SNo Name Token No Kacha Entry Rate Status Date Action
Debit Credit Debit Credit
1 MADHAV ANNA 81644 400.76 0 0 0 2025-03-13 11:14 AM
2 SATISH ANNA 81644 399.92 0 0 0 2025-03-13 11:08 AM
3 SRIRAM 81644 501.81 0 0 0 2025-03-13 10:56 AM
4 RAJESH ANNA 81644 600 0 0 0 2025-03-13 10:56 AM
5 DADA SAIT 81644 654.82 0 0 0 2025-03-13 10:52 AM
6 VINOD SAIT 81644 1695.11 0 0 0 2025-03-13 9:54 AM
7 CHANDU SAIT 81644 200.77 0 0 0 2025-03-12 8:54 PM
8 VIMAL ROHIT 81644 300.71 0 0 0 2025-03-12 8:12 PM
9 MANOJ 81644 301.280 0 0 0 billed 2025-03-12 7:48 PM
10 SHIVA ANNA 81644 153.890 0 0 0 billed 2025-03-12 7:35 PM
11 KARTHIK ANNA 81644 74.93 0 0 0 2025-03-12 7:31 PM
12 RAMLINGAM 81644 52.24 0 0 0 2025-03-12 7:30 PM
13 MADHAV ANNA 81644 151.12 0 0 0 2025-03-12 7:11 PM
14 RAJESH ANNA 80070 159.990 0 0 0 billed 2025-03-12 7:09 PM
15 SATYAWAN SAIT 81644 80.26 0 0 0 2025-03-12 7:06 PM
16 RAGU SAIT 81644 408.030 0 0 0 billed 2025-03-12 6:56 PM
17 KUTTY NA 81644 500.58 0 0 0 2025-03-12 6:46 PM
18 MANI ANNA 81644 535.220 0 0 0 billed 2025-03-12 6:27 PM
19 RAJA ANNA 81644 99.72 0 0 0 2025-03-12 5:52 PM
20 SRIRAM 81644 542.940 0 0 0 billed 2025-03-12 3:00 PM
21 VINOD SAIT 81644 503.730 0 0 0 billed 2025-03-12 2:50 PM
22 SHAKTHI 81644 69.35 0 0 0 2025-03-12 1:45 PM
23 MADHAV ANNA 81644 598.33 0 0 0 2025-03-12 1:34 PM
24 RVP 81644 45.75 0 0 0 2025-03-12 1:04 PM
25 CHANDU SAIT 81644 301.56 0 0 0 2025-03-12 12:58 PM
26 KARTHIK ANNA 81644 100.16 0 0 0 2025-03-12 12:05 PM
27 VINOD SAIT 81644 500.770 0 0 0 billed 2025-03-12 12:04 PM
28 AVIRAJ PATIL 81644 20.45 0 0 0 2025-03-12 11:53 AM
29 MANOJ 81644 299.920 0 0 0 billed 2025-03-12 11:48 AM
30 DADA SAIT 81644 583.000 0 0 0 billed 2025-03-12 10:53 AM
31 AKSHAY INDER 01 0 518.01 0 0 2025-03-12 10:51 AM
32 MOHAN ANNA 81644 203.11 0 0 0 2025-03-12 10:50 AM
33 MADHAV ANNA 81644 699.35 0 0 0 2025-03-12 10:48 AM
34 SHAJI KL 1 0 300.03 0 0 2025-03-12 10:34 AM
35 VINOD SAIT 81644 1000.210 0 0 0 billed 2025-03-11 9:00 PM
36 CHANDU SAIT 81644 750.44 0 0 0 2025-03-11 8:59 PM
37 ROHIT LAD 80070 7135.49 0 0 0 2025-03-11 8:37 PM
38 DINESH 81644 996.260 0 0 0 billed 2025-03-11 8:29 PM
39 VIMAL ROHIT 81644 551.8 0 0 0 2025-03-11 7:55 PM
40 DADA SAIT 80070 400.510 0 0 0 billed 2025-03-11 7:45 PM
41 RAMLINGAM 81644 264.870 0 0 0 billed 2025-03-11 7:32 PM
42 MADHAV ANNA 81644 300.590 0 0 0 billed 2025-03-11 7:23 PM
43 MADHAV ANNA 81644 300.000 0 0 0 2025-03-11 7:22 PM
44 JVS 80070 501.07 0 0 0 2025-03-11 7:15 PM
45 RAJESH ANNA 80070 85.320 0 0 0 billed 2025-03-11 7:03 PM
46 SATISH ANNA 81644 200.01 0 0 0 2025-03-11 6:45 PM
47 BALAJI BULLION 88071 7.520 0 0 0 billed 2025-03-11 6:40 PM
48 MADHAV ANNA 81644 199.740 0 0 0 billed 2025-03-11 6:37 PM
49 KARTHIK ANNA 80070 76.000 0 0 0 billed 2025-03-11 6:36 PM
50 DINESH 81644 199.830 0 0 0 billed 2025-03-11 6:22 PM
51 DINESH 82262 251.490 0 0 0 billed 2025-03-11 6:20 PM
52 SHAKTHI 81644 57.790 0 0 0 billed 2025-03-11 6:17 PM
53 SHIVA ANNA 81644 339.940 0 0 0 billed 2025-03-11 5:26 PM
54 RAGU SAIT 80070 149.720 0 0 0 billed 2025-03-11 4:09 PM
55 PANDARI SAIT 81644 13.5 0 0 0 2025-03-11 4:03 PM
56 MANOJ 81644 174.240 0 0 0 billed 2025-03-11 2:46 PM
57 VINOD SAIT 81644 235.120 0 0 0 billed 2025-03-11 2:23 PM
58 MANIKAM -UDUMALAI 81644 35.750 0 0 0 billed 2025-03-11 2:09 PM
59 KARTHIK ANNA 80070 95.420 0 0 0 billed 2025-03-11 1:08 PM
60 SRIRAM 81644 240.450 0 0 0 billed 2025-03-11 1:00 PM
61 UDAY 80069 12.360 0 0 0 billed 2025-03-11 12:56 PM
62 MANOJ 81644 499.880 0 0 0 billed 2025-03-11 12:42 PM
63 SHAJI KL 1 0 250.24 0 0 2025-03-11 12:22 PM
64 VINOD SAIT 81644 1005.340 0 0 0 billed 2025-03-11 11:56 AM
65 RAVINDRA ANNA 80070 400.08 0 0 0 2025-03-11 11:45 AM
66 SATYAWAN SAIT 81644 25.100 0 0 0 2025-03-11 11:39 AM
67 SRIRAM 81644 200.730 0 0 0 billed 2025-03-11 11:13 AM
68 SRIRAM 81644 200.000 0 0 0 2025-03-11 11:11 AM
69 DINESH 81644 499.070 0 0 0 billed 2025-03-11 11:10 AM
70 MADHAV ANNA 81644 705.350 0 0 0 billed 2025-03-11 11:01 AM
71 AJAY KADAM 81644 70.510 0 0 0 billed 2025-03-11 10:40 AM
72 UDAY 80070 21.250 0 0 0 billed 2025-03-11 10:26 AM
73 TESTING 11 3.55 0 0 0 2025-03-11 9:40 AM
74 LT 101 0 13.69 0 0 2025-03-11 9:25 AM
75 CHANDU SAIT 80070 501.14 0 0 0 2025-03-10 8:23 PM
76 PRAVIN MARWADI 80070 30.980 0 0 0 billed 2025-03-10 7:46 PM
77 MANOJ 81644 128.080 0 0 0 billed 2025-03-10 7:41 PM
78 RAMLINGAM 80069 54.890 0 0 0 billed 2025-03-10 7:19 PM
79 VINOD SAIT 80070 103.040 0 0 0 billed 2025-03-10 7:16 PM
80 VINOD SAIT 80070 897.630 0 0 0 2025-03-10 7:16 PM
81 AJAY BABAR 81644 408.12 0 0 0 2025-03-10 6:52 PM
82 MANI ANNA 81644 1000.150 0 0 0 billed 2025-03-10 6:15 PM
83 RAVI KUMAR 81690 100.510 0 0 0 2025-03-10 5:31 PM
84 MANOJ 81644 300.080 0 0 0 billed 2025-03-10 5:25 PM
85 DINESH 81644 405.660 0 0 0 billed 2025-03-10 5:23 PM
86 BOOVA 88069 91.570 0 0 0 billed 2025-03-10 4:22 PM
87 RAGU SAIT 80070 651.090 0 0 0 billed 2025-03-10 4:02 PM
88 MADHAV ANNA 81644 287.670 0 0 0 billed 2025-03-10 2:25 PM
89 RAVI KUMAR 80070 32.500 0 0 0 billed 2025-03-10 2:19 PM
90 MD JEWELLERS-SRINIVASAN 80070 110.740 0 0 0 billed 2025-03-10 2:11 PM
91 SRIRAM 80070 99.520 0 0 0 billed 2025-03-10 1:14 PM
92 RAVI KUMAR 80069 45.700 0 0 0 billed 2025-03-10 12:47 PM
93 MADHAV ANNA 81644 106.130 0 0 0 billed 2025-03-10 12:28 PM
94 RAJESH ANNA 80070 534.720 0 0 0 billed 2025-03-10 11:46 AM
95 TESTING 11 2.88 0 0 0 2025-03-10 11:16 AM
96 TESTING 11 1.61 0 0 0 2025-03-10 11:10 AM
97 SHAJI KL 1 0 240.1 0 0 2025-03-10 11:09 AM
98 DINESH 134434 319.300 0 0 0 billed 2025-03-10 11:08 AM
99 DINESH 81645 379.640 0 0 0 billed 2025-03-10 11:07 AM
100 MADHAV ANNA 81644 598.270 0 0 0 billed 2025-03-10 10:29 AM
101 DADA SAIT 80070 555.960 0 0 0 billed 2025-03-09 6:20 PM
102 MANOJ 80070 127.380 0 0 0 billed 2025-03-09 12:47 PM
103 LOKU ANNA 78620 0 6.11 0 0 2025-03-09 12:35 PM
104 PRAMOD SAIT 80069 141.950 0 0 0 billed 2025-03-09 11:55 AM
105 TESTING 11 1.18 0 0 0 2025-03-09 9:24 AM
106 SHAJI KL 1 0 99.99 0 0 2025-03-09 9:24 AM
107 TESTING 11 1.21 0 0 0 2025-03-09 9:24 AM
108 SHAJI KL 1 0 204.28 0 0 2025-03-09 9:23 AM
109 TESTING 11 0.99 0 0 0 2025-03-09 9:23 AM
110 SHAJI KL 1 0 313.07 0 0 2025-03-09 9:23 AM
111 LT 101 0 15.69 0 0 2025-03-09 9:03 AM
112 KARTHIK ANNA 80070 92.880 0 0 0 billed 2025-03-08 8:49 PM
113 DADA SAIT 80070 602.430 0 0 0 billed 2025-03-08 8:26 PM
114 MANOJ 81702 109.860 0 0 0 billed 2025-03-08 8:00 PM
115 BALAJI BULLION 80070 199.400 0 0 0 billed 2025-03-08 7:39 PM
116 RAMLINGAM 80070 26.410 0 0 0 billed 2025-03-08 7:28 PM
117 MADHAV ANNA 80070 97.660 0 0 0 billed 2025-03-08 7:07 PM
118 MANIKAM MR 78037 0 8.02 0 0 2025-03-08 7:00 PM
119 RAJPRABHU ANNA 80069 110.46 0 0 0 2025-03-08 6:41 PM
120 RAJA ANNA 80070 61.720 0 0 0 billed 2025-03-08 5:50 PM
121 RAMLINGAM 80070 145.920 0 0 0 billed 2025-03-08 5:45 PM
122 VINOD SAIT 80070 70.450 0 0 0 billed 2025-03-08 1:57 PM
123 NSK 80070 575.880 0 0 0 billed 2025-03-08 1:51 PM
124 MANIKAM -UDUMALAI 88070 21.520 0 0 0 billed 2025-03-08 1:38 PM
125 YUVRAJ 80921 1.730 0 0 0 billed 2025-03-08 1:30 PM
126 CHANDU SAIT 80070 501.62 0 0 0 2025-03-08 1:28 PM
127 SUKDEV PADALKAR 80070 0 0 350.21 0 2025-03-08 1:22 PM
128 KARTHIK ANNA 80070 122.080 0 0 0 billed 2025-03-08 1:15 PM
129 SATISH ANNA 80070 298.97 0 0 0 2025-03-08 1:11 PM
130 SUKDEV PADALKAR 80070 0 0 700 0 2025-03-08 1:08 PM
131 DINESH 80070 300.360 0 0 0 billed 2025-03-08 1:08 PM
132 SHAKTHI 80070 16.740 0 0 0 billed 2025-03-08 1:05 PM
133 DADA SAIT 80070 1001.370 0 0 0 2025-03-08 12:55 PM
134 SATYAWAN SAIT 80070 15.490 0 0 0 billed 2025-03-08 12:35 PM
135 MAHENDRAN 80069 29.880 0 0 0 billed 2025-03-08 12:22 PM
136 TESTING 11 2.94 0 0 0 2025-03-08 12:03 PM
137 VIMAL ROHIT 80070 301.29 0 0 0 2025-03-08 11:57 AM
138 MOHAN ANNA 80070 250.53 0 0 0 2025-03-08 11:54 AM
139 MANOJ 80070 301.220 0 0 0 billed 2025-03-08 11:45 AM
140 SHANKAR SAIT 80070 69.140 0 0 0 billed 2025-03-08 11:40 AM
141 TESTING 11 0 69.14 0 0 2025-03-08 11:39 AM
142 DINESH 80070 498.910 0 0 0 billed 2025-03-08 11:31 AM
143 ROHIT LAD 80070 4677.500 0 0 0 2025-03-08 11:17 AM
144 SHANKAR SAIT 80070 200.660 0 0 0 billed 2025-03-08 10:31 AM
145 VINOD SAIT 80070 1427.200 0 0 0 billed 2025-03-08 10:09 AM
146 BOOVA 80069 47.890 0 0 0 billed 2025-03-08 10:04 AM
147 TESTING 11 1.51 0 0 0 2025-03-08 9:25 AM
148 P VIJAY 2 0 242.91 0 0 2025-03-08 9:24 AM
149 TESTING 11 1.09 0 0 0 2025-03-08 9:24 AM
150 LT 101 0 110.95 0 0 2025-03-08 9:24 AM
151 TESTING 11 1.83 0 0 0 2025-03-08 9:23 AM
152 LT 101 0 321.13 0 0 2025-03-08 9:23 AM
153 LT 101 0 10.67 0 0 2025-03-08 9:17 AM
154 ROHIT LAD 80070 57.040 0 0 0 2025-03-08 8:46 AM
155 VINOD SAIT 80070 351.840 0 0 0 billed 2025-03-07 9:11 PM
156 AVIRAJ PATIL 80070 17.030 0 0 0 billed 2025-03-07 8:40 PM
157 SHAJI KL 1 0 250.05 0 0 2025-03-07 8:31 PM
158 ROHIT LAD 80070 0 0 7800.09 0 2025-03-07 8:24 PM
159 TESTING 11 4.92 0 0 0 2025-03-07 8:18 PM
160 AJAY KADAM 80070 7.850 0 0 0 billed 2025-03-07 7:46 PM
161 SHANKAR SAIT 80070 122.570 0 0 0 billed 2025-03-07 7:42 PM
162 MANOJ 80070 352.460 0 0 0 billed 2025-03-07 7:40 PM
163 VIMAL ROHIT 80070 501.02 0 0 0 2025-03-07 7:24 PM
164 DINESH 80070 252.410 0 0 0 billed 2025-03-07 6:32 PM
165 SKT 80069 8.31 0 0 0 2025-03-07 6:27 PM
166 JSP MANIKANDAN 80069 9.58 0 0 0 2025-03-07 5:42 PM
167 RAVI KUMAR 80069 40.190 0 0 0 2025-03-07 5:22 PM
168 SATISH ANNA 80070 205.250 0 0 0 2025-03-07 5:16 PM
169 RAJA ANNA 80070 45.380 0 0 0 billed 2025-03-07 5:10 PM
170 MUKESH COONOR 80070 140.250 0 0 0 billed 2025-03-07 5:04 PM
171 YUVRAJ 80069 108.930 0 0 0 billed 2025-03-07 3:38 PM
172 SATISH ANNA 80070 1073.000 0 0 0 billed 2025-03-07 2:44 PM
173 MANOJ 80070 556.510 0 0 0 billed 2025-03-07 2:41 PM
174 D SELVAM 80070 112.280 0 0 0 billed 2025-03-07 2:08 PM
175 AJAY KADAM 80070 334.170 0 0 0 billed 2025-03-07 1:43 PM
176 CHANDU SAIT 80070 550.91 0 0 0 2025-03-07 1:10 PM
177 KRISHNA LAD 80070 79.590 0 0 0 billed 2025-03-07 12:51 PM
178 RAVI KUMAR 80070 44.060 0 0 0 billed 2025-03-07 12:48 PM
179 AKSHAY INDER 01 0 58.45 0 0 2025-03-07 12:31 PM
180 JP GOLD 80070 0 0 217.87 0 2025-03-07 12:30 PM
181 KARTHIK ANNA 1 250.050 0 0 0 billed 2025-03-07 11:52 AM
182 RAJESH ANNA 80070 364.500 0 0 0 billed 2025-03-07 11:50 AM
183 RAVI KUMAR 80908 35.670 0 0 0 billed 2025-03-07 11:41 AM
184 ROYAL 80070 72.950 0 0 0 billed 2025-03-07 11:36 AM
185 RAJESH ANNA 80070 199.680 0 0 0 billed 2025-03-07 11:33 AM
186 MADHAV ANNA 80070 202.110 0 0 0 billed 2025-03-07 11:31 AM
187 DINESH 80070 500.900 0 0 0 billed 2025-03-07 11:21 AM
188 AJAY BABAR 80070 411.900 0 0 0 billed 2025-03-07 10:41 AM
189 TESTING 11 1.09 0 0 0 2025-03-07 9:07 AM
190 LT 101 0 27.77 0 0 2025-03-07 9:06 AM
191 VINOD SAIT 80070 748.810 0 0 0 billed 2025-03-07 8:36 AM
192 VINOD SAIT 80070 302.100 0 0 0 billed 2025-03-06 9:23 PM
193 RAJA ANNA 80070 117.940 0 0 0 billed 2025-03-06 9:10 PM
194 RAGU SAIT 80070 401.120 0 0 0 billed 2025-03-06 9:01 PM
195 RAGU SAIT 80070 199.530 0 0 0 billed 2025-03-06 8:53 PM
196 KB 80070 76.310 0 0 0 billed 2025-03-06 8:11 PM
197 VINOD SAIT 80070 602.330 0 0 0 billed 2025-03-06 8:07 PM
198 SHANKAR SAIT 80070 101.640 0 0 0 billed 2025-03-06 8:03 PM
199 MADHAV ANNA 80070 402.430 0 0 0 billed 2025-03-06 8:01 PM
200 KB 80070 10.790 0 0 0 billed 2025-03-06 7:59 PM
201 MANOJ 80070 351.730 0 0 0 billed 2025-03-06 7:58 PM
202 UDAY 80070 0 0 22.81 0 2025-03-06 7:29 PM
203 SHAKTHI 80070 135.760 0 0 0 billed 2025-03-06 7:12 PM
204 KARTHIK ANNA 80070 100.350 0 0 0 billed 2025-03-06 7:10 PM
205 PRAMOD SAIT 80069 119.890 0 0 0 billed 2025-03-06 7:03 PM
206 DINESH 80070 819.240 0 0 0 billed 2025-03-06 6:42 PM
207 MADHAV ANNA 80070 604.180 0 0 0 billed 2025-03-06 6:40 PM
208 CHANDU SAIT 80070 0 0 500.56 0 2025-03-06 6:38 PM
209 RANGA ANNA 80070 0 0 499.43 0 2025-03-06 6:36 PM
210 VIMAL ROHIT 80070 0 0 1000.09 0 2025-03-06 6:33 PM
211 SHARAD SHINDE TK 80070 119.340 0 0 0 billed 2025-03-06 6:29 PM
212 SHARAD SHINDE TK 80070 8.670 0 0 0 billed 2025-03-06 6:04 PM
213 AJAY KADAM 80069 15.380 0 0 0 billed 2025-03-06 3:47 PM
214 KARTHIK ANNA 80070 50.630 0 0 0 billed 2025-03-06 2:49 PM
215 SHARAD SHINDE TK 01 0 45.97 0 0 2025-03-06 2:40 PM
216 MD JEWELLERS-SRINIVASAN 80070 46.720 0 0 0 billed 2025-03-06 1:54 PM
217 SKT 80069 37.550 0 0 0 billed 2025-03-06 1:45 PM
218 SATYAWAN SAIT 80070 19.030 0 0 0 billed 2025-03-06 1:07 PM
219 BOOVA 80070 29.930 0 0 0 billed 2025-03-06 1:05 PM
220 KB 80070 216.420 0 0 0 billed 2025-03-06 12:56 PM
221 VIMAL ROHIT 80070 0 0 499.88 0 2025-03-06 12:52 PM
222 MANOJ 80070 460.520 0 0 0 billed 2025-03-06 12:48 PM
223 LT 101 0 151.49 0 0 2025-03-06 12:35 PM
224 TESTING 11 1.93 0 0 0 2025-03-06 12:34 PM
225 ROHIT LAD 80070 0 0 600.59 0 2025-03-06 12:24 PM
226 AJAY BABAR 80070 104.910 0 0 0 billed 2025-03-06 12:18 PM
227 MADHAV ANNA 80070 1399.160 0 0 0 billed 2025-03-06 12:11 PM
228 SHANKAR SAIT 80069 201.060 0 0 0 billed 2025-03-06 11:50 AM
229 DINESH 80070 500.460 0 0 0 billed 2025-03-06 11:29 AM
230 SHAJI KL 1 0 55.91 0 0 2025-03-06 11:08 AM
231 SHAJI KL 1 0 200.04 0 0 2025-03-06 11:08 AM
232 ROYAL 80070 1000.230 0 0 0 billed 2025-03-06 11:04 AM
233 SRIRAM 80070 402.490 0 0 0 billed 2025-03-06 11:00 AM
234 MOHAN ANNA 80920 0 0 223.3 0 2025-03-06 10:56 AM
235 MADHAV ANNA 80070 400.630 0 0 0 billed 2025-03-06 10:53 AM
236 MANOJ 80070 420.820 0 0 0 billed 2025-03-06 10:03 AM
237 VINOD SAIT 80070 2474.180 0 0 0 billed 2025-03-06 9:24 AM
238 MANOJ 80070 428.600 0 0 0 billed 2025-03-05 6:35 PM
239 MAHENDRAN 80069 29.390 0 0 0 billed 2025-03-05 12:19 PM
240 KARTHIK ANNA 80070 72.240 0 0 0 billed 2025-03-05 12:00 PM
241 DINESH 80070 699.600 0 0 0 billed 2025-03-05 10:59 AM
242 MANOJ 80070 431.590 0 0 0 billed 2025-03-05 10:29 AM
243 VINOD SAIT 80070 588.680 0 0 0 billed 2025-03-05 9:33 AM
244 TESTING 11 1.24 0 0 0 2025-03-05 9:21 AM
245 LT 101 0 60.09 0 0 2025-03-05 9:21 AM
246 MADHAV ANNA 80070 306.170 0 0 0 billed 2025-03-04 8:47 PM
247 BUPESH R 80070 0 0 100.75 0 2025-03-04 8:36 PM
248 SRIRAM 80070 198.710 0 0 0 billed 2025-03-04 8:22 PM
249 RAVI KUMAR 80070 0 0 460.69 0 2025-03-04 8:08 PM
250 MANOJ 80070 450.090 0 0 0 billed 2025-03-04 8:03 PM
251 AKSHAY INDER 78037 0 79.21 0 0 2025-03-04 7:48 PM
252 PRAMOD SAIT 80069 32.590 0 0 0 billed 2025-03-04 7:42 PM
253 SANTHU SAIT 80070 43.820 0 0 0 billed 2025-03-04 7:38 PM
254 DINESH 80070 201.690 0 0 0 billed 2025-03-04 7:33 PM
255 RAJA ANNA 80070 192.550 0 0 0 billed 2025-03-04 7:18 PM
256 MADHAV ANNA 80070 399.300 0 0 0 billed 2025-03-04 7:10 PM
257 RAJESH ANNA 80070 0 0 99.77 0 2025-03-04 6:33 PM
258 RAMLINGAM 80069 58.790 0 0 0 billed 2025-03-04 6:07 PM
259 MANOJ 80070 256.640 0 0 0 billed 2025-03-04 5:42 PM
260 TESTING 11 1.62 0 0 0 2025-03-04 5:15 PM
261 SHAJI KL 1 0 224.92 0 0 2025-03-04 5:15 PM
262 DINESH 80070 251.910 0 0 0 billed 2025-03-04 5:01 PM
263 MANIKAM -UDUMALAI 80069 10.910 0 0 0 billed 2025-03-04 4:47 PM
264 MADHAV ANNA 80070 400.200 0 0 0 billed 2025-03-04 4:32 PM
265 MADHAV ANNA 80070 0 0 600 0 2025-03-04 4:30 PM
266 ROYAL 80070 0 33.56 0 0 2025-03-04 4:11 PM
267 ROYAL 80070 803.530 0 0 0 billed 2025-03-04 2:22 PM
268 SANJAY SAIT TIRCHENGODE 80070 0 0 105.05 0 2025-03-04 2:13 PM
269 KARTHIK ANNA 80070 100.680 0 0 0 billed 2025-03-04 2:09 PM
270 RANGA ANNA 80070 0 0 300.87 0 2025-03-04 1:03 PM
271 ROHIT LAD 01 0 7.77 0 0 2025-03-04 12:11 PM
272 RAJESH ANNA 80070 76.260 0 0 0 billed 2025-03-04 12:08 PM
273 DADA SAIT 80070 210.880 0 0 0 billed 2025-03-04 12:04 PM
274 JK DADA 80069 49.080 0 0 0 billed 2025-03-04 11:38 AM
275 ROYAL 80070 902.050 0 0 0 billed 2025-03-04 11:23 AM
276 RAJPRABHU ANNA 80069 177.69 0 0 0 2025-03-04 11:01 AM
277 SHANKAR SAIT 80070 103.240 0 0 0 billed 2025-03-04 10:56 AM
278 PRAMOD SAIT 80070 99.700 0 0 0 billed 2025-03-04 10:51 AM
279 MADHAV ANNA 80070 801.770 0 0 0 billed 2025-03-04 10:50 AM
280 DINESH 80070 601.400 0 0 0 billed 2025-03-04 10:49 AM
281 AJAY BABAR 80070 170.630 0 0 0 billed 2025-03-04 10:46 AM
282 VINOD SAIT 80070 1495.940 0 0 0 billed 2025-03-03 8:49 PM
283 MADHAV ANNA 80070 199.330 0 0 0 billed 2025-03-03 8:31 PM
284 SRIRAM 80070 110.220 0 0 0 billed 2025-03-03 8:16 PM
285 RAGU SAIT 80070 100.100 0 0 0 billed 2025-03-03 8:00 PM
286 VIMAL ROHIT 80070 702.84 0 0 0 2025-03-03 7:47 PM
287 MALI S 0 221.300 0 0 0 2025-03-03 7:40 PM
288 DINESH 80070 303.230 0 0 0 billed 2025-03-03 7:19 PM
289 KARTHIK ANNA 80070 49.580 0 0 0 billed 2025-03-03 7:01 PM
290 SRIRAM 80070 201.440 0 0 0 billed 2025-03-03 6:59 PM
291 MADHAV ANNA 01 200.000 0 0 0 billed 2025-03-03 6:44 PM
292 MADHAV ANNA 80070 0 873.08 0 0 2025-03-03 6:43 PM
293 ROYAL 80070 501.920 0 0 0 billed 2025-03-03 6:33 PM
294 SKT RAJESH 1 0 3.09 0 0 2025-03-03 6:08 PM
295 SHAHJAHAN 0 8.180 0 0 0 2025-03-03 5:32 PM
296 VINOD SAIT 80070 125.900 0 0 0 billed 2025-03-03 5:19 PM
297 SATISH ANNA 80070 0 0 299.17 0 2025-03-03 5:00 PM
298 ROYAL 80070 408.320 0 0 0 billed 2025-03-03 4:41 PM
299 MANOJ 80070 450.350 0 0 0 billed 2025-03-03 3:25 PM
300 ROYAL 80070 1798.200 0 0 0 billed 2025-03-03 2:05 PM
301 MANOJ 80070 500.070 0 0 0 billed 2025-03-03 1:01 PM
302 SHIVA ANNA 80070 185.200 0 0 0 billed 2025-03-03 12:50 PM
303 VIMAL ROHIT 80070 498.38 0 0 0 2025-03-03 12:33 PM
304 BALAJI BULLION 80070 14.450 0 0 0 billed 2025-03-03 12:31 PM
305 TESTING 11 1.32 0 0 0 2025-03-03 12:19 PM
306 SHAJI KL 1 0 349.12 0 0 2025-03-03 12:19 PM
307 BALAJI BULLION 80070 653.650 0 0 0 billed 2025-03-03 11:59 AM
308 RAJESH ANNA 80070 158.400 0 0 0 billed 2025-03-03 11:50 AM
309 MADHAV ANNA 80070 200.590 0 0 0 billed 2025-03-03 11:29 AM
310 ARINDAM BARIKO 80070 0 0 540.53 0 2025-03-03 11:19 AM
311 MOHAN ANNA 80070 304.82 0 0 0 2025-03-03 10:45 AM
312 DINESH 80070 500.740 0 0 0 billed 2025-03-03 10:40 AM
313 SHANKAR SAIT 80070 100.200 0 0 0 billed 2025-03-03 10:16 AM
314 AJAY BABAR 80070 35.790 0 0 0 billed 2025-03-03 8:13 AM
315 ROHIT LAD 01 5722.700 0 0 0 2025-03-02 6:10 PM
316 SHAJI KL 1 0 500.37 0 0 2025-03-02 5:55 PM
317 MALI S 78037 467.530 0 0 0 billed 2025-03-02 5:30 PM
318 BOOVA 75995 0 200 0 0 2025-03-02 5:30 PM
319 TESTING 11 2.85 0 0 0 2025-03-02 5:28 PM
320 VINOD SAIT 8043 289.760 0 0 0 billed 2025-03-02 5:23 PM
321 VINOD SAIT 2 500.370 0 0 0 billed 2025-03-02 5:23 PM
322 VINOD SAIT 2 331.920 0 0 0 billed 2025-03-02 5:23 PM
323 MADHAV ANNA 78037 700.890 0 0 0 billed 2025-03-02 5:15 PM
324 ARINDAM BARIKO 80070 0 0 1438.13 0 2025-03-02 12:53 PM
325 MANOJ 80070 127.620 0 0 0 billed 2025-03-02 11:29 AM
326 TESTING 11 2.88 0 0 0 2025-03-02 11:22 AM
327 SHAJI KL 1 0 334.78 0 0 2025-03-02 11:13 AM
328 DADA SAIT 80070 1080.920 0 0 0 billed 2025-03-02 10:22 AM
329 ROYAL 80070 1000.800 0 0 0 billed 2025-03-01 8:51 PM
330 AJAY BABAR 80070 510.320 0 0 0 billed 2025-03-01 8:21 PM
331 BALU SAIT .CBE 80069 21.940 0 0 0 billed 2025-03-01 8:17 PM
332 ROHIT LAD 01 7679.970 0 0 0 2025-03-01 8:10 PM
333 CHANDU SAIT 78037 201.03 0 0 0 2025-03-01 7:56 PM
334 MANOJ 80070 401.530 0 0 0 billed 2025-03-01 7:52 PM
335 BALAJI ANNA 80070 57.47 0 0 0 2025-03-01 7:38 PM
336 PANDARI SAIT 1 0 1.86 0 0 2025-03-01 6:41 PM
