text: -- phpMyAdmin SQL Dump
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  -- Generation Time: Aug 11, 2021 at 07:13 AM
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  -- Database: `epiz_28236083_epiz_28236083_digitalcyber`
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  -- --------------------------------------------------------
  
  --
  -- Table structure for table `daily_income`
  --
  
  CREATE TABLE `daily_income` (
    `transaction_id` varchar(200) NOT NULL,
    `date` date NOT NULL,
    `perticular` varchar(50) NOT NULL,
    `amount` double(10,0) NOT NULL,
    `description` varchar(200) NOT NULL,
    `payment_mode` varchar(50) NOT NULL
  ) ENGINE=MyISAM DEFAULT CHARSET=latin1;
  
  --
  -- Dumping data for table `daily_income`
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  INSERT INTO `daily_income` (`transaction_id`, `date`, `perticular`, `amount`, `description`, `payment_mode`) VALUES
  ('DCCREDIT20206857', '2020-10-01', 'Xerox', 173, '', 'CASH'),
  ('DCCREDIT20206858', '2020-10-01', 'Aadahr Update', 200, '', 'CASH'),
  ('DCCREDIT20206859', '2020-10-01', 'Balance Recovered', 800, '', 'Phone Pe'),
  ('DCCREDIT20206860', '2020-10-01', 'Balance Recovered', 200, '', 'CASH'),
  ('DCCREDIT20206861', '2020-10-01', 'Ration Card Print', 200, '', 'CASH'),
  ('DCCREDIT20206862', '2020-10-02', 'Money Transfer', 30, '', 'CASH'),
  ('DCCREDIT20206863', '2020-10-02', 'B/W Print Out', 95, '', 'CASH'),
  ('DCCREDIT20206864', '2020-10-03', 'Aadahr Print', 100, '', 'CASH'),
  ('DCCREDIT20206865', '2020-10-04', 'Xerox', 100, '', 'CASH'),
  ('DCCREDIT20206866', '2020-10-04', 'Data Copying', 50, '', ''),
  ('DCCREDIT20206867', '2020-10-04', 'Ticket Booking', 400, '', ''),
  ('DCCREDIT20206868', '2020-10-05', 'BPL Ration Card Update ', 500, '', 'CASH'),
  ('DCCREDIT20206869', '2020-10-05', 'Ration Card Print', 500, '', 'CASH'),
  ('DCCREDIT20206870', '2020-10-05', 'Xerox', 308, '', 'CASH'),
  ('DCCREDIT20206871', '2020-10-05', 'Aadhr Print', 200, '', 'CASH'),
  ('DCCREDIT20206872', '2020-10-05', 'Typing', 100, '', 'CASH'),
  ('DCCREDIT20206873', '2020-10-06', 'B/W Print Out', 310, '', ''),
  ('DCCREDIT20206874', '2020-10-07', 'Xerox', 76, '', 'CASH'),
  ('DCCREDIT20206875', '2020-10-07', 'Money Transfer', 30, '', 'CASH'),
  ('DCCREDIT20206876', '2020-10-07', 'BPL Ration Card Update ', 400, '', 'CASH'),
  ('DCCREDIT20206877', '2020-10-07', 'Aadhar print', 100, '', 'CASH'),
  ('DCCREDIT20206878', '2020-10-07', 'Aadhar Card Update', 100, '', 'CASH'),
  ('DCCREDIT20206879', '2020-10-07', 'B/W Print Out', 70, '', 'CASH'),
  ('DCCREDIT20206880', '2020-10-07', 'Aadahr Update', 300, '', 'CASH'),
  ('DCCREDIT20206881', '2020-10-07', 'Rental Agreement', 150, '', 'CASH'),
  ('DCCREDIT20206882', '2020-10-08', 'Xerox', 24, '', 'CASH'),
  ('DCCREDIT20206883', '2020-10-08', 'B/W Print Out', 40, '', 'CASH'),
  ('DCCREDIT20206884', '2020-10-08', 'Aadhar Card Update', 100, '', 'CASH'),
  ('DCCREDIT20206885', '2020-10-08', 'B/W Print Out', 1000, '', 'CASH'),
  ('DCCREDIT20206886', '2020-10-08', '', 0, '', ''),
  ('DCCREDIT20206887', '2020-10-09', 'Pan cArd', 250, '', 'Phone Pe'),
  ('DCCREDIT20206888', '2020-10-09', 'Pan cArd', 250, '', 'Phone Pe'),
  ('DCCREDIT20206889', '2020-10-09', 'Xerox', 46, '', 'CASH'),
  ('DCCREDIT20206890', '2020-10-09', 'Aadhar Print', 100, '', 'CASH'),
  ('DCCREDIT20206891', '2020-10-09', 'Pan cArd', 200, '', 'CASH'),
  ('DCCREDIT20206892', '2020-10-09', 'Sanga', -400, '', 'Phone Pe'),
  ('DCCREDIT20206893', '2020-10-09', 'Pan Card', 300, '', 'CASH'),
  ('DCCREDIT20206894', '2020-10-09', 'Aadhar print', 100, '', 'CASH'),
  ('DCCREDIT20206895', '2020-10-10', 'Visiting Card', 250, '', 'CASH'),
  ('DCCREDIT20206896', '2020-10-10', 'Aadhar print', 100, '', 'CASH'),
  ('DCCREDIT20206897', '2020-10-10', 'Ticket Booking', 100, '', 'CASH'),
  ('DCCREDIT20206898', '2020-10-10', 'Xerox', 70, '', 'CASH'),
  ('DCCREDIT20206899', '2020-10-10', '', 0, '', ''),
  ('DCCREDIT20206900', '2020-10-12', 'Aadhar Edit', 200, '', 'CASH'),
  ('DCCREDIT20206901', '2020-10-12', 'Rental Agreement', 150, '', 'Phone Pe'),
  ('DCCREDIT20206902', '2020-10-12', 'B/W Print Out', 40, '', 'CASH'),
  ('DCCREDIT20206903', '2020-10-12', 'Xerox', 36, '', 'CASH'),
  ('DCCREDIT20206904', '2020-10-12', 'Rental Agreement', 150, '', 'CASH'),
  ('DCCREDIT20206905', '2020-10-12', 'Pan cArd', 350, '', 'CASH'),
  ('DCCREDIT20206906', '2020-10-12', 'Photo Print Out', 120, '', 'CASH'),
  ('DCCREDIT20206907', '2020-10-12', 'Aadhar print', 100, '', 'CASH'),
  ('DCCREDIT20206908', '2020-10-12', 'B/W Print Out', 30, '', 'CASH'),
  ('DCCREDIT20206909', '2020-10-13', 'Ticket Booking', 2100, '', 'CASH'),
  ('DCCREDIT20206910', '2020-10-13', 'Xerox', 10, '', 'CASH'),
  ('DCCREDIT20206911', '2020-10-13', 'B/W Print Out', 31, '', 'CASH'),
  ('DCCREDIT20206912', '2020-10-13', 'ID Card Lamination', 40, '', 'CASH'),
  ('DCCREDIT20206913', '2020-10-14', 'Ticket Booking', 357, '', 'CASH'),
  ('DCCREDIT20206914', '2020-10-14', 'ID Card Lamination', 270, '', 'CASH'),
  ('DCCREDIT20206915', '2020-10-14', 'Passport', 2000, '', 'Phone Pe'),
  ('DCCREDIT20206916', '2020-10-15', 'Typing', 100, '', 'CASH'),
  ('DCCREDIT20206917', '2020-10-15', 'Ticket Booking', 279, '', 'CASH'),
  ('DCCREDIT20206918', '2020-10-15', 'B/W Print Out', 40, '', 'CASH'),
  ('DCCREDIT20206919', '2020-10-15', 'Xerox', 60, '', 'CASH'),
  ('DCCREDIT20206920', '2020-10-15', 'Passport Photo Print', 60, '', 'CASH'),
  ('DCCREDIT20206921', '2020-10-15', 'Passport Photo Print', 120, '', 'CASH'),
  ('DCCREDIT20206922', '2020-10-15', 'Xerox', 88, '', 'CASH'),
  ('DCCREDIT20206923', '2020-10-15', 'B/W Print Out', 105, '', 'CASH'),
  ('DCCREDIT20206924', '2020-10-15', 'Birth certificate ', 1000, '', 'CASH'),
  ('DCCREDIT20206925', '2020-10-15', 'Pan Card', 150, '', 'CASH'),
  ('DCCREDIT20206926', '2020-10-15', 'Money Transfer', 60, '', 'CASH'),
  ('DCCREDIT20206927', '2020-10-15', 'Aadhar Print ', 100, '', 'CASH'),
  ('DCCREDIT20206928', '2020-10-16', 'Xerox', 26, '', 'CASH'),
  ('DCCREDIT20206929', '2020-10-16', 'Ticket Booking-Cancelled', 490, '', 'Phone Pe'),
  ('DCCREDIT20206930', '2020-10-16', 'Passport Photo Print', 120, '', 'CASH'),
  ('DCCREDIT20206931', '2020-10-16', 'Xerox', 44, '', 'CASH'),
  ('DCCREDIT20206932', '2020-10-16', 'Ratin card Update', 300, '', 'CASH'),
  ('DCCREDIT20206933', '2020-10-16', 'Aadhar Print', 0, '', 'CASH'),
  ('DCCREDIT20206934', '2020-10-16', 'Birth certificate ', 700, '', 'CASH'),
  ('DCCREDIT20206935', '2020-10-16', 'Money Transfer', 70, '', 'CASH'),
  ('DCCREDIT20206936', '2020-10-17', 'Ticket Booking ', 550, '', 'CASH'),
  ('DCCREDIT20206937', '2020-10-17', 'Scholarship', 300, '', 'CASH'),
  ('DCCREDIT20206938', '2020-10-17', 'Money Transfer', 40, '', 'CASH'),
  ('DCCREDIT20206939', '2020-10-17', 'Pan cArd', 260, '', 'CASH'),
  ('DCCREDIT20206940', '2020-10-18', 'Xerox', 36, '', 'CASH'),
  ('DCCREDIT20206941', '2020-10-18', 'Aadhar Print', 100, '', 'CASH'),
  ('DCCREDIT20206942', '2020-10-18', 'B/W Print Out', 40, '', 'CASH'),
  ('DCCREDIT20206943', '2020-10-19', 'Xerox', 300, '', 'CASH'),
  ('DCCREDIT20206944', '2020-10-19', 'Pan cArd', 350, '', 'CASH'),
  ('DCCREDIT20206945', '2020-10-19', 'Lamination', 100, '', 'CASH'),
  ('DCCREDIT20206946', '2020-10-19', 'printout', 235, '', 'CASH'),
  ('DCCREDIT20206947', '2020-10-19', 'Passport Photo Print', 120, '', 'CASH'),
  ('DCCREDIT20206948', '2020-10-19', 'Pan Cards', 1000, '', 'Phone Pe'),
  ('DCCREDIT20206949', '2020-10-19', 'Pan card', 350, '', 'CASH'),
  ('DCCREDIT20206950', '2020-10-19', 'Agreement paper', 150, '', 'CASH'),
  ('DCCREDIT20206951', '2020-10-20', 'Lamination', 165, '', 'Phone Pe'),
  ('DCCREDIT20206952', '2020-10-20', 'Aadhar card update', 300, '', 'CASH'),
  ('DCCREDIT20206953', '2020-10-20', 'Xerox', 80, '', 'CASH'),
  ('DCCREDIT20206954', '2020-10-20', 'printout', 20, '', 'CASH'),
  ('DCCREDIT20206955', '2020-10-21', 'printout', 30, '', 'Phone Pe'),
  ('DCCREDIT20206956', '2020-10-21', 'Xerox', 38, '', 'CASH'),
  ('DCCREDIT20206957', '2020-10-21', 'Lamination', 25, '', 'CASH'),
  ('DCCREDIT20206958', '2020-10-21', 'Aadhar  Print', 100, '', 'CASH'),
  ('DCCREDIT20206959', '2020-10-21', 'ID card Application', 100, '', 'CASH'),
  ('DCCREDIT20206960', '2020-10-22', 'Xerox', 80, '', 'CASH'),
  ('DCCREDIT20206961', '2020-10-22', 'Aadhar Card Update', 350, '', 'CASH'),
  ('DCCREDIT20206962', '2020-10-22', 'Printout', 55, '', 'CASH'),
  ('DCCREDIT20206963', '2020-10-22', 'Aadhar Update + Other Work', 1000, '', 'Phone Pe'),
  ('DCCREDIT20206964', '2020-10-22', 'Ticket booking', 160, '', 'CASH'),
  ('DCCREDIT20206965', '2020-10-22', 'Aadhar Printout', 100, '', 'CASH'),
  ('DCCREDIT20206966', '2020-10-22', 'Aadhar Printout', 100, '', 'CASH'),
  ('DCCREDIT20206967', '2020-10-23', 'Aadhar Card Update', 300, '', 'Phone Pe'),
  ('DCCREDIT20206968', '2020-10-23', 'Aadhar Card Update', 300, '', 'Phone Pe'),
  ('DCCREDIT20206969', '2020-10-23', 'Aadhar Card Update', 300, '', 'Phone Pe'),
  ('DCCREDIT20206970', '2020-10-23', 'Ration Update', 100, '', 'CASH'),
  ('DCCREDIT20206971', '2020-10-23', 'Money Transfer', 30, '', 'CASH'),
  ('DCCREDIT20206972', '2020-10-23', 'Caste and Income certificate', 500, '', 'CASH'),
  ('DCCREDIT20206973', '2020-10-24', 'Passport', 700, '', 'CASH'),
  ('DCCREDIT20206974', '2020-10-24', 'Scanning', 100, '', 'Phone Pe'),
  ('DCCREDIT20206975', '2020-10-24', 'Aadhar Print out', 100, '', 'CASH'),
  ('DCCREDIT20206976', '2020-10-24', 'Xerox', 68, '', 'CASH'),
  ('DCCREDIT20206977', '2020-10-27', 'Printout', 100, '', 'CASH'),
  ('DCCREDIT20206978', '2020-10-27', 'Lamination', 25, '', 'CASH'),
  ('DCCREDIT20206979', '2020-10-27', 'Xerox', 94, '', 'CASH'),
  ('DCCREDIT20206980', '2020-10-27', 'Goggle Pay Account', 50, '', 'Phone Pe'),
  ('DCCREDIT20206981', '2020-10-27', 'Cashback by Google Pay', 235, '', 'G-Pay'),
  ('DCCREDIT20206982', '2020-10-27', 'Lease Agreement', 200, '', 'CASH'),
  ('DCCREDIT20206983', '2020-10-27', 'Electric Bill Payment', 40, '', 'CASH'),
  ('DCCREDIT20206984', '2020-10-27', 'Scholarship', 400, '', 'CASH'),
  ('DCCREDIT20206985', '2020-10-27', 'Passport Photo Print', 60, '', 'CASH'),
  ('DCCREDIT20206986', '2020-10-28', 'Xerox', 38, '', 'CASH'),
  ('DCCREDIT20206987', '2020-10-28', 'New Election ID Card', 150, '', 'G-Pay'),
  ('DCCREDIT20206988', '2020-10-29', 'Xerox', 20, '', 'CASH'),
  ('DCCREDIT20206989', '2020-10-29', 'Pan Card', 200, '', 'CASH'),
  ('DCCREDIT20206990', '2020-10-29', 'Scholarship', 50, '', 'CASH'),
  ('DCCREDIT20206991', '2020-10-29', 'Cashback by Google Pay', 241, '', 'CASH'),
  ('DCCREDIT20206992', '2020-10-30', 'Printout', 290, '', 'CASH'),
  ('DCCREDIT20206993', '2020-10-30', 'Aadhar Card Update', 550, '', 'Phone Pe'),
  ('DCCREDIT20206994', '2020-10-30', 'Photo Print Out', 60, '', 'CASH'),
  ('DCCREDIT20206995', '2020-10-31', 'Rental Agreement', 150, '', 'CASH'),
  ('DCCREDIT20206996', '2020-10-31', 'Electric Bill Payment', 20, '', 'CASH'),
  ('DCCREDIT20206997', '2020-10-31', 'Xerox', 38, '', 'CASH'),
  ('DCCREDIT20206998', '2020-10-31', 'Stick File', 15, '', 'CASH'),
  ('DCCREDIT20206999', '2020-10-31', 'Aadhar Card Update', 200, '', 'Phone Pe'),
  ('DCCREDIT20207000', '2020-10-31', 'Service ', 100, '', 'Phone Pe'),
  ('DCCREDIT20207001', '2020-11-01', 'Ticket Booking', 270, '', 'CASH'),
  ('DCCREDIT20207002', '2020-11-01', 'Aadhaar Card Download', 100, '', 'CASH'),
  ('DCCREDIT20207003', '2020-11-01', 'Photo Print Out', 20, '', 'CASH'),
  ('DCCREDIT20207004', '2020-11-01', 'Printout', 170, '', 'CASH'),
  ('DCCREDIT20207005', '2020-11-01', 'DTP', 300, '', 'CASH'),
  ('DCCREDIT20207006', '2020-11-01', 'Agreement paper', 150, '', 'CASH'),
  ('DCCREDIT20207007', '2020-11-01', 'Xerox', 20, '', 'CASH'),
  ('DCCREDIT20207008', '2020-11-01', 'Color Xerox', 60, '', 'CASH'),
  ('DCCREDIT20207009', '2020-11-02', 'ID Card Lamination', 40, '', 'CASH'),
  ('DCCREDIT20207010', '2020-11-02', 'Xerox', 50, '', 'CASH'),
  ('DCCREDIT20207011', '2020-11-02', 'Photo Print Out', 50, '', 'CASH'),
  ('DCCREDIT20207012', '2020-11-02', 'Pan Card', 350, '', 'CASH'),
  ('DCCREDIT20207013', '2020-11-04', 'HOLIDAY', 0, '', ''),
  ('DCCREDIT20207014', '2020-11-06', 'Typing', 100, '', 'CASH'),
  ('DCCREDIT20207015', '2020-11-06', 'Rental Agreement', 200, '', 'CASH'),
  ('DCCREDIT20207016', '2020-11-06', 'Xerox', 80, '', 'CASH'),
  ('DCCREDIT20207017', '2020-11-07', 'Xerox', 160, '', 'CASH'),
  ('DCCREDIT20207018', '2020-11-07', 'Lamination', 30, '', 'CASH'),
  ('DCCREDIT20207019', '2020-11-07', 'ID Card Lamination', 100, '', 'CASH'),
  ('DCCREDIT20207020', '2020-11-07', 'Rental Agreement', 200, '', 'CASH'),
  ('DCCREDIT20207021', '2020-11-07', 'Pan Card', 350, '', 'CASH'),
  ('DCCREDIT20207022', '2020-11-07', 'Rental Agreement', 200, '', 'CASH'),
  ('DCCREDIT20207023', '2020-11-07', 'New Election ID Card', 150, '', 'CASH'),
  ('DCCREDIT20207024', '2020-11-07', 'ID Card Lamination', 160, '', 'CASH'),
  ('DCCREDIT20207025', '2020-11-08', 'Xerox', 12, '', 'CASH'),
  ('DCCREDIT20207026', '2020-11-08', 'BPL Ration Card Update ', 700, '', 'CASH'),
  ('DCCREDIT20207027', '2020-11-08', 'Insurance', 100, '', 'CASH'),
  ('DCCREDIT20207028', '2020-11-09', 'B/W Print Out', 10, '', 'CASH'),
  ('DCCREDIT20207029', '2020-11-09', 'Flight Ticket Booking', 1000, '', 'CASH'),
  ('DCCREDIT20207030', '2020-11-09', 'Flight Ticket Booking', 760, '', 'CASH'),
  ('DCCREDIT20207031', '2020-11-09', 'Train Ticket Cancellation', 255, '', 'CASH'),
  ('DCCREDIT20207032', '2020-11-10', 'Aadhaar Card Download', 100, '', 'CASH'),
  ('DCCREDIT20207033', '2020-11-10', 'Scanning', 15, '', 'CASH'),
  ('DCCREDIT20207034', '2020-11-10', 'Xerox', 20, '', 'CASH'),
  ('DCCREDIT20207035', '2020-11-10', 'B/W Print Out', 55, '', 'CASH'),
  ('DCCREDIT20207036', '2020-11-10', 'Train Ticket ', 100, '', 'CASH'),
  ('DCCREDIT20207037', '2020-11-10', 'Ration Card Print', 300, '', 'Phone Pe'),
  ('DCCREDIT20207038', '2020-11-10', 'Photo Print Out', 60, '', 'CASH'),
  ('DCCREDIT20207039', '2020-11-10', 'Train Ticket', 210, '', 'CASH'),
  ('DCCREDIT20207040', '2020-11-03', 'Photo Print Out', 60, '', 'CASH'),
  ('DCCREDIT20207041', '2020-11-05', 'HOLIDAY', 0, '', ''),
  ('DCCREDIT20207042', '2020-11-11', 'Xerox', 40, '', 'Cash'),
  ('DCCREDIT20207043', '2020-11-11', 'Color Xerox', 15, '', 'Cash'),
  ('DCCREDIT20207044', '2020-11-11', 'Aadhar Card Update', 150, '', 'Google Pay'),
  ('DCCREDIT20207045', '2020-11-11', 'Gazzeted Letter', 300, '', 'Google Pay'),
  ('DCCREDIT20207046', '2020-11-11', 'Rental Agreement', 200, '', 'Cash'),
  ('DCCREDIT20207047', '2020-11-11', 'B/W Print Out', 10, '', 'Cash'),
  ('DCCREDIT20207048', '2020-11-11', 'Color Xerox', 30, '', 'Cash'),
  ('DCCREDIT20207049', '2020-11-11', 'B/W Print Out', 90, '', 'Cash'),
  ('DCCREDIT20207050', '2020-11-11', 'Parnership Deed', 700, '', 'Cash'),
  ('DCCREDIT20207051', '2020-11-11', 'Bike Insurance', 110, '', 'Cash'),
  ('DCCREDIT20207052', '2020-11-13', 'Xerox', 20, '', 'Cash'),
  ('DCCREDIT20207053', '2020-11-13', 'BPL Ration Card Update ', 200, '', 'Cash'),
  ('DCCREDIT20207054', '2020-11-14', 'Balance Received', 50, '', 'Cash'),
  ('DCCREDIT20207055', '2020-11-14', 'New Election ID Card', 60, '', 'Cash'),
  ('DCCREDIT20207056', '2020-11-14', 'B/W Print Out', 70, '', 'Phone Pe'),
  ('DCCREDIT20207057', '2020-11-14', 'B/W Print Out', 80, '', 'Cash'),
  ('DCCREDIT20207058', '2020-11-14', 'Car Insurance', 200, '', 'Cash'),
  ('DCCREDIT20207059', '2020-11-14', 'Aadhaar Card Download', 200, '', 'Cash'),
  ('DCCREDIT20207060', '2020-11-14', 'Passport Size Photo Print', 60, '', 'Cash'),
  ('DCCREDIT20207061', '2020-11-14', 'Pan Card Correction', 300, '', 'Phone Pe'),
  ('DCCREDIT20207062', '2020-11-15', 'B/W Print Out', 135, '', 'Phone Pe'),
  ('DCCREDIT20207063', '2020-11-16', 'Xerox', 8, '', 'Cash'),
  ('DCCREDIT20207064', '2020-11-16', 'Train Tickets Booking', 300, '', 'Cash'),
  ('DCCREDIT20207065', '2020-11-16', 'B/W Print Out', 20, '', 'Phone Pe'),
  ('DCCREDIT20207066', '0000-00-00', 'New Pan Card', 250, '', 'Cash'),
  ('DCCREDIT20207067', '0000-00-00', 'Address', 150, '', 'Cash'),
  ('DCCREDIT20207068', '2020-11-17', 'ID Card Lamination', 80, '', 'Cash'),
  ('DCCREDIT20207069', '2020-11-17', 'Ration Card Lamination', 100, '', 'Cash'),
  ('DCCREDIT20207070', '2020-11-17', 'Rental Agreement', 150, '', 'Cash'),
  ('DCCREDIT20207071', '2020-11-17', 'Election ID Card Correction', 60, '', 'Cash'),
  ('DCCREDIT20207072', '2020-11-17', 'New Pan Card', 250, '', 'Cash'),
  ('DCCREDIT20207073', '2020-11-17', 'New Pan Card', 250, '', 'Cash'),
  ('DCCREDIT20207074', '2020-11-17', 'BPL Card Correction', 500, '', 'Cash'),
  ('DCCREDIT20207075', '2020-11-17', 'Train Tickets Booking', 100, '', 'Cash'),
  ('DCCREDIT20207076', '2020-11-17', 'Pre Metric Scholarship', 100, '', 'Cash'),
  ('DCCREDIT20207077', '2020-11-17', 'Passport Size Photo Print', 60, '', 'Cash'),
  ('DCCREDIT20207078', '2020-11-17', 'Color Xerox', 32, '', 'Cash'),
  ('DCCREDIT20207079', '2020-11-17', 'New Pan Card', 0, '', 'Cash'),
  ('DCCREDIT20207080', '2020-11-18', 'Xerox', 10, '', 'Cash'),
  ('DCCREDIT20207081', '2020-11-18', 'Balance Received', 300, '', 'Phone Pe'),
  ('DCCREDIT20207082', '2020-11-18', 'Balance Received', 200, '', 'Cash'),
  ('DCCREDIT20207083', '2020-11-18', 'New Pan Card', 340, '', 'Cash'),
  ('DCCREDIT20207084', '2020-11-18', 'Aadhaar Card Download', 100, '', 'Cash'),
  ('DCCREDIT20207085', '2020-11-18', 'Passport Size Photo Print', 60, '', 'Cash'),
  ('DCCREDIT20207086', '2020-11-18', 'Aadhaar Card Download', 100, '', 'Cash'),
  ('DCCREDIT20207087', '2020-11-19', 'Xerox', 64, '', 'Cash'),
  ('DCCREDIT20207088', '2020-11-19', 'Passport Size Photo Print', 120, '', 'Phone Pe'),
  ('DCCREDIT20207089', '2020-11-19', 'Pre Metric Scholarship', 100, '', 'Cash'),
  ('DCCREDIT20207090', '2020-11-19', 'Balance Received', 250, '', 'Cash'),
  ('DCCREDIT20207091', '2020-11-19', 'Rental Agreement', 200, '', 'Cash'),
  ('DCCREDIT20207092', '2020-11-19', 'Aadhaar Card Download', 100, '', 'Cash'),
  ('DCCREDIT20207093', '2020-11-19', 'A4 Lamination', 60, '', 'Cash'),
  ('DCCREDIT20207094', '2020-11-19', 'A4 Lamination', 30, '', 'Cash'),
  ('DCCREDIT20207095', '2020-11-19', 'B/W Print Out', 15, '', 'Cash'),
  ('DCCREDIT20207096', '2020-11-20', 'Resume Building Service ', 30, '', 'Cash'),
  ('DCCREDIT20207097', '2020-11-20', 'Balance Received', 150, '', 'Cash'),
  ('DCCREDIT20207098', '2020-11-20', 'Aadhaar Card Download', 100, '', 'Cash'),
  ('DCCREDIT20207099', '2020-11-20', 'Xerox', 32, '', 'Cash'),
  ('DCCREDIT20207100', '2020-11-20', 'B/W Print Out', 30, '', 'Cash'),
  ('DCCREDIT20207101', '2020-11-20', 'DTP Work', 300, '', 'Cash'),
  ('DCCREDIT20207102', '2020-11-20', 'ID Card Lamination', 35, '', 'Cash'),
  ('DCCREDIT20207103', '2020-11-20', 'Caste & Income ', 1000, '', 'Cash'),
  ('DCCREDIT20207104', '2020-11-20', 'Passport Size Photo Print', 60, '', 'Cash'),
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  ('DCCREDIT20207367', '2020-12-28', 'Xerox', 24, '', 'Cash'),
  ('DCCREDIT20207368', '2020-12-28', 'ID Card Lamination', 40, '', 'Cash'),
  ('DCCREDIT20207369', '2020-12-28', 'Passport Size Photo Print', 60, '', 'Cash'),
  ('DCCREDIT20207370', '2020-12-28', 'B/W Print Out', 60, '', 'Bharath Pe'),
  ('DCCREDIT20207371', '2020-12-28', 'New Pan Card', 350, '', 'Cash'),
  ('DCCREDIT20207372', '2020-12-28', 'New Pan Card', 350, '', 'Cash'),
  ('DCCREDIT20207373', '2020-12-29', 'Aadhaar Card Download', 300, '', 'Cash'),
  ('DCCREDIT20207374', '2020-12-29', 'Passport Size Photo Print', 60, '', 'Cash'),
  ('DCCREDIT20207375', '2020-12-29', 'Color Xerox', 30, '', 'Cash'),
  ('DCCREDIT20207376', '2020-12-29', 'Xerox', 16, '', 'Cash'),
  ('DCCREDIT20207377', '2020-12-29', 'DTP Work', 50, '', 'Cash'),
  ('DCCREDIT20207378', '2020-12-29', 'Resume Building Service ', 30, '', 'Cash'),
  ('DCCREDIT20207379', '2020-12-30', 'Aadhaar Card Download', 100, '', 'Cash'),
  ('DCCREDIT20207380', '2020-12-30', 'Aadhar Correction', 200, '', 'Phone Pe'),
  ('DCCREDIT20207381', '2020-12-30', 'Rental Agreement', 180, '', 'Cash'),
  ('DCCREDIT20207382', '2020-12-30', 'Name Correction Affidavit', 350, '', 'Cash'),
  ('DCCREDIT20207383', '2020-12-30', 'Name Correction Affidavit', 350, '', 'Cash'),
  ('DCCREDIT20207384', '2020-12-30', 'B/W Print Out', 50, '', 'Cash'),
