amount	0	0	76,616	76,616
Receipt Entered		0	76,616	76,616
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	11,276	11,276
Cash		0	30,263	30,263
PhonePe-QR		0	28,978	28,978
PhonePe-Card		0	6,099	6,099
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	65,340	65,340
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	7	8
Sales Amount	0	4,930	8,000	12,930
Receipt Entered		12,930	0	12,930
Advance		2,930	0	2,930
Old Amt		0	0	0
Deductions		0	0	0
Cash		6,125	0	6,125
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		4,805	5,420	10,225
TM-QR		0	0	0
Total		10,930	5,420	16,350
Box Item Sales
Date : 30/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	111	111
Sales Amount	0	0	58,557	58,557
Receipt Entered		0	58,557	58,557
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	3,991	3,991
Cash		0	32,945	32,945
PhonePe-QR		0	13,403	13,403
PhonePe-Card		0	8,218	8,218
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	54,566	54,566
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	6	6
Sales Amount	0	0	3,535	3,535
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 29/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	82	82
Sales Amount	0	0	55,904	55,904
Receipt Entered		0	55,904	55,904
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	2,098	2,098
Cash		0	17,277	17,277
PhonePe-QR		0	22,379	22,379
PhonePe-Card		0	14,150	14,150
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	53,806	53,806
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	8	9
Sales Amount	0	4,171	9,470	13,641
Receipt Entered		10,941	0	10,941
Advance		0	0	0
Old Amt		0	0	0
Deductions		471	0	471
Cash		8,970	0	8,970
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		1,500	5,420	6,920
TM-QR		0	0	0
Total		10,470	5,420	15,890
Box Item Sales
Date : 28/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	83	84
Sales Amount	0	1,326	46,741	48,067
Receipt Entered		0	48,067	48,067
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	8,543	8,543
Cash		0	23,081	23,081
PhonePe-QR		0	14,881	14,881
PhonePe-Card		0	1,562	1,562
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	39,524	39,524
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	2	3
Sales Amount	0	4,320	940	5,260
Receipt Entered		5,260	0	5,260
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		2,720	0	2,720
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		2,540	5,420	7,960
TM-QR		0	0	0
Total		5,260	5,420	10,680
Box Item Sales
Date : 27/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	89	89
Sales Amount	0	0	60,200	60,200
Receipt Entered		0	59,845	59,845
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	5,474	5,474
Cash		0	28,591	28,591
PhonePe-QR		0	21,762	21,762
PhonePe-Card		0	4,018	4,018
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	54,371	54,371
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	4	5
Sales Amount	0	2,350	7,250	9,600
Receipt Entered		9,600	0	9,600
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		9,600	0	9,600
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		9,600	5,420	15,020
Box Item Sales
Date : 26/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	86	86
Sales Amount	0	0	51,783	51,783
Receipt Entered		0	51,783	51,783
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	3,055	3,055
Cash		0	30,909	30,909
PhonePe-QR		0	9,873	9,873
PhonePe-Card		0	7,946	7,946
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	48,728	48,728
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	8	8
Sales Amount	0	0	6,775	6,775
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 25/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	77	77
Sales Amount	0	0	55,958	55,958
Receipt Entered		0	55,587	55,587
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	11,297	11,297
Cash		0	37,724	37,724
PhonePe-QR		0	3,090	3,090
PhonePe-Card		0	3,476	3,476
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	44,290	44,290
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	7	8
Sales Amount	0	2,151	4,844	6,995
Receipt Entered		6,035	0	6,035
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		4,655	0	4,655
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		1,380	5,420	6,800
TM-QR		0	0	0
Total		6,035	5,420	11,455
Box Item Sales
Date : 24/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	95	95
Sales Amount	0	0	160,797	160,797
Receipt Entered		0	160,797	160,797
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	10,200	10,200
Cash		0	126,523	126,523
PhonePe-QR		0	19,119	19,119
PhonePe-Card		0	4,955	4,955
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	150,597	150,597