337 DINESH 80070 300.080 0 0 0 billed 2025-03-01 6:38 PM
338 VIMAL ROHIT 80070 799.78 0 0 0 2025-03-01 6:30 PM
339 RAMLINGAM 80070 51.660 0 0 0 billed 2025-03-01 6:25 PM
340 PAMU SAIT 0 11.630 0 0 0 2025-03-01 6:21 PM
341 RAGU SAIT 78037 829.960 0 0 0 billed 2025-03-01 6:07 PM
342 BALAJI ANNA 80070 229.8 0 0 0 2025-03-01 5:46 PM
343 RAJESH ANNA 78037 30.850 0 0 0 2025-03-01 3:46 PM
344 SRIRAM 78307 500.100 0 0 0 billed 2025-03-01 3:13 PM
345 KRISHNA LAD 75995 73.670 0 0 0 billed 2025-03-01 3:02 PM
346 KARTHIK ANNA 78037 169.040 0 0 0 billed 2025-03-01 2:28 PM
347 MOHAN ANNA 78037 199.59 0 0 0 2025-03-01 2:04 PM
348 RAJESH ANNA 78037 34.990 0 0 0 billed 2025-03-01 1:54 PM
349 AJAY KADAM 78037 0 650.56 0 0 2025-03-01 1:39 PM
350 MADHAV ANNA 78037 201.820 0 0 0 billed 2025-03-01 1:20 PM
351 KARTHIK ANNA 78037 50.460 0 0 0 billed 2025-03-01 1:09 PM
352 RAJA ANNA 78037 86.210 0 0 0 billed 2025-03-01 12:58 PM
353 MANIKAM MR 78037 31.000 0 0 0 billed 2025-03-01 12:43 PM
354 SANJAY SAIT TIRCHENGODE 78037 0 0 695.86 0 2025-03-01 12:34 PM
355 DADA SAIT 78037 750.880 0 0 0 billed 2025-03-01 12:10 PM
356 VIMAL ROHIT 78037 1100.33 0 0 0 2025-03-01 12:06 PM
357 ROYAL 78037 1524.760 0 0 0 billed 2025-03-01 12:00 PM
358 MALI S 78037 1002.790 0 0 0 billed 2025-03-01 11:58 AM
359 DINESH 78037 599.810 0 0 0 billed 2025-03-01 11:46 AM
360 TESTING 11 1.48 0 0 0 2025-03-01 11:24 AM
361 LT 101 0 27.14 0 0 2025-03-01 11:22 AM
362 MANOJ 78037 499.620 0 0 0 billed 2025-03-01 11:04 AM
363 SRIRAM 78307 297.640 0 0 0 billed 2025-03-01 11:01 AM
364 TESTING 11 1.5 0 0 0 2025-03-01 10:51 AM
365 TESTING 11 1.52 0 0 0 2025-03-01 10:46 AM
366 TESTING 11 1.61 0 0 0 2025-03-01 10:46 AM
367 VIMAL ROHIT 78037 749.010 0 0 0 billed 2025-02-28 9:04 PM
368 VINOD SAIT 78037 100.000 0 0 0 billed 2025-02-28 9:04 PM
369 VINOD SAIT 78037 999.570 0 0 0 billed 2025-02-28 9:03 PM
370 VINOD SAIT 78037 495.120 0 0 0 billed 2025-02-28 8:44 PM
371 ROHIT LAD 01 7413.810 0 0 0 2025-02-28 8:37 PM
372 CHANDU SAIT 78037 601.59 0 0 0 2025-02-28 8:11 PM
373 AVIRAJ PATIL 78037 15.040 0 0 0 billed 2025-02-28 8:02 PM
374 TESTING 11 1.48 0 0 0 2025-02-28 7:56 PM
375 TESTING 11 1.28 0 0 0 2025-02-28 7:44 PM
376 TESTING 11 1.34 0 0 0 2025-02-28 7:44 PM
377 PAMU SAIT 77547 3.380 0 0 0 billed 2025-02-28 7:09 PM
378 DADA SAIT 78037 801.380 0 0 0 billed 2025-02-28 6:56 PM
379 RAMLINGAM 78037 292.490 0 0 0 billed 2025-02-28 6:48 PM
380 YUVRAJ 78037 39.760 0 0 0 billed 2025-02-28 6:35 PM
381 AJAY BABAR 76545 420.040 0 0 0 billed 2025-02-28 6:29 PM
382 VIMAL ROHIT 78037 503.720 0 0 0 2025-02-28 6:17 PM
383 SRIRAM 78307 206.970 0 0 0 billed 2025-02-28 5:59 PM
384 MALI S 78037 224.260 0 0 0 billed 2025-02-28 5:15 PM
385 TESTING 11 2.24 0 0 0 2025-02-28 4:42 PM
386 SHAJI KL 1 0 299.88 0 0 2025-02-28 4:42 PM
387 ROYAL 8042 498.070 0 0 0 billed 2025-02-28 3:12 PM
388 BUPESH R 1 0 100 0 0 2025-02-28 3:02 PM
389 ROYAL 8042 894.930 0 0 0 billed 2025-02-28 2:50 PM
390 MD JEWELLERS-SRINIVASAN 125487 275.420 0 0 0 billed 2025-02-28 2:38 PM
391 VINOD SAIT 8041 1158.120 0 0 0 billed 2025-02-28 2:21 PM
392 VINOD SAIT 01 267.600 0 0 0 billed 2025-02-28 2:05 PM
393 SATYAWAN SAIT 78037 14.930 0 0 0 billed 2025-02-28 1:59 PM
394 SHIVA ANNA 78037 150.090 0 0 0 billed 2025-02-28 1:29 PM
395 SHAKTHI 78037 50.660 0 0 0 billed 2025-02-28 1:24 PM
396 MOHAN ANNA 78037 200.32 0 0 0 2025-02-28 1:20 PM
397 BALAMURUGAN 78037 22.630 0 0 0 2025-02-28 1:05 PM
398 DINESH 78037 199.550 0 0 0 billed 2025-02-28 12:46 PM
399 SHANKAR SAIT 78037 200.070 0 0 0 billed 2025-02-28 12:43 PM
400 MALI S 78037 801.510 0 0 0 billed 2025-02-28 12:41 PM
401 MANIKVASAGAM 78037 19.950 0 0 0 billed 2025-02-28 12:39 PM
402 KARTHIK ANNA 78037 114.240 0 0 0 billed 2025-02-28 12:35 PM
403 KB 78037 99.790 0 0 0 2025-02-28 12:33 PM
404 VINOD SAIT 78037 340.090 0 0 0 billed 2025-02-28 12:29 PM
405 RAVI KUMAR 78037 13.050 0 0 0 billed 2025-02-28 12:19 PM
406 AJAY KADAM 78037 63.460 0 0 0 billed 2025-02-28 12:14 PM
407 MANOJ 78037 222.070 0 0 0 billed 2025-02-28 12:02 PM
408 SRIRAM 78307 501.130 0 0 0 billed 2025-02-28 11:59 AM
409 LT 101 0 61.53 0 0 2025-02-28 11:54 AM
410 DINESH 78037 399.690 0 0 0 billed 2025-02-28 11:42 AM
411 SHANKAR SAIT 78037 149.450 0 0 0 billed 2025-02-28 11:38 AM
412 YUVRAJ 78037 60.350 0 0 0 billed 2025-02-28 11:35 AM
413 PRAMOD SAIT 78037 49.670 0 0 0 billed 2025-02-28 11:26 AM
414 MADHAV ANNA 78037 703.730 0 0 0 billed 2025-02-28 10:46 AM
415 ROYAL 78037 601.040 0 0 0 billed 2025-02-28 10:37 AM
416 LT 101 0 5 0 0 2025-02-28 10:21 AM
417 TESTING 11 2.33 0 0 0 2025-02-28 10:21 AM
418 SHAJI KL 1 0 269.91 0 0 2025-02-28 9:58 AM
419 MANOJ 78037 506.570 0 0 0 billed 2025-02-28 9:56 AM
420 AJAY BABAR 76545 0 506.57 0 0 2025-02-28 9:56 AM
421 AJAY BABAR 76545 0 0 0 0 2025-02-28 9:55 AM
422 KARTHIK ANNA 78037 92.550 0 0 0 billed 2025-02-27 8:58 PM
423 DADA SAIT 78037 449.580 0 0 0 billed 2025-02-27 8:43 PM
424 VINOD SAIT 78037 999.640 0 0 0 billed 2025-02-27 8:41 PM
425 DINESH 78037 300.620 0 0 0 billed 2025-02-27 8:04 PM
426 RAGU SAIT 78037 349.400 0 0 0 billed 2025-02-27 7:53 PM
427 VINOD SAIT 78037 502.530 0 0 0 billed 2025-02-27 7:42 PM
428 VINOD SAIT 78037 131.690 0 0 0 billed 2025-02-27 7:42 PM
429 VINOD SAIT 78037 300.180 0 0 0 billed 2025-02-27 7:42 PM
430 TESTING 11 11.81 0 0 0 2025-02-27 7:40 PM
431 ROHIT LAD 01 7413.810 0 0 0 2025-02-27 7:38 PM
432 ROYAL 0 330.710 0 0 0 2025-02-27 7:34 PM
433 KARTHIK ANNA 78037 107.740 0 0 0 billed 2025-02-27 7:19 PM
434 KARTHIK ANNA 78037 0 0 0 0 2025-02-27 7:17 PM
435 SATISH ANNA 78037 0 0 152.7 0 2025-02-27 7:16 PM
436 MANI ANNA 0 4.942 0 0 0 2025-02-27 7:09 PM
437 DINESH 78037 302.810 0 0 0 billed 2025-02-27 6:28 PM
438 MALI S 78037 1050.420 0 0 0 billed 2025-02-27 6:21 PM
439 VR GOLD 71968 0 0 500.93 0 2025-02-27 6:05 PM
440 SKT 78037 28.640 0 0 0 billed 2025-02-27 6:03 PM
441 MADHAV ANNA 78037 154.400 0 0 0 billed 2025-02-27 5:54 PM
442 RAJESH ANNA 78037 101.180 0 0 0 billed 2025-02-27 5:44 PM
443 RAJA ANNA 76545 268.500 0 0 0 billed 2025-02-27 2:56 PM
444 MADHAV ANNA 78037 168.180 0 0 0 billed 2025-02-27 2:04 PM
445 DINESH 78037 300.220 0 0 0 billed 2025-02-27 1:49 PM
446 MANOJ 78037 105.350 0 0 0 billed 2025-02-27 1:41 PM
447 RAJESH ANNA 78037 91.950 0 0 0 billed 2025-02-27 1:32 PM
448 MALI S 78037 498.350 0 0 0 billed 2025-02-27 1:03 PM
449 RAJESH ANNA 78037 99.590 0 0 0 billed 2025-02-27 12:57 PM
450 MADHAV ANNA 78037 1004.570 0 0 0 billed 2025-02-27 11:59 AM
451 MAHENDRAN 78037 38.550 0 0 0 billed 2025-02-27 11:52 AM
452 SHANKAR SAIT 78037 150.700 0 0 0 billed 2025-02-27 11:46 AM
453 PRAMOD SAIT 78037 120.040 0 0 0 billed 2025-02-27 10:59 AM
454 DINESH 78037 399.850 0 0 0 billed 2025-02-27 10:54 AM
455 SRIRAM 78307 397.370 0 0 0 2025-02-27 10:45 AM
456 TESTING 11 1.48 0 0 0 2025-02-27 10:39 AM
457 TESTING 11 1.33 0 0 0 2025-02-27 10:38 AM
458 VINOD SAIT 78037 500.900 0 0 0 billed 2025-02-27 10:32 AM
459 TESTING 11 2.71 0 0 0 2025-02-27 10:02 AM
460 VINOD SAIT 78037 2476.450 0 0 0 billed 2025-02-26 9:04 PM
461 RAJESH ANNA 78037 319.440 0 0 0 billed 2025-02-26 8:55 PM
462 ROHIT LAD 01 13407.300 0 0 0 2025-02-26 8:55 PM
463 BALU SAIT .CBE 78037 15.300 0 0 0 billed 2025-02-26 8:38 PM
464 SHANKAR SAIT 78037 63.900 0 0 0 billed 2025-02-26 8:33 PM
465 MANOJ 78037 170.990 0 0 0 billed 2025-02-26 8:26 PM
466 BOOVA 75995 0 11.27 0 0 2025-02-26 7:55 PM
467 SATYAWAN SAIT 01 20.330 0 0 0 billed 2025-02-26 7:52 PM
468 TESTING 11 2.24 0 0 0 2025-02-26 7:50 PM
469 MANOJ 78037 100.320 0 0 0 billed 2025-02-26 7:47 PM
470 MALI S 78037 306.550 0 0 0 billed 2025-02-26 7:44 PM
471 CHANDU SAIT 78037 1001.34 0 0 0 2025-02-26 7:42 PM
472 SENTHIL ANNA 78037 34.210 0 0 0 billed 2025-02-26 7:39 PM
473 RAMLINGAM 78037 52.620 0 0 0 billed 2025-02-26 7:04 PM
474 DINESH 78037 151.590 0 0 0 billed 2025-02-26 6:57 PM
475 MADHAV ANNA 78037 155.380 0 0 0 billed 2025-02-26 6:37 PM
476 DINESH 78037 604.310 0 0 0 billed 2025-02-26 5:25 PM
477 SHAJI KL 1 0 131.7 0 0 2025-02-26 5:14 PM
478 SHAJI KL 1 0 300.19 0 0 2025-02-26 5:14 PM
479 MADHAV ANNA 78037 102.750 0 0 0 billed 2025-02-26 4:57 PM
480 MANOJ 78037 402.060 0 0 0 billed 2025-02-26 2:47 PM
481 SRIRAM 78307 100.540 0 0 0 2025-02-26 2:30 PM
482 SRIRAM 78619 299.920 0 0 0 2025-02-26 2:27 PM
483 RAMLINGAM 78037 28.350 0 0 0 billed 2025-02-26 2:03 PM
484 NAGARAJ CBE 78037 0 0 17.1 0 2025-02-26 1:53 PM
485 MANI ANNA 78037 0 0 60.85 0 2025-02-26 1:45 PM
486 RAJESH ANNA 78037 44.320 0 0 0 billed 2025-02-26 1:41 PM
487 AJAY KADAM 78037 16.010 0 0 0 billed 2025-02-26 1:21 PM
488 SHAKTHI 78037 40.020 0 0 0 billed 2025-02-26 1:08 PM
489 DADA SAIT 78037 751.170 0 0 0 billed 2025-02-26 1:03 PM
490 ARINDAM BARIKO 78037 0 0 451.42 0 2025-02-26 1:01 PM
491 MADHAV ANNA 78037 101.850 0 0 0 billed 2025-02-26 12:42 PM
492 SRIRAM 78037 600.470 0 0 0 2025-02-26 12:34 PM
493 SHANKAR SAIT 78037 150.500 0 0 0 billed 2025-02-26 12:32 PM
494 RAJESH ANNA 78037 480.880 0 0 0 billed 2025-02-26 12:00 PM
495 MALI S 78037 269.540 0 0 0 billed 2025-02-26 12:00 PM
496 AVIRAJ PATIL 78037 20.040 0 0 0 billed 2025-02-26 11:40 AM
497 MADHAV ANNA 78037 401.150 0 0 0 billed 2025-02-26 11:37 AM
498 ROYAL 78037 145.510 0 0 0 billed 2025-02-26 11:18 AM
499 TESTING 11 2.22 0 0 0 2025-02-26 11:12 AM
500 DINESH 78037 698.540 0 0 0 billed 2025-02-26 11:06 AM
501 MALI S 78037 346.300 0 0 0 billed 2025-02-26 11:04 AM
502 ROYAL 78037 507.820 0 0 0 billed 2025-02-26 10:43 AM
503 MANOJ 78037 800.530 0 0 0 billed 2025-02-26 10:10 AM
504 KARTHIK ANNA 78037 100.000 0 0 0 billed 2025-02-25 8:55 PM
505 BALU SAIT .CBE 1 0 2.35 0 0 2025-02-25 8:54 PM
506 ROHIT LAD 01 0.760 0 0 0 2025-02-25 8:45 PM
507 CHANDU SAIT 78037 499.42 0 0 0 2025-02-25 8:29 PM
508 ROHIT LAD 01 6991.310 0 0 0 2025-02-25 8:11 PM
509 KK CHAIN 78037 102.64 0 0 0 2025-02-25 7:50 PM
510 RAGU SAIT 78037 400.390 0 0 0 billed 2025-02-25 7:49 PM
511 MADHAV ANNA 78037 200.820 0 0 0 billed 2025-02-25 7:46 PM
512 SHAKTHI 78037 147.530 0 0 0 billed 2025-02-25 7:42 PM
513 MANOJ 78037 310.370 0 0 0 billed 2025-02-25 7:40 PM
514 D SELVAM 78037 9.260 0 0 0 billed 2025-02-25 7:30 PM
515 SATISH ANNA 78037 650.220 0 0 0 2025-02-25 7:27 PM
516 MADHAV ANNA 78037 201.990 0 0 0 billed 2025-02-25 7:25 PM
517 JK DADA 78037 100.130 0 0 0 billed 2025-02-25 7:21 PM
518 MALI S 78037 398.100 0 0 0 billed 2025-02-25 7:15 PM
519 SHAJI KL 1 0 299.92 0 0 2025-02-25 7:04 PM
520 ROYAL 78037 368.300 0 0 0 billed 2025-02-25 6:59 PM
521 KARTHIK ANNA 78037 50.680 0 0 0 billed 2025-02-25 6:53 PM
522 VINOD SAIT 78037 99.780 0 0 0 billed 2025-02-25 6:53 PM
523 RAMLINGAM 78037 199.290 0 0 0 billed 2025-02-25 6:44 PM
524 DADA SAIT 78037 751.630 0 0 0 billed 2025-02-25 4:00 PM
525 MANOJ 78037 600.840 0 0 0 billed 2025-02-25 2:57 PM
526 SKT 78037 10.170 0 0 0 2025-02-25 1:14 PM
527 MADHAV ANNA 78037 801.600 0 0 0 billed 2025-02-25 12:45 PM
528 AKSHAY INDER 78037 548.140 0 0 0 billed 2025-02-25 12:38 PM
529 PRAMOD SAIT 78037 99.580 0 0 0 billed 2025-02-25 12:32 PM
530 PRAMOD SAIT 01 47.920 0 0 0 billed 2025-02-25 12:29 PM
531 BALAJI BULLION 78037 233.580 0 0 0 billed 2025-02-25 11:59 AM
532 SRIRAM 78037 213.350 0 0 0 billed 2025-02-25 11:57 AM
533 MALI S 78037 1809.190 0 0 0 billed 2025-02-25 11:55 AM
534 MALI S 78037 0 800 0 0 2025-02-25 11:54 AM
535 RAJESH ANNA 78037 800.000 0 0 0 billed 2025-02-25 11:54 AM
536 SATISH ANNA 78037 501.370 0 0 0 2025-02-25 11:54 AM
537 ARINDAM BARIKO 75993 0 0 67.4 0 2025-02-25 11:37 AM
538 AVIRAJ PATIL 124133 0 20.15 0 0 2025-02-25 11:37 AM
539 SRIRAM 78037 106.930 0 0 0 billed 2025-02-25 11:17 AM
540 SABARI KL 8038 22.080 0 0 0 billed 2025-02-25 11:06 AM
541 DINESH 78037 501.790 0 0 0 billed 2025-02-25 11:01 AM
542 ROYAL 78037 1046.360 0 0 0 billed 2025-02-25 10:45 AM
543 LT 101 0 8.43 0 0 2025-02-25 10:26 AM
544 MANOJ 78037 499.040 0 0 0 billed 2025-02-25 10:14 AM
545 VINOD SAIT 8037 700.400 0 0 0 billed 2025-02-25 10:04 AM
546 ROYAL 78037 900.370 0 0 0 billed 2025-02-24 9:19 PM
547 KARTHIK ANNA 78323 35.220 0 0 0 billed 2025-02-24 9:03 PM
548 KARTHIK ANNA 78037 14.840 0 0 0 billed 2025-02-24 9:03 PM
549 MANOJ 78323 296.490 0 0 0 billed 2025-02-24 8:49 PM
550 ROHIT LAD 01 6727.400 0 0 0 2025-02-24 8:45 PM
551 SHAKTHI 78621 34.150 0 0 0 billed 2025-02-24 7:13 PM
552 VIMAL ROHIT 78037 699.360 0 0 0 billed 2025-02-24 6:54 PM
553 CHANDU SAIT 78037 799.86 0 0 0 2025-02-24 6:53 PM
554 KARTHIK ANNA 78037 150.370 0 0 0 billed 2025-02-24 6:50 PM
555 LOKU ANNA 78620 59.350 0 0 0 billed 2025-02-24 6:33 PM
556 KB 0 3.350 0 0 0 2025-02-24 6:25 PM
557 SKT 78619 99.530 0 0 0 billed 2025-02-24 5:56 PM
558 ROYAL 78037 1486.360 0 0 0 billed 2025-02-24 5:51 PM
559 SHIVA ANNA 01 238.290 0 0 0 billed 2025-02-24 5:34 PM
560 SRIRAM 78037 395.740 0 0 0 billed 2025-02-24 4:31 PM
561 MOHAN ANNA 78036 249.18 0 0 0 2025-02-24 4:27 PM
562 KARTHIK ANNA 78037 65.160 0 0 0 billed 2025-02-24 2:54 PM
563 BALAMURUGAN 74202 84.820 0 0 0 2025-02-24 2:52 PM
564 KARTHIK ANNA 78037 104.930 0 0 0 billed 2025-02-24 2:00 PM
565 KB 78037 31.670 0 0 0 billed 2025-02-24 1:07 PM
566 MANOJ 78037 265.310 0 0 0 billed 2025-02-24 12:50 PM
567 SHANKAR SAIT 78037 300.620 0 0 0 billed 2025-02-24 12:47 PM
568 MAHENDRAN 78037 35.980 0 0 0 billed 2025-02-24 12:44 PM
569 KB 78037 93.690 0 0 0 billed 2025-02-24 12:40 PM
570 MADHAV ANNA 78037 233.130 0 0 0 billed 2025-02-24 12:10 PM
571 KARTHIK ANNA 78037 100.670 0 0 0 billed 2025-02-24 12:09 PM
572 RAJESH ANNA 78037 430.090 0 0 0 billed 2025-02-24 11:57 AM
573 SATISH ANNA 78037 300.380 0 0 0 2025-02-24 11:48 AM
574 LOKU ANNA 1 0 10.54 0 0 2025-02-24 11:35 AM
575 MALI S 78037 427.250 0 0 0 billed 2025-02-24 11:04 AM
576 DINESH 76545 904.280 0 0 0 billed 2025-02-24 10:53 AM
577 MADHAV ANNA 76545 608.730 0 0 0 billed 2025-02-24 10:46 AM
578 ROYAL 78037 1000.830 0 0 0 billed 2025-02-24 10:10 AM
579 TESTING 11 3.450 0 0 0 billed 2025-02-24 10:02 AM
580 SHAJI KL 1 0 185.06 0 0 2025-02-24 10:02 AM
581 MALI S 76545 501.600 0 0 0 billed 2025-02-24 7:56 AM
582 ROHIT LAD 01 0 236.22 0 0 2025-02-23 5:35 PM
583 SIMON ASHISH 12 13277.860 0 0 0 billed 2025-02-23 5:35 PM
584 TESTING 11 0 51.26 0 0 2025-02-23 5:31 PM
585 RAVI KUMAR 75995 0 0 623.84 0 2025-02-23 5:19 PM
586 TESTING 11 0.530 0 0 0 billed 2025-02-23 4:31 PM
587 SHIVA ANNA 76545 266.760 0 0 0 billed 2025-02-23 12:38 PM
588 MANOJ 78323 314.400 0 0 0 billed 2025-02-23 11:31 AM
589 JK DADA 76545 51.000 0 0 0 billed 2025-02-23 11:29 AM
590 TESTING 11 243.410 0 0 0 billed 2025-02-23 11:22 AM
591 TESTING 11 3.290 0 0 0 billed 2025-02-23 8:58 AM
592 SHAJI KL 1 0 201.67 0 0 2025-02-23 8:57 AM
593 SHAJI KL 1 0 298.4 0 0 2025-02-23 8:57 AM
594 SHAJI KL 1 0 299.9 0 0 2025-02-23 8:56 AM
595 SAAMI PKD 77384 0 5 0 0 2025-02-23 8:50 AM
596 ROHIT LAD 01 11431.870 0 0 0 billed 2025-02-22 9:36 PM
597 VINOD SAIT 76545 547.760 0 0 0 billed 2025-02-22 9:18 PM
598 SRIRAM 76545 100.060 0 0 0 billed 2025-02-22 9:18 PM
599 ROYAL 76545 805.650 0 0 0 billed 2025-02-22 8:58 PM
600 PAMU SAIT 77547 10.760 0 0 0 billed 2025-02-22 8:37 PM
601 DADA SAIT 76545 719.820 0 0 0 billed 2025-02-22 8:09 PM
602 CHANDU SAIT 76545 253.42 0 0 0 2025-02-22 8:01 PM
603 RAJA ANNA 76545 50.810 0 0 0 billed 2025-02-22 7:55 PM
604 RAMLINGAM 75995 359.950 0 0 0 billed 2025-02-22 7:45 PM
605 SENTHIL ANNA 76545 1.300 0 0 0 billed 2025-02-22 7:34 PM
606 SENTHIL ANNA 76545 227.940 0 0 0 billed 2025-02-22 7:32 PM
607 YUVRAJ 0 17.040 0 0 0 2025-02-22 7:24 PM
608 SATYAWAN SAIT 01 0 16.48 0 0 2025-02-22 7:19 PM
609 RAGU SAIT 76545 946.480 0 0 0 billed 2025-02-22 7:17 PM
610 DINESH 76545 502.010 0 0 0 billed 2025-02-22 7:02 PM
611 BALAJI BULLION 0` 234.220 0 0 0 billed 2025-02-22 6:55 PM
612 SHANKAR SAIT 76545 108.650 0 0 0 billed 2025-02-22 6:17 PM
613 VIMAL ROHIT 76545 502.050 0 0 0 billed 2025-02-22 6:09 PM
614 RAJA ANNA 76545 12.420 0 0 0 billed 2025-02-22 6:01 PM
615 RAJPRABHU ANNA 75995 15.860 0 0 0 billed 2025-02-22 5:54 PM
616 RANGA ANNA 76545 0 0 400.45 0 2025-02-22 5:48 PM
617 ROYAL 76545 995.030 0 0 0 billed 2025-02-22 5:45 PM
618 MALI S 76545 814.010 0 0 0 billed 2025-02-22 5:42 PM
619 MADHAV ANNA 76545 156.890 0 0 0 billed 2025-02-22 5:28 PM
620 KRISHNA LAD 75995 135.360 0 0 0 billed 2025-02-22 4:58 PM
621 ROYAL 76545 54.330 0 0 0 billed 2025-02-22 4:31 PM
622 MANOJ 76545 300.900 0 0 0 billed 2025-02-22 1:14 PM
623 CHANDU SAIT 76545 0 0 300.14 0 2025-02-22 1:07 PM
624 MADHAV ANNA 76545 349.890 0 0 0 billed 2025-02-22 12:48 PM
625 AVIRAJ PATIL 76545 20.240 0 0 0 billed 2025-02-22 12:35 PM
626 MALI S 76545 390.880 0 0 0 billed 2025-02-22 12:13 PM
627 RAJESH ANNA 76545 449.920 0 0 0 billed 2025-02-22 11:57 AM
628 DINESH 76545 1300.390 0 0 0 billed 2025-02-22 11:51 AM
629 VINOD SAIT 76545 112.140 0 0 0 billed 2025-02-22 11:32 AM
630 VINOD SAIT 76545 109.090 0 0 0 billed 2025-02-22 11:31 AM
631 VINOD SAIT 76545 199.180 0 0 0 billed 2025-02-22 11:30 AM
632 VINOD SAIT 76545 30.000 0 0 0 billed 2025-02-22 11:30 AM
633 VINOD SAIT 76545 431.480 0 0 0 billed 2025-02-22 11:30 AM
634 ROYAL 76545 966.540 0 0 0 billed 2025-02-22 10:39 AM
635 TESTING 11 2.200 0 0 0 billed 2025-02-22 10:37 AM
636 SHAJI KL 1 0 316.57 0 0 2025-02-22 10:37 AM
637 TESTING 11 2.650 0 0 0 billed 2025-02-22 10:36 AM
638 LT 101 0 41.48 0 0 2025-02-22 10:36 AM
639 ROHIT LAD 01 7655.720 0 0 0 billed 2025-02-21 9:33 PM
640 ROHIT LAD 01 6161.540 0 0 0 billed 2025-02-21 9:31 PM
641 VINOD SAIT 76545 1789.440 0 0 0 billed 2025-02-21 9:14 PM
642 SRI HARI. POLLACHI 76545 0 0 250.23 0 2025-02-21 9:11 PM
643 SRI HARI. POLLACHI 76545 0 0 79.18 0 2025-02-21 9:08 PM
644 KARTHIK ANNA 76545 153.640 0 0 0 billed 2025-02-21 8:40 PM
645 RAGU SAIT 76545 500.630 0 0 0 billed 2025-02-21 8:19 PM
646 RAVI KUMAR 75995 21.880 0 0 0 billed 2025-02-21 8:09 PM
647 MANOJ 76545 501.670 0 0 0 billed 2025-02-21 8:06 PM
648 DADA SAIT 76545 1000.640 0 0 0 billed 2025-02-21 7:38 PM
649 MADHAV ANNA 76545 301.290 0 0 0 billed 2025-02-21 7:21 PM
650 SATISH ANNA 76545 202.320 0 0 0 billed 2025-02-21 7:19 PM
651 SRIRAM 76545 202.020 0 0 0 billed 2025-02-21 7:09 PM
652 CHANDU SAIT 76545 0 0 899.81 0 2025-02-21 6:45 PM
653 RAJA ANNA 76545 7.562 0 0 0 billed 2025-02-21 6:34 PM
654 VINOD SAIT 76545 971.650 0 0 0 billed 2025-02-21 6:15 PM
655 MALI S 76545 403.540 0 0 0 billed 2025-02-21 5:26 PM
656 YUVRAJ 75995 106.550 0 0 0 billed 2025-02-21 5:23 PM
657 JK BALAJI 76545 84.130 0 0 0 billed 2025-02-21 5:11 PM
658 MUKESH COONOR 76545 433.950 0 0 0 billed 2025-02-21 4:51 PM
659 TESTING 11 1.660 0 0 0 billed 2025-02-21 4:39 PM
660 SHAJI KL 1 0 300.19 0 0 2025-02-21 4:38 PM
661 MANOJ 76545 409.430 0 0 0 billed 2025-02-21 3:20 PM
662 SATISH ANNA 76545 630.440 0 0 0 billed 2025-02-21 2:55 PM
663 MALI S 76545 258.220 0 0 0 billed 2025-02-21 1:10 PM
664 RAJPRABHU ANNA 76545 0 0 385.11 0 cash 2025-02-21 12:51 PM
665 VIMAL ROHIT 76545 0 0 201.87 0 2025-02-21 12:32 PM
666 MADHAV ANNA 76545 252.930 0 0 0 billed 2025-02-21 12:28 PM
667 KARTHIK ANNA 77544 130.390 0 0 0 billed 2025-02-21 12:13 PM
668 RAJESH ANNA 76545 559.020 0 0 0 billed 2025-02-21 11:55 AM