  ('DCCREDIT20207385', '2020-12-30', 'B/W Print Out', 50, '', 'Phone Pe'),
  ('DCCREDIT20207386', '2020-12-30', 'Xerox', 30, '', 'Phone Pe'),
  ('DCCREDIT20207387', '2020-12-30', 'Color Xerox', 15, '', 'Cash'),
  ('DCCREDIT20207388', '2020-12-30', 'Color Xerox', 15, '', 'Cash'),
  ('DCCREDIT20207389', '2020-12-30', 'Electric Bill Payment', 10, '', 'Cash'),
  ('DCCREDIT20207390', '2020-12-30', 'Xerox', 56, '', 'Cash'),
  ('DCCREDIT20207391', '2020-12-30', 'Document Sheet Bond Paper', 200, '', 'Cash'),
  ('DCCREDIT20207392', '2020-12-30', 'New Pan Card', 300, '', 'Cash'),
  ('DCCREDIT20207393', '2020-12-30', 'ID Card Deletion Correction', 0, '', 'Cash'),
  ('DCCREDIT20207394', '2020-12-30', 'ID Card Deletion Correction', 0, '', 'Cash'),
  ('DCCREDIT20207395', '2020-12-30', 'New Pan Card', 100, '', 'Cash'),
  ('DCCREDIT20207396', '2020-12-31', 'A4 Lamination', 45, '', 'Cash'),
  ('DCCREDIT20207397', '2020-12-31', 'B/W Print Out', 50, '', 'Cash'),
  ('DCCREDIT20207398', '2020-12-31', 'B/W Print Out', 20, '', 'Cash'),
  ('DCCREDIT20207399', '2020-12-31', 'Resume Building Service ', 30, '', 'Cash'),
  ('DCCREDIT20207400', '2020-12-31', 'Money Transfer- Rapi Pay', 50, '', 'Cash'),
  ('DCCREDIT20207401', '2020-12-31', 'DTP Work', 350, '', 'Phone Pe'),
  ('DCCREDIT20207402', '2020-12-31', 'B/W Print Out', 60, '', 'Cash'),
  ('DCCREDIT20207403', '2020-12-31', 'Pre Metric Scholarship', 300, '', 'Cash'),
  ('DCCREDIT20207404', '2020-12-31', 'Pre Metric Scholarship', 300, '', 'Cash'),
  ('DCCREDIT20207405', '2121-01-02', 'Balance Received', 400, '', 'Cash'),
  ('DCCREDIT20207406', '2121-01-02', 'Balance Received', 200, '', 'Cash'),
  ('DCCREDIT20207407', '2121-01-02', 'B/W Print Out', 50, '', 'Cash'),
  ('DCCREDIT20207408', '2121-01-02', 'Xerox', 30, '', 'Cash'),
  ('DCCREDIT20207409', '2121-01-04', 'Aadhaar Card Download', 100, '', 'Cash'),
  ('DCCREDIT20207410', '2021-01-03', 'Train Tickets Booking', 720, '', 'Cash'),
  ('DCCREDIT20207411', '2021-01-04', 'Xerox', 12, '', 'Cash'),
  ('DCCREDIT20207412', '2121-01-05', 'New Pan Card', 150, '', 'Phone Pe'),
  ('DCCREDIT20207413', '2121-01-05', 'Pan Card Correction', 150, '', 'Phone Pe'),
  ('DCCREDIT20207414', '2021-01-05', 'Pan Card Correction', 150, '', 'Phone Pe'),
  ('DCCREDIT20207415', '2021-01-05', 'New Pan Card', 100, '', 'Cash'),
  ('DCCREDIT20207416', '2021-01-05', 'New Pan Card', 350, '', 'Cash'),
  ('DCCREDIT20207417', '2021-01-05', 'New Pan Card', 100, '', 'Cash'),
  ('DCCREDIT20207418', '2021-01-05', 'New Pan Card', 350, '', 'Cash'),
  ('DCCREDIT20207419', '2021-01-05', 'Aadhaar Card Download', 100, '', 'Cash'),
  ('DCCREDIT20207420', '2021-01-06', 'New Pan Card', 350, '', 'Cash'),
  ('DCCREDIT20207421', '2021-01-06', 'Rental Agreement', 175, '', 'Cash'),
  ('DCCREDIT20207422', '2021-01-06', 'B/W Print Out', 20, '', 'Cash'),
  ('DCCREDIT20207423', '2021-01-06', 'Xerox', 8, '', 'Cash'),
  ('DCCREDIT20207424', '2021-01-06', 'New Pan Card', 150, '', 'Phone Pe'),
  ('DCCREDIT20207425', '2021-01-06', 'Aadhaar Card Download', 280, '', 'Cash'),
  ('DCCREDIT20207426', '2021-01-06', 'DTP Work', 200, '', 'Cash'),
  ('DCCREDIT20207427', '2021-01-07', 'Xerox', 8, '', 'Cash'),
  ('DCCREDIT20207428', '2021-01-07', 'Pan Card Correction', 150, '', 'Phone Pe'),
  ('DCCREDIT20207429', '2021-01-07', 'Resume Building Service ', 50, '', 'Cash'),
  ('DCCREDIT20207430', '2021-01-07', 'Rental Agreement', 200, '', 'Cash'),
  ('DCCREDIT20207431', '2021-01-07', 'Xerox', 16, '', 'Cash'),
  ('DCCREDIT20207432', '2021-01-07', 'Aadhar Correction', 200, '', 'Phone Pe'),
  ('DCCREDIT20207433', '2021-01-07', 'Balance Received', 400, '', 'Cash'),
  ('DCCREDIT20207434', '2021-01-07', 'ID Card Lamination', 200, '', 'Cash'),
  ('DCCREDIT20207435', '2021-01-07', 'Rental Agreement', 100, '', 'Cash'),
  ('DCCREDIT20207436', '2021-01-07', 'Xerox', 28, '', 'Cash'),
  ('DCCREDIT20207437', '2021-01-07', 'B/W Print Out', 34, '', 'Cash'),
  ('DCCREDIT20207438', '2021-01-08', 'New Pan Card', 150, '', 'Phone Pe'),
  ('DCCREDIT20207439', '2021-01-08', 'Pan Card Correction', 150, '', 'Phone Pe'),
  ('DCCREDIT20207440', '2021-01-08', 'Aadhaar Card Download', 200, '', 'Cash'),
  ('DCCREDIT20207441', '2021-01-08', 'Aadhaar Card Download', 140, '', 'Cash'),
  ('DCCREDIT20207442', '2021-01-08', 'Xerox', 52, '', 'Cash'),
  ('DCCREDIT20207443', '2021-01-08', 'Balance Received', 100, '', 'Cash'),
  ('DCCREDIT20207444', '2021-01-08', 'Color Xerox', 20, '', 'Cash'),
  ('DCCREDIT20207445', '2021-01-08', 'Balance Received', 250, '', 'Cash'),
  ('DCCREDIT20207446', '2021-01-08', 'Aadhar Correction', 200, '', 'Cash'),
  ('DCCREDIT20207447', '2021-01-08', 'Caste & Income Certificate', 700, '', 'Cash'),
  ('DCCREDIT20207448', '2021-01-08', 'A4 Lamination', 20, '', 'Cash'),
  ('DCCREDIT20207449', '2021-01-08', 'ID Card Lamination', 130, '', 'Cash'),
  ('DCCREDIT20207450', '2021-01-08', 'New Pan Card', 350, '', 'Cash'),
  ('DCCREDIT20207451', '2021-01-08', 'New Pan Card', 240, '', 'Phone Pe'),
  ('DCCREDIT20207452', '2021-01-08', 'Money Transfer- Rapi Pay', 87, '', 'Cash'),
  ('DCCREDIT20207453', '2021-01-08', 'Rental Agreement', 200, '', 'Phone Pe'),
  ('DCCREDIT20207454', '2021-01-08', 'Pan Card Correction', 350, '', 'Cash'),
  ('DCCREDIT20207455', '2021-01-09', 'Balance Received', 300, '', 'Cash'),
  ('DCCREDIT20207456', '2021-01-09', 'Election ID Card Correction', 150, '', 'Cash'),
  ('DCCREDIT20207457', '2021-01-10', 'B/W Print Out', 60, '', 'Cash'),
  ('DCCREDIT20207458', '2021-01-10', 'Aadhar Correction', 0, '', 'Cash'),
  ('DCCREDIT20207459', '2021-01-10', 'Aadhar Correction', 0, '', 'Cash'),
  ('DCCREDIT20207460', '2021-01-10', 'Balance Received', 250, '', 'Cash'),
  ('DCCREDIT20207461', '2021-01-10', 'Aadhaar Card Download', 150, '', 'Cash'),
  ('DCCREDIT20207462', '2021-01-10', 'New Pan Card', 100, '', 'Cash'),
  ('DCCREDIT20207463', '2021-01-09', 'Passport Size Photo Print', 60, '', 'Cash'),
  ('DCCREDIT20207464', '2021-01-09', 'Resume Building Service ', 50, '', 'Cash'),
  ('DCCREDIT20207465', '2021-01-08', 'Aadhaar Card Download', 100, '', 'Cash'),
  ('DCCREDIT20207466', '2021-01-08', 'A4 Lamination', 50, '', 'Cash'),
  ('DCCREDIT20207467', '2021-01-11', 'Aadhaar Card Download', 200, '', 'Cash'),
  ('DCCREDIT20207468', '2021-01-11', 'A4 Lamination', 25, '', 'Cash'),
  ('DCCREDIT20207469', '2021-01-11', 'Rental Agreement', 200, '', 'Cash'),
  ('DCCREDIT20207470', '2021-01-11', 'Xerox', 16, '', 'Cash'),
  ('DCCREDIT20207471', '2021-01-11', 'New Election ID Card', 100, '', 'Phone Pe'),
  ('DCCREDIT20207472', '2021-01-11', 'New Pan Card', 43, '', 'Phone Pe'),
  ('DCCREDIT20207473', '2021-01-11', 'Lease Agreement', 300, '', 'Cash'),
  ('DCCREDIT20207474', '2021-01-11', 'Rental Agreement', 250, '', 'Cash'),
  ('DCCREDIT20207475', '2021-01-12', 'Aadhaar Card Download', 300, '', 'Cash'),
  ('DCCREDIT20207476', '2021-01-12', 'Passport Size Photo Print', 60, '', 'Cash'),
  ('DCCREDIT20207477', '2021-01-12', 'B/W Print Out', 240, '', 'Cash'),
  ('DCCREDIT20207478', '2021-01-12', 'New Election ID Card', 150, '', 'Cash'),
  ('DCCREDIT20207479', '2021-01-12', 'New Election ID Card', 150, '', 'Cash'),
  ('DCCREDIT20207480', '2021-01-12', 'Pan Card Correction', 250, '', 'Cash'),
  ('DCCREDIT20207481', '2021-01-12', 'ACCOUNT OPENING', 400, '', 'Cash'),
  ('DCCREDIT20207482', '2021-01-12', 'GST REGISTRATION', 1700, '', 'Cash'),
  ('DCCREDIT20207483', '2021-01-12', 'Aadhaar Card Download', 100, '', 'Cash'),
  ('DCCREDIT20207484', '2021-01-13', 'Rental Agreement', 200, '', 'Cash'),
  ('DCCREDIT20207485', '2021-01-13', 'New Election ID Card', 150, '', 'Cash'),
  ('DCCREDIT20207486', '2021-01-13', 'New Election ID Card', 0, '', 'Cash'),
  ('DCCREDIT20207487', '2021-01-13', 'New Election ID Card', 0, '', 'Cash'),
  ('DCCREDIT20207488', '2021-01-13', 'Election ID Card Correction', 150, '', 'Cash'),
  ('DCCREDIT20207489', '2021-01-13', 'Pan Card Correction', 43, '', 'Phone Pe'),
  ('DCCREDIT20207490', '2021-01-13', 'Pan Card Correction', 43, '', 'Phone Pe'),
  ('DCCREDIT20207491', '2021-01-13', 'Aadhaar Card Download', 200, '', 'Cash'),
  ('DCCREDIT20207492', '2021-01-13', 'A4 Lamination', 44, '', 'Cash'),
  ('DCCREDIT20207493', '2021-01-13', 'B/W Print Out', 20, '', 'Cash'),
  ('DCCREDIT20207494', '2021-01-13', 'Color Print Out', 20, '', 'Cash'),
  ('DCCREDIT20207495', '2021-01-13', 'Money Transfer- Rapi Pay', 80, '', 'Cash'),
  ('DCCREDIT20207496', '2121-01-13', 'Address', 150, '', 'Cash'),
  ('DCCREDIT20207497', '2021-01-13', 'Aadhar Correction', 150, '', 'Cash'),
  ('DCCREDIT20207498', '2021-01-13', 'Train Tickets Booking', 200, '', 'Cash'),
  ('DCCREDIT20207499', '2021-01-13', 'New Pan Card', 350, '', 'Cash'),
  ('DCCREDIT20207500', '2021-01-14', 'B/W Print Out', 50, '', 'Cash'),
  ('DCCREDIT20207501', '2021-01-14', 'B/W Print Out', 50, '', 'Cash'),
  ('DCCREDIT20207502', '2021-01-15', 'New Election ID Card', 150, '', 'Cash'),
  ('DCCREDIT20207503', '2021-01-15', 'Xerox', 54, '', 'Cash'),
  ('DCCREDIT20207504', '2021-01-15', 'Pan Card Correction', 30, '', 'Phone Pe'),
  ('DCCREDIT20207505', '2021-01-15', 'New Pan Card', 43, '', 'Phone Pe'),
  ('DCCREDIT20207506', '2021-01-15', 'Xerox', 14, '', 'Cash'),
  ('DCCREDIT20207507', '2021-01-15', 'B/W Print Out', 35, '', 'Cash'),
  ('DCCREDIT20207508', '2021-01-15', 'New Election ID Card', 12, '', 'Debit Card'),
  ('DCCREDIT20207509', '2021-01-15', 'Election ID Card Correction', 12, '', 'Debit Card'),
  ('DCCREDIT20207510', '2021-01-17', 'A4 Lamination', 25, '', 'Cash'),
  ('DCCREDIT20207511', '2021-01-17', 'B/W Print Out', 85, '', 'Cash'),
  ('DCCREDIT20207512', '2021-01-17', 'DTP Work', 200, '', 'Cash'),
  ('DCCREDIT20207513', '2021-01-17', 'Aadhaar Card Download', 200, '', 'Cash'),
  ('DCCREDIT20207514', '2021-01-17', 'Color Print Out', 20, '', 'Cash'),
  ('DCCREDIT20207515', '2021-01-17', 'Train Tickets Booking', 485, '', 'Phone Pe'),
  ('DCCREDIT20207516', '2021-01-17', 'DTH RECHARGE- RAPI PAY', 16, '', 'Cash'),
  ('DCCREDIT20207517', '2021-01-17', 'ELECTRIC BILL PAYMENT -RAPI PAY', 10, '', 'Cash'),
  ('DCCREDIT20207518', '2021-01-17', 'ACCOUNT OPENING', 200, '', 'Cash'),
  ('DCCREDIT20207519', '2021-01-18', 'Pan Card Correction', 43, '', 'Phone Pe'),
  ('DCCREDIT20207520', '2021-01-18', 'New Pan Card', 350, '', 'Phone Pe'),
  ('DCCREDIT20207521', '2121-01-18', 'Address', 150, '', 'Cash'),
  ('DCCREDIT20207522', '2021-01-18', 'Xerox', 100, '', 'Cash'),
  ('DCCREDIT20207523', '2021-01-18', 'B/W Print Out', 150, '', 'Cash'),
  ('DCCREDIT20207524', '2021-01-18', 'DTP WORK', 40, '', 'Cash'),
  ('DCCREDIT20207525', '2021-01-18', 'BUS PASS APPLICATION', 100, '', 'Cash'),
  ('DCCREDIT20207526', '2021-01-18', 'Aadhar Card Update', 300, '', 'Cash'),
  ('DCCREDIT20207527', '2021-01-19', 'Aadhaar Card Download', 300, '', 'Cash'),
  ('DCCREDIT20207528', '2021-01-19', 'Color Xerox', 40, '', 'Cash'),
  ('DCCREDIT20207529', '2021-01-19', 'Xerox', 6, '', 'Cash'),
  ('DCCREDIT20207530', '2021-01-19', 'Aadhaar Card Download', 150, '', 'Cash'),
  ('DCCREDIT20207531', '2021-01-19', 'Color Print Out', 20, '', 'Cash'),
  ('DCCREDIT20207532', '2021-01-19', 'Rental Agreement', 200, '', 'Cash'),
  ('DCCREDIT20207533', '2021-01-19', 'MONEY TRANSFER- RAPI PAY', 260, '', 'Cash'),
  ('DCCREDIT20207534', '2021-01-19', 'New Pan Card', 43, '', 'Phone Pe'),
  ('DCCREDIT20207535', '2021-01-19', 'Pan Card Correction', 43, '', 'Phone Pe'),
  ('DCCREDIT20207536', '2021-01-19', 'Pan Card Correction', 43, '', 'Cash'),
  ('DCCREDIT20207537', '2021-01-20', 'Pan Card Correction', 30, '', 'Phone Pe'),
  ('DCCREDIT20207538', '2021-01-20', 'Pan Card Correction', 30, '', 'Phone Pe'),
  ('DCCREDIT20207539', '2021-01-20', 'Pan Card Correction', 43, '', 'Phone Pe'),
  ('DCCREDIT20207540', '2021-01-20', 'Xerox', 300, '', 'Cash'),
  ('DCCREDIT20207541', '2021-01-20', 'Pan Card Correction', 43, '', 'Phone Pe'),
  ('DCCREDIT20207542', '2021-01-20', 'New Pan Card', 43, '', 'Phone Pe'),
  ('DCCREDIT20207543', '2021-01-20', 'Pan Card Correction', 43, '', 'Phone Pe'),
  ('DCCREDIT20207544', '2021-01-20', 'Pan Card Correction', 43, '', 'Phone Pe'),
  ('DCCREDIT20207545', '2021-01-20', 'Aadhar Correction', 150, '', 'Cash'),
  ('DCCREDIT20207546', '2021-01-20', 'PASSPORT SIZE PHOTO PRINT', 60, '', 'Cash'),
  ('DCCREDIT20207547', '2021-01-20', 'Xerox', 30, '', 'Cash'),
  ('DCCREDIT20207548', '2021-01-20', 'Lease Agreement', 190, '', 'Cash'),
  ('DCCREDIT20207549', '2021-01-21', 'Pan Card Correction', 43, '', 'Phone Pe'),
  ('DCCREDIT20207550', '2021-01-21', 'Rental Agreement', 240, '', 'Cash'),
  ('DCCREDIT20207551', '2021-01-22', 'MONEY TRANSFER- RAPI PAY', 90, 'Received Rs. 90/- From  Madesh for MONEY TRANSFER- RAPI PAY, on 2021-01-22 by Cash.', 'Cash'),
  ('DCCREDIT20207552', '2021-01-22', 'Rental Agreement', 200, 'SADIQ S has Applied for Rental Agreement Service on 2021-01-22, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT20207553', '2021-01-21', 'Aadhaar Card Download', 300, 'Received Rs. 300/- From  Mujir Ahmed for AADHAR DOWNLOAD, on 2021-01-22 by Cash.', 'Cash'),
  ('DCCREDIT20207554', '2021-01-22', 'MONEY TRANSFER- RAPI PAY', 50, 'Received Rs. 50/- From  Fareed for MONEY TRANSFER- RAPI PAY, on 2021-01-22 by Cash.', 'Cash'),
  ('DCCREDIT20207555', '2021-01-22', 'BALANCE RECEIVED', 110, 'Received Rs. 110/- From  Mohammed Ismail K for BALANCE RECEIVED, on 2021-01-22 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT20207556', '2021-01-23', 'PAN CARD CORRECTION', 50, 'POOJA RAVI SHETTY has Applied for PAN CARD CORRECTION Service on 2021-01-23, Has Paid Rs. 50/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT20207557', '2021-01-23', 'PAN CARD CORRECTION', 50, 'KUSH SINGH has Applied for PAN CARD CORRECTION Service on 2021-01-23, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT20207558', '2021-01-23', 'PAN CARD CORRECTION', 50, 'GANESH NEKLAJE VENKATRAMANA has Applied for PAN CARD CORRECTION Service on 2021-01-23, Has Paid Rs. 50/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT20207559', '2021-01-23', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  Nayaz Ahmed for MONEY TRANSFER- RAPI PAY, on 2021-01-23 by Cash.', 'Cash'),
  ('DCCREDIT20207560', '2021-01-25', 'Xerox', 6, 'Received Rs. 6/- From  Customer for XEROX, on 2021-01-25 by Cash.', 'Cash');
  INSERT INTO `daily_income` (`transaction_id`, `date`, `perticular`, `amount`, `description`, `payment_mode`) VALUES
  ('DCCREDIT20207561', '2021-01-25', 'B/W Print Out', 30, 'Received Rs. 30/- From  Customer for PRINT OUT, on 2021-01-25 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT20207562', '2021-01-25', 'B/W Print Out', 30, 'Received Rs. 30/- From  Customer for PRINT OUT, on 2021-01-25 by Cash.', 'Cash'),
  ('DCCREDIT20207563', '2021-01-25', 'B/W Print Out', 44, 'Received Rs. 44/- From  Gulzar Madam H.M for PRINT OUT, on 2021-01-25 by Cash.', 'Cash'),
  ('DCCREDIT20207564', '2021-01-25', 'RENTAL AGREEMENT', 100, 'ATEKA has Applied for RENTAL AGREEMENT Service on 2021-01-25, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021105012', '2021-02-11', 'AADHAR ADDRESS CORRECTION', 500, 'SALMA has Applied for AADHAR ADDRESS CORRECTION Service on 2021-02-11, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021106711', '2021-03-15', 'B/W Print Out', 20, 'Received Rs. 20/- From  customer for PRINT OUT, on 2021-03-15 by Cash.', 'Cash'),
  ('DCCREDIT2021106919', '2021-02-22', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Rahman Baig for PASSPORT SIZE PHOTO PRINT, on 2021-02-22 by Cash.', 'Cash'),
  ('DCCREDIT2021107977', '2021-02-16', 'ID Card Lamination', 180, 'Received Rs. 180/- From  Customer for CARD LAMINATION, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021108506', '2021-03-05', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-03-05 by Cash.', 'Cash'),
  ('DCCREDIT2021114887', '2021-03-11', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021117161', '2021-02-23', 'Train Tickets Booking', 800, 'Received Rs. 800/- From  Customer for Train Tickets Booking, on 2021-02-23 by Cash.', 'Cash'),
  ('DCCREDIT2021118364', '2021-03-08', 'A4 Lamination', 100, 'Received Rs. 100/- From  Customer for A4 LAMINATION, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021121014', '2021-02-17', 'Xerox', 30, 'Received Rs. 30/- From  customers for XEROX, on 2021-02-17 by Cash.', 'Cash'),
  ('DCCREDIT2021121615', '2021-03-18', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-18 by Cash.', 'Cash'),
  ('DCCREDIT2021124266', '2021-02-26', 'PASSPORT SIZE PHOTO PRINT', 160, 'Received Rs. 160/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-26 by Cash.', 'Cash'),
  ('DCCREDIT2021125655', '2021-02-08', 'NEW PAN CARD', 250, 'MOINUDDIN has Applied for NEW PAN CARD Service on 2021-02-08, Has Paid Rs. 250/- by Cash', 'Cash'),
  ('DCCREDIT2021130258', '2021-03-11', 'Xerox', 93, 'Received Rs. 93/- From  Customer for XEROX, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021134131', '2021-02-05', 'RENTAL AGREEMENT', 170, 'SHAMSHAD has Applied for RENTAL AGREEMENT Service on 2021-02-05, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021134422', '2021-02-27', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021134869 ', '2021-03-12', 'New Election ID Card', 150, ' Dear, NUSRATH BI  has Applied for New Election ID Card Service on 2021-03-12, bearing Customer Id : DC2121650317 & Mobile No : 9110421740 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021136311', '2021-03-25', 'MONEY TRANSFER- RAPI PAY', 40, 'Received Rs. 40/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-25 by Cash.', 'Cash'),
  ('DCCREDIT2021137869', '2021-02-08', 'PASSPORT SIZE PHOTO PRINT', 120, 'Received Rs. 120/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021137974', '2021-02-10', 'MONEY TRANSFER- RAPI PAY', 50, 'Received Rs. 50/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021139972', '2021-02-26', 'NEW PAN CARD', 200, ' Dear, FIZA KOUSAR has Applied for NEW PAN CARD Service on 2021-02-26, bearing Customer Id : DC2121859972 & Mobile No : 9611445331 , Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021141022', '2021-02-11', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Sultan for PASSPORT SIZE PHOTO PRINT, on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021141964', '2021-01-28', 'NEW PAN CARD', 0, 'MUNIRABEGAM SUNNEJOHN has Applied for NEW PAN CARD Service on 2021-01-28, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021144148', '2021-03-11', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer for CARD LAMINATION, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021144378', '2021-02-15', 'Aadhaar Card Download', 300, 'Received Rs. 300/- From  Customer for AADHAR DOWNLOAD, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021147908 ', '2021-03-08', 'New Election ID Card', 150, ' Dear, AMEENA BANU has Applied for New Election ID Card Service on 2021-03-08, bearing Customer Id : DC2121903277 & Mobile No : 9632185020 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021149039', '2021-03-22', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  customer for AADHAR DOWNLOAD, on 2021-03-22 by Cash.', 'Cash'),
  ('DCCREDIT2021149649', '2021-02-02', 'Aadhar Reprint Order', 50, 'Received Rs. 50/- From  Mukhtadir Hussain for Aadhar Reprint Order, on 2021-02-02 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021150688', '2021-02-05', 'NEW ELECTION ID CARD', 150, 'AYESHA BANU has Applied for NEW ELECTION ID CARD Service on 2021-02-04, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021151641', '2021-02-27', 'NEW PAN CARD', 0, ' Dear, NAHID PARVEEN has Applied for NEW PAN CARD Service on 2021-02-27, bearing Customer Id : DC2121104099 & Mobile No : 9008274820 , Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021153761', '2021-02-23', 'PASSPORT SIZE PHOTO PRINT', 120, 'Received Rs. 120/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-23 by Cash.', 'Cash'),
  ('DCCREDIT2021160605', '2021-03-17', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  customer for AADHAR DOWNLOAD, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021162888', '2021-02-22', 'CASTE & INCOME CERTIFICATE', 700, 'RAHMAN BAIG has Applied for CASTE & INCOME CERTIFICATE Service on 2021-02-22, Has Paid Rs. 700/- by Cash', 'Cash'),