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	4	5
Sales Amount	0	8,251	544	8,795
Receipt Entered		8,795	0	8,795
Advance		3,251	0	3,251
Old Amt		0	0	0
Deductions		0	0	0
Cash		3,795	0	3,795
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		3,795	5,420	9,215
Box Item Sales
Date : 23/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	99	99
Sales Amount	0	0	64,444	64,444
Receipt Entered		0	58,544	58,544
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	6,927	6,927
Cash		0	41,436	41,436
PhonePe-QR		0	8,074	8,074
PhonePe-Card		0	2,107	2,107
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	51,617	51,617
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	7	8
Sales Amount	0	5,686	7,417	13,103
Receipt Entered		13,103	0	13,103
Advance		686	0	686
Old Amt		0	0	0
Deductions		0	0	0
Cash		2,826	0	2,826
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		5,277	5,420	10,697
TM-QR		0	0	0
Total		8,103	5,420	13,523
Box Item Sales
Date : 22/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	82	83
Sales Amount	0	1,751	45,912	47,663
Receipt Entered		0	45,912	45,912
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	1,236	1,236
Cash		0	22,693	22,693
PhonePe-QR		0	18,808	18,808
PhonePe-Card		0	3,175	3,175
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	44,676	44,676
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	5	5
Sales Amount	0	0	4,860	4,860
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 21/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	84	84
Sales Amount	0	0	70,781	70,781
Receipt Entered		0	70,781	70,781
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	2,123	2,123
Cash		0	33,070	33,070
PhonePe-QR		0	22,914	22,914
PhonePe-Card		0	12,674	12,674
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	68,658	68,658
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	4	5
Sales Amount	0	5,961	2,440	8,401
Receipt Entered		8,401	0	8,401
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		8,401	0	8,401
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		8,401	5,420	13,821
Box Item Sales
Date : 20/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	105	106
Sales Amount	0	42,000	93,399	135,399
Receipt Entered		0	93,399	93,399
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	33,624	33,624
Cash		0	38,923	38,923
PhonePe-QR		0	16,522	16,522
PhonePe-Card		0	4,330	4,330
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	59,775	59,775
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	6	8
Sales Amount	0	11,481	7,651	19,132
Receipt Entered		19,132	0	19,132
Advance		4,201	0	4,201
Old Amt		0	0	0
Deductions		0	0	0
Cash		12,542	0	12,542
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		1,590	5,420	7,010
TM-QR		0	0	0
Total		14,132	5,420	19,552
Box Item Sales
Date : 19/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	90	90
Sales Amount	0	0	45,962	45,962
Receipt Entered		0	45,962	45,962
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	712	712
Cash		0	35,057	35,057
PhonePe-QR		0	8,708	8,708
PhonePe-Card		0	1,485	1,485
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	45,250	45,250
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	5	5
Sales Amount	0	0	6,245	6,245
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 18/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	1	78	79
Sales Amount	0	8,701	64,992	73,693
Receipt Entered		0	64,992	64,992
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	5,076	5,076
Cash		0	35,077	35,077
PhonePe-QR		0	15,839	15,839
PhonePe-Card		0	9,000	9,000
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	59,916	59,916
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	8	8
Sales Amount	0	0	6,949	6,949
Receipt Entered		0	0	0
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	0	0
Cash		0	0	0
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		0	5,420	5,420
TM-QR		0	0	0
Total		0	5,420	5,420
Box Item Sales
Date : 17/05/2026
Vessels Shop	EMI	Order	Cash Bill	Total
Sales Count	0	0	95	95
Sales Amount	0	0	103,714	103,714
Receipt Entered		0	115,644	115,644
Advance		0	0	0
Old Amt		0	0	0
Deductions		0	23,419	23,419
Cash		0	69,801	69,801
PhonePe-QR		0	22,274	22,274
PhonePe-Card		0	150	150
Subha Stores-QR		0	0	0
TM-QR		0	0	0
Total		0	92,225	92,225
Furniture Shop	EMI	Order	Cash Bill	Total
Sales Count	0	2	7	9
Sales Amount	0	12,096	7,200	19,296
Receipt Entered		19,296	0	19,296
Advance		0	0	0
Old Amt		0	0	0
Deductions		10,001	0	10,001
Cash		6,510	0	6,510
PhonePe-QR		0	0	0
PhonePe-Card		0	0	0
Subha Stores-QR		2,785	5,420	8,205
TM-QR		0	0	0
Total		9,295	5,420	14,715