669 SRIRAM 76545 538.830 0 0 0 billed 2025-02-21 11:43 AM
670 TESTING 11 1.230 0 0 0 billed 2025-02-21 11:31 AM
671 TESTING 11 1.760 0 0 0 billed 2025-02-21 11:31 AM
672 TESTING 11 1.230 0 0 0 billed 2025-02-21 11:29 AM
673 AJAY BABAR 76545 990.130 0 0 0 billed 2025-02-21 11:23 AM
674 MANOJ 76545 500.210 0 0 0 billed 2025-02-21 11:13 AM
675 DINESH 76545 700.710 0 0 0 billed 2025-02-21 10:45 AM
676 MADHAV ANNA 76545 899.830 0 0 0 billed 2025-02-21 10:42 AM
677 SAAMI PKD 77384 0 38.36 0 0 2025-02-21 10:18 AM
678 SAAMI PKD 77384 9.200 0 0 0 billed 2025-02-21 10:14 AM
679 P VIJAY 2 0 0 0 112.5 2025-02-21 10:11 AM
680 TESTING 11 3.430 0 0 0 billed 2025-02-21 10:10 AM
681 ROHIT LAD 01 8221.020 0 0 0 billed 2025-02-21 10:09 AM
682 SAAMI PKD 01 0 10 0 0 2025-02-21 9:52 AM
683 KB 76545 29.310 0 0 0 billed 2025-02-20 7:57 PM
684 SATISH ANNA 76545 40.800 0 0 0 billed 2025-02-20 7:55 PM
685 SATISH ANNA 76545 726.840 0 0 0 billed 2025-02-20 7:53 PM
686 SATISH ANNA 76545 0 0 499.34 0 2025-02-20 7:47 PM
687 VINOD SAIT 76545 698.420 0 0 0 billed 2025-02-20 7:43 PM
688 VIMAL ROHIT 76545 0 0 501.41 0 2025-02-20 7:37 PM
689 MADHAV ANNA 76545 200.010 0 0 0 billed 2025-02-20 7:32 PM
690 RAVI KUMAR 76545 16.940 0 0 0 billed 2025-02-20 7:21 PM
691 TESTING 11 1.610 0 0 0 billed 2025-02-20 7:13 PM
692 SHAJI KL 1 0 200.77 0 0 2025-02-20 7:13 PM
693 ROYAL 76545 739.370 0 0 0 billed 2025-02-20 7:00 PM
694 RAJA ANNA 75993 271.010 0 0 0 billed 2025-02-20 6:43 PM
695 KARTHIK ANNA 76545 251.180 0 0 0 billed 2025-02-20 6:39 PM
696 SRIRAM 76545 512.900 0 0 0 billed 2025-02-20 5:30 PM
697 SKT 76545 17.380 0 0 0 billed 2025-02-20 5:25 PM
698 MALI S 76545 1004.140 0 0 0 billed 2025-02-20 5:15 PM
699 RAGU SAIT 76545 400.590 0 0 0 billed 2025-02-20 4:52 PM
700 MANOJ 76545 499.110 0 0 0 billed 2025-02-20 2:23 PM
701 ROYAL 76545 1094.220 0 0 0 billed 2025-02-20 2:16 PM
702 KARTHIK ANNA 76545 74.210 0 0 0 billed 2025-02-20 2:04 PM
703 JK BALAJI 76545 674.720 0 0 0 billed 2025-02-20 1:54 PM
704 KUTTY NA 76545 499.99 0 0 0 2025-02-20 1:39 PM
705 SHAKTHI 76545 38.770 0 0 0 billed 2025-02-20 1:19 PM
706 MALI S 76545 10.230 0 0 0 billed 2025-02-20 12:40 PM
707 DINESH 76545 398.670 0 0 0 billed 2025-02-20 12:30 PM
708 MAHENDRAN 75995 32.600 0 0 0 billed 2025-02-20 12:28 PM
709 PRAMOD SAIT 75995 100.950 0 0 0 billed 2025-02-20 12:25 PM
710 BALU SAIT .CBE 75995 131.400 0 0 0 billed 2025-02-20 12:23 PM
711 RAJESH ANNA 76545 450.580 0 0 0 billed 2025-02-20 12:09 PM
712 SRIRAM 76545 100.160 0 0 0 billed 2025-02-20 12:08 PM
713 JK BALAJI 76545 75.390 0 0 0 billed 2025-02-20 12:06 PM
714 VIMAL ROHIT 76545 0 0 750.53 0 2025-02-20 12:00 PM
715 SHIVA ANNA 75995 112.470 0 0 0 billed 2025-02-20 11:48 AM
716 VINOD SAIT 76545 702.750 0 0 0 billed 2025-02-20 11:26 AM
717 MADHAV ANNA 76545 303.270 0 0 0 billed 2025-02-20 11:21 AM
718 RAJESH ANNA 76545 653.000 0 0 0 billed 2025-02-20 11:18 AM
719 DINESH 75993 700.680 0 0 0 billed 2025-02-20 11:10 AM
720 RAVI KUMAR 75995 47.780 0 0 0 billed 2025-02-20 11:02 AM
721 AJAY BABAR 75993 30.170 0 0 0 billed 2025-02-20 10:58 AM
722 TESTING 11 1.640 0 0 0 billed 2025-02-20 10:25 AM
723 LT 101 0 49.4 0 0 2025-02-20 10:25 AM
724 MANOJ 76545 326.740 0 0 0 billed 2025-02-20 9:54 AM
725 MANOJ 76545 412.520 0 0 0 billed 2025-02-20 9:52 AM
726 LT 101 0 100 0 0 2025-02-19 9:17 PM
727 SRI HARI. POLLACHI 75993 0 0 101.79 0 2025-02-19 9:08 PM
728 RAMLINGAM 75995 55.790 0 0 0 billed 2025-02-19 8:49 PM
729 ROHIT LAD 75993 7728.090 0 0 0 billed 2025-02-19 8:23 PM
730 CHANDU SAIT 75993 0 0 401.91 0 2025-02-19 8:14 PM
731 ROYAL 75993 167.300 0 0 0 billed 2025-02-19 7:44 PM
732 UDAY 75993 17.130 0 0 0 billed 2025-02-19 7:24 PM
733 PRAVIN MARWADI 75993 44.870 0 0 0 billed 2025-02-19 7:18 PM
734 SRIRAM 75993 198.000 0 0 0 billed 2025-02-19 7:09 PM
735 KARTHIK ANNA 75993 102.600 0 0 0 billed 2025-02-19 7:07 PM
736 VIMAL ROHIT 75993 0 0 601.83 0 2025-02-19 7:05 PM
737 ROYAL 75993 993.230 0 0 0 billed 2025-02-19 7:03 PM
738 RAJESH ANNA 75993 95.370 0 0 0 billed 2025-02-19 6:55 PM
739 RAJA ANNA 75993 23.710 0 0 0 billed 2025-02-19 6:50 PM
740 MALI S 75993 381.140 0 0 0 billed 2025-02-19 6:15 PM
741 MANOJ 75993 99.990 0 0 0 billed 2025-02-19 5:47 PM
742 SHAJI KL 1 0 15 0 0 2025-02-19 4:58 PM
743 TESTING 11 3.490 0 0 0 billed 2025-02-19 4:58 PM
744 SHAJI KL 1 0 133.83 0 0 2025-02-19 4:57 PM
745 SHAJI KL 1 0 96.33 0 0 2025-02-19 4:57 PM
746 RAGU SAIT 75993 300.660 0 0 0 billed 2025-02-19 4:22 PM
747 D SELVAM 77304 63.540 0 0 0 billed 2025-02-19 4:08 PM
748 TATYA GAZRE 75993 483.840 0 0 0 billed 2025-02-19 3:29 PM
749 SKT 001 49.520 0 0 0 billed 2025-02-19 3:21 PM
750 RAJA ANNA 75993 198.690 0 0 0 billed 2025-02-19 2:45 PM
751 ROYAL 75993 1025.010 0 0 0 billed 2025-02-19 2:33 PM
752 PRAVIN MARWADI 75995 134.340 0 0 0 billed 2025-02-19 2:11 PM
753 BALAJI ANNA 75995 38.900 0 0 0 billed 2025-02-19 2:04 PM
754 RAVI KUMAR 73493 80.160 0 0 0 billed 2025-02-19 1:56 PM
755 MADHAV ANNA 75993 101.910 0 0 0 billed 2025-02-19 1:51 PM
756 KK CHAIN 75993 99.070 0 0 0 billed 2025-02-19 1:48 PM
757 SRIRAM 75993 200.220 0 0 0 billed 2025-02-19 12:57 PM
758 VINOD SAIT 77383 100.000 0 0 0 billed 2025-02-19 12:48 PM
759 VINOD SAIT 77383 136.490 0 0 0 billed 2025-02-19 12:47 PM
760 MALI S 75993 500.850 0 0 0 billed 2025-02-19 12:25 PM
761 SATYAWAN SAIT 01 0 11.69 0 0 2025-02-19 12:17 PM
762 RAJESH ANNA 75993 314.460 0 0 0 billed 2025-02-19 12:15 PM
763 MANOJ 75993 502.560 0 0 0 billed 2025-02-19 12:11 PM
764 DINESH 75993 300.980 0 0 0 billed 2025-02-19 10:49 AM
765 MOHAN ANNA 75993 0 0 255.25 0 2025-02-19 10:47 AM
766 DADA SAIT 75993 697.190 0 0 0 billed 2025-02-19 10:35 AM
767 MADHAV ANNA 75993 99.100 0 0 0 billed 2025-02-19 10:35 AM
768 MADHAV ANNA 75993 204.410 0 0 0 billed 2025-02-19 10:35 AM
769 TESTING 11 2.890 0 0 0 billed 2025-02-19 10:07 AM
770 SHAJI KL 1 0 139.39 0 0 2025-02-19 10:07 AM
771 VINOD SAIT 75993 249.540 0 0 0 billed 2025-02-18 9:32 PM
772 MD JEWELLERS-SRINIVASAN 125487 58.340 0 0 0 billed 2025-02-18 9:26 PM
773 MALI S 75993 825.740 0 0 0 billed 2025-02-18 9:01 PM
774 RAGU SAIT 75993 349.650 0 0 0 billed 2025-02-18 8:49 PM
775 KARTHIK ANNA 125486 264.130 0 0 0 billed 2025-02-18 8:37 PM
776 ROYAL 75993 281.040 0 0 0 billed 2025-02-18 8:22 PM
777 MANOJ 125486 254.160 0 0 0 billed 2025-02-18 8:11 PM
778 SATYAWAN SAIT 75995 13.310 0 0 0 billed 2025-02-18 8:05 PM
779 CHANDU SAIT 75993 0 0 949.64 0 2025-02-18 8:03 PM
780 ROHIT LAD 75993 250.730 0 0 0 billed 2025-02-18 7:53 PM
781 KK CHAIN 75995 190.160 0 0 0 billed 2025-02-18 7:46 PM
782 SATISH ANNA 75993 0 0 500.4 0 2025-02-18 7:28 PM
783 ROYAL 75993 309.020 0 0 0 billed 2025-02-18 7:23 PM
784 RAMLINGAM 75995 233.350 0 0 0 billed 2025-02-18 7:09 PM
785 ROYAL 75993 0 4.34 0 0 2025-02-18 6:58 PM
786 DINESH 75993 300.200 0 0 0 billed 2025-02-18 6:30 PM
787 ARINDAM BARIKO 75993 0 0 182.28 0 2025-02-18 5:36 PM
788 ROHIT LAD 01 7056.220 0 0 0 billed 2025-02-18 4:51 PM
789 TESTING 11 1.010 0 0 0 billed 2025-02-18 4:05 PM
790 SHAJI KL 1 0 150.03 0 0 2025-02-18 4:04 PM
791 JAHANGIR 75995 45.090 0 0 0 billed 2025-02-18 2:41 PM
792 AJAY BABAR 76497 611.260 0 0 0 billed 2025-02-18 2:11 PM
793 ROYAL 75993 625.100 0 0 0 billed 2025-02-18 2:10 PM
794 MOHAN ANNA 75993 0 0 200.75 0 2025-02-18 1:39 PM
795 KARTHIK ANNA 75993 218.270 0 0 0 billed 2025-02-18 1:12 PM
796 CHANDU SAIT 75993 0 0 650.75 0 2025-02-18 12:26 PM
797 RAJESH ANNA 75993 169.650 0 0 0 billed 2025-02-18 12:19 PM
798 SRIRAM 75993 502.600 0 0 0 billed 2025-02-18 12:15 PM
799 VIMAL ROHIT 75993 0 0 499.87 0 2025-02-18 12:03 PM
800 ROYAL 75993 1299.880 0 0 0 billed 2025-02-18 11:50 AM
801 MANOJ 75993 45.690 0 0 0 billed 2025-02-18 11:47 AM
802 PAMU SAIT 73493 4.610 0 0 0 billed 2025-02-18 11:44 AM
803 DINESH 75993 500.180 0 0 0 billed 2025-02-18 11:21 AM
804 DADA SAIT 75993 301.850 0 0 0 billed 2025-02-18 11:09 AM
805 MALI S 75993 601.220 0 0 0 billed 2025-02-18 11:06 AM
806 MANOJ 75993 602.180 0 0 0 billed 2025-02-18 11:04 AM
807 TESTING 11 2.350 0 0 0 billed 2025-02-18 9:25 AM
808 ROHIT LAD 01 0 1.502 0 0 2025-02-17 8:45 PM
809 MADHAV ANNA 75993 0 0 300 0 2025-02-17 8:43 PM
810 VINOD SAIT 75993 198.850 0 0 0 billed 2025-02-17 8:35 PM
811 AVIRAJ PATIL 01 0 30 0 0 2025-02-17 8:19 PM
812 VINOD SAIT 75993 1000.820 0 0 0 billed 2025-02-17 8:15 PM
813 BOOVA 75995 91.480 0 0 0 billed 2025-02-17 7:35 PM
814 RAJA ANNA 75993 56.110 0 0 0 billed 2025-02-17 7:29 PM
815 AJAY BABAR 76497 37.120 0 0 0 billed 2025-02-17 7:14 PM
816 RAMLINGAM 73493 0 0 30.32 0 2025-02-17 6:59 PM
817 VIMAL ROHIT 75993 0 0 599.81 0 2025-02-17 6:46 PM
818 MANOJ 75993 480.140 0 0 0 billed 2025-02-17 6:27 PM
819 KRISHNA LAD 75995 0 0 51.11 0 2025-02-17 6:18 PM
820 DINESH 75993 600.690 0 0 0 billed 2025-02-17 6:17 PM
821 MADHAV ANNA 75993 199.870 0 0 0 billed 2025-02-17 6:08 PM
822 PANDARI SAIT 1 0 2.09 0 0 2025-02-17 5:53 PM
823 RANGA ANNA 74202 0 0 500.25 0 2025-02-17 5:36 PM
824 SATISH ANNA 75993 0 0 604.24 0 2025-02-17 5:31 PM
825 SHAJI KL 1 0 250.75 0 0 2025-02-17 5:21 PM
826 MOHAN ANNA 75993 0 0 199.85 0 2025-02-17 5:18 PM
827 MALI S 75993 303.970 0 0 0 billed 2025-02-17 5:14 PM
828 MALI S 75993 210.180 0 0 0 billed 2025-02-17 5:06 PM
829 KB 75993 94.240 0 0 0 billed 2025-02-17 4:40 PM
830 MADHAV ANNA 75993 301.240 0 0 0 billed 2025-02-17 1:47 PM
831 VIMAL ROHIT 75993 0 0 301.52 0 2025-02-17 1:46 PM
832 ROHIT LAD 01 0 348.45 0 0 2025-02-17 1:15 PM
833 ROHIT LAD 01 5.410 0 0 0 billed 2025-02-17 12:54 PM
834 RAVI KUMAR 73493 0 23.42 0 0 2025-02-17 12:41 PM
835 KARTHIK ANNA 75993 298.970 0 0 0 billed 2025-02-17 12:40 PM
836 DINESH 75993 198.650 0 0 0 billed 2025-02-17 12:19 PM
837 ROYAL 75993 610.310 0 0 0 billed 2025-02-17 12:08 PM
838 BALAJI BULLION 75993 426.610 0 0 0 billed 2025-02-17 12:05 PM
839 MANOJ 75993 525.200 0 0 0 billed 2025-02-17 11:54 AM
840 J MOHAN 73493 23.680 0 0 0 billed 2025-02-17 11:49 AM
841 DINESH 75993 299.480 0 0 0 billed 2025-02-17 11:36 AM
842 RAJESH ANNA 75993 500.000 0 0 0 billed 2025-02-17 11:36 AM
843 MADHAV ANNA 75993 199.480 0 0 0 billed 2025-02-17 11:32 AM
844 BALU SAIT .CBE 75992 41.010 0 0 0 billed 2025-02-17 11:30 AM
845 MALI S 75993 1053.310 0 0 0 billed 2025-02-17 11:25 AM
846 SAYAJI SAIT 75993 34.360 0 0 0 2025-02-17 10:50 AM
847 ROHIT LAD 01 5.940 0 0 0 billed 2025-02-16 6:35 PM
848 VINOD SAIT 76496 998.710 0 0 0 billed 2025-02-16 5:44 PM
849 ROYAL 75993 359.610 0 0 0 billed 2025-02-16 1:22 PM
850 SHAKTHI 75995 23.410 0 0 0 billed 2025-02-16 12:52 PM
851 SATYAWAN SAIT 73493 10.550 0 0 0 billed 2025-02-16 12:49 PM
852 DADA SAIT 75993 499.090 0 0 0 billed 2025-02-16 12:46 PM
853 SRIRAM 75993 98.020 0 0 0 billed 2025-02-16 12:10 PM
854 AJAY BABAR 76495 259.740 0 0 0 billed 2025-02-16 12:08 PM
855 RAVI KUMAR 73493 0 11.53 0 0 2025-02-16 12:08 PM
856 ROHIT LAD 01 6446.860 0 0 0 billed 2025-02-16 12:07 PM
857 MANOJ 75993 199.860 0 0 0 billed 2025-02-16 11:27 AM
858 TESTING 11 1.460 0 0 0 billed 2025-02-16 11:13 AM
859 TESTING 11 1.410 0 0 0 billed 2025-02-16 11:12 AM
860 SHAJI KL 1 0 217.7 0 0 2025-02-16 11:11 AM
861 SHAJI KL 1 0 282.44 0 0 2025-02-16 11:11 AM
862 MALI S 75993 1598.210 0 0 0 billed 2025-02-16 10:37 AM
863 SRIRAM 75993 1091.530 0 0 0 billed 2025-02-16 10:15 AM
864 SHANKAR SAIT 75993 130.710 0 0 0 billed 2025-02-16 10:13 AM
865 DINESH 75993 99.790 0 0 0 billed 2025-02-15 8:58 PM
866 VIMAL ROHIT 75993 0 0 399.96 0 2025-02-15 7:26 PM
867 KARTHIK ANNA 75993 102.150 0 0 0 billed 2025-02-15 7:23 PM
868 ROHIT LAD 01 19.730 0 0 0 billed 2025-02-15 7:20 PM
869 SHAKTHI 75995 27.870 0 0 0 billed 2025-02-15 7:15 PM
870 SANJAY SAIT TIRCHENGODE 75993 0 0 109.97 0 2025-02-15 6:56 PM
871 KUTTY NA 01 9.750 0 0 0 billed 2025-02-15 6:53 PM
872 ROYAL 75593 449.620 0 0 0 billed 2025-02-15 6:41 PM
873 KB 75993 19.520 0 0 0 billed 2025-02-15 6:19 PM
874 VINOD SAIT 75993 500.360 0 0 0 billed 2025-02-15 6:12 PM
875 RAGU SAIT 75993 501.790 0 0 0 billed 2025-02-15 6:09 PM
876 DINESH 75993 301.370 0 0 0 billed 2025-02-15 5:19 PM
877 RAJA ANNA 0 3.780 0 0 0 2025-02-15 5:02 PM
878 ROYAL 75593 976.760 0 0 0 billed 2025-02-15 4:07 PM
879 SHANKAR SAIT 75995 90.700 0 0 0 billed 2025-02-15 3:38 PM
880 MANOJ 75993 386.460 0 0 0 billed 2025-02-15 3:04 PM
881 VINOD SAIT 74202 201.810 0 0 0 billed 2025-02-15 2:39 PM
882 SRIRAM 75993 200.440 0 0 0 billed 2025-02-15 2:35 PM
883 MALI S 75993 280.600 0 0 0 billed 2025-02-15 2:13 PM
884 SRIRAM 75993 501.740 0 0 0 billed 2025-02-15 1:44 PM
885 RAJA ANNA 75993 65.140 0 0 0 billed 2025-02-15 1:42 PM
886 RAMLINGAM 75995 0 21.95 0 0 2025-02-15 1:41 PM
887 MALI S 75993 1555.220 0 0 0 billed 2025-02-15 1:24 PM
888 VIMAL ROHIT 75993 0 0 501.63 0 2025-02-15 1:11 PM
889 MADHAV ANNA 75993 401.830 0 0 0 billed 2025-02-15 1:07 PM
890 PRAVIN MARWADI 75995 0 0 22.88 0 2025-02-15 12:26 PM
891 KUTTY NA 75993 360.550 0 0 0 billed 2025-02-15 12:23 PM
892 MADHAV ANNA 75993 246.240 0 0 0 billed 2025-02-15 12:14 PM
893 RAJESH ANNA 75993 689.180 0 0 0 billed 2025-02-15 11:47 AM
894 SATISH ANNA 75993 0 0 400.11 0 2025-02-15 11:42 AM
895 ROHIT LAD 01 6167.680 0 0 0 billed 2025-02-15 11:14 AM
896 MALI S 75993 988.230 0 0 0 billed 2025-02-15 11:13 AM
897 DINESH 75993 400.210 0 0 0 billed 2025-02-15 11:03 AM
898 MADHAV ANNA 75993 500.450 0 0 0 billed 2025-02-15 10:56 AM
899 PRAMOD SAIT 74202 99.660 0 0 0 billed 2025-02-15 10:16 AM
900 PRAMOD SAIT 74202 102.190 0 0 0 billed 2025-02-15 10:16 AM
901 MANOJ 75993 459.130 0 0 0 billed 2025-02-15 9:58 AM
902 VINOD SAIT 74202 301.250 0 0 0 billed 2025-02-14 9:03 PM
903 RAJESH ANNA 75993 109.450 0 0 0 billed 2025-02-14 8:41 PM
904 VIMAL ROHIT 75993 0 0 499.31 0 2025-02-14 8:31 PM
905 RAGU SAIT 75993 559.790 0 0 0 billed 2025-02-14 8:28 PM
906 ROYAL 75993 200.250 0 0 0 billed 2025-02-14 8:07 PM
907 DINESH 75993 494.180 0 0 0 billed 2025-02-14 8:05 PM
908 BALAJI BULLION 74202 1180.010 0 0 0 billed 2025-02-14 7:57 PM
909 SATYAWAN SAIT 73493 30.400 0 0 0 billed 2025-02-14 7:44 PM
910 RAMLINGAM 75995 164.350 0 0 0 billed 2025-02-14 7:42 PM
911 MADHAV ANNA 75993 196.900 0 0 0 billed 2025-02-14 7:06 PM
912 KARTHIK ANNA 75993 50.390 0 0 0 billed 2025-02-14 6:50 PM
913 JK BALAJI 76494 8.192 0 0 0 billed 2025-02-14 6:38 PM
914 YUVRAJ 75995 48.210 0 0 0 billed 2025-02-14 6:33 PM
915 ROYAL 75993 454.080 0 0 0 billed 2025-02-14 6:25 PM
916 RAMLINGAM 75995 0 0 129.09 0 2025-02-14 6:02 PM
917 RAJPRABHU ANNA 75995 382.560 0 0 0 billed 2025-02-14 5:59 PM
918 MALI S 75993 790.580 0 0 0 billed 2025-02-14 5:24 PM
919 MADHAV ANNA 75993 351.800 0 0 0 billed 2025-02-14 4:59 PM
920 SAAMI PKD 71969 0 2.5 0 0 2025-02-14 4:21 PM
921 PAMU SAIT 0 5.580 0 0 0 2025-02-14 3:49 PM
922 ROYAL 75993 0 6.79 0 0 2025-02-14 3:21 PM
923 DADA SAIT 74202 500.320 0 0 0 billed 2025-02-14 3:06 PM
924 CHANDU SAIT 74202 0 0 299.61 0 2025-02-14 2:35 PM
925 MADHAV ANNA 75993 220.850 0 0 0 billed 2025-02-14 2:30 PM
926 YUVRAJ 75995 0 0 105.25 0 2025-02-14 2:25 PM
927 SHIVA ANNA 74202 128.860 0 0 0 billed 2025-02-14 2:01 PM
928 SHAJI KL 1 234.040 0 0 0 billed 2025-02-14 1:16 PM
929 MADHAV ANNA 75993 500.190 0 0 0 billed 2025-02-14 12:41 PM
930 MANOJ 75993 314.100 0 0 0 billed 2025-02-14 12:27 PM
931 ROYAL 75993 449.000 0 0 0 billed 2025-02-14 12:19 PM
932 KARTHIK ANNA 75993 101.630 0 0 0 billed 2025-02-14 12:10 PM
933 RAJESH ANNA 75993 221.790 0 0 0 billed 2025-02-14 12:08 PM
934 SATISH ANNA 75993 0 0 300.02 0 2025-02-14 11:44 AM
935 ROHIT LAD 01 5351.630 0 0 0 billed 2025-02-14 11:23 AM
936 MANOJ 75993 406.620 0 0 0 billed 2025-02-14 11:18 AM
937 DINESH 75993 500.000 0 0 0 billed 2025-02-14 11:08 AM
938 SAYAJI SAIT 74202 60.450 0 0 0 billed 2025-02-14 10:42 AM
939 TESTING 11 1.260 0 0 0 billed 2025-02-13 9:45 PM
940 DINESH 75993 300.780 0 0 0 billed 2025-02-13 9:34 PM
941 RAJA ANNA 75993 98.410 0 0 0 billed 2025-02-13 9:08 PM
942 MADHAV ANNA 75993 98.440 0 0 0 billed 2025-02-13 8:13 PM
943 ROYAL 75993 694.200 0 0 0 billed 2025-02-13 8:09 PM
944 SRIRAM 75993 91.200 0 0 0 billed 2025-02-13 8:08 PM
945 SHAKTHI 75993 104.810 0 0 0 billed 2025-02-13 7:55 PM
946 MALI S 75993 0 0 998.58 0 2025-02-13 7:27 PM
947 BALU SAIT .CBE 75992 22.540 0 0 0 billed 2025-02-13 7:22 PM
948 MANIKAM -UDUMALAI 75995 14.700 0 0 0 billed 2025-02-13 7:17 PM
949 BOOVA 75995 78.580 0 0 0 billed 2025-02-13 6:53 PM
950 ROYAL 75993 0 0 299.85 0 2025-02-13 6:47 PM
951 MANOJ 75993 350.210 0 0 0 billed 2025-02-13 6:46 PM
952 RAGU SAIT 74202 0 0 309.22 0 cash 2025-02-13 6:31 PM
953 JK BALAJI 75993 0 0 298.81 0 2025-02-13 5:27 PM
954 RAJESH ANNA 74202 96.150 0 0 0 billed 2025-02-13 5:06 PM
955 SRIRAM 74202 0 0 501.41 0 2025-02-13 4:20 PM
956 JK BALAJI 74202 389.730 0 0 0 billed 2025-02-13 3:24 PM
957 MD JEWELLERS-SRINIVASAN 73493 181.540 0 0 0 billed 2025-02-13 3:10 PM
958 ROHIT LAD 01 6986.540 0 0 0 billed 2025-02-13 2:50 PM
959 ROHIT LAD 01 8203.960 0 0 0 billed 2025-02-13 2:48 PM
960 VIMAL ROHIT 74202 0 0 499.46 0 2025-02-13 2:29 PM
961 VINOD SAIT 74202 134.190 0 0 0 billed 2025-02-13 2:00 PM
962 SABRI JEWELLERY 74202 1317.120 0 0 0 billed 2025-02-13 1:52 PM
963 RAJESH ANNA 74202 309.700 0 0 0 billed 2025-02-13 1:46 PM
964 SHANKAR SAIT 74202 75.880 0 0 0 2025-02-13 1:26 PM
965 MAHENDRAN 73493 36.400 0 0 0 billed 2025-02-13 12:41 PM
966 VINOD SAIT 74202 776.080 0 0 0 billed 2025-02-13 12:32 PM
967 DINESH 74202 296.210 0 0 0 billed 2025-02-13 12:30 PM
968 ROYAL 74202 594.290 0 0 0 billed 2025-02-13 12:20 PM
969 KUTTY NA 74202 748.820 0 0 0 billed 2025-02-13 12:11 PM
970 SHANKAR SAIT 74202 153.050 0 0 0 billed 2025-02-13 11:56 AM
971 KARTHIK ANNA 74202 150.840 0 0 0 billed 2025-02-13 11:53 AM
972 RAVI KUMAR 73493 20.220 0 0 0 billed 2025-02-13 11:50 AM
973 JSP MANIKANDAN 73493 20.560 0 0 0 billed 2025-02-13 11:43 AM
974 MANOJ 74202 631.110 0 0 0 billed 2025-02-13 11:27 AM
975 MALI S 74202 85.920 0 0 0 billed 2025-02-13 11:16 AM
976 TESTING 11 2.600 0 0 0 billed 2025-02-13 10:57 AM
977 DINESH 74202 502.800 0 0 0 billed 2025-02-13 10:54 AM
978 MADHAV ANNA 74202 599.030 0 0 0 billed 2025-02-13 10:49 AM
979 SHAKTHI 74202 16.460 0 0 0 billed 2025-02-12 10:17 PM
980 LT 101 0 12.59 0 0 2025-02-12 9:35 PM
981 BOOVA 74202 6.940 0 0 0 billed 2025-02-12 9:33 PM
982 RAGU SAIT 74202 0 0 529.93 0 cash 2025-02-12 9:23 PM
983 RAJA ANNA 74202 119.850 0 0 0 billed 2025-02-12 9:09 PM
984 VIMAL ROHIT 74202 0 0 500.43 0 2025-02-12 8:29 PM
985 SV CHAINS 74202 0 0 57.2 0 2025-02-12 8:25 PM
986 ROYAL 74202 500.120 0 0 0 billed 2025-02-12 8:15 PM
987 JAHANGIR 73493 36.150 0 0 0 billed 2025-02-12 8:09 PM
988 MANOJ 74202 498.860 0 0 0 billed 2025-02-12 7:59 PM
989 SEENI NA 74202 0 0 1000.12 0 2025-02-12 7:48 PM
990 DINESH 74202 1490.910 0 0 0 billed 2025-02-12 7:41 PM
991 NAGARAJ CBE 71968 0 0 133.87 0 cash 2025-02-12 7:25 PM
992 NAGARAJ CBE 71968 0 0 16.78 0 cash 2025-02-12 7:24 PM
993 TATYA GAZRE 74202 101.760 0 0 0 billed 2025-02-12 7:20 PM
994 DADA SAIT 74202 250.240 0 0 0 billed 2025-02-12 6:56 PM
995 MANI ANNA 74202 0 0 600.56 0 cash 2025-02-12 6:51 PM
996 RAJA ANNA 74202 0 0 100.19 0 2025-02-12 6:48 PM