  ('DCCREDIT2021162912', '2021-02-02', 'PAN CARD CORRECTION', 350, 'MUKTADIR HUSSAIN MAZUMDER has Applied for PAN CARD CORRECTION Service on 2021-02-02, Has Paid Rs. 350/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021163110', '2021-03-06', 'Xerox', 76, 'Received Rs. 76/- From  Customer for XEROX, on 2021-03-06 by Cash.', 'Cash'),
  ('DCCREDIT2021163517', '2021-02-12', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  customer for AADHAR DOWNLOAD, on 2021-02-12 by Cash.', 'Cash'),
  ('DCCREDIT2021165288', '2021-03-12', 'Xerox', 30, 'Received Rs. 30/- From  Customer for XEROX, on 2021-03-12 by Cash.', 'Cash'),
  ('DCCREDIT2021167510', '2021-02-03', 'NEW ELECTION ID CARD', 150, 'ILYAZ PASHA has Applied for NEW ELECTION ID CARD Service on 2021-02-03, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021173295', '2021-03-16', 'RENTAL AGREEMENT', 200, 'AMREEN  has Applied for RENTAL AGREEMENT Service on 2021-03-16, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021173487', '2021-03-04', 'NEW PAN CARD', 350, ' Dear, SANIYA  ANJUM has Applied for NEW PAN CARD Service on 2021-03-04, bearing Customer Id : DC2121710103 & Mobile No : 8971077904 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021174154', '2021-02-12', 'Aadhar Reprint Order', 200, 'Received Rs. 200/- From  Mohammed Zakir for Aadhar Reprint Order, on 2021-02-12 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021175568', '2021-02-23', 'Color Xerox', 80, 'Received Rs. 80/- From  Customer for COLOR XEROX, on 2021-02-23 by Cash.', 'Cash'),
  ('DCCREDIT2021178386', '2021-03-11', 'Aadhaar Card Download', 270, 'Received Rs. 270/- From  Customer for AADHAR DOWNLOAD, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021180124', '2021-03-17', 'MONEY TRANSFER- RAPI PAY', 100, 'Received Rs. 100/- From  Syed for MONEY TRANSFER- RAPI PAY, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021181715', '2021-02-05', 'ELECTION ID CARD CORRECTION', 150, 'SUMAIYA SULTANA has Applied for ELECTION ID CARD CORRECTION Service on 2021-02-05, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021183655', '2021-01-29', 'NEW ELECTION ID CARD', 0, 'TABRAZA PASHA has Applied for NEW ELECTION ID CARD Service on 2021-01-29, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021186675', '2021-02-17', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-02-17 by Cash.', 'Cash'),
  ('DCCREDIT2021187664', '2021-02-17', 'BUS PASS APPLICATION', 34, 'Received Rs. 34/- From  Saleem Pasha Daugter Bus Pass for BUS PASS APPLICATION, on 2021-02-17 by Cash.', 'Cash'),
  ('DCCREDIT2021192931', '2021-01-29', 'REPRINT PAN CARD', 400, 'ILYAZ PASHA has Applied for REPRINT PAN CARD Service on 2021-01-29, Has Paid Rs. 400/- by Cash', 'Cash'),
  ('DCCREDIT2021193643', '2021-03-25', 'B/W Print Out', 70, 'Received Rs. 70/- From  Customer for PRINT OUT, on 2021-03-25 by Cash.', 'Cash'),
  ('DCCREDIT2021195081', '2021-02-02', 'RENTAL AGREEMENT', 170, 'FATHI MUNNISA has Applied for RENTAL AGREEMENT Service on 2021-02-02, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021195882', '2021-02-09', 'Xerox', 16, 'Received Rs. 16/- From  customer for XEROX, on 2021-02-10 by Cash.', 'Cash'),
  ('DCCREDIT2021197746', '2021-03-17', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  Ameena Banu for MONEY TRANSFER- RAPI PAY, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021198665', '2021-02-03', 'Xerox', 90, 'Received Rs. 90/- From  Customer for XEROX, on 2021-02-03 by Cash.', 'Cash'),
  ('DCCREDIT2021202066', '2021-02-16', 'Electric Bill Payment', 20, 'Received Rs. 20/- From  Customer for Electric Bill Payment, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021204468', '2021-02-27', 'REPRINT PAN CARD', 350, ' Dear, MEHABOOB PASHA has Applied for REPRINT PAN CARD Service on 2021-02-27, bearing Customer Id : DC2121843276 & Mobile No : 9686191582 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021205936', '2021-02-20', 'DTP WORK', 180, 'Received Rs. 180/- From  Customer for DTP WORK, on 2021-02-20 by Cash.', 'Cash'),
  ('DCCREDIT2021208060', '2021-02-16', 'RENTAL AGREEMENT', 170, 'SHABRIN TAJ has Applied for RENTAL AGREEMENT Service on 2021-02-16, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021208230', '2021-01-29', 'A4 Lamination', 80, 'Received Rs. 80/- From  Customer for A4 LAMINATION, on 2021-01-29 by Cash.', 'Cash'),
  ('DCCREDIT2021208922', '2021-02-28', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-02-28 by Cash.', 'Cash'),
  ('DCCREDIT2021213723', '2021-02-26', 'DTP WORK', 150, 'Received Rs. 150/- From  Rental Agreement of House Owner for DTP WORK, on 2021-02-26 by Cash.', 'Cash'),
  ('DCCREDIT2021215046', '2021-03-08', 'MONEY TRANSFER- RAPI PAY', 100, 'Received Rs. 100/- From  Shivkumar for MONEY TRANSFER- RAPI PAY, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021218007', '2021-01-28', 'Xerox', 60, 'Received Rs. 60/- From  customer for XEROX, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021218829', '2021-03-11', 'BALANCE RECEIVED', 150, 'Received Rs. 150/- From  Rental Agreement for BALANCE RECEIVED, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021219147', '2021-02-02', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Sowmya Bai Bus Pass Application for BUS PASS APPLICATION, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021221870', '2021-02-02', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for PRINT OUT, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021228521', '2021-02-11', 'AADHAR ADDRESS CORRECTION', 150, 'SAJEEDA BEGUM has Applied for AADHAR ADDRESS CORRECTION Service on 2021-02-11, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021230031', '2021-02-24', 'Color Xerox', 30, 'Received Rs. 30/- From  Customer for COLOR XEROX, on 2021-02-24 by Cash.', 'Cash'),
  ('DCCREDIT2021230184', '2021-03-02', 'NEW PAN CARD', 350, ' Dear, RAVI has Applied for NEW PAN CARD Service on 2021-03-02, bearing Customer Id : DC2121897042 & Mobile No : 9740397674 , Has Paid Rs. 350/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021231464', '2021-02-24', 'Xerox', 76, 'Received Rs. 76/- From  Customer for XEROX, on 2021-02-24 by Cash.', 'Cash'),
  ('DCCREDIT2021232116', '2021-02-07', 'B/W Print Out', 100, 'Received Rs. 100/- From  Customer for PRINT OUT, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021239077', '2021-03-11', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  Chand Pasha Sons Caste and Income Certificate for BALANCE RECEIVED, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021245041', '2021-02-22', 'Train Tickets Booking', 290, 'Received Rs. 290/- From  Haseen Basha Kengeri to Raichur on 24th Feb for Train Tickets Booking, on 2021-02-22 by Cash.', 'Cash'),
  ('DCCREDIT2021247288', '2021-03-13', 'Xerox', 34, 'Received Rs. 34/- From  Customer for XEROX, on 2021-03-13 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021249171', '2021-03-24', 'Train Tickets Booking', 179, 'Received Rs. 179/- From  Ramesha for Train Tickets Booking, on 2021-03-24 by Cash.', 'Cash'),
  ('DCCREDIT2021250021', '2021-03-05', 'NEW PAN CARD', 300, ' Dear, SALMAN BAIG has Applied for NEW PAN CARD Service on 2021-03-05, bearing Customer Id : DC2121520581 & Mobile No : 7899252688 , Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021253342', '2021-02-28', 'B/W Print Out', 85, 'Received Rs. 85/- From  Customer for PRINT OUT, on 2021-02-28 by Cash.', 'Cash'),
  ('DCCREDIT2021258485', '2021-02-03', 'RENTAL AGREEMENT', 170, 'SHABBU has Applied for RENTAL AGREEMENT Service on 2021-02-03, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021259001', '2021-02-03', 'AADHAR ADDRESS CORRECTION', 450, ' Dear, MUDASSIR has Applied for  Service on 2021-02-03, bearing Customer Id : DC2121565642 & Mobile No : 733844297 , Has Paid Rs. 450/- by Cash', 'Cash'),
  ('DCCREDIT2021262140', '2021-03-11', 'PASSPORT SIZE PHOTO PRINT', 160, 'Received Rs. 160/- From  Sanaulla for PASSPORT SIZE PHOTO PRINT, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021264072', '2021-02-26', 'NEW PAN CARD', 200, ' Dear, SHABANA TAJ has Applied for NEW PAN CARD Service on 2021-02-26, bearing Customer Id : DC2121975801 & Mobile No : 9611445331 , Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021265692', '2021-01-28', 'E-Epic Print ', 60, 'Received Rs. 60/- From  Altaf Hussain for E-Epic Print , on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021265864', '2021-03-15', 'ID Card Lamination', 140, 'Received Rs. 140/- From  Customer for CARD LAMINATION, on 2021-03-15 by Cash.', 'Cash'),
  ('DCCREDIT2021270395', '2021-03-12', 'MONEY TRANSFER- RAPI PAY', 200, 'Received Rs. 200/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-12 by Cash.', 'Cash'),
  ('DCCREDIT2021271186', '2021-03-06', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-03-06 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021272419', '2021-02-05', 'MONEY TRANSFER- RAPI PAY', 150, 'Received Rs. 150/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-02-05 by Cash.', 'Cash'),
  ('DCCREDIT2021272965', '2021-02-10', 'RENTAL AGREEMENT', 200, 'MANASA V has Applied for RENTAL AGREEMENT Service on 2021-02-10, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021273181', '2021-01-28', 'RESUME BUILDING SERVICE ', 50, 'Received Rs. 50/- From  Salma Taj for RESUME BUILDING SERVICE , on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021274020', '2021-03-09', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021280435', '2021-03-13', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Nayaz Ahmed for AADHAR DOWNLOAD, on 2021-03-13 by Cash.', 'Cash'),
  ('DCCREDIT2021280750', '2021-02-11', 'ELECTION ID CARD CORRECTION', 0, 'SALMA has Applied for ELECTION ID CARD CORRECTION Service on 2021-02-11, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021281721', '2021-02-17', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  customer for AADHAR DOWNLOAD, on 2021-02-17 by Cash.', 'Cash'),
  ('DCCREDIT2021281875', '2021-02-11', 'B/W Print Out', 40, 'Received Rs. 40/- From  customer for PRINT OUT, on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021281893 ', '2021-02-22', 'New Election ID Card', 100, ' Dear, SIKANDAR SHARIFF has Applied for New Election ID Card Service on 2021-02-22, bearing Customer Id : DC2121390433 & Mobile No : 9686770361 , Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021282477', '2021-02-03', 'NEW ELECTION ID CARD', 150, 'YASMEEN TAJ has Applied for NEW ELECTION ID CARD Service on 2021-02-03, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021282692', '2021-01-29', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Yasmin for AADHAR DOWNLOAD, on 2021-01-29 by Cash.', 'Cash'),
  ('DCCREDIT2021284200', '2021-01-27', 'Electric Bill Payment', 12, 'Received Rs. 12/- From  Shazadi for Electric Bill Payment, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021287694', '2021-02-07', 'RENTAL AGREEMENT', 170, 'AHAIYA BAI has Applied for RENTAL AGREEMENT Service on 2021-02-07, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021291688', '2021-03-13', 'Xerox', 10, 'Received Rs. 10/- From  Customer for XEROX, on 2021-03-13 by Cash.', 'Cash'),
  ('DCCREDIT2021298396', '2021-03-25', 'RENTAL AGREEMENT', 100, 'NAZIYA S has Applied for RENTAL AGREEMENT Service on 2021-03-25, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021298442', '2021-02-13', 'NEW PAN CARD', 350, ' Dear, RIYZA PASHA has Applied for NEW PAN CARD Service on 2021-02-13, bearing Customer Id : DC2121480616 & Mobile No : 8095057110 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021300427', '2021-03-23', 'RENTAL AGREEMENT', 200, 'MOHAMMAD MAINUL has Applied for RENTAL AGREEMENT Service on 2021-03-23, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021301267', '2021-03-19', 'AADHAR ADDRESS CORRECTION', 550, ' Dear, MASHAK PATEL has Applied for  Service on 2021-03-19, bearing Customer Id : DC2121378910 & Mobile No : 9845288929 , Has Paid Rs. 550/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021302620', '2021-03-09', 'NEW PAN CARD', 350, ' Dear, AMEER KHAN has Applied for NEW PAN CARD Service on 2021-03-09, bearing Customer Id : DC2121473854 & Mobile No : 9902961907 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021303042', '2021-02-02', 'MONEY TRANSFER- RAPI PAY', 80, 'Received Rs. 80/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021304192', '2021-01-30', 'A4 Lamination', 27, 'Received Rs. 27/- From  Customer for A4 LAMINATION, on 2021-01-30 by Cash.', 'Cash'),
  ('DCCREDIT2021315067', '2021-02-02', 'Xerox', 22, 'Received Rs. 22/- From  Customer for XEROX, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021315690', '2021-02-14', 'ACCOUNT OPENING', 400, 'Received Rs. 400/- From  Munnira Begum for ACCOUNT OPENING, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021316270', '2021-01-30', 'ELECTION ID CARD CORRECTION', 150, 'MOHAMMED SHOUKATH ALI has Applied for ELECTION ID CARD CORRECTION Service on 2021-01-30, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021317441', '2021-02-27', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021317896', '2021-03-02', 'Aadhaar Card Download', 300, 'Received Rs. 300/- From  Customer for AADHAR DOWNLOAD, on 2021-03-02 by Cash.', 'Cash'),
  ('DCCREDIT2021321038', '2021-01-25', 'B/W Print Out', 15, 'Received Rs. 15/- From  Customer for PRINT OUT, on 2021-01-25 by Cash.', 'Cash'),
  ('DCCREDIT2021322288', '2021-02-02', 'B/W Print Out', 80, 'Received Rs. 80/- From  Santhosh H for PRINT OUT, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021322298', '2021-03-12', 'Color Xerox', 40, 'Received Rs. 40/- From  Customer for COLOR XEROX, on 2021-03-12 by Cash.', 'Cash'),
  ('DCCREDIT2021322444', '2021-03-09', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Mohammed sufiyan for BUS PASS APPLICATION, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021322612', '2021-03-24', 'MONEY TRANSFER- RAPI PAY', 105, 'Received Rs. 105/- From  Munchun Sah for MONEY TRANSFER- RAPI PAY, on 2021-03-24 by Cash.', 'Cash'),
  ('DCCREDIT2021324451', '2021-03-12', 'BUS PASS APPLICATION', 50, 'Received Rs. 50/- From  Afiya bus Pass Appointment for BUS PASS APPLICATION, on 2021-03-12 by Cash.', 'Cash'),
  ('DCCREDIT2021325142', '2021-02-09', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-02-10 by Cash.', 'Cash'),
  ('DCCREDIT2021328137', '2021-02-12', 'ID Card Lamination', 100, 'Received Rs. 100/- From  Mushtaq for CARD LAMINATION, on 2021-02-12 by Cash.', 'Cash'),
  ('DCCREDIT2021328140', '2021-03-05', 'A4 Lamination', 100, 'Received Rs. 100/- From  customer for A4 LAMINATION, on 2021-03-05 by Cash.', 'Cash'),
  ('DCCREDIT2021330205', '2021-01-27', 'PAN CARD CORRECTION', 350, 'PRIYANKA GANESH GUJAR has Applied for PAN CARD CORRECTION Service on 2021-01-27, Has Paid Rs. 350/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021336024', '2021-02-08', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 LAMINATION, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021336398', '2021-02-27', 'Xerox', 30, 'Received Rs. 30/- From  Customer for XEROX, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021336418', '2021-03-05', 'CASTE & INCOME CERTIFICATE', 700, 'MUJIR AHMED has Applied for CASTE & INCOME CERTIFICATE Service on 2021-03-05, Has Paid Rs. 700/- by Cash', 'Cash'),
  ('DCCREDIT2021338425', '2021-02-08', 'NEW PAN CARD', 250, 'ABDUL REHMAN has Applied for NEW PAN CARD Service on 2021-02-08, Has Paid Rs. 250/- by Cash', 'Cash'),
  ('DCCREDIT2021343713', '2021-02-03', 'NEW ELECTION ID CARD', 150, 'SADIQ PASHA has Applied for NEW ELECTION ID CARD Service on 2021-02-03, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021344366', '2021-02-20', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 LAMINATION, on 2021-02-20 by Cash.', 'Cash'),
  ('DCCREDIT2021345912', '2021-03-10', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 LAMINATION, on 2021-03-10 by Cash.', 'Cash'),
  ('DCCREDIT2021346047', '2021-03-04', 'ID Card Lamination', 140, 'Received Rs. 140/- From  Customer for CARD LAMINATION, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021347388', '2021-01-27', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  Mohammed Suhail for ID Card Deliver for BALANCE RECEIVED, on 2021-01-27 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021349910', '2021-02-05', 'Xerox', 34, 'Received Rs. 34/- From  Customer for XEROX, on 2021-02-05 by Cash.', 'Cash'),
  ('DCCREDIT2021350452', '2021-02-13', 'Xerox', 40, 'Received Rs. 40/- From  Customer for XEROX, on 2021-02-13 by Cash.', 'Cash'),
  ('DCCREDIT2021351874', '2021-03-17', 'PAN CARD CORRECTION', 0, ' Dear, KHALANDER BELLUR has Applied for PAN CARD CORRECTION Service on 2021-03-17, bearing Customer Id : DC2121773603 & Mobile No : 9739558879 , Has Paid Rs. 0/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021352238', '2021-02-04', 'BALANCE RECEIVED', 400, 'Received Rs. 400/- From  Abdul Razak Balance Paid for Account opening  for BALANCE RECEIVED, on 2021-02-05 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021353745', '2021-03-11', 'BALANCE RECEIVED', 350, 'Received Rs. 350/- From  Nahid Parveen Pan Card  for BALANCE RECEIVED, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021354498', '2021-02-02', 'BALANCE RECEIVED', 350, 'Received Rs. 350/- From  Sowmya Bai Balance Towards New Pan Card for BALANCE RECEIVED, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021356531', '2021-03-04', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 LAMINATION, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021359006', '2021-01-29', 'A4 Lamination', 50, 'Received Rs. 50/- From  Mohammed shoukath ali for A4 LAMINATION, on 2021-01-29 by Cash.', 'Cash'),
  ('DCCREDIT2021360804', '2021-02-11', 'Aadhar Reprint Order', 100, 'Received Rs. 100/- From  Mohammed Azam Aadhar Reprint for Aadhar Reprint Order, on 2021-02-11 by Google Pay.', 'Google Pay'),
  ('DCCREDIT2021362829', '2021-01-27', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Saleem  for MONEY TRANSFER- RAPI PAY, on 2021-01-27 by Cash.', 'Cash'),
  ('DCCREDIT2021362981', '2021-01-30', 'AADHAR ADDRESS CORRECTION', 400, 'SHIRAJ M S has Applied for AADHAR ADDRESS CORRECTION Service on 2021-01-30, Has Paid Rs. 400/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021365470', '2021-02-27', 'Train Tickets Booking', 130, 'Received Rs. 130/- From  Mohammed Zabi for Train Tickets Booking, on 2021-02-27 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021365694', '2021-02-24', 'A4 Lamination', 100, 'Received Rs. 100/- From  Customer for A4 LAMINATION, on 2021-02-24 by Cash.', 'Cash'),
  ('DCCREDIT2021370148', '2021-02-16', 'RENTAL AGREEMENT', 170, 'SEEMA has Applied for RENTAL AGREEMENT Service on 2021-02-16, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021372471 ', '2021-02-20', 'New Election ID Card', 150, ' Dear, SANAULLAH has Applied for New Election ID Card Service on 2021-02-20, bearing Customer Id : DC2121261969 & Mobile No : 9008274820 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021373477', '2021-02-09', 'Xerox', 80, 'Received Rs. 80/- From  customer for XEROX, on 2021-02-09 by Cash.', 'Cash'),
  ('DCCREDIT2021374346', '2021-01-28', 'Xerox', 22, 'Received Rs. 22/- From  Customer for XEROX, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021375283', '2021-03-22', 'B/W Print Out', 10, 'Received Rs. 10/- From  Customer for PRINT OUT, on 2021-03-22 by Cash.', 'Cash'),
  ('DCCREDIT2021381748', '2021-03-14', 'NEW PASSPORT', 1500, 'KHALANDER BELLUR has Applied for NEW PASSPORT Service on 2021-03-14, Has Paid Rs. 1500/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021383776', '2021-02-15', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021384361', '2021-02-10', 'NEW ELECTION ID CARD', 200, 'KADDIPUDI FARHANA has Applied for NEW ELECTION ID CARD Service on 2021-02-10, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021388038', '2021-02-16', 'DTP WORK', 50, 'Received Rs. 50/- From  Mobikwik KYC for DTP WORK, on 2021-02-16 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021388626', '2021-03-08', 'NEW PAN CARD', 350, ' Dear, SIKHANDAR PASHA has Applied for NEW PAN CARD Service on 2021-03-08, bearing Customer Id : DC2121315566 & Mobile No : 8197811436 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021389218', '2021-03-04', 'Aadhar Reprint Order', 200, 'Received Rs. 200/- From  Customer for Aadhar Reprint Order, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021389927', '2021-02-09', 'PASSPORT SIZE PHOTO PRINT', 150, 'Received Rs. 150/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-09 by Cash.', 'Cash'),
  ('DCCREDIT2021390481', '2021-02-02', 'Aadhar Reprint Order', 200, 'Received Rs. 200/- From  Mujir Ahmed & sumaya Banu for Aadhar Reprint Order, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021392006', '2021-02-20', 'Train Tickets Booking', 110, 'Received Rs. 110/- From  Ibrahim Train Ticket from Kengeri to Solapur for Train Tickets Booking, on 2021-02-20 by Cash.', 'Cash'),
  ('DCCREDIT2021396271', '2021-03-12', 'MONEY TRANSFER- RAPI PAY', 50, 'Received Rs. 50/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-12 by Cash.', 'Cash'),
  ('DCCREDIT2021396811', '2021-03-03', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021397445', '2021-03-24', 'BIKE INSURANCE', 150, 'Received Rs. 150/- From  Mukhtar Khan for BIKE INSURANCE, on 2021-03-24 by Cash.', 'Cash'),
  ('DCCREDIT2021399872', '2021-02-16', 'ID Card Lamination', 150, 'Received Rs. 150/- From  Customer for CARD LAMINATION, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021402901', '2021-03-08', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Shamsaad for AADHAR DOWNLOAD, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021405167', '2021-03-10', 'Xerox', 20, 'Received Rs. 20/- From  Customer for XEROX, on 2021-03-10 by Cash.', 'Cash'),
  ('DCCREDIT2021413626', '2021-03-13', 'AADHAR ADDRESS CORRECTION', 150, ' Dear, YASMIN has Applied for  Service on 2021-03-13, bearing Customer Id : DC2121416779 & Mobile No : 9986638033 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021420031', '2021-02-16', 'A4 Lamination', 25, 'Received Rs. 25/- From  customer for A4 LAMINATION, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021423272', '2021-03-02', 'MONEY TRANSFER- RAPI PAY', 80, 'Received Rs. 80/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-03 by Cash.', 'Cash'),
  ('DCCREDIT2021426718', '2021-01-29', 'E-Lost Report', 100, 'Received Rs. 100/- From  Abdul Razak Lost Phone Report  for E-Lost Report, on 2021-01-30 by Cash.', 'Cash'),
  ('DCCREDIT2021427030', '2021-01-30', 'NEW ELECTION ID CARD', 150, 'SHIRAJ M S has Applied for NEW ELECTION ID CARD Service on 2021-01-30, Has Paid Rs. 150/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021432149', '2021-02-15', 'A4 Lamination', 75, 'Received Rs. 75/- From  Customer for A4 LAMINATION, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021438252', '2021-02-05', 'Xerox', 50, 'Received Rs. 50/- From  Customer for XEROX, on 2021-02-05 by Cash.', 'Cash'),
  ('DCCREDIT2021438625', '2021-03-17', 'CASTE & INCOME CERTIFICATE', 400, 'S M ARFAN has Applied for CASTE & INCOME CERTIFICATE Service on 2021-03-17, Has Paid Rs. 400/- by Cash', 'Cash'),
  ('DCCREDIT2021438653', '2021-02-15', 'BUS PASS APPLICATION', 200, 'Received Rs. 200/- From  Customer for BUS PASS APPLICATION, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021438774', '2021-01-28', 'NEW PAN CARD', 350, 'SIDDIQ PASHA has Applied for NEW PAN CARD Service on 2021-01-04, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021439874', '2021-01-28', 'Color Print Out', 40, 'Received Rs. 40/- From  Customer for COLOR PRINT OUT, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021442476', '2021-02-26', 'Electric Bill Payment', 10, 'Received Rs. 10/- From  customer for Electric Bill Payment, on 2021-02-26 by Cash.', 'Cash'),
  ('DCCREDIT2021442796', '2021-02-09', 'NEW ELECTION ID CARD', 150, 'RUKSAR BANU has Applied for NEW ELECTION ID CARD Service on 2021-02-09, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021451190', '2021-02-04', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Ilyaz Pasha for PASSPORT SIZE PHOTO PRINT, on 2021-02-05 by Cash.', 'Cash'),
  ('DCCREDIT2021451363', '2021-02-05', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-02-05 by Cash.', 'Cash'),
  ('DCCREDIT2021452029', '2021-03-04', 'DTP WORK', 50, 'Received Rs. 50/- From  Customer for DTP WORK, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021452227', '2021-03-11', 'Cyber Service', 150, 'Received Rs. 150/- From  customer for Cyber Service, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021453299', '2021-02-09', 'RENTAL AGREEMENT', 170, 'SYED MOHAMMED has Applied for RENTAL AGREEMENT Service on 2021-02-09, Has Paid Rs. 170/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021455045', '2021-02-27', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021455511', '2021-02-11', 'Xerox', 12, 'Received Rs. 12/- From  customer for XEROX, on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021455534', '2021-02-09', 'NEW ELECTION ID CARD', 150, 'SAYERA BANU has Applied for NEW ELECTION ID CARD Service on 2021-02-09, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021455820', '2021-02-27', 'PASSPORT SIZE PHOTO PRINT', 120, 'Received Rs. 120/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021463920', '2021-03-08', 'RESUME BUILDING SERVICE ', 60, 'Received Rs. 60/- From  Ameen Naaz for RESUME BUILDING SERVICE , on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021464894', '2021-03-17', 'RESUME BUILDING SERVICE ', 50, 'Received Rs. 50/- From  Customer for RESUME BUILDING SERVICE , on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021465129', '2021-02-15', 'RESUME BUILDING SERVICE ', 20, 'Received Rs. 20/- From  customer for RESUME BUILDING SERVICE , on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021466625', '2021-01-26', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Syed suhail for AADHAR DOWNLOAD, on 2021-01-26 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021467559', '2021-02-11', 'NEW PAN CARD', 250, ' Dear, ILYAS MUBARAK QURESHI has Applied for NEW PAN CARD Service on 2021-02-11, bearing Customer Id : DC2121214744 & Mobile No : 7829576134 , Has Paid Rs. 250/- by Cash', 'Cash'),
  ('DCCREDIT2021468982', '2021-02-12', 'AADHAR ADDRESS CORRECTION', 150, ' Dear, CHETAN S has Applied for  Service on 2021-02-12, bearing Customer Id : DC2121375013 & Mobile No : 7019596250 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021469055', '2021-03-18', 'RESUME BUILDING SERVICE ', 50, 'Received Rs. 50/- From  customer for RESUME BUILDING SERVICE , on 2021-03-18 by Cash.', 'Cash'),
  ('DCCREDIT2021476365', '2021-03-02', 'PASSPORT SIZE PHOTO PRINT', 180, 'Received Rs. 180/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-03-02 by Cash.', 'Cash'),
  ('DCCREDIT2021478072', '2021-02-16', 'Color Xerox', 40, 'Received Rs. 40/- From  Customer for COLOR XEROX, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021479411', '2021-02-02', 'AADHAR ADDRESS CORRECTION', 150, 'NAZEER ULLA KHAN has Applied for AADHAR ADDRESS CORRECTION Service on 2021-02-02, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021479974', '2021-03-17', 'Aadhar Reprint Order', 100, 'Received Rs. 100/- From  Customer for Aadhar Reprint Order, on 2021-03-17 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021480111', '2021-03-17', 'AADHAR ADDRESS CORRECTION', 550, ' Dear, REHANABANO SHAIKH has Applied for  Service on 2021-03-17, bearing Customer Id : DC2121390183 & Mobile No : 8105888716 , Has Paid Rs. 550/- by Cash', 'Cash'),
  ('DCCREDIT2021480316', '2021-02-23', 'B/W Print Out', 100, 'Received Rs. 100/- From  Customer for PRINT OUT, on 2021-02-23 by Cash.', 'Cash'),
  ('DCCREDIT2021480528', '2021-01-29', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Customer for AADHAR DOWNLOAD, on 2021-01-29 by Cash.', 'Cash'),
  ('DCCREDIT2021482087', '2021-02-08', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021482549', '2021-01-29', 'NEW PAN CARD', 250, 'YASMIN has Applied for NEW PAN CARD Service on 2021-01-29, Has Paid Rs. 250/- by Cash', 'Cash'),
  ('DCCREDIT2021485788', '2021-01-25', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Gousiya for BUS PASS APPLICATION, on 2021-01-25 by Cash.', 'Cash'),
  ('DCCREDIT2021487304', '2021-03-05', 'DTP WORK', 100, 'Received Rs. 100/- From  MSME Registration for DTP WORK, on 2021-03-05 by Cash.', 'Cash'),
  ('DCCREDIT2021487971', '2021-02-24', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  Gulnaz ID Card  for BALANCE RECEIVED, on 2021-02-24 by Cash.', 'Cash'),
  ('DCCREDIT2021493166', '2021-01-28', 'B/W Print Out', 10, 'Received Rs. 10/- From  Customer for PRINT OUT, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021494458', '2021-03-22', 'B/W Print Out', 50, 'Received Rs. 50/- From  customer for PRINT OUT, on 2021-03-22 by Cash.', 'Cash'),
  ('DCCREDIT2021495163', '2021-02-15', 'B/W Print Out', 73, 'Received Rs. 73/- From  Customer for PRINT OUT, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021495684', '2021-02-17', 'BALANCE RECEIVED', 50, 'Received Rs. 50/- From  Salma Banu Agreement Balance  for BALANCE RECEIVED, on 2021-02-17 by Cash.', 'Cash'),
  ('DCCREDIT2021498298', '2021-02-15', 'MONEY TRANSFER- RAPI PAY', 10, 'Received Rs. 10/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021501028', '2021-03-15', 'Cyber Service', 100, 'Received Rs. 100/- From  Rahman Baig Quoatation for Cyber Service, on 2021-03-15 by Cash.', 'Cash'),
  ('DCCREDIT2021501040', '2021-02-28', 'NEW PAN CARD', 350, ' Dear, MOHAMMED QAID SHARIFF has Applied for NEW PAN CARD Service on 2021-02-28, bearing Customer Id : DC2121658362 & Mobile No : 701994166 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021501339', '2021-02-16', 'NEW PAN CARD', 250, ' Dear, SHAMSHIA NAAZ has Applied for NEW PAN CARD Service on 2021-02-16, bearing Customer Id : DC2121496255 & Mobile No : 7483900456 , Has Paid Rs. 250/- by Cash', 'Cash'),
  ('DCCREDIT2021503391', '2021-03-04', 'Color Xerox', 60, 'Received Rs. 60/- From  customer for COLOR XEROX, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021503496', '2021-02-13', 'AADHAR ADDRESS CORRECTION', 100, ' Dear, RAVI KUMAR B has Applied for  Service on 2021-02-13, bearing Customer Id : DC2121659182 & Mobile No : 9632333492 , Has Paid Rs. 100/- by Credit', 'Credit'),
  ('DCCREDIT2021504115', '2021-03-09', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021505214', '2021-03-13', 'RESUME BUILDING SERVICE ', 50, 'Received Rs. 50/- From  Customer for RESUME BUILDING SERVICE , on 2021-03-13 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021506622', '2021-03-22', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-22 by Cash.', 'Cash'),
  ('DCCREDIT2021509066', '2021-03-17', 'Cyber Service', 20, 'Received Rs. 20/- From  Customer for Cyber Service, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021509261', '2021-02-12', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Mushtaq for AADHAR DOWNLOAD, on 2021-02-12 by Cash.', 'Cash'),
  ('DCCREDIT2021509969', '2021-02-16', 'RENTAL AGREEMENT', 100, 'SALMA BANU has Applied for RENTAL AGREEMENT Service on 2021-02-16, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021511133', '2021-01-30', 'NEW ELECTION ID CARD', 150, 'PARVEEN TAJ has Applied for NEW ELECTION ID CARD Service on 2021-01-30, Has Paid Rs. 150/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021515716', '2021-01-28', 'Xerox', 16, 'Received Rs. 16/- From  Customer for XEROX, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021516903', '2021-03-08', 'Train Tickets Booking', 720, 'Received Rs. 720/- From  Jaffer 5T from Kengeri to Bhanapur and Retun on 5th March  for Train Tickets Booking, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021519511', '2021-02-11', 'B/W Print Out', 30, 'Received Rs. 30/- From  customer for PRINT OUT, on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021523198', '2021-03-12', 'Color Xerox', 20, 'Received Rs. 20/- From  customer for COLOR XEROX, on 2021-03-12 by Cash.', 'Cash'),
  ('DCCREDIT2021535742', '2021-03-09', 'RENTAL AGREEMENT', 200, 'SALMA has Applied for RENTAL AGREEMENT Service on 2021-03-09, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021536928', '2021-02-08', 'Color Print Out', 70, 'Received Rs. 70/- From  customer for COLOR PRINT OUT, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021539750', '2021-02-02', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Customer for AADHAR DOWNLOAD, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021540588', '2021-03-09', 'Xerox', 18, 'Received Rs. 18/- From  customer for XEROX, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021540976', '2021-03-06', 'AADHAR ADDRESS CORRECTION', 0, ' Dear, ALTAF PASHA has Applied for  Service on 2021-03-06, bearing Customer Id : DC2121183099 & Mobile No : 9845185763 , Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021542679', '2021-01-30', 'Xerox', 75, 'Received Rs. 75/- From  Ilyaz Pasha for XEROX, on 2021-01-30 by Cash.', 'Cash'),
  ('DCCREDIT2021545604', '2021-01-25', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Mahaboob Pasha for PASSPORT SIZE PHOTO PRINT, on 2021-01-25 by Cash.', 'Cash'),
  ('DCCREDIT2021545819', '2021-02-11', 'Color Xerox', 20, 'Received Rs. 20/- From  customer for COLOR XEROX, on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021549959', '2021-02-22', 'AADHAR ADDRESS CORRECTION', 100, ' Dear, AZRA KHANUM M has Applied for  Service on 2021-02-22, bearing Customer Id : DC2121480377 & Mobile No : 8073420522 , Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021550285', '2021-02-15', 'A4 Lamination', 50, 'Received Rs. 50/- From  customer for A4 LAMINATION, on 2021-02-15 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021551185', '2021-03-06', 'Xerox', 160, 'Received Rs. 160/- From  Customer for XEROX, on 2021-03-06 by Cash.', 'Cash'),
  ('DCCREDIT2021555387', '2021-02-28', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Customer for Train Tickets Booking, on 2021-02-28 by Cash.', 'Cash'),
  ('DCCREDIT2021555769', '2021-03-11', 'NEW PAN CARD', 0, ' Dear, TOUSEEF has Applied for NEW PAN CARD Service on 2021-03-11, bearing Customer Id : DC2121472016 & Mobile No : 9108155779 , Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021557042', '2021-03-15', 'Xerox', 60, 'Received Rs. 60/- From  Customer for XEROX, on 2021-03-15 by Cash.', 'Cash'),
  ('DCCREDIT2021557360', '2021-03-04', 'RENTAL AGREEMENT', 200, 'VIJAY R has Applied for RENTAL AGREEMENT Service on 2021-03-04, Has Paid Rs. 200/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021557564', '2021-02-15', 'RENTAL AGREEMENT', 170, 'MOHAMMED SOHAIL has Applied for RENTAL AGREEMENT Service on 2021-02-15, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021559334', '2021-03-22', 'ID Card Lamination', 100, 'Received Rs. 100/- From  Customer for CARD LAMINATION, on 2021-03-22 by Cash.', 'Cash'),
  ('DCCREDIT2021563353', '2021-02-19', 'Xerox', 2, 'Received Rs. 2/- From  Customer for XEROX, on 2021-02-19 by Cash.', 'Cash'),
  ('DCCREDIT2021564500', '2021-02-11', 'CAR INSURANCE', 100, 'Received Rs. 100/- From  Syed Jaffer Sadiq Car Insurance for CAR INSURANCE, on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021565838', '2021-02-28', 'Xerox', 4, 'Received Rs. 4/- From  Customer for XEROX, on 2021-02-28 by Cash.', 'Cash'),
  ('DCCREDIT2021566519', '2021-01-28', 'NEW PAN CARD', 350, 'MOHAMMED RAFI has Applied for NEW PAN CARD Service on 2021-01-28, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021568191', '2021-03-15', 'RESUME BUILDING SERVICE ', 40, 'Received Rs. 40/- From  0 for RESUME BUILDING SERVICE , on 2021-03-15 by Cash.', 'Cash'),
  ('DCCREDIT2021570399', '2021-02-09', 'NEW PAN CARD', 300, 'RIZWANARAHIM has Applied for NEW PAN CARD Service on 2021-02-09, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021575703', '2021-03-09', 'New Election ID Card', 60, 'Received Rs. 60/- From  Amreen taj Voter Id Print for VOTER ID APPLICATION, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021575876', '2021-03-17', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer for CARD LAMINATION, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021578761', '2021-02-17', 'BALANCE RECEIVED', 66, 'Received Rs. 66/- From  Afroz Balance Received for Pan Card for BALANCE RECEIVED, on 2021-02-17 by Cash.', 'Cash'),
  ('DCCREDIT2021581579', '2021-03-08', 'Train Tickets Booking', 179, 'Received Rs. 179/- From  Shivkumar for Train Tickets Booking, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021581731', '2021-02-12', 'ID Card Lamination', 100, 'Received Rs. 100/- From  Customer for CARD LAMINATION, on 2021-02-12 by Cash.', 'Cash'),
  ('DCCREDIT2021583899', '2021-02-26', 'BIKE INSURANCE', 131, 'Received Rs. 131/- From  Mohammed Zakir for BIKE INSURANCE, on 2021-02-26 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021584850', '2021-02-10', 'Color Xerox', 40, 'Received Rs. 40/- From  customer for COLOR XEROX, on 2021-02-10 by Cash.', 'Cash'),
  ('DCCREDIT2021585905', '2021-02-23', 'RENTAL AGREEMENT', 200, 'NAZEER AHMED has Applied for RENTAL AGREEMENT Service on 2021-02-23, Has Paid Rs. 200/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021587822', '2021-03-04', 'BPL CARD CORRECTION', 800, 'AKRAM PASHA has Applied for BPL CARD CORRECTION Service on 2021-03-04, Has Paid Rs. 800/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021591116', '2021-03-25', 'AADHAR ADDRESS CORRECTION', 250, ' Dear, AYUB HUSSAIN has Applied for  Service on 2021-03-25, bearing Customer Id : DC2121754374 & Mobile No : 9986643538 , Has Paid Rs. 250/- by Cash', 'Cash'),
  ('DCCREDIT2021592732', '2021-03-01', 'Xerox', 30, 'Received Rs. 30/- From  customer for XEROX, on 2021-03-01 by Cash.', 'Cash'),
  ('DCCREDIT2021594299 ', '2021-02-15', 'New Election ID Card', 150, ' Dear, RIHANA BANU has Applied for New Election ID Card Service on 2021-02-13, bearing Customer Id : DC2121761167 & Mobile No : 8147974628 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021595422', '2021-03-02', 'B/W Print Out', 15, 'Received Rs. 15/- From  Customer for PRINT OUT, on 2021-03-02 by Cash.', 'Cash'),
  ('DCCREDIT2021595860', '2021-02-06', 'BALANCE RECEIVED', 200, 'Received Rs. 200/- From  Zameer Ahmed Baig for GST  for BALANCE RECEIVED, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021600749', '2021-03-18', 'Xerox', 18, 'Received Rs. 18/- From  customer for XEROX, on 2021-03-18 by Cash.', 'Cash'),
  ('DCCREDIT2021605328', '2021-02-15', 'Color Xerox', 40, 'Received Rs. 40/- From  Customer for COLOR XEROX, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021613689', '2021-03-09', 'NEW PAN CARD', 350, ' Dear, MOHAMMED MAAZ has Applied for NEW PAN CARD Service on 2021-03-09, bearing Customer Id : DC2121774755 & Mobile No : 9449153554 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021614536', '2021-03-11', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  customer for AADHAR DOWNLOAD, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021616504', '2021-02-12', 'Xerox', 10, 'Received Rs. 10/- From  customer for XEROX, on 2021-02-12 by Cash.', 'Cash'),
  ('DCCREDIT2021617390', '2021-02-06', 'NEW ELECTION ID CARD', 150, 'SEEMA S P has Applied for NEW ELECTION ID CARD Service on 2021-02-06, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021618637', '2021-02-02', 'NEW ELECTION ID CARD', 150, 'MD SAIF has Applied for NEW ELECTION ID CARD Service on 2021-02-02, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021622265', '2021-03-17', 'Xerox', 144, 'Received Rs. 144/- From  Customer for XEROX, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021623408', '2021-03-02', 'B/W Print Out', 55, 'Received Rs. 55/- From  customer for PRINT OUT, on 2021-03-02 by Cash.', 'Cash'),
  ('DCCREDIT2021624089', '2021-01-29', 'NEW ELECTION ID CARD', 0, 'YASEEN BANU has Applied for NEW ELECTION ID CARD Service on 2021-01-29, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021631718', '2021-03-09', 'Xerox', 48, 'Received Rs. 48/- From  Customer for XEROX, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021634168', '2021-02-07', 'NEW ELECTION ID CARD', 150, 'MOHAMMED AZEEZ has Applied for NEW ELECTION ID CARD Service on 2021-02-07, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021636505', '2021-02-09', 'NEW ELECTION ID CARD', 150, 'SYEDA NAZIMA BANU has Applied for NEW ELECTION ID CARD Service on 2021-02-09, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021638580', '2021-03-09', 'ID Card Lamination', 100, 'Received Rs. 100/- From  Customer for CARD LAMINATION, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021645042', '2021-02-07', 'NEW ELECTION ID CARD', 150, 'ABDUL RAHIM has Applied for NEW ELECTION ID CARD Service on 2021-02-07, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021646564', '2021-02-16', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021650625', '2021-03-05', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-05 by Cash.', 'Cash'),