997 SKT 73491 0 0 57.17 0 2025-02-12 6:45 PM
998 CHANDU SAIT 74202 0 0 398.35 0 2025-02-12 6:42 PM
999 RAVI KUMAR 0000 12.310 0 0 0 billed 2025-02-12 6:37 PM
1000 RAMLINGAM 73493 40.760 0 0 0 billed 2025-02-12 6:33 PM
1001 TATYA GAZRE 74202 299.350 0 0 0 billed 2025-02-12 6:32 PM
1002 KUTTY NA 74202 459.120 0 0 0 billed 2025-02-12 6:29 PM
1003 RAJA ANNA 74202 50.210 0 0 0 billed 2025-02-12 6:16 PM
1004 DINESH 74202 499.630 0 0 0 billed 2025-02-12 4:45 PM
1005 UDAY 74202 81.450 0 0 0 billed 2025-02-12 4:22 PM
1006 KK CHAIN 74202 0 0 301.65 0 2025-02-12 3:10 PM
1007 TESTING 11 1.830 0 0 0 billed 2025-02-12 3:07 PM
1008 TESTING 11 1.460 0 0 0 billed 2025-02-12 3:03 PM
1009 ROYAL 74202 300.780 0 0 0 billed 2025-02-12 3:00 PM
1010 NSK 74202 65.440 0 0 0 billed 2025-02-12 2:49 PM
1011 MALI S 74202 206.720 0 0 0 billed 2025-02-12 2:38 PM
1012 ROHIT LAD 01 0 15.83 0 0 2025-02-12 2:28 PM
1013 KARTHIK ANNA 74202 102.810 0 0 0 billed 2025-02-12 2:10 PM
1014 JK BALAJI 74202 298.880 0 0 0 billed 2025-02-12 2:08 PM
1015 VINOD SAIT 74202 689.180 0 0 0 billed 2025-02-12 2:01 PM
1016 MADHAV ANNA 74202 997.620 0 0 0 billed 2025-02-12 1:40 PM
1017 TESTING 11 1.930 0 0 0 billed 2025-02-12 12:45 PM
1018 LT 101 0 135.8 0 0 2025-02-12 12:44 PM
1019 SATISH ANNA 74202 0 0 501.65 0 2025-02-12 12:28 PM
1020 MALI S 74202 1601.470 0 0 0 billed 2025-02-12 12:22 PM
1021 NSK 74202 571.740 0 0 0 billed 2025-02-12 12:08 PM
1022 RAJESH ANNA 74202 440.270 0 0 0 billed 2025-02-12 11:56 AM
1023 JM 74202 330.640 0 0 0 billed 2025-02-12 11:34 AM
1024 ROHIT LAD 1 5846.830 0 0 0 billed 2025-02-12 11:32 AM
1025 MANOJ 74202 900.630 0 0 0 billed 2025-02-12 11:29 AM
1026 SHAJI KL 1 0 31.11 0 0 2025-02-12 11:17 AM
1027 SHAJI KL 1 0 84.94 0 0 2025-02-12 11:17 AM
1028 ROYAL 74202 268.140 0 0 0 billed 2025-02-12 10:59 AM
1029 SHARAD SHINDE TK 01 1.710 0 0 0 2025-02-11 10:09 PM
1030 MADHAV ANNA 74202 99.320 0 0 0 billed 2025-02-11 10:07 PM
1031 SV CHAINS 74202 0 0 34.03 0 2025-02-11 8:44 PM
1032 MANOJ 74202 198.620 0 0 0 billed 2025-02-11 8:26 PM
1033 G SEENI 73491 0 0 56.09 0 2025-02-11 8:02 PM
1034 CHANDU SAIT 74202 0 0 150.14 0 2025-02-11 7:46 PM
1035 RAJA ANNA 74202 0 0 199.74 0 cash 2025-02-11 7:39 PM
1036 MADHAV ANNA 74202 352.590 0 0 0 billed 2025-02-11 7:37 PM
1037 BALAJI BULLION 74202 1051.080 0 0 0 billed 2025-02-11 7:31 PM
1038 RAMLINGAM 73493 302.590 0 0 0 billed 2025-02-11 7:16 PM
1039 JM 74202 0 0 299.91 0 2025-02-11 7:01 PM
1040 RAJESH ANNA 74202 250.000 0 0 0 billed 2025-02-11 6:58 PM
1041 SRIRAM 74202 250.500 0 0 0 billed 2025-02-11 6:58 PM
1042 MANI ANNA 74202 0 0 600.76 0 cash 2025-02-11 6:54 PM
1043 RANGA ANNA 74202 0 0 500.2 0 2025-02-11 6:44 PM
1044 ROYAL 74202 1301.360 0 0 0 billed 2025-02-11 6:41 PM
1045 RAGU SAIT 74202 0 0 549.66 0 cash 2025-02-11 6:40 PM
1046 PRAMOD SAIT 74202 100.150 0 0 0 billed 2025-02-11 6:35 PM
1047 RAJESH ANNA 74202 142.490 0 0 0 billed 2025-02-11 6:19 PM
1048 TATYA GAZRE 74202 343.640 0 0 0 billed 2025-02-11 6:02 PM
1049 SATISH ANNA 74202 0 0 401.51 0 2025-02-11 5:46 PM
1050 MANOJ 122698 137.430 0 0 0 billed 2025-02-11 5:44 PM
1051 ROHIT LAD 1 0.010 0 0 0 billed 2025-02-11 5:23 PM
1052 VINOD SAIT 74202 283.030 0 0 0 billed 2025-02-11 5:21 PM
1053 RAVI KUMAR 76493 17.480 0 0 0 billed 2025-02-11 4:53 PM
1054 MADHAV ANNA 74202 601.900 0 0 0 billed 2025-02-11 4:32 PM
1055 DADA SAIT 75169 499.640 0 0 0 billed 2025-02-11 4:25 PM
1056 MANOJ 122698 243.310 0 0 0 billed 2025-02-11 3:49 PM
1057 BOOVA 01 8.020 0 0 0 billed 2025-02-11 3:05 PM
1058 JK DADA 01 0 0 19.98 0 cash 2025-02-11 2:38 PM
1059 MADHAV ANNA 74202 1701.080 0 0 0 billed 2025-02-11 2:14 PM
1060 SHAHJAHAN 01 4.370 0 0 0 billed 2025-02-11 1:34 PM
1061 DINESH 74202 247.870 0 0 0 billed 2025-02-11 1:24 PM
1062 ROHIT LAD 1 5457.980 0 0 0 billed 2025-02-11 1:20 PM
1063 VIMAL ROHIT 74202 203.170 0 0 0 billed 2025-02-11 1:01 PM
1064 AVIRAJ PATIL 01 0 30.31 0 0 2025-02-11 12:58 PM
1065 SHAKTHI 74202 15.110 0 0 0 billed 2025-02-11 12:44 PM
1066 CHANDU SAIT 74202 0 0 200.24 0 cash 2025-02-11 12:39 PM
1067 SHIVA ANNA 74202 383.290 0 0 0 billed 2025-02-11 12:26 PM
1068 RAJESH ANNA 74202 171.780 0 0 0 billed 2025-02-11 12:00 PM
1069 SRIRAM 74202 352.900 0 0 0 billed 2025-02-11 12:00 PM
1070 MANOJ 74202 649.830 0 0 0 billed 2025-02-11 11:57 AM
1071 DINESH 74202 499.180 0 0 0 billed 2025-02-11 11:36 AM
1072 JSP MANIKANDAN 73493 33.550 0 0 0 billed 2025-02-11 11:29 AM
1073 TESTING 11 2.330 0 0 0 billed 2025-02-11 11:13 AM
1074 TESTING 1 1.720 0 0 0 billed 2025-02-11 10:41 AM
1075 SHARAD SHINDE TK 122698 0 245.02 0 0 2025-02-11 10:41 AM
1076 DINESH 74202 0 0 600 0 cash 2025-02-11 9:52 AM
1077 MADHAV ANNA 74202 902.170 0 0 0 billed 2025-02-10 9:52 PM
1078 TESTING 1 2.450 0 0 0 billed 2025-02-10 9:42 PM
1079 TESTING 1 2.240 0 0 0 billed 2025-02-10 9:39 PM
1080 MANOJ 74202 399.940 0 0 0 billed 2025-02-10 9:19 PM
1081 RAVI KUMAR 73493 12.060 0 0 0 billed 2025-02-10 8:48 PM
1082 KARTHIK ANNA 74202 99.610 0 0 0 billed 2025-02-10 8:28 PM
1083 CHANDU SAIT 74202 0 0 499.69 0 cash 2025-02-10 8:17 PM
1084 RANGA ANNA 74202 0 0 501.43 0 cash 2025-02-10 8:15 PM
1085 SRIRAM 74202 230.450 0 0 0 billed 2025-02-10 7:58 PM
1086 RAJA ANNA 74202 73.170 0 0 0 billed 2025-02-10 7:43 PM
1087 TESTING 1 3.650 0 0 0 billed 2025-02-10 7:28 PM
1088 SATYAWAN SAIT 73493 64.870 0 0 0 billed 2025-02-10 7:25 PM
1089 MANOJ 74202 559.630 0 0 0 billed 2025-02-10 6:59 PM
1090 ROYAL 74202 301.600 0 0 0 billed 2025-02-10 6:55 PM
1091 SUKDEV PADALKAR 119306 0 0 502.02 0 cash 2025-02-10 6:25 PM
1092 MOHAN ANNA 74202 99.750 0 0 0 billed 2025-02-10 5:38 PM
1093 MOHAN ANNA 74202 0 0 300 0 cash 2025-02-10 5:37 PM
1094 DINESH 74202 400.590 0 0 0 billed 2025-02-10 5:25 PM
1095 BALAMURUGAN 74202 0 0 227.05 0 2025-02-10 5:20 PM
1096 RAGU SAIT 74202 0 0 300.25 0 cash 2025-02-10 4:59 PM
1097 RAMLINGAM 73493 19.500 0 0 0 billed 2025-02-10 4:45 PM
1098 TATYA GAZRE 74202 1039.690 0 0 0 billed 2025-02-10 3:26 PM
1099 UDAY 73493 0 0 63.18 0 cash 2025-02-10 2:46 PM
1100 SRIRAM 74202 300.550 0 0 0 billed 2025-02-10 2:40 PM
1101 DINESH 74202 1199.700 0 0 0 billed 2025-02-10 2:31 PM
1102 KARTHIK ANNA 74202 109.930 0 0 0 billed 2025-02-10 1:54 PM
1103 DADA SAIT 74202 501.630 0 0 0 billed 2025-02-10 1:03 PM
1104 MAHENDRAN 74202 28.040 0 0 0 billed 2025-02-10 1:01 PM
1105 BALU SAIT .CBE 74202 41.020 0 0 0 billed 2025-02-10 12:56 PM
1106 ROYAL 74202 802.800 0 0 0 billed 2025-02-10 12:39 PM
1107 SHANKAR SAIT 74202 100.600 0 0 0 billed 2025-02-10 12:23 PM
1108 TAMIL 74202 0 0 196.92 0 cash 2025-02-10 12:00 PM
1109 TAMIL 74202 0 0 459.12 0 cash 2025-02-10 11:43 AM
1110 SHANKAR SAIT 73493 101.210 0 0 0 billed 2025-02-10 11:34 AM
1111 RAJESH ANNA 74202 175.780 0 0 0 billed 2025-02-10 11:26 AM
1112 MANOJ 74202 324.510 0 0 0 billed 2025-02-10 11:18 AM
1113 BOOVA 74202 0 32.56 0 0 2025-02-10 10:45 AM
1114 DINESH 74202 603.590 0 0 0 billed 2025-02-10 10:38 AM
1115 SHAJI KL 1 0 501.89 0 0 2025-02-10 10:26 AM
1116 ROYAL 74202 220.320 0 0 0 billed 2025-02-09 7:10 PM
1117 JK DADA 73493 70.690 0 0 0 billed 2025-02-09 6:51 PM
1118 TESTING 1 49.660 0 0 0 billed 2025-02-09 11:24 AM
1119 ROYAL 74216 64.620 0 0 0 billed 2025-02-09 11:17 AM
1120 DADA SAIT 74202 291.640 0 0 0 billed 2025-02-09 10:57 AM
1121 TESTING 1 3.570 0 0 0 billed 2025-02-09 10:25 AM
1122 MANOJ 74202 110.750 0 0 0 billed 2025-02-08 9:15 PM
1123 ROHIT LAD 1 0.460 0 0 0 billed 2025-02-08 9:09 PM
1124 ROYAL 74202 550.800 0 0 0 billed 2025-02-08 8:48 PM
1125 ROYAL 74202 502.970 0 0 0 billed 2025-02-08 8:28 PM
1126 RAGU SAIT 74202 0 0 349.87 0 cash 2025-02-08 8:08 PM
1127 MADHAV ANNA 74202 204.550 0 0 0 billed 2025-02-08 8:06 PM
1128 UDAY 119306 0 0 12.46 0 cash 2025-02-08 8:06 PM
1129 VINOD SAIT 01 196.380 0 0 0 billed 2025-02-08 8:01 PM
1130 VINOD SAIT 74202 949.650 0 0 0 billed 2025-02-08 8:00 PM
1131 RAVI KUMAR 73493 0 0 9.36 0 cash 2025-02-08 7:52 PM
1132 DINESH 74202 1001.760 0 0 0 billed 2025-02-08 7:06 PM
1133 CHANDU SAIT 74202 0 0 274.99 0 cash 2025-02-08 7:02 PM
1134 AJAY KADAM 74202 0 0 599.75 0 cash 2025-02-08 7:00 PM
1135 SRIRAM 74202 500.590 0 0 0 billed 2025-02-08 6:22 PM
1136 RAJESH ANNA 74202 74.660 0 0 0 billed 2025-02-08 5:28 PM
1137 ROYAL 74202 1099.980 0 0 0 billed 2025-02-08 5:00 PM
1138 LOKU ANNA 1 0 4.68 0 0 2025-02-08 4:44 PM
1139 JK DADA 71968 0 40.54 0 0 2025-02-08 3:49 PM
1140 MADHAV ANNA 74202 802.720 0 0 0 billed 2025-02-08 2:29 PM
1141 DADA SAIT 74202 506.530 0 0 0 billed 2025-02-08 1:43 PM
1142 SATISH ANNA 74202 0 0 501.77 0 cash 2025-02-08 1:32 PM
1143 KARTHIK ANNA 74202 97.200 0 0 0 billed 2025-02-08 1:30 PM
1144 JAYAKUMAR 1 0 0 0 12.24 2025-02-08 1:20 PM
1145 MADHAV ANNA 74202 1099.140 0 0 0 billed 2025-02-08 1:13 PM
1146 RAGU SAIT 74202 0 0 300.04 0 cash 2025-02-08 12:32 PM
1147 SAYAJI SAIT 73493 8.840 0 0 0 billed 2025-02-08 12:20 PM
1148 ROYAL 01 0 0 923.886 0 cash 2025-02-08 12:14 PM
1149 ROYAL 74202 0 923.886 0 0 2025-02-08 12:13 PM
1150 ROYAL 74202 800.220 0 0 0 billed 2025-02-08 12:11 PM
1151 VINOD SAIT 74202 250.630 0 0 0 billed 2025-02-08 12:08 PM
1152 MANOJ 73493 401.510 0 0 0 billed 2025-02-08 12:01 PM
1153 ROHIT LAD 1 7733.840 0 0 0 billed 2025-02-08 11:53 AM
1154 RAJESH ANNA 73493 469.840 0 0 0 billed 2025-02-08 11:53 AM
1155 RAGU SAIT 73491 28.640 0 0 0 billed 2025-02-08 11:31 AM
1156 MADHAV ANNA 73491 0 0 499.25 0 cash 2025-02-08 11:25 AM
1157 DINESH 73493 1493.910 0 0 0 billed 2025-02-08 11:10 AM
1158 ROYAL 74202 2010.880 0 0 0 billed 2025-02-08 10:40 AM
1159 TESTING 2 3.000 0 0 0 billed 2025-02-08 8:25 AM
1160 SHAJI KL 1 0 199.39 0 0 2025-02-08 8:25 AM
1161 ROHIT LAD 1 0 0.63 0 0 2025-02-07 10:07 PM
1162 MANOJ 01 283.060 0 0 0 billed 2025-02-07 10:07 PM
1163 VINOD SAIT 01 253.170 0 0 0 billed 2025-02-07 9:42 PM
1164 CHANDU SAIT 74202 0 0 475.12 0 cash 2025-02-07 9:00 PM
1165 KB 74202 0 0 299.89 0 cash 2025-02-07 8:59 PM
1166 RAVI KUMAR 73493 16.300 0 0 0 billed 2025-02-07 8:28 PM
1167 RAMLINGAM 73493 0 0 133.23 0 cash 2025-02-07 8:06 PM
1168 RAMLINGAM 73493 406.630 0 0 0 billed 2025-02-07 8:02 PM
1169 SHANKAR SAIT 011 65.100 0 0 0 billed 2025-02-07 7:42 PM
1170 AJAY KADAM 73491 0 0 9.31 0 cash 2025-02-07 7:40 PM
1171 YUVRAJ 73491 157.180 0 0 0 billed 2025-02-07 7:24 PM
1172 JK BALAJI 74202 0 0 499.02 0 cash 2025-02-07 7:13 PM
1173 DINESH 74202 1058.450 0 0 0 billed 2025-02-07 7:10 PM
1174 RANGA ANNA 74202 0 0 598.28 0 cash 2025-02-07 6:53 PM
1175 TESTING 2 1.550 0 0 0 billed 2025-02-07 6:48 PM
1176 LT 1 0 254.72 0 0 2025-02-07 6:47 PM
1177 DINESH 74202 499.730 0 0 0 billed 2025-02-07 6:34 PM
1178 SATISH ANNA 74202 0 0 650.68 0 cash 2025-02-07 6:30 PM
1179 KARTHIK ANNA 74202 148.850 0 0 0 billed 2025-02-07 6:28 PM
1180 VINOD SAIT 74202 1136.540 0 0 0 billed 2025-02-07 6:26 PM
1181 MADHAV ANNA 74202 151.130 0 0 0 billed 2025-02-07 6:21 PM
1182 RAJPRABHU ANNA 73491 345.210 0 0 0 billed 2025-02-07 6:21 PM
1183 BALAJI ANNA 73491 0 0 163.59 0 cash 2025-02-07 6:18 PM
1184 MADHAV ANNA 74202 0 0 999.5 0 cash 2025-02-07 6:15 PM
1185 AVIRAJ PATIL 73493 0 23.78 0 0 2025-02-07 6:06 PM
1186 TESTING 2 0 87.44 0 0 2025-02-07 6:03 PM
1187 SHAKTHI 73493 22.000 0 0 0 billed 2025-02-07 4:55 PM
1188 SATISH ANNA 119306 20.730 0 0 0 billed 2025-02-07 2:38 PM
1189 MANOJ 01 310.790 0 0 0 billed 2025-02-07 1:50 PM
1190 ROYAL 73941 2502.170 0 0 0 billed 2025-02-07 1:09 PM
1191 ROHIT LAD 1 6431.040 0 0 0 billed 2025-02-07 1:05 PM
1192 DINESH 119306 800.370 0 0 0 billed 2025-02-07 1:03 PM
1193 PRAVIN BB STREET 74202 0 0 700.75 0 cash 2025-02-07 12:40 PM
1194 BALU SAIT .CBE 73493 22.010 0 0 0 billed 2025-02-07 12:36 PM
1195 PRAMOD SAIT 73491 101.950 0 0 0 billed 2025-02-07 11:54 AM
1196 SRIRAM 119306 739.580 0 0 0 billed 2025-02-07 11:45 AM
1197 SATISH ANNA 74202 1040.530 0 0 0 billed 2025-02-07 11:27 AM
1198 DINESH 119306 298.970 0 0 0 billed 2025-02-07 11:13 AM
1199 MANOJ 74202 1326.820 0 0 0 billed 2025-02-07 11:08 AM
1200 DADA SAIT 119306 1000.780 0 0 0 billed 2025-02-07 10:57 AM
1201 TESTING 2 1.240 0 0 0 billed 2025-02-07 9:36 AM
1202 SHAJI KL 1 0 99.42 0 0 2025-02-07 9:36 AM
1203 TESTING 2 1.640 0 0 0 billed 2025-02-07 9:36 AM
1204 SHAJI KL 1 0 160.85 0 0 2025-02-07 9:36 AM
1205 TESTING 2 1.470 0 0 0 billed 2025-02-07 9:36 AM
1206 LT 1 0 27.98 0 0 2025-02-07 9:35 AM
1207 ROHIT LAD 1 1.660 0 0 0 billed 2025-02-06 9:21 PM
1208 ROHIT LAD 1 6458.380 0 0 0 billed 2025-02-06 8:57 PM
1209 RAVI KUMAR 119306 27.870 0 0 0 billed 2025-02-06 8:34 PM
1210 ARINDAM BARIKO 119306 0 0 32.2 0 cash 2025-02-06 8:28 PM
1211 MADHAV ANNA 119306 99.780 0 0 0 billed 2025-02-06 8:26 PM
1212 AVIRAJ PATIL 73493 10.390 0 0 0 billed 2025-02-06 8:24 PM
1213 RAGU SAIT 73493 42.030 0 0 0 billed 2025-02-06 8:21 PM
1214 VINOD SAIT 119306 751.650 0 0 0 billed 2025-02-06 7:58 PM
1215 MANOJ 119306 258.150 0 0 0 billed 2025-02-06 7:55 PM
1216 TATYA GAZRE 119306 318.500 0 0 0 billed 2025-02-06 7:46 PM
1217 JK BALAJI 119306 1.020 0 0 0 billed 2025-02-06 7:36 PM
1218 VINOD SAIT 119306 1650.450 0 0 0 billed 2025-02-06 7:35 PM
1219 SKT 73491 0 0 17.28 0 cash 2025-02-06 7:26 PM
1220 AVIRAJ PATIL 73493 8.170 0 0 0 billed 2025-02-06 7:17 PM
1221 KARTHIK ANNA 119306 178.410 0 0 0 billed 2025-02-06 6:34 PM
1222 CHANDU SAIT 119306 0 0 450.42 0 cash 2025-02-06 6:25 PM
1223 KB 119306 21.840 0 0 0 billed 2025-02-06 6:05 PM
1224 MADHAV ANNA 119306 0 0 501.72 0 cash 2025-02-06 5:16 PM
1225 PANDARI SAIT 1 0 0.95 0 0 2025-02-06 4:40 PM
1226 MADHAV ANNA 74215 103.010 0 0 0 billed 2025-02-06 4:38 PM
1227 MANOJ 119306 269.940 0 0 0 billed 2025-02-06 3:17 PM
1228 KARTHIK ANNA 119306 149.160 0 0 0 billed 2025-02-06 2:47 PM
1229 GANGA NA 73493 66.320 0 0 0 billed 2025-02-06 2:28 PM
1230 PAMU SAIT 73493 2.390 0 0 0 billed 2025-02-06 2:02 PM
1231 SHAKTHI 119306 40.520 0 0 0 billed 2025-02-06 1:50 PM
1232 MADHAV ANNA 119306 301.610 0 0 0 billed 2025-02-06 1:47 PM
1233 PRAVIN MARWADI 73493 0 0 35.01 0 cash 2025-02-06 1:43 PM
1234 SABRI JEWELLERY 119306 974.250 0 0 0 billed 2025-02-06 1:41 PM
1235 SRIRAM 119306 400.510 0 0 0 billed 2025-02-06 1:26 PM
1236 AVIRAJ PATIL 73493 37.000 0 0 0 billed 2025-02-06 1:14 PM
1237 SUKDEV PADALKAR 119306 0 0 500.15 0 cash 2025-02-06 1:07 PM
1238 AJAY BABAR 65965 0 0 0 10.2 2025-02-06 12:10 PM
1239 RAJPRABHU ANNA 73493 0 0 220.18 0 cash 2025-02-06 12:08 PM
1240 DINESH 119306 499.530 0 0 0 billed 2025-02-06 12:03 PM
1241 NSK 119306 599.770 0 0 0 billed 2025-02-06 12:02 PM
1242 RAJESH ANNA 119306 541.760 0 0 0 billed 2025-02-06 11:34 AM
1243 SATISH ANNA 119306 153.900 0 0 0 billed 2025-02-06 11:32 AM
1244 MANOJ 119306 1541.650 0 0 0 billed 2025-02-06 11:15 AM
1245 MADHAV ANNA 01 697.810 0 0 0 billed 2025-02-06 10:59 AM
1246 TESTING 2 2.680 0 0 0 billed 2025-02-06 10:27 AM
1247 TESTING 2 1.610 0 0 0 billed 2025-02-06 9:35 AM
1248 SHAJI KL 1 0 105.02 0 0 2025-02-06 9:35 AM
1249 DADA SAIT 119306 200.360 0 0 0 billed 2025-02-05 9:45 PM
1250 VINOD SAIT 119306 499.520 0 0 0 billed 2025-02-05 9:34 PM
1251 VINOD SAIT 119306 499.550 0 0 0 billed 2025-02-05 9:10 PM
1252 UDAY 119306 34.750 0 0 0 billed 2025-02-05 8:51 PM
1253 DADA SAIT 119306 399.280 0 0 0 billed 2025-02-05 8:38 PM
1254 BAPU DADA 119306 0 0 251.43 0 cash 2025-02-05 8:34 PM
1255 VINOD SAIT 119306 499.850 0 0 0 billed 2025-02-05 8:24 PM
1256 SEENI NA 119306 0 0 499.97 0 cash 2025-02-05 8:11 PM
1257 VINOD SAIT 73493 232.930 0 0 0 billed 2025-02-05 8:08 PM
1258 JK BALAJI 119306 491.710 0 0 0 billed 2025-02-05 8:06 PM
1259 DINESH 119306 498.720 0 0 0 billed 2025-02-05 7:49 PM
1260 MANOJ 119306 369.010 0 0 0 billed 2025-02-05 7:39 PM
1261 VINOD SAIT 73493 1100.360 0 0 0 billed 2025-02-05 7:36 PM
1262 RAMLINGAM 73491 20.070 0 0 0 billed 2025-02-05 7:23 PM
1263 MADHAV ANNA 73493 196.020 0 0 0 billed 2025-02-05 7:06 PM
1264 SRIRAM 1 182.420 0 0 0 billed 2025-02-05 6:51 PM
1265 KB 73493 5.980 0 0 0 billed 2025-02-05 6:40 PM
1266 KUTTY NA 71968 1.220 0 0 0 2025-02-05 6:35 PM
1267 MADHAV ANNA 73224 208.810 0 0 0 billed 2025-02-05 5:22 PM
1268 PRAMOD SAIT 73493 100.760 0 0 0 billed 2025-02-05 5:05 PM
1269 BOOVA 73493 15.300 0 0 0 billed 2025-02-05 5:02 PM
1270 DINESH 73941 400.060 0 0 0 billed 2025-02-05 4:56 PM
1271 PRAVIN MARWADI 71608 23.220 0 0 0 billed 2025-02-05 4:55 PM
1272 SATISH ANNA 119306 499.820 0 0 0 billed 2025-02-05 4:50 PM
1273 KB 73493 7.300 0 0 0 billed 2025-02-05 2:43 PM
1274 DINESH 73941 401.230 0 0 0 billed 2025-02-05 2:04 PM
1275 ROYAL 73941 0 0 0 801.3 2025-02-05 1:51 PM
1276 BALAJI BULLION 70735 2237.350 0 0 0 billed 2025-02-05 1:47 PM
1277 RAJESH ANNA 71968 459.770 0 0 0 billed 2025-02-05 1:46 PM
1278 SRIRAM 1 200.000 0 0 0 billed 2025-02-05 1:46 PM
1279 DINESH 71968 498.220 0 0 0 billed 2025-02-05 1:45 PM
1280 KARTHIK ANNA 73493 152.990 0 0 0 billed 2025-02-05 1:11 PM
1281 VINOD SAIT 1 487.560 0 0 0 billed 2025-02-05 1:00 PM
1282 VINOD SAIT 73492 200.670 0 0 0 billed 2025-02-05 12:48 PM
1283 LOKU ANNA 73491 40.070 0 0 0 billed 2025-02-05 12:45 PM
1284 MADHAV ANNA 73491 603.300 0 0 0 billed 2025-02-05 10:47 AM
1285 MANOJ 73491 703.250 0 0 0 billed 2025-02-05 10:34 AM
1286 RAVI KUMAR 73493 15.090 0 0 0 billed 2025-02-05 10:21 AM
1287 TESTING 2 1.770 0 0 0 billed 2025-02-05 9:22 AM
1288 LT 1 0 26.87 0 0 2025-02-05 9:22 AM
1289 LT 1 0 10.34 0 0 2025-02-05 9:09 AM
1290 LT 1 0 95.59 0 0 2025-02-05 9:09 AM
1291 AVIRAJ PATIL 1 0 10.87 0 0 2025-02-04 9:13 PM
1292 AJAY KADAM 73493 0 0 300.38 0 cash 2025-02-04 9:07 PM
1293 VINOD SAIT 73493 501.040 0 0 0 billed 2025-02-04 9:02 PM
1294 ROYAL 73493 0 0 801.36 0 cash 2025-02-04 8:34 PM
1295 MANOJ 73493 499.990 0 0 0 billed 2025-02-04 8:13 PM
1296 SIDU SAIT 71968 11.720 0 0 0 billed 2025-02-04 8:03 PM
1297 KB 73493 83.380 0 0 0 billed 2025-02-04 8:01 PM
1298 VIMAL ROHIT 73493 631.840 0 0 0 billed 2025-02-04 7:57 PM
1299 RAGU SAIT 73493 500.510 0 0 0 billed 2025-02-04 7:50 PM
1300 VINOD SAIT 119306 624.120 0 0 0 billed 2025-02-04 7:38 PM
1301 SKT 73493 0 0 23.72 0 cash 2025-02-04 7:12 PM
1302 TESTING 2 1.160 0 0 0 billed 2025-02-04 7:01 PM
1303 MADHAV ANNA 73493 299.940 0 0 0 billed 2025-02-04 6:55 PM
1304 SRIRAM 73493 199.360 0 0 0 billed 2025-02-04 6:54 PM
1305 MOHAN ANNA 73493 0 0 300.77 0 cash 2025-02-04 6:19 PM
1306 SATISH ANNA 73493 0 0 500.95 0 cash 2025-02-04 6:17 PM
1307 MANOJ 73493 499.590 0 0 0 billed 2025-02-04 5:34 PM
1308 SABRI JEWELLERY 71968 0.930 0 0 0 billed 2025-02-04 5:20 PM
1309 LOKU ANNA 73493 0 0 8.93 0 cash 2025-02-04 4:58 PM
1310 DINESH 71968 301.230 0 0 0 billed 2025-02-04 4:35 PM
1311 MADHAV ANNA 73493 998.400 0 0 0 billed 2025-02-04 2:26 PM
1312 KUTTY NA 71968 253.630 0 0 0 billed 2025-02-04 2:23 PM
1313 DINESH 71968 401.390 0 0 0 billed 2025-02-04 1:51 PM
1314 VINOD SAIT 119306 1202.460 0 0 0 billed 2025-02-04 1:08 PM
1315 SRIRAM 119306 500.410 0 0 0 billed 2025-02-04 1:05 PM
1316 KUTTY NA 71968 686.980 0 0 0 billed 2025-02-04 1:03 PM
1317 SHAKTHI 71968 131.660 0 0 0 billed 2025-02-04 12:56 PM
1318 SRIRAM 71968 0 0 499.54 0 cash 2025-02-04 12:35 PM
1319 RAGU SAIT 71968 447.560 0 0 0 billed 2025-02-04 12:10 PM
1320 RAVI KUMAR 73493 0 0 53.17 0 cash 2025-02-04 12:02 PM