  ('DCCREDIT2021654207', '2021-03-18', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  M D Zaid for BUS PASS APPLICATION, on 2021-03-18 by Cash.', 'Cash'),
  ('DCCREDIT2021654700', '2021-01-27', 'PAN CARD CORRECTION', 350, 'GANESH SHESHARAOJI GUJAR has Applied for PAN CARD CORRECTION Service on 2021-01-27, Has Paid Rs. 350/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021657978', '2021-03-24', 'Xerox', 20, 'Received Rs. 20/- From  customer for XEROX, on 2021-03-24 by Cash.', 'Cash'),
  ('DCCREDIT2021658957 ', '2021-02-20', 'New Election ID Card', 150, ' Dear, NAHID PARVEEN has Applied for New Election ID Card Service on 2021-02-20, bearing Customer Id : DC2121167654 & Mobile No : 9008274820 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021659222', '2021-02-02', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Simran  for AADHAR DOWNLOAD, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021659612', '2021-03-09', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 LAMINATION, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021660138', '2021-01-30', 'NEW PAN CARD', 300, 'ARBIYA SULTANA has Applied for NEW PAN CARD Service on 2021-01-30, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021661181', '2021-02-05', 'ELECTION ID CARD CORRECTION', 150, 'SYED AFZAL H has Applied for ELECTION ID CARD CORRECTION Service on 2021-02-05, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021664648', '2021-02-27', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Zaid Shariff for BUS PASS APPLICATION, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021665090', '2021-03-17', 'Train Tickets Booking', 250, 'Received Rs. 250/- From  Satosh Kumar for Train Tickets Booking, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021665380', '2021-02-04', 'Xerox', 70, 'Received Rs. 70/- From  Customer for XEROX, on 2021-02-05 by Cash.', 'Cash'),
  ('DCCREDIT2021672008', '2021-03-23', 'B/W Print Out', 78, 'Received Rs. 78/- From  Customer for PRINT OUT, on 2021-03-24 by Cash.', 'Cash'),
  ('DCCREDIT2021677533', '2021-02-23', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Salma for AADHAR DOWNLOAD, on 2021-02-23 by Cash.', 'Cash'),
  ('DCCREDIT2021678543 ', '2021-02-22', 'New Election ID Card', 100, ' Dear, ASHARAFF SHARIFF has Applied for New Election ID Card Service on 2021-02-22, bearing Customer Id : DC2121409683 & Mobile No : 9916763287 , Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021678888', '2021-03-06', 'AADHAR ADDRESS CORRECTION', 150, ' Dear, KHALANDER BELLUR has Applied for  Service on 2021-03-06, bearing Customer Id : DC2121281441 & Mobile No : 9739558879 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021681850', '2021-02-22', 'Xerox', 16, 'Received Rs. 16/- From  customer for XEROX, on 2021-02-22 by Cash.', 'Cash'),
  ('DCCREDIT2021684492', '2021-02-08', 'Aadhaar Card Download', 300, 'Received Rs. 300/- From  Customer for AADHAR DOWNLOAD, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021684611', '2021-03-09', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021685037', '2021-02-17', 'Aadhar Reprint Order', 100, 'Received Rs. 100/- From  customer for Aadhar Reprint Order, on 2021-02-17 by Cash.', 'Cash');
  INSERT INTO `daily_income` (`transaction_id`, `date`, `perticular`, `amount`, `description`, `payment_mode`) VALUES
  ('DCCREDIT2021693297', '2021-01-28', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021693484', '2021-02-06', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Sanaulla for AADHAR DOWNLOAD, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021695382', '2021-03-11', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 LAMINATION, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021697832', '2021-03-17', 'RENTAL AGREEMENT', 170, 'GHOUSIYA SULTANA has Applied for RENTAL AGREEMENT Service on 2021-03-17, Has Paid Rs. 170/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021699541', '2021-02-03', 'B/W Print Out', 55, 'Received Rs. 55/- From  Customer for PRINT OUT, on 2021-02-03 by Cash.', 'Cash'),
  ('DCCREDIT2021701704', '2021-03-11', 'AADHAR NAME CORRECTION', 150, ' Dear, TOUSEEF has Applied for  Service on 2021-03-11, bearing Customer Id : DC2121535788 & Mobile No : 9108155779 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021703713', '2021-03-05', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Customer for Train Tickets Booking, on 2021-03-05 by Cash.', 'Cash'),
  ('DCCREDIT2021707104', '2021-03-18', 'RENTAL AGREEMENT', 200, 'MUZAMMIL has Applied for RENTAL AGREEMENT Service on 2021-03-18, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021708389', '2021-01-27', 'AADHAR ADDRESS CORRECTION', 150, 'JABINA TAJ has Applied for AADHAR ADDRESS CORRECTION Service on 2021-01-27, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021719107', '2021-01-27', 'Color Print Out', 40, 'Received Rs. 40/- From  Customer for COLOR PRINT OUT, on 2021-01-27 by Cash.', 'Cash'),
  ('DCCREDIT2021719502', '2021-03-02', 'RENTAL AGREEMENT', 170, 'SYED FAIROZ has Applied for RENTAL AGREEMENT Service on 2021-03-02, Has Paid Rs. 170/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021720962', '2021-02-16', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Shariff for PASSPORT SIZE PHOTO PRINT, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021724978', '2021-03-17', 'Train Tickets Booking', 180, 'Received Rs. 180/- From  Haseen Basha for Train Tickets Booking, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021728967', '2021-01-27', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Mohammed Rihan for BUS PASS APPLICATION, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021731639', '2021-02-25', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Mohammed Zabi for Train Tickets Booking, on 2021-02-26 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021735608', '2021-03-09', 'B/W Print Out', 100, 'Received Rs. 100/- From  Customer for PRINT OUT, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021736846', '2021-03-11', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021741112', '2021-02-16', 'RENTAL AGREEMENT', 170, 'HEENA TAJ has Applied for RENTAL AGREEMENT Service on 2021-02-16, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021741798', '2021-02-18', 'AADHAR NAME CORRECTION', 150, ' Dear, MUSKAN KOUSAR has Applied for  Service on 2021-02-18, bearing Customer Id : DC2121592581 & Mobile No : 9611075466 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021742587', '2021-02-10', 'RESUME BUILDING SERVICE ', 50, 'Received Rs. 50/- From  Customer for RESUME BUILDING SERVICE , on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021742848', '2021-02-12', 'Aadhaar Card Download', 300, 'Received Rs. 300/- From  Customer for AADHAR DOWNLOAD, on 2021-02-12 by Cash.', 'Cash'),
  ('DCCREDIT2021743093', '2021-03-12', 'B/W Print Out', 30, 'Received Rs. 30/- From  customer for PRINT OUT, on 2021-03-12 by Cash.', 'Cash'),
  ('DCCREDIT2021744397', '2021-03-16', 'Xerox', 100, 'Received Rs. 100/- From  Customer for XEROX, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021745290', '2021-02-16', 'Xerox', 16, 'Received Rs. 16/- From  customer for XEROX, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021745316', '2021-02-27', 'Train Tickets Booking', 530, 'Received Rs. 530/- From  Kengeri to solapur Two way Round Trip for Train Tickets Booking, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021745776', '2021-03-12', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-03-12 by Cash.', 'Cash'),
  ('DCCREDIT2021745828', '2021-02-15', 'DTH RECHARGE- RAPI PAY', 10, 'Received Rs. 10/- From  Customer for DTH RECHARGE- RAPI PAY, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021752998', '2021-01-29', 'A4 Lamination', 50, 'Received Rs. 50/- From  Mohammed shoukath ali for A4 LAMINATION, on 2021-01-29 by Cash.', 'Cash'),
  ('DCCREDIT2021756019', '2021-03-17', 'Xerox', 20, 'Received Rs. 20/- From  Customer for XEROX, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021756103', '2021-02-22', 'BALANCE RECEIVED', 700, 'Received Rs. 700/- From  Muzahid Ul Islam for Ration Card for BALANCE RECEIVED, on 2021-02-22 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021758438', '2021-02-27', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021761823', '2021-02-12', 'NEW PAN CARD', 190, ' Dear, ABDI has Applied for NEW PAN CARD Service on 2021-02-12, bearing Customer Id : DC2121680644 & Mobile No : 9113426361 , Has Paid Rs. 190/- by Credit', 'Credit'),
  ('DCCREDIT2021763154', '2021-03-08', 'Train Tickets Booking', 200, 'Received Rs. 200/- From  Mohammed Zabi for Train Tickets Booking, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021763594', '2021-02-13', 'Train Tickets Booking', 210, 'Received Rs. 210/- From  customer for Train Tickets Booking, on 2021-02-13 by Cash.', 'Cash'),
  ('DCCREDIT2021763619', '2021-02-08', 'Xerox', 16, 'Received Rs. 16/- From  Customer for XEROX, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021766430', '2021-02-16', 'ID Card Lamination', 200, 'Received Rs. 200/- From  Customer for CARD LAMINATION, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021770266', '2021-03-08', 'Electric Bill Payment', 30, 'Received Rs. 30/- From  Customer for Electric Bill Payment, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021772343', '2021-03-11', 'CASTE & INCOME CERTIFICATE', 800, 'ZABI ULLA has Applied for CASTE & INCOME CERTIFICATE Service on 2021-03-11, Has Paid Rs. 800/- by Cash', 'Cash'),
  ('DCCREDIT2021775399 ', '2021-02-17', 'ID Card Correction', 50, ' Dear, GULNAZ has Applied for ID Card Correction Service on 2021-02-17, bearing Customer Id : DC2121997908 & Mobile No : 9019819980 , Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021778576', '2021-02-18', 'RENTAL AGREEMENT', 200, 'RUKHSANA has Applied for RENTAL AGREEMENT Service on 2021-02-18, Has Paid Rs. 200/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021781109', '2021-02-03', 'NEW APL CARD', 500, 'ILYAZ PASHA has Applied for NEW APL CARD Service on 2021-02-03, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021782761', '2021-01-27', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Iftesha Iamaan S for BUS PASS APPLICATION, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021785681', '2021-02-27', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 LAMINATION, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021788608', '2021-01-27', 'NEW ELECTION ID CARD', 200, 'ROSHAN BANU has Applied for NEW ELECTION ID CARD Service on 2021-01-27, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021791166', '2021-03-02', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer for CARD LAMINATION, on 2021-03-02 by Cash.', 'Cash'),
  ('DCCREDIT2021791990', '2021-03-08', 'Xerox', 50, 'Received Rs. 50/- From  Customer for XEROX, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021793004', '2021-03-09', 'Xerox', 30, 'Received Rs. 30/- From  Customer for XEROX, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021793905', '2021-02-18', 'RENTAL AGREEMENT', 200, 'AYESHA BANU has Applied for RENTAL AGREEMENT Service on 2021-02-18, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021795553', '2021-01-27', 'Color Print Out', 20, 'Received Rs. 20/- From  Customer for COLOR PRINT OUT, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021796625', '2021-01-28', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Md Ateeq for AADHAR DOWNLOAD, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021797525', '2021-02-08', 'Xerox', 60, 'Received Rs. 60/- From  customer for XEROX, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021798674', '2021-02-13', 'AADHAR ADDRESS CORRECTION', 150, ' Dear, IRFAN HANIF has Applied for  Service on 2021-02-13, bearing Customer Id : DC2121459456 & Mobile No : 9986739651 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021803290', '2021-01-27', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  Afroz For ID Card Ack Print and Pan card Balance  for BALANCE RECEIVED, on 2021-01-27 by Cash.', 'Cash'),
  ('DCCREDIT2021805222 ', '2021-03-12', 'New Election ID Card', 150, ' Dear, SAFIYA S has Applied for New Election ID Card Service on 2021-03-12, bearing Customer Id : DC2121659082 & Mobile No : 9845138265 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021806375', '2021-03-13', 'Xerox', 88, 'Received Rs. 88/- From  Customer for XEROX, on 2021-03-13 by Cash.', 'Cash'),
  ('DCCREDIT2021806520', '2021-02-17', 'AADHAR DOB CORRECTION', 150, ' Dear, PARVEEN TAJ has Applied for  Service on 2021-02-17, bearing Customer Id : DC2121959103 & Mobile No : 9741415399 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021808031', '2021-02-06', 'DTP WORK', 100, 'Received Rs. 100/- From  Zameer Ahmed Big Bil Generation for DTP WORK, on 2021-02-08 by Cash.', 'Cash'),
  ('DCCREDIT2021809356', '2021-02-26', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Customer for BUS PASS APPLICATION, on 2021-02-26 by Cash.', 'Cash'),
  ('DCCREDIT2021809983', '2021-02-16', 'GAZZETED LETTER', 250, 'Received Rs. 250/- From  SYED SANAULLA for GAZZETED LETTER, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021810288', '2021-01-28', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Customer for AADHAR DOWNLOAD, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021810474', '2021-03-12', 'Xerox', 30, 'Received Rs. 30/- From  Customer for XEROX, on 2021-03-12 by Cash.', 'Cash'),
  ('DCCREDIT2021810676', '2021-03-11', 'Train Tickets Booking', 90, 'Received Rs. 90/- From  Customer for Train Tickets Booking, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021813839', '2021-03-02', 'DTP WORK', 150, 'Received Rs. 150/- From  UGC net Application for DTP WORK, on 2021-03-03 by Cash.', 'Cash'),
  ('DCCREDIT2021813992', '2021-03-11', 'BALANCE RECEIVED', 160, 'Received Rs. 160/- From  Customer for BALANCE RECEIVED, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021816853', '2021-02-02', 'RENTAL AGREEMENT', 150, 'NAZMUSSEHER has Applied for RENTAL AGREEMENT Service on 2021-02-02, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021825661', '2021-03-17', 'MONEY TRANSFER- RAPI PAY', 260, 'Received Rs. 260/- From  Satosh Kumar for MONEY TRANSFER- RAPI PAY, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021825837', '2021-03-08', 'BALANCE RECEIVED', 200, 'Received Rs. 200/- From  Abdul rahman & Moinuddin Pan Card Balance for BALANCE RECEIVED, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021826260', '2021-03-11', 'DRIVING LICENSE', 200, 'TOUSEEF has Applied for DRIVING LICENSE Service on 2021-03-11, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021830490', '2021-02-16', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021832080', '2021-02-27', 'B/W Print Out', 19, 'Received Rs. 19/- From  customer for PRINT OUT, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021835853', '2021-03-13', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 LAMINATION, on 2021-03-13 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021836816', '2021-03-20', 'BPL CARD CORRECTION', 200, 'FAIROZ KHAN has Applied for BPL CARD CORRECTION Service on 2021-03-20, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021840121', '2021-03-25', 'B/W Print Out', 60, 'Received Rs. 60/- From  Rahman Baig for PRINT OUT, on 2021-03-25 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021840299', '2021-02-11', 'ELECTION ID CARD CORRECTION', 150, 'SAJEEDA BEGUM has Applied for ELECTION ID CARD CORRECTION Service on 2021-02-11, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021841235', '2021-01-30', 'CASTE & INCOME CERTIFICATE', 600, 'PARVEEN TAJ has Applied for CASTE & INCOME CERTIFICATE Service on 2021-01-30, Has Paid Rs. 600/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021845116', '2021-02-22', 'ID Card Lamination', 20, 'Received Rs. 20/- From  customer for CARD LAMINATION, on 2021-02-22 by Cash.', 'Cash'),
  ('DCCREDIT2021847178', '2021-03-09', 'PASSPORT RENEWAL', 88, 'Received Rs. 88/- From  customer for PASSPORT RENEWAL, on 2021-03-09 by Cash.', 'Cash'),
  ('DCCREDIT2021847194', '2021-03-13', 'RTE Application', 200, 'Received Rs. 200/- From  Siyad Shariff for RTE Application, on 2021-03-13 by Cash.', 'Cash'),
  ('DCCREDIT2021848587', '2021-02-16', 'AADHAR ADDRESS CORRECTION', 150, ' Dear, SHAMSHAD has Applied for  Service on 2021-02-15, bearing Customer Id : DC2121358310 & Mobile No : 9741563755 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021860106', '2021-02-17', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Abdul Hameed +1 From Kengeri to Anandapuram for Train Tickets Booking, on 2021-02-17 by Cash.', 'Cash'),
  ('DCCREDIT2021862457', '2021-01-28', 'Xerox', 6, 'Received Rs. 6/- From  Customer for XEROX, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021865650', '2021-03-04', 'Xerox', 4, 'Received Rs. 4/- From  customer for XEROX, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021866023', '2021-02-15', 'Xerox', 20, 'Received Rs. 20/- From  Customer for XEROX, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021867606', '2021-02-15', 'B/W Print Out', 60, 'Received Rs. 60/- From  customer for PRINT OUT, on 2021-02-15 by Cash.', 'Cash'),
  ('DCCREDIT2021869084', '2021-03-18', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-03-18 by Cash.', 'Cash'),
  ('DCCREDIT2021870568', '2021-02-18', 'PASSPORT SIZE PHOTO PRINT', 240, 'Received Rs. 240/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-18 by Cash.', 'Cash'),
  ('DCCREDIT2021872753', '2021-03-08', 'NEW PAN CARD', 350, ' Dear, YASMEEN TAJ has Applied for NEW PAN CARD Service on 2021-02-27, bearing Customer Id : DC2121487863 & Mobile No : 8861169237 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021877420', '2021-02-18', 'Color Print Out', 30, 'Received Rs. 30/- From  Customer for COLOR PRINT OUT, on 2021-02-18 by Cash.', 'Cash'),
  ('DCCREDIT2021877660', '2021-02-17', 'RENTAL AGREEMENT', 170, 'AMREEN BANU has Applied for RENTAL AGREEMENT Service on 2021-02-17, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021881174 ', '2021-02-16', 'ID Card Correction', 150, ' Dear, SHAMSAD has Applied for ID Card Correction Service on 2021-02-16, bearing Customer Id : DC2121346895 & Mobile No : 9741563755 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021882446', '2021-03-23', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-03-24 by Cash.', 'Cash'),
  ('DCCREDIT2021883380', '2021-02-26', 'Aadhaar Card Download', 350, 'Received Rs. 350/- From  Customer for AADHAR DOWNLOAD, on 2021-02-26 by Cash.', 'Cash'),
  ('DCCREDIT2021883674', '2021-03-18', 'Xerox', 4, 'Received Rs. 4/- From  Customer for XEROX, on 2021-03-18 by Cash.', 'Cash'),
  ('DCCREDIT2021891793', '2021-03-16', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  customer for AADHAR DOWNLOAD, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021893164', '2021-03-17', 'Electric Bill Payment', 10, 'Received Rs. 10/- From  Saleem Pasha for Electric Bill Payment, on 2021-03-17 by Cash.', 'Cash'),
  ('DCCREDIT2021894182', '2021-02-11', 'ELECTION ID CARD CORRECTION', 150, 'RAHMAN BAIG has Applied for ELECTION ID CARD CORRECTION Service on 2021-02-11, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021895565', '2021-02-09', 'RENTAL AGREEMENT', 170, 'SHAHEENA has Applied for RENTAL AGREEMENT Service on 2021-02-09, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021896772', '2021-03-13', 'Xerox', 70, 'Received Rs. 70/- From  Customer for XEROX, on 2021-03-13 by Cash.', 'Cash'),
  ('DCCREDIT2021896808', '2021-01-28', 'Electric Bill Payment', 15, 'Received Rs. 15/- From  Anwar shariff for Electric Bill Payment, on 2021-01-28 by Cash.', 'Cash'),