1321 TESTING 2 1.530 0 0 0 billed 2025-02-04 11:26 AM
1322 LT 1 0 96.73 0 0 2025-02-04 11:25 AM
1323 VINOD SAIT 71968 990.240 0 0 0 billed 2025-02-04 10:57 AM
1324 DINESH 71968 127.510 0 0 0 billed 2025-02-04 10:55 AM
1325 DINESH 73225 356.830 0 0 0 billed 2025-02-04 10:55 AM
1326 MANOJ 71968 1115.850 0 0 0 billed 2025-02-04 10:52 AM
1327 BALU SAIT .CBE 71968 24.290 0 0 0 billed 2025-02-03 9:24 PM
1328 TESTING 2 0.970 0 0 0 billed 2025-02-03 9:22 PM
1329 MADHAV ANNA 73335 201.880 0 0 0 billed 2025-02-03 8:45 PM
1330 SKT 71968 25.890 0 0 0 billed 2025-02-03 8:43 PM
1331 MANOJ 73335 419.850 0 0 0 billed 2025-02-03 8:38 PM
1332 RAMLINGAM 71968 85.410 0 0 0 billed 2025-02-03 8:24 PM
1333 KARTHIK ANNA 71968 124.350 0 0 0 billed 2025-02-03 8:20 PM
1334 SHANKAR SAIT 71968 153.070 0 0 0 billed 2025-02-03 8:09 PM
1335 DINESH 71968 253.470 0 0 0 billed 2025-02-03 8:05 PM
1336 TESTING 2 6.400 0 0 0 billed 2025-02-03 7:35 PM
1337 UDAY 71968 0 0 10.77 0 cash 2025-02-03 7:32 PM
1338 SEENI NA 71968 0 0 500.01 0 cash 2025-02-03 7:04 PM
1339 VINOD SAIT 71968 0 0 550.25 0 cash 2025-02-03 6:59 PM
1340 VIMAL ROHIT 71968 0 0 300.79 0 cash 2025-02-03 6:54 PM
1341 DINESH 71968 250.610 0 0 0 billed 2025-02-03 6:49 PM
1342 SIDU SAIT 71968 250.170 0 0 0 billed 2025-02-03 6:06 PM
1343 MOHAN ANNA 73225 0 0 249.99 0 cash 2025-02-03 5:53 PM
1344 VINOD SAIT 71968 0 0 149.26 0 cash 2025-02-03 5:40 PM
1345 RAJESH ANNA 71968 100.490 0 0 0 billed 2025-02-03 5:14 PM
1346 DADA SAIT 71968 499.740 0 0 0 billed 2025-02-03 3:32 PM
1347 KRISHNA LAD 71968 150.410 0 0 0 billed 2025-02-03 2:20 PM
1348 DINESH 71968 499.850 0 0 0 billed 2025-02-03 2:03 PM
1349 SHAKTHI 71968 22.810 0 0 0 billed 2025-02-03 1:56 PM
1350 SRIRAM 71968 249.140 0 0 0 billed 2025-02-03 1:50 PM
1351 NSK 71968 310.690 0 0 0 2025-02-03 1:47 PM
1352 MANOJ 71968 751.270 0 0 0 billed 2025-02-03 1:46 PM
1353 BALAJI ANNA 71968 0 0 30.04 0 cash 2025-02-03 1:27 PM
1354 SRIRAM 71968 304.730 0 0 0 billed 2025-02-03 12:33 PM
1355 SRIRAM 71968 0 0 300 0 cash 2025-02-03 12:31 PM
1356 SHAKTHI 71968 41.860 0 0 0 billed 2025-02-03 12:26 PM
1357 NSK 71968 550.380 0 0 0 2025-02-03 12:23 PM
1358 MAHENDRAN 71968 24.030 0 0 0 billed 2025-02-03 12:17 PM
1359 RAJESH ANNA 71968 74.220 0 0 0 billed 2025-02-03 12:12 PM
1360 DINESH 71968 199.960 0 0 0 billed 2025-02-03 11:59 AM
1361 SATISH ANNA 71968 0 0 299.3 0 cash 2025-02-03 11:50 AM
1362 RAGU SAIT 71968 1302.440 0 0 0 billed 2025-02-03 11:47 AM
1363 TESTING 2 1.680 0 0 0 billed 2025-02-03 11:38 AM
1364 RAJESH ANNA 71968 100.070 0 0 0 billed 2025-02-03 11:34 AM
1365 ARINDAM BARIKO 71968 0 0 79.05 0 cash 2025-02-03 11:24 AM
1366 SHANKAR SAIT 71968 203.800 0 0 0 billed 2025-02-03 11:20 AM
1367 DINESH 71968 701.610 0 0 0 billed 2025-02-03 11:05 AM
1368 MADHAV ANNA 71968 1001.970 0 0 0 billed 2025-02-03 11:02 AM
1369 TESTING 2 2.730 0 0 0 billed 2025-02-03 10:19 AM
1370 TESTING 2 3.570 0 0 0 billed 2025-02-03 10:19 AM
1371 TESTING 2 1.390 0 0 0 billed 2025-02-03 10:18 AM
1372 SHAJI KL 1 0 210.21 0 0 2025-02-03 10:17 AM
1373 JK DADA 71968 55.890 0 0 0 billed 2025-02-03 10:16 AM
1374 ROHIT LAD 1 5997.160 0 0 0 billed 2025-02-02 6:40 PM
1375 JK BALAJI 71968 0.920 0 0 0 billed 2025-02-02 6:30 PM
1376 SUKDEV PADALKAR 71968 312.840 0 0 0 billed 2025-02-02 6:01 PM
1377 ROHIT LAD 1 121.050 0 0 0 billed 2025-02-02 5:56 PM
1378 TESTING 2 9.930 0 0 0 billed 2025-02-02 5:49 PM
1379 SUKDEV PADALKAR 71968 201.440 0 0 0 billed 2025-02-02 5:29 PM
1380 PANDARI SAIT 1 0 2.2 0 0 2025-02-02 5:18 PM
1381 SHARAD PAWAR 72410 1280.710 0 0 0 billed 2025-02-02 5:00 PM
1382 MD JEWELLERS-SRINIVASAN 71968 399.400 0 0 0 billed 2025-02-02 12:55 PM
1383 VINOD SAIT 71968 763.850 0 0 0 billed 2025-02-02 12:44 PM
1384 MADHAV ANNA 71968 299.950 0 0 0 billed 2025-02-02 12:37 PM
1385 MANOJ 71968 719.220 0 0 0 billed 2025-02-02 12:27 PM
1386 SHANKAR SAIT 71968 121.230 0 0 0 billed 2025-02-02 11:41 AM
1387 VINOD SAIT 71968 730.010 0 0 0 billed 2025-02-02 10:42 AM
1388 TESTING 2 5.490 0 0 0 billed 2025-02-02 10:24 AM
1389 TESTING 2 1.650 0 0 0 billed 2025-02-02 10:12 AM
1390 SHAJI KL 1 0 424.38 0 0 2025-02-02 10:12 AM
1391 SHAJI KL 1 0 41.45 0 0 2025-02-02 9:55 AM
1392 LT 1 0 58.34 0 0 2025-02-02 9:41 AM
1393 LT 1 0 53.19 0 0 2025-02-02 9:41 AM
1394 AJAY KADAM 71968 87.600 0 0 0 billed 2025-02-01 9:29 PM
1395 MANOJ 71968 40.220 0 0 0 billed 2025-02-01 9:01 PM
1396 SRIRAM 71968 144.660 0 0 0 billed 2025-02-01 8:58 PM
1397 VINOD SAIT 71968 398.720 0 0 0 billed 2025-02-01 8:54 PM
1398 DINESH 71968 398.580 0 0 0 billed 2025-02-01 8:18 PM
1399 VIMAL ROHIT 71968 670.800 0 0 0 billed 2025-02-01 8:16 PM
1400 PRAVIN MARWADI 71608 50.260 0 0 0 billed 2025-02-01 8:09 PM
1401 CHANDU SAIT 71968 0 0 600.43 0 cash 2025-02-01 8:00 PM
1402 MANIKAM -UDUMALAI 71968 23.510 0 0 0 billed 2025-02-01 7:42 PM
1403 SEENI NA 71968 0 0 1000.27 0 cash 2025-02-01 7:37 PM
1404 DINESH 71968 200.260 0 0 0 billed 2025-02-01 7:03 PM
1405 KARTHIK ANNA 71968 0 0 100.39 0 cash 2025-02-01 6:27 PM
1406 MANOJ 71968 102.570 0 0 0 billed 2025-02-01 6:23 PM
1407 YUVRAJ 71968 0 0 89.47 0 2025-02-01 6:22 PM
1408 MADHAV ANNA 71968 201.290 0 0 0 billed 2025-02-01 6:12 PM
1409 RAGU SAIT 71968 0 0 200.11 0 cash 2025-02-01 6:04 PM
1410 RAJA ANNA 71968 62.650 0 0 0 billed 2025-02-01 5:50 PM
1411 RANGA ANNA 71968 0 0 400.7 0 cash 2025-02-01 5:44 PM
1412 MADHAV ANNA 71968 399.490 0 0 0 billed 2025-02-01 5:18 PM
1413 PANDARI SAIT 1 0 4.02 0 0 2025-02-01 5:12 PM
1414 DINESH 118956 295.210 0 0 0 billed 2025-02-01 4:57 PM
1415 KUTTY NA 71968 0 0 499.4 0 cash 2025-02-01 4:54 PM
1416 VIMAL ROHIT 71968 10.010 0 0 0 billed 2025-02-01 4:50 PM
1417 JK BALAJI 71968 495.970 0 0 0 billed 2025-02-01 4:48 PM
1418 RAMLINGAM 71968 0 0 24.05 0 cash 2025-02-01 4:17 PM
1419 KARTHIK ANNA 71968 27.750 0 0 0 billed 2025-02-01 3:56 PM
1420 KARTHIK ANNA 71968 0 0 175 0 cash 2025-02-01 3:54 PM
1421 VIMAL ROHIT 71968 0 0 1001.07 0 cash 2025-02-01 2:42 PM
1422 SAYAJI SAIT 71968 25.940 0 0 0 billed 2025-02-01 2:37 PM
1423 SRIRAM 71968 299.860 0 0 0 billed 2025-02-01 2:25 PM
1424 SABRI JEWELLERY 71968 368.640 0 0 0 billed 2025-02-01 2:01 PM
1425 VINOD SAIT 71968 652.380 0 0 0 billed 2025-02-01 1:54 PM
1426 KRISHNA LAD 71969 0 0.43 0 0 2025-02-01 1:27 PM
1427 RAVI KUMAR 71968 33.270 0 0 0 billed 2025-02-01 1:10 PM
1428 MADHAV ANNA 71968 851.530 0 0 0 billed 2025-02-01 12:42 PM
1429 MANOJ 71968 749.640 0 0 0 billed 2025-02-01 12:33 PM
1430 TESTING 2 1.200 0 0 0 billed 2025-02-01 12:14 PM
1431 SAAMI PKD 71969 0 233.19 0 0 2025-02-01 12:14 PM
1432 PRAMOD SAIT 71968 100.520 0 0 0 billed 2025-02-01 11:52 AM
1433 RAJESH ANNA 71968 114.390 0 0 0 billed 2025-02-01 11:31 AM
1434 YUVRAJ 71968 20.040 0 0 0 billed 2025-02-01 11:25 AM
1435 SRIRAM 71968 305.870 0 0 0 billed 2025-02-01 11:19 AM
1436 TESTING 2 1.530 0 0 0 billed 2025-02-01 11:13 AM
1437 LT 1 0 296.74 0 0 2025-02-01 11:13 AM
1438 TESTING 2 1.680 0 0 0 billed 2025-02-01 11:13 AM
1439 SHAJI KL 1 0 122.74 0 0 2025-02-01 11:13 AM
1440 TESTING 2 1.800 0 0 0 billed 2025-02-01 11:12 AM
1441 SHAJI KL 1 0 280.69 0 0 2025-02-01 11:12 AM
1442 PRAVIN MARWADI 71608 25.460 0 0 0 billed 2025-02-01 11:07 AM
1443 SHAKTHI 71968 12.940 0 0 0 billed 2025-02-01 10:54 AM
1444 AVIRAJ PATIL 118862 0 42.08 0 0 2025-02-01 10:50 AM
1445 MADHAV ANNA 71968 0 0 501.08 0 cash 2025-02-01 10:49 AM
1446 VINOD SAIT 71968 618.130 0 0 0 billed 2025-02-01 10:05 AM
1447 TESTING 2 2.230 0 0 0 billed 2025-01-31 9:53 PM
1448 RAMLINGAM 71968 175.720 0 0 0 billed 2025-01-31 8:28 PM
1449 VIMAL ROHIT 71968 626.520 0 0 0 billed 2025-01-31 8:02 PM
1450 ROHIT LAD 1 0 100 0 0 2025-01-31 7:56 PM
1451 MANOJ 71968 400.230 0 0 0 billed 2025-01-31 7:46 PM
1452 DADA SAIT 71968 220.770 0 0 0 billed 2025-01-31 7:21 PM
1453 KB 71968 234.140 0 0 0 billed 2025-01-31 7:01 PM
1454 DINESH 71968 501.440 0 0 0 billed 2025-01-31 6:55 PM
1455 KARTHIK ANNA 71968 51.440 0 0 0 billed 2025-01-31 6:32 PM
1456 SRIRAM 71968 427.100 0 0 0 billed 2025-01-31 6:23 PM
1457 RAJESH ANNA 71968 88.550 0 0 0 billed 2025-01-31 5:52 PM
1458 DINESH 71968 208.300 0 0 0 billed 2025-01-31 5:13 PM
1459 TESTING 2 1.570 0 0 0 billed 2025-01-31 4:33 PM
1460 LT 1 0 53.73 0 0 2025-01-31 4:32 PM
1461 MADHAV ANNA 71968 300.510 0 0 0 billed 2025-01-31 4:27 PM
1462 MANOJ 71968 119.560 0 0 0 billed 2025-01-31 3:41 PM
1463 SRIRAM 71968 215.510 0 0 0 billed 2025-01-31 2:59 PM
1464 SRIRAM 71968 0 0 500 0 cash 2025-01-31 2:58 PM
1465 AJAY KADAM 71968 0 0 147.93 0 cash 2025-01-31 2:43 PM
1466 RAJA ANNA 71968 36.100 0 0 0 billed 2025-01-31 2:29 PM
1467 MALI S 71968 1000.040 0 0 0 billed 2025-01-31 2:21 PM
1468 KARTHIK ANNA 72409 102.890 0 0 0 billed 2025-01-31 2:10 PM
1469 RAVI KUMAR 71968 19.410 0 0 0 billed 2025-01-31 2:07 PM
1470 VIMAL ROHIT 71968 0 0 300.7 0 cash 2025-01-31 2:00 PM
1471 MANOJ 71968 1001.600 0 0 0 billed 2025-01-31 1:56 PM
1472 SHAKTHI 71968 30.730 0 0 0 billed 2025-01-31 1:40 PM
1473 ARINDAM BARIKO 71968 0 0 61.76 0 cash 2025-01-31 1:35 PM
1474 VIMAL ROHIT 71968 0 0 249.58 0 cash 2025-01-31 1:01 PM
1475 MAHENDRAN 71968 29.100 0 0 0 billed 2025-01-31 12:46 PM
1476 KARTHIK ANNA 71968 51.530 0 0 0 billed 2025-01-31 12:03 PM
1477 VINOD SAIT 71968 1501.160 0 0 0 billed 2025-01-31 12:01 PM
1478 AVIRAJ PATIL 71968 5.750 0 0 0 billed 2025-01-31 11:51 AM
1479 RAJESH ANNA 71968 239.980 0 0 0 billed 2025-01-31 11:35 AM
1480 DINESH 71968 303.040 0 0 0 billed 2025-01-31 11:27 AM
1481 MADHAV ANNA 71968 1000.430 0 0 0 billed 2025-01-31 10:51 AM
1482 SHANKAR SAIT 71968 251.500 0 0 0 billed 2025-01-31 10:47 AM
1483 VIMAL ROHIT 71968 14.730 0 0 0 billed 2025-01-30 8:55 PM
1484 SV CHAINS 71968 0 0 60.88 0 cash 2025-01-30 8:41 PM
1485 VINOD SAIT 71968 1304.050 0 0 0 billed 2025-01-30 7:04 PM
1486 DINESH 71968 199.800 0 0 0 billed 2025-01-30 6:55 PM
1487 RAJA ANNA 71968 0 0 150.58 0 cash 2025-01-30 6:50 PM
1488 KARTHIK ANNA 71968 162.820 0 0 0 billed 2025-01-30 6:32 PM
1489 VIMAL ROHIT 71968 0 0 501.15 0 cash 2025-01-30 6:29 PM
1490 BUPESH R 1 0 101.23 0 0 2025-01-30 6:19 PM
1491 BUPESH R 1 0 97.73 0 0 2025-01-30 6:18 PM
1492 BUPESH R 1 0 459.49 0 0 2025-01-30 6:16 PM
1493 DINESH 72409 199.610 0 0 0 billed 2025-01-30 6:12 PM
1494 RAGU SAIT 71968 38.220 0 0 0 billed 2025-01-30 5:56 PM
1495 RAVI LAD 71968 0 0 100.01 0 cash 2025-01-30 5:47 PM
1496 SRIRAM 72409 295.430 0 0 0 billed 2025-01-30 5:38 PM
1497 VINOD SAIT 1 100.000 0 0 0 billed 2025-01-30 5:18 PM
1498 PAMU SAIT 71968 17.370 0 0 0 billed 2025-01-30 4:55 PM
1499 SHANKAR SAIT 71968 147.510 0 0 0 billed 2025-01-30 4:21 PM
1500 BALAMURUGAN 71968 0 0 73.2 0 cash 2025-01-30 2:59 PM
1501 MD JEWELLERS-SRINIVASAN 71968 75.140 0 0 0 billed 2025-01-30 2:35 PM
1502 SHAKTHI 71968 177.980 0 0 0 billed 2025-01-30 2:28 PM
1503 MADHAV ANNA 71968 451.390 0 0 0 billed 2025-01-30 2:22 PM
1504 VIMAL ROHIT 71968 279.910 0 0 0 billed 2025-01-30 2:20 PM
1505 BOOVA 71968 45.250 0 0 0 billed 2025-01-30 2:07 PM
1506 SRIRAM 71968 500.940 0 0 0 billed 2025-01-30 2:02 PM
1507 MANOJ 71968 99.440 0 0 0 billed 2025-01-30 1:56 PM
1508 SRIRAM 71968 500.670 0 0 0 billed 2025-01-30 1:37 PM
1509 MADHAV ANNA 71968 303.230 0 0 0 billed 2025-01-30 1:35 PM
1510 RAVI KUMAR 113807 0 13.05 0 0 2025-01-30 1:29 PM
1511 VIMAL ROHIT 71968 1455.740 0 0 0 billed 2025-01-30 1:24 PM
1512 UDAY 71968 14.100 0 0 0 billed 2025-01-30 12:38 PM
1513 DINESH 71968 394.240 0 0 0 billed 2025-01-30 12:26 PM
1514 SHANKAR SAIT 71968 201.990 0 0 0 billed 2025-01-30 12:13 PM
1515 SATISH ANNA 71968 0 0 303.63 0 cash 2025-01-30 12:11 PM
1516 NAGARAJ CBE 71968 39.580 0 0 0 billed 2025-01-30 11:58 AM
1517 RAJESH ANNA 071968 247.150 0 0 0 billed 2025-01-30 11:51 AM
1518 MANOJ 71968 400.710 0 0 0 billed 2025-01-30 11:45 AM
1519 DINESH 71968 699.270 0 0 0 billed 2025-01-30 11:21 AM
1520 TESTING 2 1.810 0 0 0 billed 2025-01-30 11:19 AM
1521 MADHAV ANNA 71968 599.890 0 0 0 billed 2025-01-30 11:00 AM
1522 VINOD SAIT 71968 1296.050 0 0 0 billed 2025-01-30 10:58 AM
1523 MOHAN ANNA 71968 0 0 201.03 0 cash 2025-01-30 10:56 AM
1524 TESTING 2 1.240 0 0 0 billed 2025-01-30 9:26 AM
1525 SHAJI KL 1 0 300.73 0 0 2025-01-30 9:26 AM
1526 LT 1 0 49.83 0 0 2025-01-30 9:15 AM
1527 LT 1 0 91.19 0 0 2025-01-30 9:15 AM
1528 LT 1 0 100 0 0 2025-01-30 9:14 AM
1529 VIMAL ROHIT 71968 2.040 0 0 0 billed 2025-01-29 9:37 PM
1530 RAMLINGAM 71608 0 0 50.28 0 cash 2025-01-29 9:09 PM
1531 DINESH 71968 500.930 0 0 0 billed 2025-01-29 8:48 PM
1532 MADHAV ANNA 2 118.800 0 0 0 billed 2025-01-29 8:44 PM
1533 MANOJ 71968 461.490 0 0 0 billed 2025-01-29 8:37 PM
1534 VIMAL ROHIT 71968 0 0 500.12 0 cash 2025-01-29 8:20 PM
1535 VR GOLD 71968 0 0 300.14 0 cash 2025-01-29 8:08 PM
1536 SRIRAM 71968 0 0 300.33 0 cash 2025-01-29 7:51 PM
1537 VINOD SAIT 71968 997.400 0 0 0 billed 2025-01-29 7:49 PM
1538 SHAKTHI 71608 115.000 0 0 0 billed 2025-01-29 7:34 PM
1539 DINESH 71968 550.030 0 0 0 billed 2025-01-29 7:23 PM
1540 MADHAV ANNA 71968 354.070 0 0 0 billed 2025-01-29 7:21 PM
1541 RAJPRABHU ANNA 71968 0 0 42.6 0 cash 2025-01-29 7:17 PM
1542 RAGU SAIT 71968 75.160 0 0 0 billed 2025-01-29 6:58 PM
1543 DINESH 71968 499.080 0 0 0 billed 2025-01-29 6:48 PM
1544 SATISH ANNA 71968 258.770 0 0 0 billed 2025-01-29 6:37 PM
1545 TESTING 2 1.010 0 0 0 billed 2025-01-29 6:34 PM
1546 SATISH ANNA 71968 0 257.75 0 0 2025-01-29 6:34 PM
1547 MADHAV ANNA 71968 399.620 0 0 0 billed 2025-01-29 5:45 PM
1548 TESTING 2 1.120 0 0 0 billed 2025-01-29 5:39 PM
1549 SHAJI KL 1 0 299.55 0 0 2025-01-29 5:39 PM
1550 BOOVA 1 0 7.75 0 0 2025-01-29 5:37 PM
1551 DINESH 71968 299.430 0 0 0 billed 2025-01-29 5:27 PM
1552 SATISH ANNA 71968 0 0 299.77 0 cash 2025-01-29 4:51 PM
1553 SRIRAM 71608 336.860 0 0 0 billed 2025-01-29 3:15 PM
1554 SHAKTHI 71608 30.290 0 0 0 billed 2025-01-29 2:30 PM
1555 MANOJ 71968 499.400 0 0 0 billed 2025-01-29 1:36 PM
1556 KARTHIK ANNA 71608 101.440 0 0 0 billed 2025-01-29 1:13 PM
1557 RAJPRABHU ANNA 71608 358.910 0 0 0 billed 2025-01-29 1:11 PM
1558 DADA SAIT 71608 501.170 0 0 0 billed 2025-01-29 1:01 PM
1559 MOHAN ANNA 71970 0 0 148.97 0 cash 2025-01-29 12:47 PM
1560 MOHAN ANNA 71969 0 0 151.45 0 cash 2025-01-29 12:47 PM
1561 TESTING 2 6.040 0 0 0 billed 2025-01-29 12:43 PM
1562 RAJESH ANNA 113807 0 124.85 0 0 2025-01-29 12:43 PM
1563 KK CHAIN 71608 0 0 199.97 0 cash 2025-01-29 12:27 PM
1564 SHANKAR SAIT 71608 95.800 0 0 0 billed 2025-01-29 12:19 PM
1565 SRIRAM 71608 502.870 0 0 0 billed 2025-01-29 12:18 PM
1566 VIMAL ROHIT 71608 0 0 749.1 0 cash 2025-01-29 11:59 AM
1567 MADHAV ANNA 71608 99.650 0 0 0 billed 2025-01-29 11:54 AM
1568 MADHAV ANNA 1 15.000 0 0 0 billed 2025-01-29 11:52 AM
1569 NSK 71968 660.790 0 0 0 billed 2025-01-29 11:39 AM
1570 DINESH 71608 708.850 0 0 0 billed 2025-01-29 11:07 AM
1571 ROHIT LAD 105077 13136.810 0 0 0 billed 2025-01-29 11:02 AM
1572 VINOD SAIT 71608 499.530 0 0 0 billed 2025-01-28 8:50 PM
1573 MOHAN ANNA 71608 0 0 202.32 0 cash 2025-01-28 8:26 PM
1574 RAMLINGAM 71608 222.040 0 0 0 billed 2025-01-28 8:21 PM
1575 KK CHAIN 71608 0 0 250.4 0 cash 2025-01-28 8:15 PM
1576 TESTING 2 1.720 0 0 0 billed 2025-01-28 8:01 PM
1577 TESTING 2 2.940 0 0 0 billed 2025-01-28 8:00 PM
1578 VIMAL ROHIT 71608 455.230 0 0 0 billed 2025-01-28 7:56 PM
1579 TESTING 2 2.140 0 0 0 billed 2025-01-28 7:45 PM
1580 BALAJI BULLION 70735 870.570 0 0 0 billed 2025-01-28 7:44 PM
1581 RAMLINGAM 71608 0 0 61.43 0 cash 2025-01-28 7:26 PM
1582 TESTING 2 1.580 0 0 0 billed 2025-01-28 7:22 PM
1583 SHAJI KL 1 0 150.54 0 0 2025-01-28 7:22 PM
1584 TESTING 2 0.870 0 0 0 billed 2025-01-28 7:22 PM
1585 SHAJI KL 1 0 150.34 0 0 2025-01-28 7:21 PM
1586 DADA SAIT 113807 198.050 0 0 0 billed 2025-01-28 7:19 PM
1587 SRIRAM 71608 384.800 0 0 0 billed 2025-01-28 7:12 PM
1588 DINESH 71608 1100.030 0 0 0 billed 2025-01-28 7:08 PM
1589 ROHIT LAD 105077 6410.000 0 0 0 billed 2025-01-28 7:04 PM
1590 MADHAV ANNA 1 184.050 0 0 0 billed 2025-01-28 6:37 PM
1591 MOHAN ANNA 71608 0 0 250.38 0 cash 2025-01-28 6:31 PM
1592 SATISH ANNA 71608 0 0 601.92 0 cash 2025-01-28 6:28 PM
1593 KARTHIK ANNA 71608 71.870 0 0 0 billed 2025-01-28 6:25 PM
1594 BALAJI ANNA 71608 0 0 245.78 0 cash 2025-01-28 6:18 PM
1595 MANOJ 71608 73.470 0 0 0 billed 2025-01-28 5:35 PM
1596 MANOJ 1 301.330 0 0 0 billed 2025-01-28 5:33 PM
1597 VINOD SAIT 71608 497.380 0 0 0 billed 2025-01-28 5:19 PM
1598 DINESH 71608 301.190 0 0 0 billed 2025-01-28 4:43 PM
1599 VINOD SAIT 71608 500.000 0 0 0 billed 2025-01-28 4:42 PM
1600 PRAVIN MARWADI 71608 14.640 0 0 0 billed 2025-01-28 4:20 PM
1601 SATISH ANNA 71608 0 0 153.06 0 cash 2025-01-28 2:29 PM
1602 KARTHIK ANNA 71608 226.140 0 0 0 billed 2025-01-28 2:26 PM
1603 KARTHIK ANNA 71608 105.490 0 0 0 billed 2025-01-28 2:02 PM
1604 PRAMOD SAIT 71608 102.070 0 0 0 billed 2025-01-28 2:00 PM
1605 TESTING 2 1.810 0 0 0 billed 2025-01-28 1:59 PM
1606 LT 1 0 58.87 0 0 2025-01-28 1:58 PM
1607 LT 1 0 23.49 0 0 2025-01-28 1:46 PM
1608 DINESH 71608 299.750 0 0 0 billed 2025-01-28 1:26 PM
1609 VIMAL ROHIT 71608 1154.730 0 0 0 billed 2025-01-28 12:59 PM
1610 DINESH 71608 198.240 0 0 0 billed 2025-01-28 12:04 PM
1611 DADA SAIT 113807 998.270 0 0 0 billed 2025-01-28 12:01 PM
1612 SRIRAM 71608 140.600 0 0 0 billed 2025-01-28 11:52 AM
1613 SRIRAM 71608 0 0 350 0 cash 2025-01-28 11:51 AM
1614 KB 71608 82.800 0 0 0 billed 2025-01-28 11:50 AM
1615 PAMU SAIT 113807 6.250 0 0 0 billed 2025-01-28 11:45 AM
1616 NSK 113807 590.580 0 0 0 billed 2025-01-28 11:41 AM
1617 MADHAV ANNA 113807 498.220 0 0 0 billed 2025-01-28 11:35 AM
1618 SATISH ANNA 71608 0 0 502.77 0 cash 2025-01-28 11:33 AM
1619 SHANKAR SAIT 113807 148.150 0 0 0 billed 2025-01-28 11:12 AM
1620 DINESH 71609 397.730 0 0 0 billed 2025-01-28 10:48 AM
1621 MANOJ 113807 750.840 0 0 0 billed 2025-01-28 10:41 AM
1622 VINOD SAIT 113807 1003.870 0 0 0 billed 2025-01-28 10:06 AM
1623 MANOJ 113807 280.000 0 0 0 billed 2025-01-28 9:46 AM
1624 MANOJ 113807 68.870 0 0 0 billed 2025-01-27 8:49 PM
1625 MADHAV ANNA 113807 150.600 0 0 0 billed 2025-01-27 8:47 PM
1626 NSK 113807 200.280 0 0 0 billed 2025-01-27 8:25 PM
1627 MANOJ 113807 227.370 0 0 0 billed 2025-01-27 8:06 PM
1628 SHIVA ANNA 113807 196.220 0 0 0 billed 2025-01-27 8:01 PM
1629 PRAVIN MARWADI 113807 61.690 0 0 0 billed 2025-01-27 7:56 PM
1630 TESTING 2 3.700 0 0 0 billed 2025-01-27 7:50 PM
1631 TESTING 2 2.060 0 0 0 billed 2025-01-27 7:48 PM
1632 SHAJI KL 1 0 399.79 0 0 2025-01-27 7:47 PM
1633 MANOJ 113807 270.840 0 0 0 billed 2025-01-27 7:41 PM
1634 KK CHAIN 113807 37.720 0 0 0 billed 2025-01-27 7:39 PM
1635 CHANDU SAIT 113807 0 0 500.18 0 cash 2025-01-27 7:23 PM
1636 MALI S 113807 501.460 0 0 0 billed 2025-01-27 7:22 PM
1637 SRIRAM 113807 52.460 0 0 0 billed 2025-01-27 7:15 PM
1638 TATYA GAZRE 113807 499.860 0 0 0 billed 2025-01-27 7:14 PM
1639 MANOJ 113807 155.450 0 0 0 billed 2025-01-27 7:12 PM
1640 RAJA ANNA 113807 29.540 0 0 0 billed 2025-01-27 7:02 PM
1641 MAHENDRAN 68714 35.460 0 0 0 billed 2025-01-27 5:33 PM
1642 DADA SAIT 113807 347.520 0 0 0 billed 2025-01-27 5:27 PM
1643 SRIRAM 113807 301.060 0 0 0 billed 2025-01-27 5:26 PM