  ('DCCREDIT2021898540', '2021-01-25', 'AADHAR ADDRESS CORRECTION', 100, 'MOHAMMED AZAM has Applied for AADHAR ADDRESS CORRECTION Service on 2021-01-25, Has Paid Rs. 100/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021901823', '2021-03-10', 'BIKE INSURANCE', 200, 'Received Rs. 200/- From  Shivalingaiah Bike Insurance for BIKE INSURANCE, on 2021-03-10 by Cash.', 'Cash'),
  ('DCCREDIT2021902448', '2021-02-11', 'Aadhaar Card Download', 50, 'Received Rs. 50/- From  Rahman Baig for AADHAR DOWNLOAD, on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021908568', '2021-03-08', 'BALANCE RECEIVED', 200, 'Received Rs. 200/- From  Customer for BALANCE RECEIVED, on 2021-03-08 by Cash.', 'Cash'),
  ('DCCREDIT2021911208', '2021-03-02', 'Xerox', 60, 'Received Rs. 60/- From  Customer for XEROX, on 2021-03-02 by Cash.', 'Cash'),
  ('DCCREDIT2021917890', '2021-03-22', 'Cyber Service', 200, 'Received Rs. 200/- From  customer for Cyber Service, on 2021-03-22 by Cash.', 'Cash'),
  ('DCCREDIT2021919948', '2021-02-12', 'Aadhar Reprint Order', 50, 'Received Rs. 50/- From  Rashmi s  for Aadhar Reprint Order, on 2021-02-12 by Cash.', 'Cash'),
  ('DCCREDIT2021920293', '2021-02-04', 'NEW PAN CARD', 240, 'BHUMIKA SINGH has Applied for NEW PAN CARD Service on 2021-02-04, Has Paid Rs. 240/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021921359', '2021-02-18', 'AADHAR ADDRESS CORRECTION', 200, ' Dear, AMIRUNNISA has Applied for  Service on 2021-02-18, bearing Customer Id : DC2121114173 & Mobile No : 9342404684 , Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021921748', '2021-02-20', 'MONEY TRANSFER- RAPI PAY', 340, 'Received Rs. 340/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-02-22 by Cash.', 'Cash'),
  ('DCCREDIT2021921780', '2021-02-09', 'RENTAL AGREEMENT', 170, 'MUBARAK B has Applied for RENTAL AGREEMENT Service on 2021-02-09, Has Paid Rs. 170/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021924950', '2021-02-05', 'B/W Print Out', 20, 'Received Rs. 20/- From  customer for PRINT OUT, on 2021-02-05 by Cash.', 'Cash'),
  ('DCCREDIT2021927090 ', '2021-02-17', 'New Election ID Card', 150, ' Dear, AMREEN BANU has Applied for New Election ID Card Service on 2021-02-17, bearing Customer Id : DC2121719396 & Mobile No : 9035795913 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021927169 ', '2021-03-11', 'New Election ID Card', 0, ' Dear, TOUSEEF has Applied for New Election ID Card Service on 2021-03-11, bearing Customer Id : DC2121183334 & Mobile No : 9108155779 , Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021927405', '2021-02-26', 'B/W Print Out', 215, 'Received Rs. 215/- From  Customer for PRINT OUT, on 2021-02-26 by Cash.', 'Cash'),
  ('DCCREDIT2021927847', '2021-03-17', 'CASTE & INCOME CERTIFICATE', 800, 'SYED LUQMAN has Applied for CASTE & INCOME CERTIFICATE Service on 2021-03-17, Has Paid Rs. 800/- by Cash', 'Cash'),
  ('DCCREDIT2021930219', '2021-03-05', 'Xerox', 28, 'Received Rs. 28/- From  Customer for XEROX, on 2021-03-05 by Cash.', 'Cash'),
  ('DCCREDIT2021931152', '2021-02-16', 'Aadhaar Card Download', 300, 'Received Rs. 300/- From  Customer for AADHAR DOWNLOAD, on 2021-02-16 by Cash.', 'Cash'),
  ('DCCREDIT2021936460', '2021-03-04', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021943642', '2021-01-26', 'MONEY TRANSFER- RAPI PAY', 600, 'Received Rs. 600/- From  Syed for MONEY TRANSFER- RAPI PAY, on 2021-01-26 by Cash.', 'Cash'),
  ('DCCREDIT2021944039', '2021-03-09', 'ID Card Lamination', 15, 'Received Rs. 15/- From  Customer for CARD LAMINATION, on 2021-03-09 by Credit.', 'Credit'),
  ('DCCREDIT2021946817', '2021-02-22', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Rahman Baig for CARD LAMINATION, on 2021-02-22 by Cash.', 'Cash'),
  ('DCCREDIT2021947624', '2021-02-20', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-02-20 by Cash.', 'Cash'),
  ('DCCREDIT2021947759', '2021-03-11', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021948628', '2021-03-22', 'RENTAL AGREEMENT', 130, 'RUKSAR has Applied for RENTAL AGREEMENT Service on 2021-03-22, Has Paid Rs. 130/- by Cash', 'Cash'),
  ('DCCREDIT2021953924', '2021-02-10', 'BIKE INSURANCE', 100, 'Received Rs. 100/- From  Mukhtar for BIKE INSURANCE, on 2021-02-11 by Cash.', 'Cash'),
  ('DCCREDIT2021954948', '2021-03-03', 'Xerox', 100, 'Received Rs. 100/- From  Customer for XEROX, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021956849', '2021-02-23', 'Xerox', 72, 'Received Rs. 72/- From  Customer for XEROX, on 2021-02-23 by Cash.', 'Cash'),
  ('DCCREDIT2021958612', '2021-03-22', 'MONEY TRANSFER- RAPI PAY', 40, 'Received Rs. 40/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-22 by Cash.', 'Cash'),
  ('DCCREDIT2021959606', '2021-01-25', 'NEW ELECTION ID CARD', 150, 'MOHAMMED MASIHULLA has Applied for NEW ELECTION ID CARD Service on 2020-10-28, Has Paid Rs. 150/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021960135', '2021-03-11', 'RTE Application', 200, 'Received Rs. 200/- From  Customer for RTE Application, on 2021-03-11 by Cash.', 'Cash'),
  ('DCCREDIT2021964659', '2021-02-02', 'BALANCE RECEIVED', 350, 'Received Rs. 350/- From  Balance Received for Tejashwini  D & Latha Pan card for BALANCE RECEIVED, on 2021-02-02 by Cash.', 'Cash'),
  ('DCCREDIT2021970489', '2021-03-20', 'DTP WORK', 400, 'Received Rs. 400/- From  WASEEM VISITING CARDS for DTP WORK, on 2021-03-20 by Cash.', 'Cash'),
  ('DCCREDIT2021976180', '2021-02-12', 'ELECTION ID CARD DELETION', 200, 'MUSHTAQ has Applied for ELECTION ID CARD DELETION Service on 2021-02-12, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021976348', '2021-03-15', 'AADHAR ADDRESS CORRECTION', 200, ' Dear, SABISTA IRFAN has Applied for  Service on 2021-03-15, bearing Customer Id : DC2121918046 & Mobile No : 9620278535 , Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021976626', '2021-02-11', 'RENTAL AGREEMENT', 170, 'MOHAMMED GULZAR has Applied for RENTAL AGREEMENT Service on 2021-02-11, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021981527', '2021-02-17', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Bi Bi Hajeera for BUS PASS APPLICATION, on 2021-02-17 by Cash.', 'Cash'),
  ('DCCREDIT2021982906', '2021-03-04', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for AADHAR DOWNLOAD, on 2021-03-04 by Cash.', 'Cash'),
  ('DCCREDIT2021983999', '2021-03-20', 'PAN CARD CORRECTION', 300, ' Dear, THOUSIF PASHA has Applied for PAN CARD CORRECTION Service on 2021-03-10, bearing Customer Id : DC2121696981 & Mobile No : 7899708704 , Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021986369', '2021-02-27', 'Xerox', 50, 'Received Rs. 50/- From  customer for XEROX, on 2021-02-27 by Cash.', 'Cash'),
  ('DCCREDIT2021990176', '2021-02-13', 'RENTAL AGREEMENT', 200, 'SYED NADEEM has Applied for RENTAL AGREEMENT Service on 2021-02-13, Has Paid Rs. 200/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021990180', '2021-01-30', 'ELECTION ID CARD DELETION', 50, 'SHIRAJ M S has Applied for ELECTION ID CARD DELETION Service on 2021-01-30, Has Paid Rs. 50/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021991288', '2021-03-01', 'Xerox', 44, 'Received Rs. 44/- From  customer for XEROX, on 2021-03-01 by Cash.', 'Cash'),
  ('DCCREDIT2021994074', '2021-01-27', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  Md waseem for MONEY TRANSFER- RAPI PAY, on 2021-01-27 by Cash.', 'Cash'),
  ('DCCREDIT2021343827', '2021-03-26', 'Electric Bill Payment', 10, 'Received Rs. 10/- From  Customer for Electric Bill Payment, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021105381', '2021-03-26', 'AADHAR NAME CORRECTION', 150, ' Dear, ZAMEER PASHA has Applied for AADHAR NAME CORRECTION Service on 2021-03-26, bearing Customer Id : DC2121644480 & Mobile No : 9945077451 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021255651', '2021-03-26', 'Xerox', 60, 'Received Rs. 60/- From  Customer for XEROX, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021707314', '2021-03-26', 'Xerox', 24, 'Received Rs. 24/- From  customer for XEROX, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021557489', '2021-03-26', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  customer for BALANCE RECEIVED, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021782374', '2021-03-26', 'RTE Application', 150, 'Received Rs. 150/- From  Sumaiya Banu for RTE Application, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021672110 ', '2021-03-26', 'New Election ID Card', 100, ' Dear, YASMIN TAJ has Applied for New Election ID Card Service on 2021-03-26, bearing Customer Id : DC2121871132 & Mobile No : 9342895056 , Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021449777', '2021-03-26', 'RTE Application', 200, 'Received Rs. 200/- From  customer for RTE Application, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021242212', '2021-03-26', 'BALANCE RECEIVED', 300, 'Received Rs. 300/- From  S M ARFAN Caste and Income Certificate for BALANCE RECEIVED, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021254954', '2021-03-26', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 LAMINATION, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021212276', '2021-03-26', 'ID Card Lamination', 40, 'Received Rs. 40/- From  Customer for CARD LAMINATION, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021360470', '2021-03-26', 'Xerox', 80, 'Received Rs. 80/- From  Customer for XEROX, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021757816', '2021-03-26', 'Cyber Service', 100, 'Received Rs. 100/- From  Customer for Cyber Service, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021730850', '2021-03-26', 'Train Tickets Booking', 200, 'Received Rs. 200/- From  customer for Train Tickets Booking, on 2021-03-26 by Cash.', 'Cash'),
  ('DCCREDIT2021957412', '2021-03-27', 'AADHAR DOB CORRECTION', 300, ' Dear, HASEENA TAJ has Applied for  Service on 2021-03-27, bearing Customer Id : DC2121412439 & Mobile No : 8050774992 , Has Paid Rs. 300/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021167240', '2021-03-27', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Customer for BUS PASS APPLICATION, on 2021-03-27 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021659158', '2021-03-27', 'Aadhar Pan Link', 200, 'Received Rs. 200/- From  Gulabshah J for Aadhar Pan Link, on 2021-03-27 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021525737', '2021-03-27', 'NEW PAN CARD', 350, ' Dear, REHANABANO SHAIKH has Applied for NEW PAN CARD Service on 2021-03-24, bearing Customer Id : DC2121134932 & Mobile No : 8105888716 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021703717', '2021-03-27', 'AADHAR ADDRESS CORRECTION', 150, ' Dear, MOHAN NAYAKA Y B has Applied for  Service on 2021-03-27, bearing Customer Id : DC2121376593 & Mobile No : 8296783088 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021301404 ', '2021-03-27', 'New Election ID Card', 150, ' Dear, NAVAJ PASHA has Applied for New Election ID Card Service on 2021-03-27, bearing Customer Id : DC2121242130 & Mobile No : 8123973402 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021406611', '2021-03-27', 'BALANCE RECEIVED', 360, 'Received Rs. 360/- From  Rahman Baig Caste and Income Certificate for BALANCE RECEIVED, on 2021-03-27 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021466970', '2021-03-27', 'NEW BPL RATION CARD', 300, 'RAHMAN BAIG has Applied for NEW BPL RATION CARD Service on 2021-03-27, Has Paid Rs. 300/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021915022', '2021-03-27', 'NEW PAN CARD', 350, ' Dear, AMIR AHAMED SHAH M has Applied for NEW PAN CARD Service on 2021-03-27, bearing Customer Id : DC2121982629 & Mobile No : 9880524058 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021839167', '2021-03-27', 'PAN CARD CORRECTION', 350, ' Dear, LAMIYA HUDA SHAH has Applied for PAN CARD CORRECTION Service on 2021-03-27, bearing Customer Id : DC2121760486 & Mobile No : 8088410527 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021886053', '2021-03-27', 'AADHAR ADDRESS CORRECTION', 500, ' Dear, LAMIYA HUDA SHAH has Applied for  Service on 2021-03-27, bearing Customer Id : DC2121334269 & Mobile No : 8088410527 , Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021193551', '2021-03-27', 'AADHAR ADDRESS CORRECTION', 500, ' Dear, AMIR AHAMED SHAH M has Applied for  Service on 2021-03-27, bearing Customer Id : DC2121754921 & Mobile No : 9880524058 , Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021698901', '2021-03-27', 'NEW PASSPORT', 100, 'AMIR AHAMED SHAH M has Applied for NEW PASSPORT Service on 2021-03-27, Has Paid Rs. 100/- by Credit', 'Credit'),
  ('DCCREDIT2021746878', '2021-03-27', 'NEW PASSPORT', 100, 'LAMIYA HUDA SHAH has Applied for NEW PASSPORT Service on 2021-03-27, Has Paid Rs. 100/- by Credit', 'Credit'),
  ('DCCREDIT2021731035', '2021-03-27', 'PAN CARD CORRECTION', 350, ' Dear, HASEENA TAJ has Applied for PAN CARD CORRECTION Service on 2021-03-27, bearing Customer Id : DC2121780256 & Mobile No : 8050774992 , Has Paid Rs. 350/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021153749', '2021-03-29', 'Xerox', 28, 'Received Rs. 28/- From  Customer for XEROX, on 2021-03-29 by Cash.', 'Cash'),
  ('DCCREDIT2021639935', '2021-03-29', 'RENTAL AGREEMENT', 450, 'SARVAR PASHA has Applied for RENTAL AGREEMENT Service on 2021-03-29, Has Paid Rs. 450/- by Cash', 'Cash'),
  ('DCCREDIT2021825215', '2021-03-29', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Sabista Irfan for AADHAR DOWNLOAD, on 2021-03-29 by Cash.', 'Cash'),
  ('DCCREDIT2021628813', '2021-03-29', 'Aadhar Reprint Order', 100, 'Received Rs. 100/- From  Sabista Irfan for Aadhar Reprint Order, on 2021-03-29 by Cash.', 'Cash'),
  ('DCCREDIT2021526544', '2021-03-29', 'NEW PAN CARD', 200, ' Dear, VASIM PASHA has Applied for NEW PAN CARD Service on 2021-03-29, bearing Customer Id : DC2121688245 & Mobile No : 9141623687 , Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021605617', '2021-03-29', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer for CARD LAMINATION, on 2021-03-29 by Cash.', 'Cash'),
  ('DCCREDIT2021891562', '2021-03-29', 'GAZZETED LETTER', 150, 'Received Rs. 150/- From  Customer for GAZZETED LETTER, on 2021-03-29 by Cash.', 'Cash'),
  ('DCCREDIT2021879344', '2021-03-30', 'CASTE & INCOME CERTIFICATE', 0, 'MUHAMMED AKIF JISHAN has Applied for CASTE & INCOME CERTIFICATE Service on 2021-03-30, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021611381', '2021-03-30', 'Xerox', 20, 'Received Rs. 20/- From  customer for XEROX, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021724690', '2021-03-30', 'Xerox', 40, 'Received Rs. 40/- From  Customer for XEROX, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021794628', '2021-03-30', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  customer for MONEY TRANSFER- RAPI PAY, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021807004', '2021-03-30', 'Xerox', 10, 'Received Rs. 10/- From  Customer for XEROX, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021739689', '2021-03-30', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021905249', '2021-03-30', 'MONEY TRANSFER- RAPI PAY', 40, 'Received Rs. 40/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021906380', '2021-03-30', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Customer for BUS PASS APPLICATION, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021574455', '2021-03-30', 'AADHAR ADDRESS CORRECTION', 150, ' Dear, SYED SANAULLA has Applied for  Service on 2021-03-30, bearing Customer Id : DC2121627918 & Mobile No : 9342404684 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021229824', '2021-03-30', 'NEW BPL RATION CARD', 300, 'AMEENA BANU has Applied for NEW BPL RATION CARD Service on 2021-03-30, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021115927', '2021-03-30', 'AADHAR ADDRESS CORRECTION', 500, ' Dear, ARJIM PHATIMA has Applied for  Service on 2021-03-30, bearing Customer Id : DC2121147985 & Mobile No : 9632185020 , Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021670996', '2021-03-30', 'NEW PAN CARD', 200, ' Dear, B B SAMEERA has Applied for NEW PAN CARD Service on 2021-03-30, bearing Customer Id : DC2121442434 & Mobile No : 9632185020 , Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021543039', '2021-03-30', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Customer for Train Tickets Booking, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021276431', '2021-03-30', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021720437', '2021-03-30', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Suhain & Umme habiba for AADHAR DOWNLOAD, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021378759', '2021-03-30', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer for CARD LAMINATION, on 2021-03-30 by Cash.', 'Cash'),
  ('DCCREDIT2021584237', '2021-03-31', 'NEW PAN CARD', 50, ' Dear, SUHAIL PASHA has Applied for NEW PAN CARD Service on 2021-03-31, bearing Customer Id : DC2121423529 & Mobile No : 9980325155 , Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021936979', '2021-03-31', 'PAN CARD CORRECTION', 350, ' Dear, AMEER PASHA has Applied for PAN CARD CORRECTION Service on 2021-03-31, bearing Customer Id : DC2121313552 & Mobile No : 7760578242 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021689305', '2021-03-31', 'NEW PAN CARD', 350, ' Dear, HASEENA has Applied for NEW PAN CARD Service on 2021-03-31, bearing Customer Id : DC2121445849 & Mobile No : 9620610469 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021126639 ', '2021-03-31', 'New Election ID Card', 150, ' Dear, HASEENA has Applied for New Election ID Card Service on 2021-03-31, bearing Customer Id : DC2121406193 & Mobile No : 9620610469 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021904761', '2021-03-31', 'RENTAL AGREEMENT', 200, 'KOUSAR BANU has Applied for RENTAL AGREEMENT Service on 2021-03-31, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021368155', '2021-03-31', 'RENTAL AGREEMENT', 200, 'HASEENA  has Applied for RENTAL AGREEMENT Service on 2021-03-31, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021950591', '2021-03-31', 'Aadhar Pan Link', 50, 'Received Rs. 50/- From  Saleem for Aadhar Pan Link, on 2021-03-31 by Cash.', 'Cash'),
  ('DCCREDIT2021985754', '2021-03-31', 'Aadhar Pan Link', 50, 'Received Rs. 50/- From  Mohammed Siddique for Aadhar Pan Link, on 2021-03-31 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021813973', '2021-03-31', 'NEW PAN CARD', 350, ' Dear, SAHIL has Applied for NEW PAN CARD Service on 2021-03-31, bearing Customer Id : DC2121145100 & Mobile No : 9620610469 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021523834', '2021-04-01', 'MONEY TRANSFER- RAPI PAY', 50, 'Received Rs. 50/- From  Mohammed Aslam  for MONEY TRANSFER- RAPI PAY, on 2021-03-31 by Cash.', 'Cash'),
  ('DCCREDIT2021730619', '2021-04-01', 'Train Tickets Booking', 220, 'Received Rs. 220/- From  Humayun Khan for Train Tickets Booking, on 2021-04-01 by Cash.', 'Cash'),
  ('DCCREDIT2021176038', '2021-04-01', 'AADHAR DOB CORRECTION', 150, ' Dear, SHEELA has Applied for  Service on 2021-04-01, bearing Customer Id : DC2121444171 & Mobile No : 9591058966 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021141859', '2021-04-01', 'NEW PAN CARD', 200, ' Dear, HASEN has Applied for NEW PAN CARD Service on 2021-04-01, bearing Customer Id : DC2121202385 & Mobile No : 7892181673 , Has Paid Rs. 200/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021118196', '2021-04-01', 'NEW PAN CARD', 200, ' Dear, SALMA has Applied for NEW PAN CARD Service on 2021-04-01, bearing Customer Id : DC2121855673 & Mobile No : 9945077451 , Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021563087', '2021-04-01', 'PAN CARD CORRECTION', 350, ' Dear, SHIVALINGAIAH has Applied for PAN CARD CORRECTION Service on 2021-04-01, bearing Customer Id : DC2121946098 & Mobile No : 9620680189 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021576752', '2021-03-31', 'BUS PASS APPLICATION', 70, 'Received Rs. 70/- From  Salim for BUS PASS APPLICATION, on 2021-04-01 by Cash.', 'Cash'),
  ('DCCREDIT2021611007', '2021-04-01', 'BUS PASS APPLICATION', 30, 'Received Rs. 30/- From  Salim for BUS PASS APPLICATION, on 2021-04-01 by Cash.', 'Cash'),