1644 MADHAV ANNA 113807 153.570 0 0 0 billed 2025-01-27 5:24 PM
1645 MOHAN ANNA 113807 0 0 399.97 0 cash 2025-01-27 5:10 PM
1646 PRAMOD SAIT 113807 106.350 0 0 0 billed 2025-01-27 5:08 PM
1647 PRAMOD SAIT 113807 100.650 0 0 0 billed 2025-01-27 4:24 PM
1648 NAGARAJ CBE 113807 19.520 0 0 0 billed 2025-01-27 3:20 PM
1649 LOKU ANNA 01 51.330 0 0 0 billed 2025-01-27 2:23 PM
1650 SATISH ANNA 113807 0 0 301.21 0 cash 2025-01-27 1:58 PM
1651 PANDARI SAIT 1 0 1.15 0 0 2025-01-27 1:12 PM
1652 KB 113807 1.550 0 0 0 billed 2025-01-27 12:36 PM
1653 DADA SAIT 113807 503.200 0 0 0 billed 2025-01-27 12:30 PM
1654 SHAKTHI 113807 75.570 0 0 0 billed 2025-01-27 12:28 PM
1655 TESTING 2 3.670 0 0 0 billed 2025-01-27 11:10 AM
1656 MADHAV ANNA 113807 503.660 0 0 0 billed 2025-01-27 10:57 AM
1657 DINESH 113807 701.530 0 0 0 billed 2025-01-27 10:54 AM
1658 PANDARI SAIT 1 0 1.05 0 0 2025-01-27 10:13 AM
1659 BOOVA 110646 43.200 0 0 0 billed 2025-01-27 10:07 AM
1660 BOOVA 110646 0 12.5 0 0 2025-01-27 9:07 AM
1661 MANOJ 113807 71.050 0 0 0 billed 2025-01-26 12:22 PM
1662 VINOD SAIT 113807 1000.070 0 0 0 billed 2025-01-26 11:25 AM
1663 PRAVIN BB STREET 113807 0 0 304.67 0 cash 2025-01-26 11:16 AM
1664 SUKDEV PADALKAR 113807 0 0 300 0 cash 2025-01-26 8:33 AM
1665 VINOD SAIT 113807 701.750 0 0 0 billed 2025-01-26 8:33 AM
1666 SHARAD PAWAR 113807 600.050 0 0 0 billed 2025-01-25 9:50 PM
1667 ROHIT LAD 105077 2.690 0 0 0 billed 2025-01-25 9:00 PM
1668 SHARAD PAWAR 113807 251.240 0 0 0 billed 2025-01-25 8:59 PM
1669 ROHIT LAD 105077 6984.610 0 0 0 billed 2025-01-25 8:51 PM
1670 DINESH 113807 400.310 0 0 0 billed 2025-01-25 8:36 PM
1671 TESTING 2 4.600 0 0 0 billed 2025-01-25 8:23 PM
1672 KB 113807 452.280 0 0 0 billed 2025-01-25 8:20 PM
1673 RVP 113807 3.700 0 0 0 billed 2025-01-25 7:58 PM
1674 DINESH 113807 699.190 0 0 0 billed 2025-01-25 7:54 PM
1675 VIMAL ROHIT 113807 26.420 0 0 0 billed 2025-01-25 7:51 PM
1676 SRIRAM 113807 204.410 0 0 0 billed 2025-01-25 7:45 PM
1677 TESTING 2 12.360 0 0 0 billed 2025-01-25 6:55 PM
1678 LOKU ANNA 01 0 11.05 0 0 2025-01-25 6:50 PM
1679 MADHAV ANNA 113807 104.580 0 0 0 billed 2025-01-25 6:39 PM
1680 YUVRAJ 110646 0 0 64.29 0 2025-01-25 6:30 PM
1681 KARTHIK ANNA 113807 54.570 0 0 0 billed 2025-01-25 6:17 PM
1682 MADHAV ANNA 113807 160.390 0 0 0 billed 2025-01-25 6:09 PM
1683 SRIRAM 1 299.470 0 0 0 billed 2025-01-25 5:58 PM
1684 MOHAN ANNA 1 0 0 17.61 0 cash 2025-01-25 5:52 PM
1685 MOHAN ANNA 70735 0 0 283.08 0 cash 2025-01-25 5:51 PM
1686 RANGA ANNA 113807 0 0 400.72 0 cash 2025-01-25 5:40 PM
1687 SRIRAM 70735 220.930 0 0 0 billed 2025-01-25 5:22 PM
1688 DINESH 113807 297.610 0 0 0 billed 2025-01-25 5:19 PM
1689 TESTING 2 2.520 0 0 0 billed 2025-01-25 4:54 PM
1690 SHAJI KL 1 0 300.1 0 0 2025-01-25 4:54 PM
1691 SKT 113807 37.170 0 0 0 billed 2025-01-25 4:37 PM
1692 TATYA GAZRE 113807 354.950 0 0 0 billed 2025-01-25 4:22 PM
1693 SRIRAM 113807 203.340 0 0 0 billed 2025-01-25 2:33 PM
1694 RAGU SAIT 113807 160.220 0 0 0 billed 2025-01-25 2:28 PM
1695 PRAMOD SAIT 113807 43.290 0 0 0 billed 2025-01-25 1:55 PM
1696 MADHAV ANNA 113807 500.520 0 0 0 billed 2025-01-25 1:40 PM
1697 MADHAV ANNA 113807 0 0 600.31 0 cash 2025-01-25 1:38 PM
1698 MOHAN ANNA 113807 84.930 0 0 0 billed 2025-01-25 1:14 PM
1699 VIMAL ROHIT 113807 400.020 0 0 0 billed 2025-01-25 12:35 PM
1700 DINESH 113807 496.210 0 0 0 billed 2025-01-25 12:24 PM
1701 D SELVAM 113807 170.080 0 0 0 billed 2025-01-25 12:22 PM
1702 VIMAL ROHIT 113807 1094.400 0 0 0 billed 2025-01-25 12:21 PM
1703 UDAY 113807 27.130 0 0 0 billed 2025-01-25 11:53 AM
1704 RAJESH ANNA 113807 190.360 0 0 0 billed 2025-01-25 11:45 AM
1705 RVP 113807 109.620 0 0 0 billed 2025-01-25 11:42 AM
1706 VINOD SAIT 113807 2302.520 0 0 0 billed 2025-01-25 11:38 AM
1707 DINESH 113807 301.920 0 0 0 billed 2025-01-25 11:30 AM
1708 MADHAV ANNA 113807 302.810 0 0 0 billed 2025-01-25 11:28 AM
1709 YUVRAJ 110646 41.380 0 0 0 billed 2025-01-25 11:24 AM
1710 KK CHAIN 113807 18.080 0 0 0 billed 2025-01-25 11:14 AM
1711 ROHIT LAD 105077 0 2.27 0 0 2025-01-25 11:07 AM
1712 RAJA ANNA 113807 58.470 0 0 0 billed 2025-01-25 10:59 AM
1713 RAJESH ANNA 113807 499.870 0 0 0 billed 2025-01-25 10:40 AM
1714 MANOJ 113807 1099.180 0 0 0 billed 2025-01-25 10:35 AM
1715 TESTING 2 0.704 0 0 0 billed 2025-01-24 9:05 PM
1716 CHANDU SAIT 113807 0 0 100.45 0 cash 2025-01-24 8:48 PM
1717 RAGU SAIT 113807 0 0 200.56 0 cash 2025-01-24 8:39 PM
1718 SHAJI KL 1 0 344.35 0 0 2025-01-24 8:20 PM
1719 KK CHAIN 113807 0 0 200.22 0 cash 2025-01-24 8:05 PM
1720 TESTING 2 1.210 0 0 0 billed 2025-01-24 7:47 PM
1721 TESTING 2 1.730 0 0 0 billed 2025-01-24 7:45 PM
1722 TESTING 2 3.150 0 0 0 billed 2025-01-24 7:45 PM
1723 RAMLINGAM 113807 0 0 43.52 0 cash 2025-01-24 7:32 PM
1724 RAMLINGAM 113807 56.380 0 0 0 billed 2025-01-24 7:28 PM
1725 PAMU SAIT 113807 29.990 0 0 0 billed 2025-01-24 6:57 PM
1726 SATISH ANNA 113807 0 0 549.72 0 cash 2025-01-24 6:41 PM
1727 PRAMOD SAIT 113807 50.710 0 0 0 billed 2025-01-24 6:32 PM
1728 PRAMOD SAIT 1 30.440 0 0 0 billed 2025-01-24 6:31 PM
1729 SHARAD PAL 113808 0 0 246.44 0 cash 2025-01-24 6:29 PM
1730 KB 113807 4.510 0 0 0 billed 2025-01-24 5:58 PM
1731 LT 1 0 25.16 0 0 2025-01-24 4:53 PM
1732 DINESH 113807 201.470 0 0 0 billed 2025-01-24 4:49 PM
1733 SATISH ANNA 113807 1127.310 0 0 0 billed 2025-01-24 4:38 PM
1734 BALU SAIT .CBE 113807 7.230 0 0 0 billed 2025-01-24 3:21 PM
1735 MADHAV ANNA 113807 102.130 0 0 0 billed 2025-01-24 2:13 PM
1736 TATYA GAZRE 113807 551.450 0 0 0 billed 2025-01-24 1:51 PM
1737 DADA SAIT 113807 501.090 0 0 0 billed 2025-01-24 1:40 PM
1738 SHAKTHI 113807 32.950 0 0 0 billed 2025-01-24 1:36 PM
1739 KARTHIK ANNA 113807 0 0 149.53 0 cash 2025-01-24 1:16 PM
1740 MOHAN ANNA 113807 0 0 299.72 0 cash 2025-01-24 1:11 PM
1741 SATYAWAN SAIT 110646 19.980 0 0 0 billed 2025-01-24 12:45 PM
1742 NSK 113807 589.640 0 0 0 billed 2025-01-24 12:42 PM
1743 VIMAL ROHIT 113807 0 0 401.01 0 cash 2025-01-24 12:39 PM
1744 SATISH ANNA 113807 0 0 200.72 0 cash 2025-01-24 12:37 PM
1745 MADHAV ANNA 113807 196.080 0 0 0 billed 2025-01-24 12:31 PM
1746 SRIRAM 113807 506.280 0 0 0 billed 2025-01-24 12:27 PM
1747 MANOJ 113807 899.600 0 0 0 billed 2025-01-24 12:23 PM
1748 VINOD SAIT 113807 500.660 0 0 0 billed 2025-01-24 12:13 PM
1749 KB 113807 125.210 0 0 0 billed 2025-01-24 12:05 PM
1750 SANTHU SAIT 01 11.940 0 0 0 billed 2025-01-24 11:59 AM
1751 SAYAJI SAIT 113807 16.010 0 0 0 billed 2025-01-24 11:55 AM
1752 KARTHIK ANNA 113807 254.870 0 0 0 billed 2025-01-24 11:50 AM
1753 RAVI KUMAR 113807 0 0 154.38 0 cash 2025-01-24 11:26 AM
1754 DINESH 113807 599.020 0 0 0 billed 2025-01-24 11:07 AM
1755 MADHAV ANNA 113807 601.200 0 0 0 billed 2025-01-24 10:48 AM
1756 SHARAD PAWAR 113807 350.460 0 0 0 billed 2025-01-23 9:38 PM
1757 MANOJ 113807 61.440 0 0 0 billed 2025-01-23 9:05 PM
1758 VINOD SAIT 113807 1001.450 0 0 0 billed 2025-01-23 9:01 PM
1759 KARTHIK ANNA 113807 27.000 0 0 0 billed 2025-01-23 8:48 PM
1760 ROHIT LAD 105077 6149.600 0 0 0 billed 2025-01-23 8:45 PM
1761 RAGU SAIT 113807 0 0 100.67 0 cash 2025-01-23 8:17 PM
1762 SATISH ANNA 113807 0 0 501.18 0 cash 2025-01-23 8:15 PM
1763 RAVI KUMAR 113807 27.200 0 0 0 billed 2025-01-23 7:45 PM
1764 SRIRAM 70345 268.340 0 0 0 billed 2025-01-23 7:35 PM
1765 RAMLINGAM 113807 0 0 115.51 0 cash 2025-01-23 7:32 PM
1766 MADHAV ANNA 113807 99.030 0 0 0 billed 2025-01-23 7:25 PM
1767 DADA SAIT 113807 651.180 0 0 0 billed 2025-01-23 6:48 PM
1768 RAMLINGAM 69913 25.704 0 0 0 billed 2025-01-23 6:45 PM
1769 RAMLINGAM 69913 390.020 0 0 0 billed 2025-01-23 6:21 PM
1770 KARTHIK ANNA 69230 101.120 0 0 0 billed 2025-01-23 6:04 PM
1771 TESTING 2 1.440 0 0 0 billed 2025-01-23 6:02 PM
1772 SHAJI KL 1 0 277.65 0 0 2025-01-23 6:01 PM
1773 MANOJ 113807 149.170 0 0 0 billed 2025-01-23 6:00 PM
1774 DINESH 113807 502.660 0 0 0 billed 2025-01-23 5:51 PM
1775 TATYA GAZRE 113807 54.230 0 0 0 billed 2025-01-23 5:24 PM
1776 MADHAV ANNA 113807 296.740 0 0 0 billed 2025-01-23 5:12 PM
1777 SRIRAM 113807 191.940 0 0 0 billed 2025-01-23 4:19 PM
1778 UDAY 113807 30.400 0 0 0 billed 2025-01-23 4:07 PM
1779 VINOD SAIT 113807 898.060 0 0 0 billed 2025-01-23 4:02 PM
1780 MD JEWELLERS-SRINIVASAN 110646 270.230 0 0 0 billed 2025-01-23 2:59 PM
1781 DADA SAIT 113807 500.800 0 0 0 billed 2025-01-23 2:39 PM
1782 MOHAN ANNA 113807 0 0 551.21 0 cash 2025-01-23 2:03 PM
1783 RAJA ANNA 113807 16.950 0 0 0 billed 2025-01-23 1:52 PM
1784 MADHAV ANNA 113807 117.530 0 0 0 billed 2025-01-23 1:40 PM
1785 MANOJ 113807 500.660 0 0 0 billed 2025-01-23 1:33 PM
1786 BAPU DADA 113807 0 0 150.13 0 cash 2025-01-23 1:15 PM
1787 SHAKTHI 113807 93.990 0 0 0 billed 2025-01-23 1:12 PM
1788 KK CHAIN 113807 0 0 302.96 0 cash 2025-01-23 12:43 PM
1789 DINESH 113807 495.730 0 0 0 billed 2025-01-23 12:40 PM
1790 NSK 113807 0 0 300.08 0 cash 2025-01-23 12:36 PM
1791 KB 01 1.010 0 0 0 billed 2025-01-23 12:29 PM
1792 MADHAV ANNA 69912 198.990 0 0 0 billed 2025-01-23 12:26 PM
1793 SRIRAM 113807 1587.180 0 0 0 billed 2025-01-23 12:10 PM
1794 MADHAV ANNA 69230 96.630 0 0 0 billed 2025-01-23 11:30 AM
1795 RAJESH ANNA 113807 498.350 0 0 0 billed 2025-01-23 11:21 AM
1796 SRIRAM 113807 300.610 0 0 0 billed 2025-01-23 11:07 AM
1797 DINESH 113807 483.410 0 0 0 billed 2025-01-23 10:53 AM
1798 TESTING 2 1.580 0 0 0 billed 2025-01-23 8:12 AM
1799 LT 1 0 25.14 0 0 2025-01-23 8:12 AM
1800 SHARAD PAWAR 113807 600.730 0 0 0 billed 2025-01-22 9:04 PM
1801 MADHAV ANNA 68821 87.830 0 0 0 billed 2025-01-22 8:27 PM
1802 RAGU SAIT 113807 0 0 251.46 0 cash 2025-01-22 8:12 PM
1803 CHANDU SAIT 113807 0 0 200.37 0 cash 2025-01-22 7:49 PM
1804 VIMAL ROHIT 113807 0 0 350.81 0 cash 2025-01-22 7:23 PM
1805 DINESH 113807 500.860 0 0 0 billed 2025-01-22 6:17 PM
1806 MADHAV ANNA 113807 101.600 0 0 0 billed 2025-01-22 6:02 PM
1807 RAVI KUMAR 113807 9.250 0 0 0 billed 2025-01-22 5:57 PM
1808 BUPESH R 63990 0 161.29 0 0 2025-01-22 5:46 PM
1809 BUPESH R 63990 0 102.24 0 0 2025-01-22 5:43 PM
1810 BUPESH R 63990 0 136.76 0 0 2025-01-22 5:43 PM
1811 RAJPRABHU ANNA 113807 0 0 248.24 0 cash 2025-01-22 5:40 PM
1812 DADA SAIT 113807 701.930 0 0 0 billed 2025-01-22 5:12 PM
1813 VIMAL ROHIT 0 3.162 0 0 0 2025-01-22 4:36 PM
1814 TATYA GAZRE 113807 401.210 0 0 0 billed 2025-01-22 4:31 PM
1815 MOHAN ANNA 113807 0 0 300.4 0 cash 2025-01-22 3:33 PM
1816 MADHAV ANNA 113807 690.980 0 0 0 billed 2025-01-22 2:21 PM
1817 SRIRAM 113807 224.710 0 0 0 billed 2025-01-22 1:57 PM
1818 AJAY KADAM 113807 0 0 100 0 cash 2025-01-22 1:54 PM
1819 ROHIT LAD 105077 5907.680 0 0 0 billed 2025-01-22 1:29 PM
1820 DINESH 113807 400.120 0 0 0 billed 2025-01-22 1:16 PM
1821 MANOJ 113807 749.360 0 0 0 billed 2025-01-22 1:12 PM
1822 MADHAV ANNA 113807 148.430 0 0 0 billed 2025-01-22 1:10 PM
1823 KARTHIK ANNA 113807 170.500 0 0 0 billed 2025-01-22 1:07 PM
1824 TESTING 2 1.440 0 0 0 billed 2025-01-22 12:59 PM
1825 SHAJI KL 1 0 269.78 0 0 2025-01-22 12:59 PM
1826 SHAJI KL 1 0 15 0 0 2025-01-22 12:59 PM
1827 LT 1 0 17.6 0 0 2025-01-22 12:36 PM
1828 DADA SAIT 113807 499.950 0 0 0 billed 2025-01-22 12:24 PM
1829 MADHAV ANNA 113807 299.860 0 0 0 billed 2025-01-22 12:11 PM
1830 PRAVIN MARWADI 69910 71.150 0 0 0 billed 2025-01-22 12:01 PM
1831 SHAKTHI 113807 40.480 0 0 0 billed 2025-01-22 11:49 AM
1832 SUKDEV PADALKAR 113807 0 0 1000.66 0 cash 2025-01-22 11:38 AM
1833 RAJESH ANNA 113807 125.250 0 0 0 billed 2025-01-22 11:37 AM
1834 SRIRAM 113807 401.300 0 0 0 billed 2025-01-22 11:33 AM
1835 KARTHIK ANNA 113807 150.190 0 0 0 billed 2025-01-22 11:29 AM
1836 MADHAV ANNA 113807 556.280 0 0 0 billed 2025-01-22 11:04 AM
1837 DINESH 113807 308.890 0 0 0 billed 2025-01-22 10:55 AM
1838 VINOD SAIT 113807 1001.880 0 0 0 billed 2025-01-21 9:40 PM
1839 RAGU SAIT 113807 0 0 200.07 0 cash 2025-01-21 8:22 PM
1840 DINESH 113807 201.220 0 0 0 billed 2025-01-21 8:20 PM
1841 VINOD SAIT 113807 500.000 0 0 0 billed 2025-01-21 8:20 PM
1842 PRAMOD SAIT 113807 98.620 0 0 0 billed 2025-01-21 8:16 PM
1843 VINOD SAIT 113807 300.090 0 0 0 billed 2025-01-21 7:58 PM
1844 VIMAL ROHIT 113807 1708.290 0 0 0 billed 2025-01-21 7:55 PM
1845 MADHAV ANNA 113807 297.800 0 0 0 billed 2025-01-21 7:33 PM
1846 RAJA ANNA 113807 200.440 0 0 0 billed 2025-01-21 7:25 PM
1847 SHARAD PAWAR 113807 700.710 0 0 0 billed 2025-01-21 7:09 PM
1848 MANOJ 68821 340.030 0 0 0 billed 2025-01-21 6:30 PM
1849 DINESH 68716 301.710 0 0 0 billed 2025-01-21 6:22 PM
1850 PANDARI SAIT 1 0 1.2 0 0 2025-01-21 6:20 PM
1851 CHANDU SAIT 68716 0 0 499.06 0 cash 2025-01-21 6:10 PM
1852 KARTHIK ANNA 68716 50.980 0 0 0 billed 2025-01-21 6:04 PM
1853 RAVI KUMAR 111674 7.560 0 0 0 billed 2025-01-21 5:45 PM
1854 PRAVIN MARWADI 110646 0 0 13.13 0 cash 2025-01-21 4:31 PM
1855 RAVI KUMAR 68716 7.110 0 0 0 billed 2025-01-21 4:19 PM
1856 RAGU SAIT 68716 0 0 149.25 0 cash 2025-01-21 4:06 PM
1857 MANOJ 68716 181.700 0 0 0 billed 2025-01-21 3:56 PM
1858 LT 1 0 184.06 0 0 2025-01-21 3:00 PM
1859 SATISH ANNA 68716 0 0 501.73 0 cash 2025-01-21 2:39 PM
1860 VINOD SAIT 68716 397.190 0 0 0 billed 2025-01-21 2:11 PM
1861 SHAKTHI 68714 14.960 0 0 0 billed 2025-01-21 1:43 PM
1862 DINESH 68714 304.030 0 0 0 billed 2025-01-21 1:28 PM
1863 MAHENDRAN 68714 25.230 0 0 0 billed 2025-01-21 1:23 PM
1864 MADHAV ANNA 68714 400.760 0 0 0 billed 2025-01-21 1:19 PM
1865 SATISH ANNA 68714 0 0 300.42 0 cash 2025-01-21 1:16 PM
1866 BALAJI BULLION 68714 1706.980 0 0 0 billed 2025-01-21 1:12 PM
1867 SRIRAM 68714 0 0 501.25 0 cash 2025-01-21 12:32 PM
1868 RAJESH ANNA 68714 0 0 299.71 0 cash 2025-01-21 12:14 PM
1869 MANOJ 68714 242.050 0 0 0 billed 2025-01-21 12:11 PM
1870 MANOJ 68714 499.990 0 0 0 billed 2025-01-21 12:10 PM
1871 BALAMURUGAN 110646 0 0 37.14 0 cash 2025-01-21 11:59 AM
1872 LOKU ANNA 68719 0 0 74.87 0 cash 2025-01-21 11:39 AM
1873 DINESH 68714 500.730 0 0 0 billed 2025-01-21 11:36 AM
1874 TESTING 2 3.510 0 0 0 billed 2025-01-21 11:35 AM
1875 TAMIL 68714 0 0 612.51 0 cash 2025-01-21 11:17 AM
1876 MADHAV ANNA 68714 909.870 0 0 0 billed 2025-01-21 11:11 AM
1877 SRIRAM 68714 201.860 0 0 0 billed 2025-01-21 11:06 AM
1878 SRIRAM 68714 0 0 200 0 cash 2025-01-21 11:05 AM
1879 MOHAN ANNA 67693 0 0 257.25 0 cash 2025-01-21 11:01 AM
1880 VINOD SAIT 112913 745.480 0 0 0 billed 2025-01-21 10:54 AM
1881 TESTING 2 1.670 0 0 0 billed 2025-01-21 10:32 AM
1882 SHAJI KL 1 0 98.29 0 0 2025-01-21 10:32 AM
1883 TESTING 2 1.230 0 0 0 billed 2025-01-21 10:32 AM
1884 SHAJI KL 1 0 200.23 0 0 2025-01-21 10:31 AM
1885 SHAKTHI 68714 26.760 0 0 0 billed 2025-01-20 9:19 PM
1886 TESTING 2 0.770 0 0 0 billed 2025-01-20 9:03 PM
1887 KARTHIK ANNA 68714 108.400 0 0 0 billed 2025-01-20 8:44 PM
1888 PRAVIN MARWADI 110646 8.150 0 0 0 billed 2025-01-20 8:37 PM
1889 RAVI KUMAR 02 22.730 0 0 0 billed 2025-01-20 8:33 PM
1890 MADHAV ANNA 69591 1207.800 0 0 0 billed 2025-01-20 8:05 PM
1891 DINESH 68714 599.390 0 0 0 billed 2025-01-20 7:01 PM
1892 SHAKTHI 68714 29.380 0 0 0 billed 2025-01-20 6:58 PM
1893 SHIVA ANNA 68714 84.230 0 0 0 billed 2025-01-20 6:47 PM
1894 TATYA GAZRE 68714 980.780 0 0 0 billed 2025-01-20 6:19 PM
1895 TESTING 2 1.600 0 0 0 billed 2025-01-20 5:33 PM
1896 LT 1 0 260.1 0 0 2025-01-20 5:33 PM
1897 BUPESH R 63990 0 126.12 0 0 2025-01-20 4:57 PM
1898 BUPESH R 63990 0 31.78 0 0 2025-01-20 4:56 PM
1899 MADHAV ANNA 68504 0 0 501.5 0 cash 2025-01-20 4:52 PM
1900 DINESH 68504 200.900 0 0 0 billed 2025-01-20 4:43 PM
1901 SRIRAM 68504 253.110 0 0 0 billed 2025-01-20 4:41 PM
1902 RAVI KUMAR 02 0 25.21 0 0 2025-01-20 3:10 PM
1903 SKT 01 0 0 9.38 0 cash 2025-01-20 3:08 PM
1904 PRAMOD SAIT 68504 100.080 0 0 0 billed 2025-01-20 2:47 PM
1905 MADHAV ANNA 68504 204.770 0 0 0 billed 2025-01-20 2:22 PM
1906 KK CHAIN 68504 0 0 200.36 0 cash 2025-01-20 2:15 PM
1907 KB 112913 36.520 0 0 0 billed 2025-01-20 2:11 PM
1908 MANOJ 68504 301.560 0 0 0 billed 2025-01-20 2:02 PM
1909 DINESH 68504 0 0 350.97 0 cash 2025-01-20 1:50 PM
1910 MADHAV ANNA 68504 350.550 0 0 0 billed 2025-01-20 1:01 PM
1911 MADHAV ANNA 68504 0 0 500 0 cash 2025-01-20 1:00 PM
1912 BAPU DADA 112920 0 0 300.36 0 cash 2025-01-20 12:45 PM
1913 TESTING 2 1.240 0 0 0 billed 2025-01-20 12:16 PM
1914 TESTING 2 1.180 0 0 0 billed 2025-01-20 12:11 PM
1915 TESTING 2 1.430 0 0 0 billed 2025-01-20 12:09 PM
1916 VINOD SAIT 112913 268.470 0 0 0 billed 2025-01-20 12:03 PM
1917 RAJESH ANNA 68504 283.040 0 0 0 billed 2025-01-20 11:53 AM
1918 KARTHIK ANNA 68821 101.450 0 0 0 billed 2025-01-20 11:51 AM
1919 SHAKTHI 68504 55.610 0 0 0 billed 2025-01-20 11:49 AM
1920 TAMIL 68504 0 0 214.12 0 cash 2025-01-20 11:40 AM
1921 NSK 68504 594.600 0 0 0 billed 2025-01-20 11:33 AM
1922 VINOD SAIT 68504 401.110 0 0 0 billed 2025-01-20 11:11 AM
1923 DINESH 68821 511.930 0 0 0 billed 2025-01-20 10:36 AM
1924 ROHIT LAD 105077 8021.480 0 0 0 billed 2025-01-19 6:10 PM
1925 TESTING 2 8.830 0 0 0 billed 2025-01-19 6:08 PM
1926 CHANDU SAIT 68504 0 0 350.17 0 cash 2025-01-19 1:12 PM
1927 SRIRAM 68504 160.680 0 0 0 billed 2025-01-19 1:02 PM
1928 VINOD SAIT 110646 799.820 0 0 0 billed 2025-01-19 12:51 PM
1929 MANOJ 68504 500.420 0 0 0 billed 2025-01-19 12:32 PM
1930 DADA SAIT 68504 301.740 0 0 0 billed 2025-01-19 12:20 PM
1931 SHANKAR SAIT 110646 63.180 0 0 0 billed 2025-01-19 12:18 PM
1932 TESTING 2 0 143.64 0 0 2025-01-19 11:57 AM
1933 DINESH 68504 251.880 0 0 0 billed 2025-01-19 11:39 AM
1934 SRIRAM 68504 1418.230 0 0 0 billed 2025-01-19 11:15 AM
1935 BALU SAIT .CBE 65965 7.370 0 0 0 billed 2025-01-19 11:07 AM
1936 YUVRAJ 110646 0 0 51.26 0 cash 2025-01-19 11:06 AM
1937 SATISH ANNA 68504 0 0 501.36 0 cash 2025-01-19 10:30 AM
1938 DADA SAIT 68504 1248.350 0 0 0 billed 2025-01-19 10:27 AM
1939 TESTING 2 1.620 0 0 0 billed 2025-01-19 10:15 AM
1940 SHAJI KL 1 0 270.09 0 0 2025-01-19 10:14 AM
1941 TESTING 2 1.770 0 0 0 billed 2025-01-19 10:14 AM
1942 SHAJI KL 1 0 729.97 0 0 2025-01-19 10:14 AM
1943 TESTING 2 2.920 0 0 0 billed 2025-01-19 10:14 AM
1944 LT 1 0 64.15 0 0 2025-01-19 10:13 AM
1945 TESTING 2 1.370 0 0 0 billed 2025-01-19 10:13 AM
1946 LT 1 0 95.59 0 0 2025-01-19 10:13 AM
1947 TESTING 2 1.900 0 0 0 billed 2025-01-19 10:13 AM
1948 LT 1 0 130.39 0 0 2025-01-19 10:12 AM
1949 TESTING 2 2.070 0 0 0 billed 2025-01-19 10:12 AM
1950 LT 1 0 266.73 0 0 2025-01-19 10:12 AM
1951 LT 1 0 55.39 0 0 2025-01-19 10:05 AM
1952 ROHIT LAD 105077 6318.600 0 0 0 billed 2025-01-18 8:30 PM
1953 VIMAL ROHIT 68504 0 0 702.44 0 cash 2025-01-18 8:13 PM
1954 DINESH 68504 402.940 0 0 0 billed 2025-01-18 8:11 PM
1955 JAHANGIR 110646 64.110 0 0 0 billed 2025-01-18 7:51 PM
1956 SHARAD PAWAR 68504 499.060 0 0 0 billed 2025-01-18 6:56 PM
1957 RAMLINGAM 110646 384.730 0 0 0 billed 2025-01-18 6:52 PM
1958 SUKDEV PADALKAR 68504 0 0 103.34 0 cash 2025-01-18 6:41 PM
1959 RAMLINGAM 110645 0 0 118.9 0 cash 2025-01-18 6:27 PM
1960 MADHAV ANNA 68504 99.550 0 0 0 billed 2025-01-18 6:11 PM
1961 MANOJ 68504 200.790 0 0 0 billed 2025-01-18 5:58 PM
1962 MADHAV ANNA 68504 149.960 0 0 0 billed 2025-01-18 5:52 PM
1963 MOHAN ANNA 68504 0 0 200.2 0 cash 2025-01-18 5:15 PM
1964 DINESH 68504 804.110 0 0 0 billed 2025-01-18 5:04 PM