  ('DCCREDIT2021945844', '2021-04-01', 'Aadhaar Card Download', 500, 'Received Rs. 500/- From  Syed Shahul Azeem for AADHAR DOWNLOAD, on 2021-04-01 by Cash.', 'Cash'),
  ('DCCREDIT2021817743', '2021-04-01', 'ID Card Lamination', 100, 'Received Rs. 100/- From  Customer for CARD LAMINATION, on 2021-04-01 by Cash.', 'Cash'),
  ('DCCREDIT2021268127', '2021-04-01', 'PAN CARD CORRECTION', 350, ' Dear, RASHMI S has Applied for PAN CARD CORRECTION Service on 2021-04-01, bearing Customer Id : DC2121844085 & Mobile No : 9900518920 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021149197', '2021-04-01', 'BUS PASS APPLICATION', 100, 'Received Rs. 100/- From  Ziya Shariff for BUS PASS APPLICATION, on 2021-04-01 by Cash.', 'Cash'),
  ('DCCREDIT2021153433', '2021-04-01', 'Train Tickets Booking', 120, 'Received Rs. 120/- From  Syed Muhuddin for Train Tickets Booking, on 2021-04-01 by Cash.', 'Cash'),
  ('DCCREDIT2021737683', '2021-04-01', 'Cyber Service', 100, 'Received Rs. 100/- From  Customer for Cyber Service, on 2021-04-01 by Cash.', 'Cash'),
  ('DCCREDIT2021907770', '2021-04-01', 'ID Card Lamination', 40, 'Received Rs. 40/- From  customer for CARD LAMINATION, on 2021-04-01 by Cash.', 'Cash'),
  ('DCCREDIT2021536969', '2021-04-02', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Customer for AADHAR DOWNLOAD, on 2021-04-02 by Cash.', 'Cash'),
  ('DCCREDIT2021490788', '2021-04-02', 'Xerox', 20, 'Received Rs. 20/- From  Customer for XEROX, on 2021-04-02 by Cash.', 'Cash'),
  ('DCCREDIT2021963830', '2021-04-02', 'CASTE & INCOME CERTIFICATE', 700, 'JAFFAR SADIQ has Applied for CASTE & INCOME CERTIFICATE Service on 2021-04-02, Has Paid Rs. 700/- by Cash', 'Cash'),
  ('DCCREDIT2021594818', '2021-04-02', 'Train Tickets Booking', 180, 'Received Rs. 180/- From  Pranesh for Train Tickets Booking, on 2021-04-02 by Cash.', 'Cash'),
  ('DCCREDIT2021334632', '2021-04-02', 'Xerox', 24, 'Received Rs. 24/- From  customer for XEROX, on 2021-04-02 by Cash.', 'Cash'),
  ('DCCREDIT2021400332', '2021-04-02', 'Train Tickets Booking', 370, 'Received Rs. 370/- From  Mallesh for Train Tickets Booking, on 2021-04-02 by Cash.', 'Cash'),
  ('DCCREDIT2021714225', '2021-04-02', 'Train Tickets Booking', 160, 'Received Rs. 160/- From  Afzal Pasha for Train Tickets Booking, on 2021-04-02 by Cash.', 'Cash'),
  ('DCCREDIT2021152322', '2021-04-03', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Baby ismath for PASSPORT SIZE PHOTO PRINT, on 2021-04-03 by Cash.', 'Cash'),
  ('DCCREDIT2021729503', '2021-04-03', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Baby ismath for AADHAR DOWNLOAD, on 2021-04-03 by Cash.', 'Cash'),
  ('DCCREDIT2021372040', '2021-04-03', 'PAN CARD CORRECTION', 0, ' Dear, AMJAD KHAN has Applied for PAN CARD CORRECTION Service on 2021-04-03, bearing Customer Id : DC2121143132 & Mobile No : 7829938049 , Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021725140', '2021-04-03', 'PAN CARD CORRECTION', 0, ' Dear, MOHSIN TAJ has Applied for PAN CARD CORRECTION Service on 2021-04-03, bearing Customer Id : DC2121382488 & Mobile No : 7829937986 , Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021794636', '2021-04-03', 'E-Lost Report', 100, 'Received Rs. 100/- From  Abdulla for E-Lost Report, on 2021-04-03 by Cash.', 'Cash'),
  ('DCCREDIT2021107403', '2021-04-03', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  Waseem for MONEY TRANSFER- RAPI PAY, on 2021-04-03 by Cash.', 'Cash'),
  ('DCCREDIT2021598398', '2021-04-04', 'BPL CARD CORRECTION', 700, 'MOHAMMED ZAKIR has Applied for BPL CARD CORRECTION Service on 2021-04-04, Has Paid Rs. 700/- by Cash', 'Cash'),
  ('DCCREDIT2021389854', '2021-04-04', 'PAN CARD CORRECTION', 300, ' Dear, BABY ISMATH has Applied for PAN CARD CORRECTION Service on 2021-04-04, bearing Customer Id : DC2121935661 & Mobile No : 9845449386 , Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021999407', '2021-04-04', 'BALANCE RECEIVED', 600, 'Received Rs. 600/- From  Pan Card balance for Mohsin Taj and Amjad Khan for BALANCE RECEIVED, on 2021-04-04 by Cash.', 'Cash'),
  ('DCCREDIT2021160130', '2021-04-05', 'Xerox', 24, 'Received Rs. 24/- From  Customer for XEROX, on 2021-04-05 by Cash.', 'Cash'),
  ('DCCREDIT2021350173', '2021-04-05', 'ID Card Lamination', 20, 'Received Rs. 20/- From  Customer for CARD LAMINATION, on 2021-04-05 by Cash.', 'Cash'),
  ('DCCREDIT2021256036', '2021-04-06', 'B/W Print Out', 40, 'Received Rs. 40/- From  Customer for PRINT OUT, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021566616', '2021-04-06', 'Xerox', 2, 'Received Rs. 2/- From  Customer for XEROX, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021115340', '2021-04-06', 'Xerox', 22, 'Received Rs. 22/- From  Customer for XEROX, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021229414', '2021-04-06', 'E-Epic Print ', 100, 'Received Rs. 100/- From  Najiyabanu for E-Epic Print , on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021528286', '2021-04-06', 'RTE Application', 150, 'Received Rs. 150/- From  Younus Pasha  for RTE Application, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021548567', '2021-04-06', 'B/W Print Out', 120, 'Received Rs. 120/- From  customer for PRINT OUT, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021538959', '2021-04-06', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  saddiq for AADHAR DOWNLOAD, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021698920', '2021-04-06', 'Aadhar Pan Link', 50, 'Received Rs. 50/- From  Saddiq for Aadhar Pan Link, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021343346 ', '2021-04-06', 'ID Card Correction', 150, ' Dear, JAVEED PASHA has Applied for ID Card Correction Service on 2021-04-06, bearing Customer Id : DC2121155943 & Mobile No : 9880427916 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021944231', '2021-04-06', 'B/W Print Out', 45, 'Received Rs. 45/- From  customer for PRINT OUT, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021617927', '2021-04-06', 'Cyber Service', 150, 'Received Rs. 150/- From  BHEL Applicaiton for Siddue for Cyber Service, on 2021-04-06 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021861371', '2021-04-06', 'PASSPORT SIZE PHOTO PRINT', 50, 'Received Rs. 50/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021836541', '2021-04-06', 'AADHAR ADDRESS CORRECTION', 550, ' Dear, AAFIYA IRFAN SHARIFF has Applied for  Service on 2021-04-06, bearing Customer Id : DC2121671653 & Mobile No : 9342535980 , Has Paid Rs. 550/- by Cash', 'Cash'),
  ('DCCREDIT2021369700', '2021-04-06', 'AADHAR ADDRESS CORRECTION', 550, ' Dear, MOHAMMED AYAN IRFAN SHARIF has Applied for  Service on 2021-04-06, bearing Customer Id : DC2121293315 & Mobile No : 9620278535 , Has Paid Rs. 550/- by Cash', 'Cash'),
  ('DCCREDIT2021720313', '2021-04-06', 'RESUME BUILDING SERVICE ', 50, 'Received Rs. 50/- From  Tarannum banu for RESUME BUILDING SERVICE , on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021688934', '2021-04-06', 'Cyber Service', 50, 'Received Rs. 50/- From  customer for Cyber Service, on 2021-04-06 by Cash.', 'Cash'),
  ('DCCREDIT2021358232', '2021-04-08', 'RENTAL AGREEMENT', 100, 'MOHAMMED SAJID has Applied for RENTAL AGREEMENT Service on 2021-04-08, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021233609', '2021-04-08', 'MONEY TRANSFER- RAPI PAY', 100, 'Received Rs. 100/- From  Hussain for MONEY TRANSFER- RAPI PAY, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021895613', '2021-04-08', 'Xerox', 30, 'Received Rs. 30/- From  Customer for XEROX, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021726525', '2021-04-08', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Afasana Khatoon for AADHAR DOWNLOAD, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021497047', '2021-04-08', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  Syed Sanaulla Received Balance for BALANCE RECEIVED, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021675284', '2021-04-08', 'Color Xerox', 40, 'Received Rs. 40/- From  Customer for COLOR XEROX, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021385963', '2021-04-08', 'Xerox', 8, 'Received Rs. 8/- From  Customer for XEROX, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021309697', '2021-04-08', 'B/W Print Out', 60, 'Received Rs. 60/- From  Customer for PRINT OUT, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021268994', '2021-04-08', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  M Ummer Shareef for AADHAR DOWNLOAD, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021760587', '2021-04-08', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Mohammed Sadiq for MONEY TRANSFER- RAPI PAY, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021250482', '2021-04-08', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  agreement balance received for BALANCE RECEIVED, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021539787', '2021-04-08', 'Train Tickets Booking', 390, 'Received Rs. 390/- From  4 Tickets for Train Tickets Booking, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021301249', '2021-04-08', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  1 Ticket for Train Tickets Booking, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021730229', '2021-04-08', 'B/W Print Out', 56, 'Received Rs. 56/- From  Customer for PRINT OUT, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021800918', '2021-04-08', 'MONEY TRANSFER- RAPI PAY', 80, 'Received Rs. 80/- From  Customer ZOYA for MONEY TRANSFER- RAPI PAY, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021285608', '2021-04-08', 'RENTAL AGREEMENT', 100, 'Received Rs. 100/- From  Customer for RENTAL AGREEMENT, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021791623', '2021-04-08', 'NEW PAN CARD', 350, ' Dear, M UMMER SHAREEF has Applied for NEW PAN CARD Service on 2021-04-08, bearing Customer Id : DC2121681927 & Mobile No : 8951475598 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021708974', '2021-04-08', 'MONEY TRANSFER- RAPI PAY', 40, 'Received Rs. 40/- From  Syed Suhail for MONEY TRANSFER- RAPI PAY, on 2021-04-08 by Cash.', 'Cash'),
  ('DCCREDIT2021384943', '2021-04-08', 'CASTE & INCOME CERTIFICATE', 0, 'SYED MOHAMMED has Applied for CASTE & INCOME CERTIFICATE Service on 2021-04-08, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021910356', '2021-04-09', 'BPL CARD CORRECTION', 500, 'NAYAZ PASHA has Applied for BPL CARD CORRECTION Service on 2021-04-09, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021263769', '2021-04-09', 'B/W Print Out', 10, 'Received Rs. 10/- From  customer for PRINT OUT, on 2021-04-09 by Cash.', 'Cash'),
  ('DCCREDIT2021654550', '2021-04-09', 'Cyber Service', 100, 'Received Rs. 100/- From  Noushad Pasha DTH Pack Changes for Cyber Service, on 2021-04-09 by Cash.', 'Cash'),
  ('DCCREDIT2021491473', '2021-04-09', 'Xerox', 4, 'Received Rs. 4/- From  Customer for XEROX, on 2021-04-09 by Cash.', 'Cash'),
  ('DCCREDIT2021413337', '2021-04-09', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Rehanabano Shaikh  for AADHAR DOWNLOAD, on 2021-04-09 by Cash.', 'Cash'),
  ('DCCREDIT2021358506', '2021-04-09', 'RESUME BUILDING SERVICE ', 58, 'Received Rs. 58/- From  Taniya for RESUME BUILDING SERVICE , on 2021-04-09 by Cash.', 'Cash'),
  ('DCCREDIT2021773225', '2021-04-09', 'B/W Print Out', 25, 'Received Rs. 25/- From  Customer for PRINT OUT, on 2021-04-09 by Cash.', 'Cash'),
  ('DCCREDIT2021268539', '2021-04-09', 'NEW PAN CARD', 350, ' Dear, MD JABUL has Applied for NEW PAN CARD Service on 2021-04-09, bearing Customer Id : DC2121460906 & Mobile No : 8892988334 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021792535', '2021-04-09', 'REPRINT PAN CARD', 350, ' Dear, MOHAMMED QAID SHARIFF has Applied for REPRINT PAN CARD Service on 2021-04-09, bearing Customer Id : DC2121273149 & Mobile No : 701994166 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021784500', '2021-04-09', 'BALANCE RECEIVED', 110, 'Received Rs. 110/- From  Jaffer Sadiq Caste and Income Balance Received for BALANCE RECEIVED, on 2021-04-09 by Cash.', 'Cash'),
  ('DCCREDIT2021567425', '2021-04-09', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 LAMINATION, on 2021-04-09 by Cash.', 'Cash'),
  ('DCCREDIT2021334669', '2021-04-09', 'RENTAL AGREEMENT', 100, 'HUSNA has Applied for RENTAL AGREEMENT Service on 2021-04-09, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021888299', '2021-04-10', 'BALANCE RECEIVED', 500, 'Received Rs. 500/- From  Afiya and Ayan Aadhar Update for BALANCE RECEIVED, on 2021-04-10 by Cash.', 'Cash'),
  ('DCCREDIT2021573687', '2021-04-10', 'RENTAL AGREEMENT', 170, 'SHAKIR has Applied for RENTAL AGREEMENT Service on 2021-04-10, Has Paid Rs. 170/- by Cash', 'Cash'),
  ('DCCREDIT2021315122', '2021-04-10', 'Color Xerox', 100, 'Received Rs. 100/- From  5 color xerox for COLOR XEROX, on 2021-04-10 by Cash.', 'Cash'),
  ('DCCREDIT2021815600', '2021-04-10', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  Husna rental agreement  for BALANCE RECEIVED, on 2021-04-10 by Cash.', 'Cash'),
  ('DCCREDIT2021753600', '2021-04-10', 'Color Print Out', 100, 'Received Rs. 100/- From  Customer for COLOR PRINT OUT, on 2021-04-10 by Cash.', 'Cash'),
  ('DCCREDIT2021302140', '2021-04-10', 'ID Card Lamination', 50, 'Received Rs. 50/- From  customer for CARD LAMINATION, on 2021-04-10 by Cash.', 'Cash'),
  ('DCCREDIT2021359436', '2021-04-10', 'Xerox', 32, 'Received Rs. 32/- From  customer for XEROX, on 2021-04-10 by Cash.', 'Cash'),
  ('DCCREDIT2021588877', '2021-04-10', 'A4 Lamination', 15, 'Received Rs. 15/- From  customer for A4 LAMINATION, on 2021-04-10 by Cash.', 'Cash'),
  ('DCCREDIT2021982208', '2021-04-10', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Shivraju for Train Tickets Booking, on 2021-04-10 by Cash.', 'Cash'),
  ('DCCREDIT2021507632', '2021-04-10', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 LAMINATION, on 2021-04-10 by Cash.', 'Cash');
  INSERT INTO `daily_income` (`transaction_id`, `date`, `perticular`, `amount`, `description`, `payment_mode`) VALUES
  ('DCCREDIT2021686880', '2021-04-11', 'MONEY TRANSFER- RAPI PAY', 180, 'Received Rs. 180/- From  customer for MONEY TRANSFER- RAPI PAY, on 2021-04-11 by Cash.', 'Cash'),
  ('DCCREDIT2021111221', '2021-04-12', 'RENTAL AGREEMENT', 200, 'SYED NOOR AHAMED has Applied for RENTAL AGREEMENT Service on 2021-04-12, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021448584', '2021-04-12', 'Cyber Service', 30, 'Received Rs. 30/- From  Khateeb Pasha Bio Data for Cyber Service, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021582518', '2021-04-12', 'Electric Bill Payment', 10, 'Received Rs. 10/- From  customer for Electric Bill Payment, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021391354', '2021-04-12', 'NEW PAN CARD', 350, ' Dear, AJAZ PASHA has Applied for NEW PAN CARD Service on 2021-04-12, bearing Customer Id : DC2121227178 & Mobile No : 9019243381 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021689938', '2021-04-12', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Ajaz Pasha  for AADHAR DOWNLOAD, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021151369', '2021-04-12', 'Color Print Out', 50, 'Received Rs. 50/- From  customer for COLOR PRINT OUT, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021466302', '2021-04-12', 'Color Xerox', 40, 'Received Rs. 40/- From  Customer for COLOR XEROX, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021114178', '2021-04-12', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Naziya Khanum for AADHAR DOWNLOAD, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021517690', '2021-04-12', 'MONEY TRANSFER- RAPI PAY', 50, 'Received Rs. 50/- From  Mohammed Mainul for MONEY TRANSFER- RAPI PAY, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021470874', '2021-04-12', 'Train Tickets Booking', 274, 'Received Rs. 274/- From  Durappa for Train Tickets Booking, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021862331', '2021-04-12', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Khushi for AADHAR DOWNLOAD, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021134515', '2021-04-12', 'Cyber Service', 40, 'Received Rs. 40/- From  Chandru for Cyber Service, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021280238', '2021-04-12', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Raja A T for PASSPORT SIZE PHOTO PRINT, on 2021-04-12 by Cash.', 'Cash'),
  ('DCCREDIT2021760665', '2021-04-12', 'NEW PAN CARD', 140, ' Dear, RAJA A T has Applied for NEW PAN CARD Service on 2021-04-12, bearing Customer Id : DC2121781689 & Mobile No : 9113973060 , Has Paid Rs. 140/- by Cash', 'Cash'),
  ('DCCREDIT2021287163', '2021-04-13', 'LEASE AGREEMENT', 350, 'MOHAMMED JAMEER AHAMED has Applied for LEASE AGREEMENT Service on 2021-04-13, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021129891', '2021-04-13', 'MONEY TRANSFER- RAPI PAY', 130, 'Received Rs. 130/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-04-13 by Cash.', 'Cash'),
  ('DCCREDIT2021898658', '2021-04-13', 'AADHAR ADDRESS CORRECTION', 550, ' Dear, M UMER SHAREEF has Applied for  Service on 2021-04-13, bearing Customer Id : DC2121946748 & Mobile No : 8951475598 , Has Paid Rs. 550/- by Cash', 'Cash'),
  ('DCCREDIT2021914526', '2021-04-14', 'Train Tickets Booking', 280, 'Received Rs. 280/- From  Ramazan Bee for Train Tickets Booking, on 2021-04-13 by Cash.', 'Cash'),
  ('DCCREDIT2021404735', '2021-04-14', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Ratna Amarvati for Train Tickets Booking, on 2021-04-14 by Cash.', 'Cash'),
  ('DCCREDIT2021662126', '2021-04-14', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 LAMINATION, on 2021-04-14 by Cash.', 'Cash'),
  ('DCCREDIT2021377916', '2021-04-14', 'Color Print Out', 30, 'Received Rs. 30/- From  Customer for COLOR PRINT OUT, on 2021-04-14 by Cash.', 'Cash'),
  ('DCCREDIT2021376413', '2021-04-15', 'AADHAR ADDRESS CORRECTION', 550, ' Dear, ASLAM SAHINSAB GANDAD has Applied for  Service on 2021-04-15, bearing Customer Id : DC2121720066 & Mobile No : 7204797367 , Has Paid Rs. 550/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021672698', '2021-04-15', 'NEW PAN CARD', 350, ' Dear, REEHANA KHANUM has Applied for NEW PAN CARD Service on 2021-04-15, bearing Customer Id : DC2121339569 & Mobile No : 7406021059 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021343966', '2021-04-15', 'Xerox', 34, 'Received Rs. 34/- From  customer for XEROX, on 2021-04-15 by Cash.', 'Cash'),
  ('DCCREDIT2021664912 ', '2021-04-15', 'ID Card Deletion', 50, ' Dear, M UMMER SHAREEF has Applied for ID Card Deletion Service on 2021-04-15, bearing Customer Id : DC2121245608 & Mobile No : 8951475598 , Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021167680 ', '2021-04-15', 'New Election ID Card', 150, ' Dear, M UMMER SHAREEF has Applied for New Election ID Card Service on 2021-04-15, bearing Customer Id : DC2121569880 & Mobile No : 8951475598 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021418482', '2021-04-15', 'BANK ACCOUNT OPENING', 100, 'SABA AFREEN has Applied for BANK ACCOUNT OPENING Service on 2021-04-15, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021765600', '2021-04-15', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Abdul Razak for MONEY TRANSFER- RAPI PAY, on 2021-04-15 by Cash.', 'Cash'),
  ('DCCREDIT2021699694', '2021-04-15', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  Musaib for MONEY TRANSFER- RAPI PAY, on 2021-04-15 by Cash.', 'Cash'),
  ('DCCREDIT2021134203', '2021-04-15', 'Train Tickets Booking', 320, 'Received Rs. 320/- From  Pranesh 3 Tickets for Train Tickets Booking, on 2021-04-15 by Cash.', 'Cash'),
  ('DCCREDIT2021975396', '2021-04-15', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Ilyaz Pasha  for PASSPORT SIZE PHOTO PRINT, on 2021-04-15 by Cash.', 'Cash'),
  ('DCCREDIT2021367586', '2021-04-16', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Lakshmi Bai for AADHAR DOWNLOAD, on 2021-04-16 by Cash.', 'Cash'),
  ('DCCREDIT2021269456', '2021-04-16', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer for CARD LAMINATION, on 2021-04-16 by Cash.', 'Cash'),
  ('DCCREDIT2021724893', '2021-04-16', 'Xerox', 20, 'Received Rs. 20/- From  Customer for XEROX, on 2021-04-16 by Cash.', 'Cash'),