1965 DINESH 68504 499.800 0 0 0 billed 2025-01-18 4:29 PM
1966 SRIRAM 68504 94.090 0 0 0 billed 2025-01-18 3:27 PM
1967 LOKU ANNA 68719 44.300 0 0 0 billed 2025-01-18 3:00 PM
1968 SUKDEV PADALKAR 68504 0 0 1005.25 0 cash 2025-01-18 2:53 PM
1969 SRIRAM 68504 473.220 0 0 0 billed 2025-01-18 2:12 PM
1970 SRIRAM 69230 0 0 98.6 0 cash 2025-01-18 2:10 PM
1971 DINESH 69230 200.470 0 0 0 billed 2025-01-18 1:49 PM
1972 TESTING 2 5.050 0 0 0 billed 2025-01-18 1:37 PM
1973 SKT 110646 0 0 62.77 0 cash 2025-01-18 1:32 PM
1974 MOHAN ANNA 68504 0 0 298.86 0 cash 2025-01-18 12:53 PM
1975 MAHENDRAN 110646 35.090 0 0 0 billed 2025-01-18 12:40 PM
1976 KARTHIK ANNA 110646 104.500 0 0 0 billed 2025-01-18 12:25 PM
1977 DINESH 68381 301.630 0 0 0 billed 2025-01-18 11:53 AM
1978 DADA SAIT 68504 1000.670 0 0 0 billed 2025-01-18 11:20 AM
1979 PRAMOD SAIT 110646 99.510 0 0 0 billed 2025-01-18 11:15 AM
1980 BOOVA 110646 42.710 0 0 0 billed 2025-01-18 10:48 AM
1981 MADHAV ANNA 68504 598.100 0 0 0 billed 2025-01-18 10:45 AM
1982 SATYAWAN SAIT 110646 50.530 0 0 0 billed 2025-01-18 10:25 AM
1983 VINOD SAIT 110646 945.390 0 0 0 billed 2025-01-18 10:13 AM
1984 DADA SAIT 68504 502.130 0 0 0 billed 2025-01-17 8:30 PM
1985 TESTING 2 3.520 0 0 0 billed 2025-01-17 8:22 PM
1986 TESTING 2 1.570 0 0 0 billed 2025-01-17 8:20 PM
1987 RAGU SAIT 68504 0 0 300.85 0 cash 2025-01-17 8:14 PM
1988 ROHIT LAD 105077 16266.530 0 0 0 billed 2025-01-17 8:03 PM
1989 SHAKTHI 110646 30.070 0 0 0 billed 2025-01-17 7:51 PM
1990 YUVRAJ 110646 20.740 0 0 0 billed 2025-01-17 7:46 PM
1991 TESTING 2 1.200 0 0 0 billed 2025-01-17 7:29 PM
1992 SHAJI KL 1 0 300.29 0 0 2025-01-17 7:29 PM
1993 VINOD SAIT 110646 340.690 0 0 0 billed 2025-01-17 7:20 PM
1994 AKSHAY INDER 110646 0 13.16 0 0 2025-01-17 7:13 PM
1995 RAMLINGAM 110645 0 0 43.35 0 cash 2025-01-17 7:12 PM
1996 NAGARAJ CBE 110646 85.920 0 0 0 billed 2025-01-17 7:10 PM
1997 NSK 68504 0 301.64 0 0 2025-01-17 7:02 PM
1998 DINESH 68504 299.950 0 0 0 billed 2025-01-17 6:59 PM
1999 MADHAV ANNA 68504 742.330 0 0 0 billed 2025-01-17 6:36 PM
2000 MANOJ 68504 400.480 0 0 0 billed 2025-01-17 6:33 PM
2001 BUPESH R 63990 0 72.6 0 0 2025-01-17 5:46 PM
2002 BUPESH R 63990 0 48.91 0 0 2025-01-17 5:46 PM
2003 MANI ANNA 68504 0 0 1001.43 0 cash 2025-01-17 4:28 PM
2004 JK DADA 110645 0 53.1 0 0 2025-01-17 2:21 PM
2005 SHAKTHI 68504 27.990 0 0 0 billed 2025-01-17 2:13 PM
2006 KARTHIK ANNA 110646 129.130 0 0 0 billed 2025-01-17 1:50 PM
2007 MANOJ 110646 301.750 0 0 0 billed 2025-01-17 1:48 PM
2008 VINOD SAIT 110646 504.270 0 0 0 billed 2025-01-17 1:40 PM
2009 UDAY 110646 90.700 0 0 0 billed 2025-01-17 1:09 PM
2010 MANI ANNA 68504 0 0 500.65 0 cash 2025-01-17 1:05 PM
2011 SATYAWAN SAIT 1 21.180 0 0 0 billed 2025-01-17 12:05 PM
2012 NSK 68504 593.770 0 0 0 billed 2025-01-17 12:00 PM
2013 LT 1 0 4.74 0 0 2025-01-17 11:51 AM
2014 VINOD SAIT 110646 1500.810 0 0 0 billed 2025-01-17 11:44 AM
2015 MOHAN ANNA 110646 0 0 300.81 0 cash 2025-01-17 11:39 AM
2016 SRIRAM 110646 118.010 0 0 0 billed 2025-01-17 11:34 AM
2017 MADHAV ANNA 67693 601.500 0 0 0 billed 2025-01-17 11:29 AM
2018 DINESH 68712 397.440 0 0 0 billed 2025-01-17 11:01 AM
2019 VINOD SAIT 110646 492.830 0 0 0 billed 2025-01-16 8:57 PM
2020 RAGU SAIT 110646 0 0 330.93 0 cash 2025-01-16 8:55 PM
2021 NSK 68504 0 0 301.23 0 cash 2025-01-16 8:36 PM
2022 KARTHIK ANNA 68504 448.470 0 0 0 billed 2025-01-16 8:18 PM
2023 NSK 68504 0 0 201.17 0 cash 2025-01-16 8:18 PM
2024 DINESH 68504 296.380 0 0 0 billed 2025-01-16 8:17 PM
2025 MD JEWELLERS-SRINIVASAN 110646 49.760 0 0 0 billed 2025-01-16 8:17 PM
2026 ROHIT LAD 105077 0 2.63 0 0 2025-01-16 8:17 PM
2027 SHARAD PAWAR 110646 553.160 0 0 0 billed 2025-01-16 7:29 PM
2028 ROHIT LAD 105077 6362.260 0 0 0 billed 2025-01-16 7:27 PM
2029 TESTING 2 1.490 0 0 0 billed 2025-01-16 7:27 PM
2030 SHAJI KL 1 0 400.97 0 0 2025-01-16 7:26 PM
2031 MADHAV ANNA 68504 702.870 0 0 0 billed 2025-01-16 6:50 PM
2032 NSK 68504 594.290 0 0 0 billed 2025-01-16 6:31 PM
2033 SHAKTHI 110646 168.070 0 0 0 billed 2025-01-16 6:20 PM
2034 RAJA ANNA 110646 77.000 0 0 0 billed 2025-01-16 5:58 PM
2035 VIMAL ROHIT 110646 10.890 0 0 0 billed 2025-01-16 5:38 PM
2036 MANOJ 110646 120.570 0 0 0 billed 2025-01-16 5:26 PM
2037 LT 1 0 17 0 0 2025-01-16 3:55 PM
2038 PRAVIN MARWADI 110646 288.290 0 0 0 billed 2025-01-16 2:03 PM
2039 ROHIT LAD 105077 0 0 371.5 0 cash 2025-01-16 1:39 PM
2040 MD JEWELLERS-SRINIVASAN 110646 119.720 0 0 0 billed 2025-01-16 1:17 PM
2041 BAPU DADA 110646 0 0 300.16 0 cash 2025-01-16 12:58 PM
2042 BOOVA 110646 18.000 0 0 0 billed 2025-01-16 12:44 PM
2043 MAHENDRAN 110646 27.030 0 0 0 billed 2025-01-16 12:28 PM
2044 VINOD SAIT 110646 801.730 0 0 0 billed 2025-01-16 12:12 PM
2045 RAMLINGAM 110645 0 0 15.16 0 cash 2025-01-16 12:06 PM
2046 TESTING 2 2.000 0 0 0 billed 2025-01-16 11:58 AM
2047 TESTING 2 1.120 0 0 0 billed 2025-01-16 11:57 AM
2048 SHANKAR SAIT 110646 169.540 0 0 0 billed 2025-01-16 11:52 AM
2049 MANI ANNA 68504 0 0 500.6 0 cash 2025-01-16 11:48 AM
2050 DADA SAIT 68504 998.800 0 0 0 billed 2025-01-16 11:25 AM
2051 DINESH 110646 487.310 0 0 0 billed 2025-01-16 11:18 AM
2052 SATISH ANNA 110646 0 0 399.63 0 cash 2025-01-16 11:16 AM
2053 MANOJ 110646 499.440 0 0 0 billed 2025-01-16 11:13 AM
2054 VINOD SAIT 68505 351.920 0 0 0 billed 2025-01-16 11:07 AM
2055 MOHAN ANNA 110646 0 0 300.38 0 cash 2025-01-16 11:05 AM
2056 D SELVAM 65969 0 18 0 0 2025-01-16 11:03 AM
2057 JK DADA 110645 53.100 0 0 0 billed 2025-01-16 10:52 AM
2058 TESTING 2 2.250 0 0 0 billed 2025-01-16 10:19 AM
2059 TESTING 2 1.230 0 0 0 billed 2025-01-16 10:19 AM
2060 PANDARI SAIT 1 21.210 0 0 0 billed 2025-01-15 5:43 PM
2061 SHARAD PAWAR 1 1006.350 0 0 0 billed 2025-01-15 5:36 PM
2062 SHARAD PAWAR 1 248.660 0 0 0 billed 2025-01-15 5:34 PM
2063 NSK 110646 599.870 0 0 0 billed 2025-01-15 5:33 PM
2064 VINOD SAIT 66948 247.180 0 0 0 billed 2025-01-15 5:19 PM
2065 SATISH SALUNKHE 110647 0 0 200.19 0 cash 2025-01-15 5:15 PM
2066 ROYAL 110646 0 0 0 1002.45 2025-01-15 5:05 PM
2067 PANDARI SAIT 1 0 0 6.48 0 cash 2025-01-15 4:57 PM
2068 MANOJ 110646 313.230 0 0 0 billed 2025-01-15 4:25 PM
2069 RAJA ANNA 110646 186.280 0 0 0 billed 2025-01-15 1:43 PM
2070 VINOD SAIT 110646 551.400 0 0 0 billed 2025-01-15 1:31 PM
2071 BALAJI ANNA 110646 431.320 0 0 0 billed 2025-01-15 1:09 PM
2072 MOHAN ANNA 110646 0 0 398.79 0 cash 2025-01-15 1:04 PM
2073 SRIRAM 110646 96.500 0 0 0 billed 2025-01-15 1:00 PM
2074 ROYAL 110646 0 0 1002.45 0 cash 2025-01-15 12:59 PM
2075 DINESH 67350 205.850 0 0 0 billed 2025-01-15 12:48 PM
2076 MADHAV ANNA 67350 199.790 0 0 0 billed 2025-01-15 12:47 PM
2077 VIMAL ROHIT 110646 0 0 501.36 0 cash 2025-01-15 12:27 PM
2078 KARTHIK ANNA 110646 0 0 174.71 0 cash 2025-01-15 12:16 PM
2079 TESTING 2 1.450 0 0 0 billed 2025-01-15 12:11 PM
2080 SHAJI KL 1 0 250.12 0 0 2025-01-15 12:11 PM
2081 RAMLINGAM 110645 89.150 0 0 0 billed 2025-01-15 12:00 PM
2082 SATYAWAN SAIT 1 19.980 0 0 0 billed 2025-01-15 11:57 AM
2083 KARTHIK ANNA 110646 100.180 0 0 0 billed 2025-01-15 11:39 AM
2084 VINOD SAIT 110646 1815.650 0 0 0 billed 2025-01-15 11:35 AM
2085 BOOVA 110646 17.030 0 0 0 billed 2025-01-15 10:33 AM
2086 TESTING 2 1.170 0 0 0 billed 2025-01-15 10:26 AM
2087 SHAJI KL 1 0 48.11 0 0 2025-01-15 10:26 AM
2088 TESTING 2 1.650 0 0 0 billed 2025-01-15 10:25 AM
2089 SHAJI KL 1 0 248.82 0 0 2025-01-15 10:25 AM
2090 TESTING 2 2.410 0 0 0 billed 2025-01-15 10:25 AM
2091 VINOD SAIT 110646 128.350 0 0 0 billed 2025-01-14 6:25 PM
2092 VINOD SAIT 110646 640.930 0 0 0 billed 2025-01-14 6:24 PM
2093 SATISH ANNA 110646 0 0 301.08 0 cash 2025-01-14 5:48 PM
2094 LT 1 0 40 0 0 2025-01-14 5:22 PM
2095 LT 1 0 21.88 0 0 2025-01-14 5:21 PM
2096 LT 1 0 19.97 0 0 2025-01-14 5:20 PM
2097 VINOD SAIT 110646 700.340 0 0 0 billed 2025-01-14 3:04 PM
2098 MD JEWELLERS-SRINIVASAN 65965 430.340 0 0 0 billed 2025-01-14 2:53 PM
2099 MANOJ 110646 149.860 0 0 0 billed 2025-01-14 2:35 PM
2100 RAMLINGAM 110645 0 0 94.14 0 cash 2025-01-14 2:22 PM
2101 SRIRAM 110646 0 0 199.89 0 cash 2025-01-14 1:19 PM
2102 SRIRAM 110646 500.240 0 0 0 billed 2025-01-14 1:10 PM
2103 DADA SAIT 110646 201.440 0 0 0 billed 2025-01-14 1:05 PM
2104 PANDARI SAIT 105078 0 1.06 0 0 2025-01-14 12:38 PM
2105 NAGARAJ CBE 110646 60.810 0 0 0 billed 2025-01-14 12:30 PM
2106 VINOD SAIT 68504 300.000 0 0 0 billed 2025-01-14 12:10 PM
2107 SATISH ANNA 68504 0 0 500.42 0 cash 2025-01-14 12:09 PM
2108 MADHAV ANNA 68504 972.960 0 0 0 billed 2025-01-14 12:06 PM
2109 RAJESH ANNA 110646 960.460 0 0 0 billed 2025-01-14 11:54 AM
2110 DINESH 68504 206.350 0 0 0 billed 2025-01-14 11:37 AM
2111 SRIRAM 68504 663.470 0 0 0 billed 2025-01-14 11:14 AM
2112 DADA SAIT 110646 1196.340 0 0 0 billed 2025-01-14 10:36 AM
2113 SURESH SAIT.KALEDHON 65966 0 2.98 0 0 2025-01-14 10:20 AM
2114 MADHAV ANNA 110646 460.410 0 0 0 billed 2025-01-14 10:03 AM
2115 TAMIL 1 0 0 400.86 0 cash 2025-01-14 9:28 AM
2116 ROHIT LAD 105077 800.640 0 0 0 billed 2025-01-13 9:58 PM
2117 SUKDEV PADALKAR 65965 800.640 0 0 0 billed 2025-01-13 9:57 PM
2118 KARTHIK ANNA 110646 98.130 0 0 0 billed 2025-01-13 9:54 PM
2119 ROHIT LAD 105077 4569.500 0 0 0 billed 2025-01-13 9:53 PM
2120 TESTING 2 1.280 0 0 0 billed 2025-01-13 8:39 PM
2121 TESTING 2 1.030 0 0 0 billed 2025-01-13 8:39 PM
2122 SRIRAM 110646 159.510 0 0 0 billed 2025-01-13 8:36 PM
2123 RAVI KUMAR 110645 8.600 0 0 0 billed 2025-01-13 8:15 PM
2124 VIMAL ROHIT 110646 0 0 500.48 0 cash 2025-01-13 8:11 PM
2125 DINESH 110646 602.610 0 0 0 billed 2025-01-13 7:59 PM
2126 KARTHIK ANNA 110646 68.630 0 0 0 billed 2025-01-13 7:30 PM
2127 BOOVA 110646 10.970 0 0 0 billed 2025-01-13 7:15 PM
2128 SRIRAM 110646 198.590 0 0 0 billed 2025-01-13 7:12 PM
2129 SATYAWAN SAIT 1 0 33.58 0 0 2025-01-13 7:09 PM
2130 MOHAN ANNA 110646 0 0 299.24 0 cash 2025-01-13 7:08 PM
2131 SRINATH 110646 56.550 0 0 0 billed 2025-01-13 7:05 PM
2132 RAJESH ANNA 110646 0 0 200.42 0 cash 2025-01-13 6:10 PM
2133 MADHAV ANNA 110646 305.890 0 0 0 billed 2025-01-13 5:59 PM
2134 TESTING 2 0 6.35 0 0 2025-01-13 4:43 PM
2135 VINOD SAIT 110646 801.160 0 0 0 billed 2025-01-13 4:15 PM
2136 MOHAN ANNA 110646 0 0 299.88 0 cash 2025-01-13 3:59 PM
2137 PAMU SAIT 01 22.720 0 0 0 billed 2025-01-13 1:30 PM
2138 MADHAV ANNA 110646 300.400 0 0 0 billed 2025-01-13 1:14 PM
2139 RAVI KUMAR 110645 0 0 160.03 0 cash 2025-01-13 1:09 PM
2140 ROYAL 110646 0 0 200.92 0 cash 2025-01-13 12:44 PM
2141 RAGU SAIT 110646 173.570 0 0 0 billed 2025-01-13 12:41 PM
2142 SHIVA ANNA 110646 228.380 0 0 0 billed 2025-01-13 12:35 PM
2143 RAJESH ANNA 67350 166.010 0 0 0 billed 2025-01-13 11:57 AM
2144 DINESH 110646 491.990 0 0 0 billed 2025-01-13 11:13 AM
2145 MANOJ 110646 199.650 0 0 0 billed 2025-01-13 11:12 AM
2146 TAMIL 110646 0 0 260.33 0 cash 2025-01-13 10:57 AM
2147 SRIRAM 110646 382.560 0 0 0 billed 2025-01-13 10:53 AM
2148 TESTING 2 1.870 0 0 0 billed 2025-01-13 8:42 AM
2149 DINESH 66948 100.330 0 0 0 billed 2025-01-12 5:47 PM
2150 DADA SAIT 65965 1502.520 0 0 0 billed 2025-01-12 12:35 PM
2151 SRIRAM 66948 198.640 0 0 0 billed 2025-01-12 12:27 PM
2152 MADHAV ANNA 66948 695.360 0 0 0 billed 2025-01-12 12:23 PM
2153 SUKDEV PADALKAR 66948 0 0 599.51 0 cash 2025-01-12 11:22 AM
2154 SATYAWAN SAIT 65965 0 0 30.27 0 cash 2025-01-12 11:19 AM
2155 JSP MANIKANDAN 105079 7.370 0 0 0 billed 2025-01-12 11:13 AM
2156 PANDARI SAIT 105078 1.050 0 0 0 billed 2025-01-12 11:09 AM
2157 SATISH ANNA 66948 0 0 500.46 0 cash 2025-01-12 10:29 AM
2158 MANOJ 66948 340.040 0 0 0 billed 2025-01-12 10:26 AM
2159 TESTING 2 3.060 0 0 0 billed 2025-01-12 10:13 AM
2160 TESTING 2 2.010 0 0 0 billed 2025-01-12 10:12 AM
2161 SHAJI KL 1 0 600.74 0 0 2025-01-12 10:11 AM
2162 SHARAD PAWAR 67351 394.640 0 0 0 billed 2025-01-11 9:11 PM
2163 SANJAY SAIT TIRCHENGODE 63990 0 462.04 0 0 2025-01-11 9:07 PM
2164 UDAY 65965 54.500 0 0 0 billed 2025-01-11 8:40 PM
2165 MANOJ 66948 301.000 0 0 0 billed 2025-01-11 8:34 PM
2166 BALU SAIT .CBE 65965 21.180 0 0 0 billed 2025-01-11 8:31 PM
2167 VINOD SAIT 65965 98.270 0 0 0 billed 2025-01-11 8:00 PM
2168 DINESH 66948 315.720 0 0 0 billed 2025-01-11 7:59 PM
2169 RAMLINGAM 65965 134.880 0 0 0 billed 2025-01-11 7:50 PM
2170 MADHAV ANNA 66948 99.450 0 0 0 billed 2025-01-11 6:52 PM
2171 KARTHIK ANNA 66948 448.580 0 0 0 billed 2025-01-11 6:32 PM
2172 MANOJ 66948 100.700 0 0 0 billed 2025-01-11 6:13 PM
2173 MADHAV ANNA 66948 98.870 0 0 0 billed 2025-01-11 5:36 PM
2174 RAGU SAIT 66948 0 0 199.85 0 cash 2025-01-11 5:33 PM
2175 AJAY KADAM 63990 17.140 0 0 0 billed 2025-01-11 5:30 PM
2176 MADHAV ANNA 66948 198.020 0 0 0 billed 2025-01-11 4:50 PM
2177 SRIRAM 66948 191.870 0 0 0 billed 2025-01-11 4:48 PM
2178 DADA SAIT 65965 1486.250 0 0 0 billed 2025-01-11 1:25 PM
2179 SRIRAM 66948 494.740 0 0 0 billed 2025-01-11 1:01 PM
2180 DINESH 66948 301.210 0 0 0 billed 2025-01-11 12:55 PM
2181 KK CHAIN 65965 3.490 0 0 0 billed 2025-01-11 12:01 PM
2182 VINOD SAIT 65965 1008.680 0 0 0 billed 2025-01-11 11:53 AM
2183 MADHAV ANNA 66948 506.160 0 0 0 billed 2025-01-11 11:39 AM
2184 MADHAV ANNA 66948 200.000 0 0 0 billed 2025-01-11 11:35 AM
2185 AJAY KADAM 63990 0 0 101.23 0 cash 2025-01-11 11:23 AM
2186 DINESH 66948 501.890 0 0 0 billed 2025-01-11 11:05 AM
2187 P VIJAY 2 0 0 200 0 cash 2025-01-11 10:28 AM
2188 SANJAY SAIT TIRCHENGODE 63990 67.400 0 0 0 billed 2025-01-10 9:35 PM
2189 VINOD SAIT 65965 1299.600 0 0 0 billed 2025-01-10 8:58 PM
2190 VIMAL ROHIT 65965 200.540 0 0 0 billed 2025-01-10 8:11 PM
2191 RAJA ANNA 65965 94.780 0 0 0 billed 2025-01-10 8:09 PM
2192 TESTING 2 1.420 0 0 0 billed 2025-01-10 8:04 PM
2193 SHAJI KL 1 0 168.28 0 0 2025-01-10 8:03 PM
2194 YUVRAJ 65965 70.230 0 0 0 billed 2025-01-10 7:35 PM
2195 DINESH 66948 198.860 0 0 0 billed 2025-01-10 7:27 PM
2196 HANUMANTH SAIT 67350 252.840 0 0 0 billed 2025-01-10 7:23 PM
2197 SHIVA ANNA 65965 109.060 0 0 0 billed 2025-01-10 7:17 PM
2198 MADHAV ANNA 66948 360.850 0 0 0 billed 2025-01-10 6:45 PM
2199 DADA SAIT 66948 503.930 0 0 0 billed 2025-01-10 6:38 PM
2200 VINOD SAIT 67350 499.540 0 0 0 billed 2025-01-10 6:20 PM
2201 RAJESH ANNA 65965 135.550 0 0 0 billed 2025-01-10 6:17 PM
2202 SATISH ANNA 67350 602.870 0 0 0 billed 2025-01-10 6:10 PM
2203 KARTHIK ANNA 67350 147.140 0 0 0 billed 2025-01-10 6:02 PM
2204 DINESH 67350 400.010 0 0 0 billed 2025-01-10 5:49 PM
2205 MANIKAM -UDUMALAI 65965 14.120 0 0 0 billed 2025-01-10 5:40 PM
2206 MADHAV ANNA 67350 249.980 0 0 0 billed 2025-01-10 5:08 PM
2207 RAJPRABHU ANNA 65623 0 0 151.36 0 cash 2025-01-10 3:12 PM
2208 RAVI LAD 67352 0 11.64 0 0 2025-01-10 3:01 PM
2209 SARAVANAN D 67351 0 0 99.41 0 cash 2025-01-10 2:49 PM
2210 MADHAV ANNA 67350 107.170 0 0 0 billed 2025-01-10 2:40 PM
2211 SATISH ANNA 67350 153.640 0 0 0 billed 2025-01-10 2:15 PM
2212 MADHAV ANNA 67350 299.720 0 0 0 billed 2025-01-10 1:31 PM
2213 GANGA NA 65965 0 0 3.98 0 cash 2025-01-10 1:29 PM
2214 GANGA NA 65965 0.430 0 0 0 billed 2025-01-10 1:25 PM
2215 RAM [TK KANNAK] 65966 63.350 0 0 0 billed 2025-01-10 1:18 PM
2216 RAJESH ANNA 65965 93.790 0 0 0 billed 2025-01-10 12:51 PM
2217 SRIRAM 67350 202.530 0 0 0 billed 2025-01-10 12:38 PM
2218 SANKET JADHAV 65966 0 0 2.51 0 cash 2025-01-10 12:28 PM
2219 PAMU SAIT 65965 4.760 0 0 0 billed 2025-01-10 12:16 PM
2220 DINESH 67350 503.240 0 0 0 billed 2025-01-10 11:07 AM
2221 SATISH ANNA 67350 378.650 0 0 0 billed 2025-01-10 10:57 AM
2222 SHARAD PAWAR 67351 593.660 0 0 0 billed 2025-01-10 9:24 AM
2223 VINOD SAIT 67350 499.150 0 0 0 billed 2025-01-09 8:59 PM
2224 SRIRAM 65965 149.870 0 0 0 billed 2025-01-09 8:55 PM
2225 KARTHIK ANNA 67350 199.240 0 0 0 billed 2025-01-09 8:26 PM
2226 KK CHAIN 65965 125.660 0 0 0 billed 2025-01-09 8:11 PM
2227 MADHAV ANNA 67350 198.930 0 0 0 billed 2025-01-09 7:43 PM
2228 TESTING 2 2.130 0 0 0 billed 2025-01-09 7:38 PM
2229 SHAKTHI 65965 124.000 0 0 0 billed 2025-01-09 7:08 PM
2230 KUTTY NA 67350 0 0 800.46 0 cash 2025-01-09 6:47 PM
2231 DINESH 67350 297.370 0 0 0 billed 2025-01-09 6:45 PM
2232 VIMAL ROHIT 67350 0 0 200.87 0 cash 2025-01-09 6:41 PM
2233 DINESH 67350 305.220 0 0 0 billed 2025-01-09 5:30 PM
2234 MOHAN ANNA 67350 0 0 102.08 0 cash 2025-01-09 5:28 PM
2235 RAGU SAIT 01 0 137.57 0 0 2025-01-09 5:09 PM
2236 NAGARAJ CBE 65965 0 0 55.92 0 cash 2025-01-09 4:45 PM
2237 HANUMANTH SAIT 67350 404.630 0 0 0 billed 2025-01-09 3:16 PM
2238 KARTHIK ANNA 1 100.000 0 0 0 billed 2025-01-09 2:19 PM
2239 MANOJ 65965 501.330 0 0 0 billed 2025-01-09 2:07 PM
2240 SRIRAM 65965 386.410 0 0 0 billed 2025-01-09 1:17 PM
2241 TESTING 2 1.520 0 0 0 billed 2025-01-09 12:57 PM
2242 RAMAN 65965 26.650 0 0 0 billed 2025-01-09 12:40 PM
2243 MADHAV ANNA 108435 101.470 0 0 0 billed 2025-01-09 12:27 PM
2244 KARTHIK ANNA 65965 54.140 0 0 0 billed 2025-01-09 12:23 PM
2245 RAJA ANNA 65965 23.400 0 0 0 billed 2025-01-09 12:21 PM
2246 RAJESH ANNA 65965 121.640 0 0 0 billed 2025-01-09 11:57 AM
2247 BAPU DADA 65965 0 0 150.26 0 cash 2025-01-09 11:42 AM
2248 SKT 65965 27.000 0 0 0 billed 2025-01-09 11:35 AM
2249 DINESH 65965 598.410 0 0 0 billed 2025-01-09 11:24 AM
2250 SATISH ANNA 66760 0 0 248.42 0 cash 2025-01-09 11:17 AM
2251 TESTING 2 1.150 0 0 0 billed 2025-01-09 11:11 AM
2252 LT 1 0 19.16 0 0 2025-01-09 11:10 AM
2253 MADHAV ANNA 108435 803.980 0 0 0 billed 2025-01-09 10:39 AM
2254 MANOJ 65965 501.330 0 0 0 billed 2025-01-09 10:28 AM
2255 ROHIT LAD 105077 6502.280 0 0 0 billed 2025-01-08 9:19 PM
2256 RAGU SAIT 65965 0 0 300.61 0 cash 2025-01-08 8:47 PM
2257 KARTHIK ANNA 65965 101.290 0 0 0 billed 2025-01-08 8:45 PM
2258 KK CHAIN 65965 181.420 0 0 0 billed 2025-01-08 8:30 PM
2259 SATISH ANNA 65965 0 0 301.08 0 cash 2025-01-08 8:17 PM
2260 TESTING 2 2.360 0 0 0 billed 2025-01-08 7:58 PM
2261 VINOD SAIT 65965 1983.160 0 0 0 billed 2025-01-08 7:50 PM
2262 JAYAKUMAR 65965 0 0 50.67 0 cash 2025-01-08 7:43 PM
2263 MADHAV ANNA 108435 101.540 0 0 0 billed 2025-01-08 7:38 PM
2264 CHANDU SAIT 65965 0 0 200.08 0 cash 2025-01-08 7:33 PM
2265 LOKU ANNA 3 0 3.19 0 0 2025-01-08 7:29 PM
2266 UDAY 65965 73.410 0 0 0 billed 2025-01-08 7:10 PM
2267 TK KANNAN 65965 0 0 164.91 0 cash 2025-01-08 6:56 PM
2268 RAJA ANNA 65965 98.090 0 0 0 billed 2025-01-08 6:47 PM
2269 SIDU SAIT 65966 0 0.96 0 0 2025-01-08 6:26 PM
2270 VINOD SAIT 65965 1203.410 0 0 0 billed 2025-01-08 6:00 PM
2271 MADHAV ANNA 108435 399.950 0 0 0 billed 2025-01-08 5:58 PM
2272 DINESH 65965 304.570 0 0 0 billed 2025-01-08 4:34 PM
2273 MD JEWELLERS-SRINIVASAN 65965 381.450 0 0 0 billed 2025-01-08 3:17 PM
2274 KARTHIK ANNA 65965 100.680 0 0 0 billed 2025-01-08 2:41 PM
2275 ROYAL 65965 0 0 400.24 0 cash 2025-01-08 2:37 PM
2276 DADA SAIT 65965 698.040 0 0 0 billed 2025-01-08 2:31 PM
2277 ROYAL 65965 0 0 299.84 0 cash 2025-01-08 2:11 PM
2278 MADHAV ANNA 65965 111.040 0 0 0 billed 2025-01-08 1:41 PM
2279 VIMAL ROHIT 65965 3.740 0 0 0 billed 2025-01-08 1:05 PM
2280 GANGA NA 65965 48.120 0 0 0 billed 2025-01-08 12:58 PM
2281 RAJESH ANNA 65965 0 0 100 0 cash 2025-01-08 12:33 PM
2282 RVP 65965 0 0 89.05 0 cash 2025-01-08 12:30 PM
2283 MADHAV ANNA 108435 92.040 0 0 0 billed 2025-01-08 12:19 PM
2284 MADHAV ANNA 108435 153.770 0 0 0 billed 2025-01-08 12:16 PM
2285 PRAVIN MARWADI 65965 34.760 0 0 0 billed 2025-01-08 12:05 PM
2286 SATISH ANNA 65965 14.730 0 0 0 billed 2025-01-08 11:56 AM
2287 MANOJ 65965 501.330 0 0 0 billed 2025-01-08 11:15 AM
2288 MADHAV ANNA 108435 702.110 0 0 0 billed 2025-01-08 10:46 AM
2289 ROHIT LAD 105077 5714.720 0 0 0 billed 2025-01-07 8:28 PM
2290 DADA SAIT 65965 1101.850 0 0 0 billed 2025-01-07 8:20 PM
2291 TAMIL 65965 0 0 322.58 0 cash 2025-01-07 8:10 PM
2292 RAGU SAIT 65965 0 0 521.95 0 cash 2025-01-07 8:06 PM
2293 RAMLINGAM 65965 96.300 0 0 0 billed 2025-01-07 8:01 PM
2294 MADHAV ANNA 65965 499.300 0 0 0 billed 2025-01-07 7:21 PM
2295 SHAKTHI 65965 0.380 0 0 0 billed 2025-01-07 7:18 PM
2296 RAJA ANNA 105077 61.390 0 0 0 billed 2025-01-07 7:08 PM
2297 VINOD SAIT 65965 802.440 0 0 0 billed 2025-01-07 7:04 PM
2298 DINESH 65965 201.070 0 0 0 billed 2025-01-07 6:56 PM
2299 BALAJI BULLION 63990 449.480 0 0 0 billed 2025-01-07 6:16 PM
2300 KARTHIK ANNA 65965 154.350 0 0 0 billed 2025-01-07 6:05 PM
2301 RAVI KUMAR 65965 23.210 0 0 0 billed 2025-01-07 5:58 PM
2302 VIMAL ROHIT 65965 0 0 200.52 0 cash 2025-01-07 5:39 PM
2303 MADHAV ANNA 65965 341.030 0 0 0 billed 2025-01-07 5:28 PM
2304 UDAY 65965 0 0 44.53 0 cash 2025-01-07 4:00 PM
2305 SRIRAM 65965 700.800 0 0 0 billed 2025-01-07 3:03 PM
2306 VIMAL ROHIT 65965 627.260 0 0 0 billed 2025-01-07 2:35 PM
2307 MANOJ 65965 501.330 0 0 0 billed 2025-01-07 2:25 PM
2308 SATYAWAN SAIT 65965 20.680 0 0 0 billed 2025-01-07 2:00 PM
2309 NAGARAJ CBE 65965 28.140 0 0 0 billed 2025-01-07 1:36 PM
2310 SHAKTHI 65965 115.920 0 0 0 billed 2025-01-07 1:07 PM
2311 RAJPRABHU ANNA 65623 0 0 100.46 0 cash 2025-01-07 1:04 PM
2312 NSK 65965 587.810 0 0 0 billed 2025-01-07 12:47 PM
2313 RAJESH ANNA 65965 41.280 0 0 0 billed 2025-01-07 12:22 PM
2314 RAJESH ANNA 66755 315.850 0 0 0 billed 2025-01-07 12:21 PM
2315 KK CHAIN 65965 75.210 0 0 0 billed 2025-01-07 12:06 PM
2316 VINOD SAIT 65965 722.920 0 0 0 billed 2025-01-07 11:58 AM
2317 D SELVAM 65969 27.190 0 0 0 billed 2025-01-07 11:42 AM
2318 KK CHAIN 65965 0 0 199.03 0 cash 2025-01-07 11:38 AM
2319 SAYAJI SAIT 65965 37.360 0 0 0 billed 2025-01-07 11:32 AM
2320 MANOJ 65965 501.330 0 0 0 billed 2025-01-07 11:28 AM
2321 DINESH 65965 898.660 0 0 0 billed 2025-01-07 11:17 AM
2322 TESTING 2 3.330 0 0 0 billed 2025-01-07 11:10 AM
2323 TAMIL 65965 0 0 187.81 0 cash 2025-01-07 11:08 AM
2324 SHAJI KL 1 0 50 0 0 2025-01-07 10:57 AM
2325 MADHAV ANNA 65965 200.350 0 0 0 billed 2025-01-07 10:35 AM
2326 KARTHIK ANNA 65965 100.000 0 0 0 billed 2025-01-06 9:06 PM
2327 VINOD SAIT 65965 794.740 0 0 0 billed 2025-01-06 8:51 PM
2328 LOKU ANNA 3 38.590 0 0 0 billed 2025-01-06 8:40 PM
2329 TESTING 2 2.150 0 0 0 billed 2025-01-06 8:07 PM
2330 CHANDU SAIT 65965 0 0 501.29 0 cash 2025-01-06 7:38 PM
2331 DINESH 65965 201.670 0 0 0 billed 2025-01-06 7:35 PM
2332 TESTING 2 2.490 0 0 0 billed 2025-01-06 7:11 PM
2333 LT 1 0 318.33 0 0 2025-01-06 7:11 PM
2334 MANOJ 65965 501.330 0 0 0 billed 2025-01-06 6:39 PM
2335 AJAY BABAR 65965 0 0 10.2 0 cash 2025-01-06 6:14 PM
2336 SHAKTHI 65965 72.870 0 0 0 billed 2025-01-06 5:56 PM
2337 RAVI KUMAR 65965 69.960 0 0 0 billed 2025-01-06 5:44 PM
2338 GANGA NA 65965 25.430 0 0 0 billed 2025-01-06 5:16 PM
2339 MANOJ 65965 501.330 0 0 0 billed 2025-01-06 3:51 PM
2340 DINESH 65965 499.530 0 0 0 billed 2025-01-06 2:41 PM
2341 ROYAL 65965 0 0 200.15 0 cash 2025-01-06 1:48 PM
2342 KARTHIK ANNA 65965 147.390 0 0 0 billed 2025-01-06 1:41 PM
2343 DINESH 65965 304.630 0 0 0 billed 2025-01-06 1:21 PM
2344 MADHAV ANNA 65965 149.020 0 0 0 billed 2025-01-06 12:58 PM
2345 VIMAL ROHIT 65965 0 0 399.13 0 cash 2025-01-06 12:33 PM
2346 VINOD SAIT 65965 0 0 800.73 0 cash 2025-01-06 12:23 PM
2347 MANOJ 65965 501.330 0 0 0 billed 2025-01-06 12:20 PM
2348 TAMIL 65965 0 0 49.52 0 cash 2025-01-06 12:15 PM
2349 SHAKTHI 65965 46.880 0 0 0 billed 2025-01-06 12:00 PM
2350 RAMLINGAM 105077 0 0 51.62 0 cash 2025-01-06 11:52 AM
2351 DINESH 65965 704.960 0 0 0 billed 2025-01-06 11:21 AM
2352 BOOVA 65965 18.440 0 0 0 billed 2025-01-06 10:23 AM
2353 SURESH SAIT.KALEDHON 65966 0 7.73 0 0 2025-01-06 9:43 AM
2354 NSK 65965 599.120 0 0 0 billed 2025-01-05 4:56 PM
2355 DINESH 65965 99.140 0 0 0 billed 2025-01-05 11:48 AM
2356 TESTING 2 3.060 0 0 0 billed 2025-01-05 11:27 AM
2357 TESTING 2 1.260 0 0 0 billed 2025-01-05 10:56 AM
2358 SHAJI KL 1 0 249.68 0 0 2025-01-05 10:56 AM
2359 SHAJI KL 1 0 6.25 0 0 2025-01-05 10:55 AM
2360 DADA SAIT 65965 1503.380 0 0 0 billed 2025-01-05 9:59 AM
2361 SATISH ANNA 65965 1001.260 0 0 0 billed 2025-01-05 9:52 AM
2362 TAMIL 65965 0 0 254.54 0 cash 2025-01-05 9:19 AM
2363 RAJPRABHU ANNA 65623 282.560 0 0 0 billed 2025-01-04 8:17 PM
2364 SHAKTHI 65324 54.860 0 0 0 billed 2025-01-04 8:13 PM
2365 ROHIT LAD 105077 0 1231 0 0 2025-01-04 8:00 PM
2366 UDAY 64724 10.090 0 0 0 billed 2025-01-04 7:47 PM
2367 ROHIT LAD 105077 22.840 0 0 0 billed 2025-01-04 7:24 PM
2368 KARTHIK ANNA 65965 199.940 0 0 0 billed 2025-01-04 6:47 PM
2369 PANDARI SAIT 105078 0 4.28 0 0 2025-01-04 6:18 PM
2370 MOHAN ANNA 65965 0 0 199.89 0 cash 2025-01-04 5:59 PM
2371 LT 1 0 7.1 0 0 2025-01-04 5:10 PM
2372 LT 1 0 2 0 0 2025-01-04 5:09 PM
2373 SRIRAM 105077 130.250 0 0 0 billed 2025-01-04 3:36 PM
2374 YUVRAJ 01 0 0 65.12 0 cash 2025-01-04 3:23 PM
2375 MALI S 65965 0 0 636.79 0 cash 2025-01-04 1:20 PM
2376 VIMAL ROHIT 65965 0 0 199.54 0 cash 2025-01-04 1:01 PM
2377 MANI ANNA 105077 42.750 0 0 0 billed 2025-01-04 12:53 PM
2378 NAGARAJ CBE 105077 0 0 50.04 0 cash 2025-01-04 12:40 PM
2379 KARTHIK ANNA 65965 1001.650 0 0 0 billed 2025-01-04 12:23 PM
2380 RAGU SAIT 105077 0 0 100.33 0 cash 2025-01-04 12:12 PM
2381 PRAMOD SAIT 65623 50.110 0 0 0 billed 2025-01-04 11:38 AM
2382 MANOJ 65965 501.330 0 0 0 billed 2025-01-04 11:21 AM
2383 SRIRAM 105077 401.460 0 0 0 billed 2025-01-04 11:16 AM
2384 SRIRAM 105077 500.140 0 0 0 billed 2025-01-04 10:53 AM
2385 VINOD SAIT 105077 718.920 0 0 0 billed 2025-01-04 10:45 AM
2386 MADHAV ANNA 65623 599.240 0 0 0 billed 2025-01-04 10:39 AM
2387 RAJPRABHU ANNA 65623 0 0 108.1 0 cash 2025-01-03 8:29 PM
2388 KARTHIK ANNA 105077 202.830 0 0 0 billed 2025-01-03 8:25 PM
2389 TESTING 2 1.050 0 0 0 billed 2025-01-03 7:57 PM
2390 YUVRAJ 63899 17.790 0 0 0 billed 2025-01-03 7:44 PM
2391 VINOD SAIT 105077 999.890 0 0 0 billed 2025-01-03 7:44 PM
2392 YUVRAJ 63899 0 0 30.24 0 cash 2025-01-03 7:43 PM
2393 SRIRAM 105077 397.090 0 0 0 billed 2025-01-03 7:37 PM
2394 KK CHAIN 105078 120.990 0 0 0 billed 2025-01-03 7:32 PM
2395 RAMLINGAM 105077 316.770 0 0 0 billed 2025-01-03 7:24 PM
2396 UDAY 64724 21.730 0 0 0 billed 2025-01-03 6:57 PM
2397 VINOD SAIT 105077 799.740 0 0 0 billed 2025-01-03 6:49 PM
2398 MADHAV ANNA 65623 255.950 0 0 0 billed 2025-01-03 6:42 PM
2399 MANOJ 64616 579.940 0 0 0 billed 2025-01-03 6:40 PM
2400 NAGARAJ CBE 105077 0 0 50.63 0 cash 2025-01-03 6:32 PM
2401 RAMLINGAM 105077 0 0 173.22 0 cash 2025-01-03 6:14 PM
2402 RAGU SAIT 105077 0 0 121.24 0 cash 2025-01-03 6:05 PM
2403 G SEENI 105077 0 0 6.35 0 cash 2025-01-03 5:52 PM
2404 VINOD SAIT 105077 219.400 0 0 0 billed 2025-01-03 5:47 PM
2405 RAJA ANNA 105077 101.110 0 0 0 billed 2025-01-03 5:44 PM
2406 DADA SAIT 105077 300.180 0 0 0 billed 2025-01-03 5:35 PM
2407 MALI S 64616 0 0 400 0 cash 2025-01-03 4:59 PM
2408 SATISH ANNA 105077 0 0 501.61 0 cash 2025-01-03 4:29 PM
2409 SUKDEV PADALKAR 64616 0 0 296 0 cash 2025-01-03 3:59 PM
2410 PRAVIN BB STREET 64616 0 0 300.43 0 cash 2025-01-03 3:57 PM
2411 KARTHIK ANNA 105077 0 0 50.59 0 cash 2025-01-03 2:40 PM
2412 SATISH ANNA 105077 1166.770 0 0 0 billed 2025-01-03 2:28 PM
2413 SRIRAM 105077 492.350 0 0 0 billed 2025-01-03 12:45 PM
2414 PRAMOD SAIT 65623 101.290 0 0 0 billed 2025-01-03 12:41 PM
2415 MD JEWELLERS-SRINIVASAN 65324 27.290 0 0 0 billed 2025-01-03 12:33 PM
2416 NAGARAJ CBE 105007 56.460 0 0 0 billed 2025-01-03 12:24 PM
2417 MADHAV ANNA 65623 500.360 0 0 0 billed 2025-01-03 12:09 PM
2418 KARTHIK ANNA 105077 100.600 0 0 0 billed 2025-01-03 11:35 AM
2419 DADA SAIT 105077 1501.400 0 0 0 billed 2025-01-03 11:33 AM
2420 TAMIL 105077 0 0 580.68 0 cash 2025-01-03 11:15 AM
2421 TESTING 2 3.040 0 0 0 billed 2025-01-03 11:12 AM
2422 VINOD SAIT 105077 496.950 0 0 0 billed 2025-01-03 10:37 AM
2423 DINESH 65625 991.310 0 0 0 billed 2025-01-03 10:24 AM
2424 TESTING 2 1.330 0 0 0 billed 2025-01-02 8:10 PM
2425 LT 1 0 120.01 0 0 2025-01-02 8:10 PM
2426 MANOJ 64616 51.410 0 0 0 billed 2025-01-02 8:08 PM
2427 SATISH ANNA 105077 0 0 200.31 0 cash 2025-01-02 7:54 PM
2428 KARTHIK ANNA 105077 106.820 0 0 0 billed 2025-01-02 7:44 PM
2429 VINOD SAIT 105077 50.460 0 0 0 billed 2025-01-02 7:16 PM
2430 SHAKTHI 65324 48.530 0 0 0 billed 2025-01-02 7:08 PM
2431 SHARAD SHINDE TK 105078 11.610 0 0 0 billed 2025-01-02 6:57 PM
2432 RAJESH ANNA 105077 95.280 0 0 0 billed 2025-01-02 6:48 PM
2433 PANDARI SAIT 105078 7.810 0 0 0 billed 2025-01-02 6:11 PM
2434 VINOD SAIT 105077 160.350 0 0 0 billed 2025-01-02 5:07 PM
2435 AJAY KADAM 63990 24.060 0 0 0 billed 2025-01-02 4:26 PM
2436 SENDIL JEE 2 0 500 0 0 2025-01-02 3:23 PM
2437 SENDIL JEE 2 0 999.9 0 0 2025-01-02 3:22 PM
2438 SRIRAM 105077 198.640 0 0 0 billed 2025-01-02 3:07 PM
2439 SRIRAM 105077 0 0 103.96 0 cash 2025-01-02 2:51 PM
2440 PAMU SAIT 63899 0 0.92 0 0 2025-01-02 2:36 PM
2441 KARTHIK ANNA 65664 118.680 0 0 0 billed 2025-01-02 2:06 PM
2442 G SEENI 63990 3.450 0 0 0 billed 2025-01-02 1:50 PM
2443 NAGARAJ CBE 105007 0 0 50.67 0 cash 2025-01-02 1:41 PM
2444 DINESH 65625 249.970 0 0 0 billed 2025-01-02 1:37 PM
2445 VINOD SAIT 105077 0 0 191.33 0 cash 2025-01-02 12:50 PM
2446 VIKAS SAIT 65625 0 0 300.21 0 cash 2025-01-02 12:34 PM
2447 RANGA ANNA 105077 0 0 200.14 0 cash 2025-01-02 12:29 PM
2448 SENDIL JEE 2 0 500 0 0 2025-01-02 12:23 PM
2449 DADA SAIT 105077 0 0 500.47 0 cash 2025-01-02 12:16 PM
2450 SENDIL JEE 13385 0 1000.4 0 0 2025-01-02 12:12 PM
2451 SATYAWAN SAIT 63990 25.370 0 0 0 billed 2025-01-02 12:09 PM
2452 VINOD SAIT 105077 0 0 799.83 0 cash 2025-01-02 12:08 PM
2453 BAPU DADA 65324 0 0 300.18 0 cash 2025-01-02 12:05 PM
2454 DINESH 65625 200.920 0 0 0 billed 2025-01-02 11:44 AM
2455 CHANDU SAIT 65625 0 0 150.86 0 cash 2025-01-02 11:41 AM
2456 TAMIL 105077 0 0 353.71 0 cash 2025-01-02 11:39 AM
2457 DADA SAIT 105077 499.460 0 0 0 billed 2025-01-02 10:40 AM
2458 MADHAV ANNA 65625 197.700 0 0 0 billed 2025-01-02 10:37 AM
2459 MADHAV ANNA 65625 502.450 0 0 0 billed 2025-01-02 10:33 AM
2460 MANOJ 64616 140.330 0 0 0 billed 2025-01-02 10:25 AM
2461 VINOD SAIT 105077 800.400 0 0 0 billed 2025-01-02 9:40 AM
2462 SRIRAM 105077 133.850 0 0 0 billed 2025-01-01 7:34 PM
2463 DINESH 63990 698.930 0 0 0 billed 2025-01-01 7:22 PM
2464 VINOD SAIT 105077 900.640 0 0 0 billed 2025-01-01 7:13 PM
2465 BAPU DADA 65324 0 0 150.28 0 cash 2025-01-01 7:12 PM
2466 G SEENI 63990 10.190 0 0 0 billed 2025-01-01 7:10 PM
2467 MANIKAM -UDUMALAI 105078 9.550 0 0 0 billed 2025-01-01 7:08 PM
2468 MANI ANNA 105077 0 0 299.95 0 cash 2025-01-01 7:03 PM
2469 MANOJ 64616 449.650 0 0 0 billed 2025-01-01 6:33 PM
2470 TESTING 2 2.150 0 0 0 billed 2025-01-01 4:47 PM
2471 TESTING 2 3.590 0 0 0 billed 2025-01-01 4:46 PM
2472 DINESH 63990 206.220 0 0 0 billed 2025-01-01 4:29 PM
2473 SENDIL JEE 105078 0 400 0 0 2025-01-01 4:17 PM
2474 SENDIL JEE 105078 0 1199.28 0 0 2025-01-01 4:17 PM
2475 SAI VIDYA BULLION 64616 0 0 1499.33 0 cash 2025-01-01 4:09 PM
2476 AJAY KADAM 1 27.240 0 0 0 billed 2025-01-01 4:05 PM
2477 MADHAV ANNA 64616 227.730 0 0 0 billed 2025-01-01 3:07 PM
2478 SHAKTHI 105077 23.420 0 0 0 billed 2025-01-01 3:00 PM
2479 KARTHIK ANNA 105082 49.390 0 0 0 billed 2025-01-01 2:54 PM
2480 UDAY 64724 60.300 0 0 0 billed 2025-01-01 1:59 PM
2481 VINOD SAIT 105077 56.920 0 0 0 billed 2025-01-01 1:36 PM
2482 TATYA GAZRE 105077 409.820 0 0 0 billed 2025-01-01 1:34 PM
2483 TESTING 2 1.150 0 0 0 billed 2025-01-01 1:24 PM
2484 DINESH 105077 257.390 0 0 0 billed 2025-01-01 1:04 PM
2485 DINESH 65325 348.620 0 0 0 billed 2025-01-01 1:02 PM
2486 PAMU SAIT 63899 21.990 0 0 0 billed 2025-01-01 12:57 PM
2487 SATYAWAN SAIT 63990 30.180 0 0 0 billed 2025-01-01 12:52 PM
2488 MD JEWELLERS-SRINIVASAN 65324 850.780 0 0 0 billed 2025-01-01 12:48 PM
2489 BALAMURUGAN 65324 0 0 30.03 0 cash 2025-01-01 12:38 PM
2490 SRIRAM 105077 300.030 0 0 0 billed 2025-01-01 12:30 PM
2491 D SELVAM 65324 15.230 0 0 0 billed 2025-01-01 12:06 PM
2492 MADHAV ANNA 64616 200.530 0 0 0 billed 2025-01-01 12:00 PM
2493 VINOD SAIT 105077 732.050 0 0 0 billed 2025-01-01 11:58 AM
2494 MANOJ 64616 502.420 0 0 0 billed 2025-01-01 11:32 AM
2495 MOHAN ANNA 105079 0 0 141.4 0 cash 2025-01-01 10:49 AM
2496 MOHAN ANNA 65249 0 0 400.72 0 cash 2025-01-01 10:47 AM
2497 VINOD SAIT 105077 1000.250 0 0 0 billed 2024-12-31 8:18 PM
2498 SRIRAM 105077 0 0 249.66 0 cash 2024-12-31 8:10 PM
2499 VINOD SAIT 105077 200.760 0 0 0 billed 2024-12-31 8:01 PM
2500 KARTHIK ANNA 105081 197.240 0 0 0 billed 2024-12-31 7:58 PM
2501 KARTHIK ANNA 105081 148.030 0 0 0 billed 2024-12-31 7:57 PM
2502 SENDIL JEE 105078 0 1124.67 0 0 2024-12-31 7:39 PM
2503 ROHIT LAD 105077 5947.850 0 0 0 billed 2024-12-31 7:36 PM
2504 DINESH 105077 200.330 0 0 0 billed 2024-12-31 7:02 PM
2505 VIMAL ROHIT 64616 236.450 0 0 0 billed 2024-12-31 6:59 PM
2506 VIMAL ROHIT 105077 0 0 501.3 0 cash 2024-12-31 6:51 PM
2507 DHIKSHAA BULLION 64616 133.330 0 0 0 billed 2024-12-31 6:47 PM
2508 MANOJ 64616 400.030 0 0 0 billed 2024-12-31 6:42 PM
2509 TESTING 2 4.600 0 0 0 billed 2024-12-31 6:02 PM
2510 TESTING 2 1.960 0 0 0 billed 2024-12-31 6:00 PM
2511 SHAJI KL 1 0 350.6 0 0 2024-12-31 6:00 PM
2512 DINESH 105077 460.670 0 0 0 billed 2024-12-31 4:42 PM
2513 ROHIT LAD 105077 0 0 700.32 0 cash 2024-12-31 3:14 PM
2514 JAHANGIR 63991 55.410 0 0 0 billed 2024-12-31 2:26 PM
2515 RAMLINGAM 63990 26.810 0 0 0 billed 2024-12-31 2:16 PM
2516 RAMLINGAM 63990 0 0 12.77 0 cash 2024-12-31 2:13 PM
2517 MADHAV ANNA 64616 104.710 0 0 0 billed 2024-12-31 2:09 PM
2518 RAVI KUMAR 64617 7.790 0 0 0 billed 2024-12-31 2:03 PM
2519 BALAJI BULLION 64616 1257.430 0 0 0 billed 2024-12-31 1:57 PM
2520 RAJESH ANNA 105077 86.900 0 0 0 billed 2024-12-31 1:50 PM
2521 RAGU SAIT 105077 0 0 201.9 0 cash 2024-12-31 1:48 PM
2522 SRIRAM 105077 215.240 0 0 0 billed 2024-12-31 1:44 PM
2523 VINOD SAIT 105077 660.370 0 0 0 billed 2024-12-31 1:12 PM
2524 MANOJ 64616 299.880 0 0 0 billed 2024-12-31 1:08 PM
2525 DINESH 105077 604.750 0 0 0 billed 2024-12-31 12:44 PM
2526 TESTING 2 1.890 0 0 0 billed 2024-12-31 12:37 PM
2527 LT 1 0 56.9 0 0 2024-12-31 12:37 PM
2528 TESTING 2 1.350 0 0 0 billed 2024-12-31 12:36 PM
2529 LT 1 0 198.58 0 0 2024-12-31 12:36 PM
2530 TESTING 2 2.140 0 0 0 billed 2024-12-31 12:35 PM
2531 SHAJI KL 1 0 402.85 0 0 2024-12-31 12:34 PM
2532 RAJESH ANNA 105077 291.940 0 0 0 billed 2024-12-31 12:10 PM
2533 MADHAV ANNA 64616 199.280 0 0 0 billed 2024-12-31 12:03 PM
2534 KARTHIK ANNA 65083 0 0 198.35 0 cash 2024-12-31 12:00 PM
2535 RAMLINGAM 63899 0 0 12.78 0 cash 2024-12-31 11:56 AM
2536 DINESH 105077 703.820 0 0 0 billed 2024-12-31 11:51 AM
2537 UDAY 64724 30.440 0 0 0 billed 2024-12-31 11:25 AM
2538 SRIRAM 105077 243.290 0 0 0 billed 2024-12-31 11:07 AM
2539 DINESH 105081 298.330 0 0 0 billed 2024-12-31 10:51 AM
2540 VINOD SAIT 63990 721.160 0 0 0 billed 2024-12-30 9:30 PM
2541 SANJAY SAIT TIRCHENGODE 63990 0 0 99.7 0 cash 2024-12-30 9:18 PM
2542 VINOD SAIT 63990 401.050 0 0 0 billed 2024-12-30 9:05 PM
2543 MD JEWELLERS-SRINIVASAN 63899 69.590 0 0 0 billed 2024-12-30 9:05 PM
2544 TESTING 2 5.270 0 0 0 billed 2024-12-30 8:45 PM
2545 G SEENI 63991 3.660 0 0 0 billed 2024-12-30 8:31 PM
2546 DINESH 63990 348.300 0 0 0 billed 2024-12-30 8:11 PM
2547 VIMAL ROHIT 64616 509.310 0 0 0 billed 2024-12-30 7:39 PM
2548 RANGA ANNA 63990 0 0 300.71 0 cash 2024-12-30 7:31 PM
2549 SRINATH 63990 19.300 0 0 0 billed 2024-12-30 7:22 PM
2550 MADHAV ANNA 64616 601.290 0 0 0 billed 2024-12-30 7:07 PM
2551 VIMAL ROHIT 63990 3.130 0 0 0 billed 2024-12-30 6:59 PM
2552 VIMAL ROHIT 63990 0 0 300.79 0 cash 2024-12-30 6:56 PM
2553 DINESH 63990 251.560 0 0 0 billed 2024-12-30 6:47 PM
2554 VINOD SAIT 63990 252.350 0 0 0 billed 2024-12-30 6:30 PM
2555 SKT 63990 26.660 0 0 0 billed 2024-12-30 6:10 PM
2556 VINOD SAIT 63990 300.070 0 0 0 billed 2024-12-30 5:47 PM
2557 SRIRAM 63990 467.730 0 0 0 billed 2024-12-30 5:22 PM
2558 SRIRAM 64721 232.540 0 0 0 billed 2024-12-30 5:21 PM
2559 PAMU SAIT 63899 10.370 0 0 0 billed 2024-12-30 5:11 PM
2560 TESTING 2 2.000 0 0 0 billed 2024-12-30 5:01 PM
2561 SHAJI KL 1 0 200.22 0 0 2024-12-30 5:00 PM
2562 MADHAV ANNA 64616 101.110 0 0 0 billed 2024-12-30 4:29 PM
2563 BUPESH R 63990 0 0 97.73 0 cash 2024-12-30 4:08 PM
2564 DADA SAIT 63990 398.200 0 0 0 billed 2024-12-30 2:52 PM
2565 SHAKTHI 63990 65.070 0 0 0 billed 2024-12-30 2:49 PM
2566 VINOD SAIT 63990 799.140 0 0 0 billed 2024-12-30 2:28 PM
2567 RAMAN 63900 39.130 0 0 0 billed 2024-12-30 2:28 PM
2568 PAMU SAIT 63899 0 0 6.1 0 cash 2024-12-30 2:27 PM
2569 PAMU SAIT 63899 17.170 0 0 0 billed 2024-12-30 2:27 PM
2570 RAJPRABHU ANNA 63899 0 0 58.41 0 cash 2024-12-30 2:27 PM
2571 YUVRAJ 63899 0 0 31.46 0 cash 2024-12-30 2:26 PM
2572 DINESH 63990 408.120 0 0 0 billed 2024-12-30 2:24 PM
2573 MADHAV ANNA 64616 803.540 0 0 0 billed 2024-12-30 2:24 PM
2574 MOHAN ANNA 64721 0 0 300.1 0 cash 2024-12-30 2:23 PM
2575 TESTING 2 1.140 0 0 0 billed 2024-12-30 2:23 PM
2576 SANJAY KL 3 0 112.84 0 0 2024-12-30 2:22 PM
2577 TESTING 2 2.380 0 0 0 billed 2024-12-30 2:22 PM
2578 SHAJI KL 3 0 143.79 0 0 2024-12-30 2:22 PM
2579 SHAJI KL 3 0 448.27 0 0 2024-12-30 2:21 PM
2580 TESTING 2 1.900 0 0 0 billed 2024-12-30 2:21 PM
2581 UDAY 64724 15.060 0 0 0 billed 2024-12-30 2:20 PM
2582 LT 64723 0 100 0 0 2024-12-30 2:19 PM
2583 SATYAWAN SAIT 64722 0 20.26 0 0 2024-12-30 2:19 PM
2584 SRIRAM 64721 497.340 0 0 0 billed 2024-12-30 2:17 PM
2585 SHAKTHI 64616 0 0 1163.12 0 cash 2024-12-30 2:12 PM
2586 PRAVIN MARWADI 63990 0 0 26.4 0 cash 2024-12-30 2:05 PM
2587 VIMAL ROHIT 64616 799.990 0 0 0 billed 2024-12-30 2:00 PM
2588 DHIKSHAA BULLION 64616 177.100 0 0 0 billed 2024-12-30 1:58 PM
2589 MADHAV ANNA 64616 0 0 499.15 0 cash 2024-12-30 1:57 PM
2590 DADA SAIT 64616 497.290 0 0 0 billed 2024-12-30 1:55 PM
2591 MALI S 64616 1701.870 0 0 0 billed 2024-12-30 1:55 PM
2592 VIMAL ROHIT 64616 1037.490 0 0 0 billed 2024-12-30 1:54 PM
2593 MADHAV ANNA 64616 305.860 0 0 0 billed 2024-12-30 1:53 PM

Metal Out Expenses

SNO Name Metal Out transfer Date
1 MB CHIT 16.8 Expenses 2025-01-02 11:52 AM
2 GBA CHIT 12.77 Expenses 2025-01-06 7:56 PM
3 OFFICE 3013.57 Expenses 2025-01-27 5:22 PM
4 MB CHIT 17 Expenses 2025-02-04 1:13 PM
5 GBA CHIT 12.91 Expenses 2025-02-04 8:06 PM
6 MB CHIT 17.21 Expenses 2025-03-03 12:15 PM
7 GBA CHIT 13.05 Expenses 2025-03-07 1:21 PM

Delete History Metal Transaction

SNo Customer id Entry Date Credit Debit Transfer To Deleted Date
No records found

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