  ('DCCREDIT2021518626', '2021-04-16', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Syed Zubair Ahmaed, Syed Tanveer Ahmed for AADHAR DOWNLOAD, on 2021-04-16 by Cash.', 'Cash'),
  ('DCCREDIT2021287889', '2021-04-16', 'RENTAL AGREEMENT', 200, 'Received Rs. 200/- From  Mussarath Reehana for RENTAL AGREEMENT, on 2021-04-16 by Cash.', 'Cash'),
  ('DCCREDIT2021435463', '2021-04-16', 'Xerox', 20, 'Received Rs. 20/- From  Customer for XEROX, on 2021-04-16 by Cash.', 'Cash'),
  ('DCCREDIT2021619464', '2021-04-17', 'Train Tickets Booking', 822, 'Received Rs. 822/- From  Husen Basha + 8 Member From Kengeri to Raichur for Train Tickets Booking, on 2021-04-17 by Cash.', 'Cash'),
  ('DCCREDIT2021416515', '2021-04-17', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  M Ummer Shareef for AADHAR DOWNLOAD, on 2021-04-17 by Cash.', 'Cash'),
  ('DCCREDIT2021563972', '2021-04-17', 'Aadhar Reprint Order', 100, 'Received Rs. 100/- From  M Ummer Shareef for Aadhar Reprint Order, on 2021-04-17 by Cash.', 'Cash'),
  ('DCCREDIT2021899507', '2021-04-18', 'Train Tickets Booking', 1650, 'Received Rs. 1650/- From  Raichur 17 Tickets and 1 Mahbub Nagar for Train Tickets Booking, on 2021-04-18 by Cash.', 'Cash'),
  ('DCCREDIT2021625157', '2021-04-18', 'BALANCE RECEIVED', 200, 'Received Rs. 200/- From  Zameer Pasha and Salma Pan Card  for BALANCE RECEIVED, on 2021-04-18 by Cash.', 'Cash'),
  ('DCCREDIT2021964500', '2021-04-18', 'Xerox', 16, 'Received Rs. 16/- From  customer for XEROX, on 2021-04-18 by Cash.', 'Cash'),
  ('DCCREDIT2021253193', '2021-04-18', 'MONEY TRANSFER- RAPI PAY', 30, 'Received Rs. 30/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-04-18 by Cash.', 'Cash'),
  ('DCCREDIT2021841109', '2021-04-18', 'PAN CARD CORRECTION', 150, ' Dear, SHABEER PASHA has Applied for PAN CARD CORRECTION Service on 2021-04-18, bearing Customer Id : DC2121682444 & Mobile No : 9945170665 , Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021160185', '2021-04-18', 'MONEY TRANSFER- RAPI PAY', 20, 'Received Rs. 20/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-04-18 by Cash.', 'Cash'),
  ('DCCREDIT2021214883', '2021-04-18', 'BALANCE RECEIVED', 300, 'Received Rs. 300/- From  Touseef : for Id Card and Pan Card for BALANCE RECEIVED, on 2021-04-18 by Cash.', 'Cash'),
  ('DCCREDIT2021219400', '2021-04-18', 'Cyber Service', 150, 'Received Rs. 150/- From  Biling Service for Rahman Baig for Cyber Service, on 2021-04-18 by Cash.', 'Cash'),
  ('DCCREDIT2021532479', '2021-04-18', 'Train Tickets Booking', 200, 'Received Rs. 200/- From  Saroja 2 Tickets for mantralayam road for Train Tickets Booking, on 2021-04-18 by Cash.', 'Cash'),
  ('DCCREDIT2021785648', '2021-04-19', 'Post Metric Scholarship', 150, 'Received Rs. 150/- From  Sowmya Bai SSP Scholarship for Post Metric Scholarship, on 2021-04-19 by Cash.', 'Cash'),
  ('DCCREDIT2021590397', '2021-04-19', 'Train Tickets Booking', 130, 'Received Rs. 130/- From  Vadde Useni  for Train Tickets Booking, on 2021-04-19 by Cash.', 'Cash'),
  ('DCCREDIT2021784578', '2021-04-19', 'NEW PAN CARD', 250, ' Dear, WAJIR has Applied for NEW PAN CARD Service on 2021-04-19, bearing Customer Id : DC2121912428 & Mobile No : 9810810706 , Has Paid Rs. 250/- by Cash', 'Cash'),
  ('DCCREDIT2021610899', '2021-04-19', 'MONEY TRANSFER- RAPI PAY', 40, 'Received Rs. 40/- From  Dilip kumar 2000 transfer to mithun kumar for MONEY TRANSFER- RAPI PAY, on 2021-04-19 by Cash.', 'Cash'),
  ('DCCREDIT2021703656', '2021-04-19', 'MONEY TRANSFER- RAPI PAY', 40, 'Received Rs. 40/- From  2000 ayesha kotak bank for MONEY TRANSFER- RAPI PAY, on 2021-04-19 by Cash.', 'Cash'),
  ('DCCREDIT2021209295', '2021-04-19', 'Train Tickets Booking', 180, 'Received Rs. 180/- From  Tayamma and Govindamma for Train Tickets Booking, on 2021-04-19 by Cash.', 'Cash'),
  ('DCCREDIT2021480591', '2021-04-19', 'Cyber Service', 100, 'Received Rs. 100/- From  Rahman Baig for Cyber Service, on 2021-04-19 by Cash.', 'Cash'),
  ('DCCREDIT2021520465', '2021-04-20', 'B/W Print Out', 30, 'Received Rs. 30/- From  29/30 form  for PRINT OUT, on 2021-04-20 by Cash.', 'Cash'),
  ('DCCREDIT2021909248', '2021-04-20', 'B/W Print Out', 120, 'Received Rs. 120/- From  Printout  for PRINT OUT, on 2021-04-20 by Cash.', 'Cash'),
  ('DCCREDIT2021749041', '2021-04-21', 'Train Tickets Booking', 320, 'Received Rs. 320/- From  kengeri to raichur for Train Tickets Booking, on 2021-04-21 by Cash.', 'Cash'),
  ('DCCREDIT2021163154', '2021-04-21', 'Cyber Service', 50, 'Received Rs. 50/- From  upi pin reset for Cyber Service, on 2021-04-21 by Cash.', 'Cash'),
  ('DCCREDIT2021522504', '2021-04-22', 'B/W Print Out', 20, 'Received Rs. 20/- From  Printout for PRINT OUT, on 2021-04-22 by Cash.', 'Cash'),
  ('DCCREDIT2021938037', '2021-04-22', 'B/W Print Out', 45, 'Received Rs. 45/- From  Customer  for PRINT OUT, on 2021-04-22 by Cash.', 'Cash'),
  ('DCCREDIT2021141480', '2021-04-22', 'Train Tickets Booking', 90, 'Received Rs. 90/- From  Ticket vencoba for Train Tickets Booking, on 2021-04-22 by Cash.', 'Cash'),
  ('DCCREDIT2021638488', '2021-04-22', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer  for PRINT OUT, on 2021-04-22 by Cash.', 'Cash'),
  ('DCCREDIT2021665352', '2021-04-22', 'Train Tickets Booking', 180, 'Received Rs. 180/- From  Kengeri to raichur for Train Tickets Booking, on 2021-04-22 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021766959', '2021-04-22', 'MONEY TRANSFER- RAPI PAY', 80, 'Received Rs. 80/- From  Customer  for MONEY TRANSFER- RAPI PAY, on 2021-04-22 by Cash.', 'Cash'),
  ('DCCREDIT2021927032', '2021-04-23', 'SBI Money Transfer', 40, 'Received Rs. 40/- From  syed Babu for SBI Money Transfer, on 2021-04-23 by Cash.', 'Cash'),
  ('DCCREDIT2021403900', '2021-04-23', 'B/W Print Out', 20, 'Received Rs. 20/- From  Mahaboob for PRINT OUT, on 2021-04-23 by Cash.', 'Cash'),
  ('DCCREDIT2021901967', '2021-04-23', 'BALANCE RECEIVED', 1000, 'Received Rs. 1000/- From  Lamya Huda Shah Passport for BALANCE RECEIVED, on 2021-04-23 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021995554', '2021-04-23', 'BALANCE RECEIVED', 300, 'Received Rs. 300/- From  Suhail pasha for BALANCE RECEIVED, on 2021-04-23 by Cash.', 'Cash'),
  ('DCCREDIT2021123846', '2021-04-23', 'Train Tickets Booking', 190, 'Received Rs. 190/- From  Kengeri to mahaboob nagar for Train Tickets Booking, on 2021-04-23 by Cash.', 'Cash'),
  ('DCCREDIT2021111343', '2021-04-23', 'Train Tickets Booking', 200, 'Received Rs. 200/- From  Kengeri to yadgir for Train Tickets Booking, on 2021-04-23 by Cash.', 'Cash'),
  ('DCCREDIT2021370091', '2021-04-23', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer  for CARD LAMINATION, on 2021-04-23 by Cash.', 'Cash'),
  ('DCCREDIT2021869558', '2021-04-24', 'BALANCE RECEIVED', 280, 'Received Rs. 280/- From  Ayan and afiya for BALANCE RECEIVED, on 2021-04-24 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021513370', '2021-04-24', 'Train Tickets Booking', 818, 'Received Rs. 818/- From  Raichur to bangalore  for Train Tickets Booking, on 2021-04-24 by Cash.', 'Cash'),
  ('DCCREDIT2021369445', '2021-04-25', 'Train Tickets Booking', 180, 'Received Rs. 180/- From  Kengeri to Raichur for Train Tickets Booking, on 2021-04-24 by Cash.', 'Cash'),
  ('DCCREDIT2021358647', '2021-04-25', 'Train Tickets Booking', 180, 'Received Rs. 180/- From  Kengeri to Raichur for Train Tickets Booking, on 2021-04-24 by Cash.', 'Cash'),
  ('DCCREDIT2021408121', '2021-04-25', 'SBI Cash Withdraw', 150, 'Received Rs. 150/- From  Pintu Kumar 15% of 10000 for SBI Cash Withdraw, on 2021-04-25 by Cash.', 'Cash'),
  ('DCCREDIT2021599513', '2021-04-25', 'B/W Print Out', 30, 'Received Rs. 30/- From  Customer for PRINT OUT, on 2021-04-25 by Cash.', 'Cash'),
  ('DCCREDIT2021810304', '2021-04-25', 'B/W Print Out', 20, 'Received Rs. 20/- From  customer for PRINT OUT, on 2021-04-25 by Cash.', 'Cash'),
  ('DCCREDIT2021299540', '2021-04-25', 'MONEY TRANSFER- RAPI PAY', 50, 'Received Rs. 50/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-04-25 by Cash.', 'Cash'),
  ('DCCREDIT2021268791', '2021-04-26', 'MONEY TRANSFER- RAPI PAY', 50, 'Received Rs. 50/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-04-26 by Cash.', 'Cash'),
  ('DCCREDIT2021875987', '2021-04-26', 'Color Print Out', 60, 'Received Rs. 60/- From  Customer for COLOR PRINT OUT, on 2021-04-26 by Cash.', 'Cash'),
  ('DCCREDIT2021630138', '2021-04-26', 'BALANCE RECEIVED', 2500, 'Received Rs. 2500/- From  Amir Ahamad + Lamiya Huda Shah For Passport for BALANCE RECEIVED, on 2021-04-26 by Cash.', 'Cash'),
  ('DCCREDIT2021511587', '2021-04-26', 'B/W Print Out', 40, 'Received Rs. 40/- From  Customer  for PRINT OUT, on 2021-04-26 by Cash.', 'Cash'),
  ('DCCREDIT2021105307', '2021-04-26', 'SBI Money Transfer', 40, 'Received Rs. 40/- From  Customer  for SBI Money Transfer, on 2021-04-26 by Cash.', 'Cash'),
  ('DCCREDIT2021296551', '2021-04-27', 'B/W Print Out', 100, 'Received Rs. 100/- From  Customer  for PRINT OUT, on 2021-04-27 by Cash.', 'Cash'),
  ('DCCREDIT2021396543', '2021-04-27', 'BALANCE RECEIVED', 50, 'Received Rs. 50/- From  Shivalinga for BALANCE RECEIVED, on 2021-04-27 by Cash.', 'Cash'),
  ('DCCREDIT2021242453', '2021-04-27', 'ID Card Lamination', 50, 'Received Rs. 50/- From   for CARD LAMINATION, on 2021-04-27 by Cash.', 'Cash'),
  ('DCCREDIT2021570781', '2021-04-27', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-04-28 by Cash.', 'Cash'),
  ('DCCREDIT2021620700', '2021-04-27', 'B/W Print Out', 40, 'Received Rs. 40/- From  Customer for PRINT OUT, on 2021-04-28 by Cash.', 'Cash'),
  ('DCCREDIT2021218821', '2021-04-28', 'Train Tickets Booking', 200, 'Received Rs. 200/- From  Kengeri to Raichur and Yeswantpur to Raichur 4 Tickets for Train Tickets Booking, on 2021-04-28 by Cash.', 'Cash'),
  ('DCCREDIT2021855674', '2021-04-28', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Chand Peer for PASSPORT SIZE PHOTO PRINT, on 2021-04-28 by Cash.', 'Cash'),
  ('DCCREDIT2021766628', '2021-04-28', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for PRINT OUT, on 2021-04-28 by Cash.', 'Cash'),
  ('DCCREDIT2021221784', '2021-04-28', 'Train Tickets Booking', 600, 'Received Rs. 600/- From  Howrah to Sheikhpur 6 Tickets for Train Tickets Booking, on 2021-04-28 by Cash.', 'Cash'),
  ('DCCREDIT2021720659', '2021-04-28', 'MONEY TRANSFER- RAPI PAY', 10, 'Received Rs. 10/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-04-28 by Cash.', 'Cash'),
  ('DCCREDIT2021729955', '2021-04-28', 'SBI Account Opening ', 300, 'Received Rs. 300/- From  Chand peer for SBI Account Opening , on 2021-04-28 by Cash.', 'Cash'),
  ('DCCREDIT2021695330', '2021-04-28', 'B/W Print Out', 40, 'Received Rs. 40/- From  Chand peer for PRINT OUT, on 2021-04-28 by Cash.', 'Cash'),
  ('DCCREDIT2021154331', '2021-04-29', 'SBI Cash Withdraw', 60, 'Received Rs. 60/- From  Bhola from PNB for SBI Cash Withdraw, on 2021-04-29 by Cash.', 'Cash'),
  ('DCCREDIT2021544962', '2021-04-29', 'Train Tickets Booking', 90, 'Received Rs. 90/- From  Mohammed From Kengeri to Mahabubnagar for Train Tickets Booking, on 2021-04-29 by Cash.', 'Cash'),
  ('DCCREDIT2021857295', '2021-04-29', 'Train Tickets Booking', 90, 'Received Rs. 90/- From  Balasab from Kengeri to Mahabubnagar for Train Tickets Booking, on 2021-04-29 by Cash.', 'Cash'),
  ('DCCREDIT2021422658', '2021-04-29', 'Train Tickets Booking', 90, 'Received Rs. 90/- From  Balasab from Kengeri to Mahabubnagar for Train Tickets Booking, on 2021-04-29 by Cash.', 'Cash'),
  ('DCCREDIT2021124387', '2021-04-29', 'Lease Agreement', 0, 'ATEEQ PASHA has Applied for Lease Agreement Service on 2021-04-29, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021818606', '2021-04-29', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Seema Banu for Aadhaar Card Download, on 2021-04-29 by Cash.', 'Cash'),
  ('DCCREDIT2021230269', '2021-04-29', 'Xerox', 100, 'Received Rs. 100/- From  Customer for Xerox, on 2021-04-29 by Cash.', 'Cash'),
  ('DCCREDIT2021166081', '2021-04-29', 'Caste & Income ', 1000, 'ANTHONY has Applied for Caste & Income  Service on 2021-04-29, Has Paid Rs. 1000/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021874869', '2021-04-30', 'Train Tickets Booking', 319, 'Received Rs. 319/- From  Khaseem from Kengeri to Mahabub Nagar 3 Tickets for 1st May for Train Tickets Booking, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021359685', '2021-04-30', 'Train Tickets Booking', 449, 'Received Rs. 449/- From  Shek Sha Vali from Kengei to Gadwal 4Tickets on 1st May for Train Tickets Booking, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021465708', '2021-04-30', 'Xerox', 35, 'Received Rs. 35/- From  Customer for Xerox, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021229341', '2021-04-30', 'DTH RECHARGE- RAPI PAY', 10, 'Received Rs. 10/- From  Customer for DTH RECHARGE- RAPI PAY, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021962646', '2021-04-30', 'MONEY TRANSFER- RAPI PAY', 100, 'Received Rs. 100/- From  Bharath Mutton Stall for MONEY TRANSFER- RAPI PAY, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021793802', '2021-04-30', 'Color Xerox', 20, 'Received Rs. 20/- From  Customer for Color Xerox, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021788231', '2021-04-30', 'B/W Print Out', 10, 'Received Rs. 10/- From  Customer for PRINT OUT, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021451033', '2021-04-30', 'Xerox', 10, 'Received Rs. 10/- From  customer for Xerox, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021968863', '2021-04-30', 'BALANCE RECEIVED', 350, 'Received Rs. 350/- From  Ateeq Pasha For Lease Agreement for BALANCE RECEIVED, on 2021-04-30 by Google Pay.', 'Google Pay'),
  ('DCCREDIT2021846378', '2021-04-30', 'Color Xerox', 30, 'Received Rs. 30/- From  Customer for Color Xerox, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021399381', '2021-04-30', 'Train Tickets Booking', 319, 'Received Rs. 319/- From  Md Huseen From Kengeri to Kacheguda on 1st May for Train Tickets Booking, on 2021-04-30 by Cash.', 'Cash'),
  ('DCCREDIT2021701748', '2021-05-01', 'Cyber Service', 150, 'Received Rs. 150/- From  Customer for Cyber Service, on 2021-05-01 by Cash.', 'Cash'),
  ('DCCREDIT2021619328', '2021-05-01', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Narasappa for Train Tickets Booking, on 2021-05-01 by Cash.', 'Cash'),
  ('DCCREDIT2021577567', '2021-05-01', 'MONEY TRANSFER- RAPI PAY', 40, 'Received Rs. 40/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-05-01 by Cash.', 'Cash'),
  ('DCCREDIT2021247452', '2021-05-02', 'MONEY TRANSFER- RAPI PAY', 170, 'Received Rs. 170/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-05-02 by Cash.', 'Cash'),
  ('DCCREDIT2021161666', '2021-05-02', 'DTH RECHARGE- RAPI PAY', 10, 'Received Rs. 10/- From  Customer for DTH RECHARGE- RAPI PAY, on 2021-05-02 by Cash.', 'Cash'),
  ('DCCREDIT2021515242', '2021-05-02', 'Cyber Service', 450, 'Received Rs. 450/- From  Customer for Cyber Service, on 2021-05-02 by Cash.', 'Cash'),
  ('DCCREDIT2021949185', '2021-05-02', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Nagraj From Raichur to Mejestic for Train Tickets Booking, on 2021-05-02 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021514503', '2021-05-02', 'Xerox', 48, 'Received Rs. 48/- From  customer for Xerox, on 2021-05-02 by Cash.', 'Cash'),
  ('DCCREDIT2021109935', '2021-05-02', 'B/W Print Out', 50, 'Received Rs. 50/- From  Customer for PRINT OUT, on 2021-05-02 by Cash.', 'Cash'),
  ('DCCREDIT2021169503', '2021-05-02', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-05-02 by Cash.', 'Cash'),
  ('DCCREDIT2021491246', '2021-05-03', 'MONEY TRANSFER- RAPI PAY', 150, 'Received Rs. 150/- From  Sanaulla for MONEY TRANSFER- RAPI PAY, on 2021-05-03 by Cash.', 'Cash'),
  ('DCCREDIT2021147648', '2021-05-03', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Javid for MONEY TRANSFER- RAPI PAY, on 2021-05-03 by Cash.', 'Cash'),
  ('DCCREDIT2021998156', '2021-05-03', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Rafiq Ahmed for MONEY TRANSFER- RAPI PAY, on 2021-05-03 by Cash.', 'Cash'),
  ('DCCREDIT2021200257', '2021-05-03', 'B/W Print Out', 235, 'Received Rs. 235/- From  Customer for B/W Print Out, on 2021-05-03 by Cash.', 'Cash'),
  ('DCCREDIT2021943427', '2021-05-03', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Irfan for Aadhaar Card Download, on 2021-05-03 by Cash.', 'Cash'),
  ('DCCREDIT2021121978', '2021-05-03', 'B/W Print Out', 225, 'Received Rs. 225/- From  Customer for B/W Print Out, on 2021-05-03 by Cash.', 'Cash'),
  ('DCCREDIT2021697916', '2021-05-03', 'DTP WORK', 120, 'Received Rs. 120/- From  Customer for DTP WORK, on 2021-05-03 by Google Pay.', 'Google Pay'),
  ('DCCREDIT2021221142', '2021-05-03', 'Train Tickets Booking', 350, 'Received Rs. 350/- From  Ramesh for Train Tickets Booking, on 2021-05-03 by Cash.', 'Cash'),
  ('DCCREDIT2021935925', '2021-05-03', 'BALANCE RECEIVED', 500, 'Received Rs. 500/- From  Syed Mohammed for Caste and Income Certificate for BALANCE RECEIVED, on 2021-05-03 by Cash.', 'Cash'),
  ('DCCREDIT2021448869', '2021-05-04', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Jagdish for Train Tickets Booking, on 2021-05-04 by Cash.', 'Cash'),
  ('DCCREDIT2021424653', '2021-05-04', 'Xerox', 50, 'Received Rs. 50/- From  Customer for Xerox, on 2021-05-04 by Cash.', 'Cash'),
  ('DCCREDIT2021884571', '2021-05-04', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-04 by Cash.', 'Cash'),
  ('DCCREDIT2021384214', '2021-05-04', 'Color Print Out', 15, 'Received Rs. 15/- From  Customer for Color Print Out, on 2021-05-04 by Cash.', 'Cash'),
  ('DCCREDIT2021767711', '2021-05-04', 'SBI Money Transfer', 70, 'Received Rs. 70/- From  Customer for SBI Money Transfer, on 2021-05-04 by Cash.', 'Cash'),
  ('DCCREDIT2021460649', '2021-05-05', 'Train Tickets Booking', 200, 'Received Rs. 200/- From  Bhimsha From Kengeri to Ballari 2 Tickets for Train Tickets Booking, on 2021-05-05 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021645640', '2021-05-05', 'NEW PAN CARD', 300, ' Dear, ROOPA has Applied for NEW PAN CARD Service on 2021-05-05, bearing Customer Id : DC2121922607 & Mobile No : 9008156753 , Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021414023', '2021-05-05', 'MONEY TRANSFER- RAPI PAY', 300, 'Received Rs. 300/- From  Walk-in-Customers for MONEY TRANSFER- RAPI PAY, on 2021-05-05 by Cash.', 'Cash'),
  ('DCCREDIT2021338583', '2021-05-05', 'PASSPORT SIZE PHOTO PRINT', 160, 'Received Rs. 160/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-05 by Cash.', 'Cash'),
  ('DCCREDIT2021709291', '2021-05-05', 'Xerox', 34, 'Received Rs. 34/- From  Customer for Xerox, on 2021-05-05 by Cash.', 'Cash'),
  ('DCCREDIT2021800017', '2021-05-06', 'MONEY TRANSFER- RAPI PAY', 70, 'Received Rs. 70/- From  Customer  for MONEY TRANSFER- RAPI PAY, on 2021-05-06 by Cash.', 'Cash'),
  ('DCCREDIT2021720443', '2021-05-08', 'Train Tickets Booking', 220, 'Received Rs. 220/- From  Srinivas for Train Tickets Booking, on 2021-05-08 by Cash.', 'Cash'),
  ('DCCREDIT2021107910', '2021-05-08', 'MONEY TRANSFER- RAPI PAY', 100, 'Received Rs. 100/- From  Arshiya for MONEY TRANSFER- RAPI PAY, on 2021-05-08 by Cash.', 'Cash'),
  ('DCCREDIT2021891998', '2021-05-08', 'NEW PAN CARD', 350, ' Dear, VISHANK M has Applied for NEW PAN CARD Service on 2021-05-08, bearing Customer Id : DC2121542715 & Mobile No : 9620736379 , Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021246264', '2021-05-09', 'Train Tickets Booking', 480, 'Received Rs. 480/- From  V Guttu Raju  for Train Tickets Booking, on 2021-05-09 by Cash.', 'Cash'),
  ('DCCREDIT2021226521', '2021-05-09', 'MONEY TRANSFER- RAPI PAY', 260, 'Received Rs. 260/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-05-09 by Cash.', 'Cash'),
  ('DCCREDIT2021348349', '2021-05-09', 'DTH RECHARGE- RAPI PAY', 10, 'Received Rs. 10/- From  Customer for DTH RECHARGE- RAPI PAY, on 2021-05-09 by Cash.', 'Cash'),
  ('DCCREDIT2021293555', '2021-05-09', 'BPL Ration Card Print ', 200, 'Received Rs. 200/- From  Kamal Pasha for BPL Ration Card Print , on 2021-05-09 by Cash.', 'Cash'),
  ('DCCREDIT2021622453', '2021-05-09', 'SBI Cash Withdraw', 30, 'Received Rs. 30/- From  Customer for SBI Cash Withdraw, on 2021-05-09 by Cash.', 'Cash'),
  ('DCCREDIT2021646895', '2021-05-09', 'SBI Cash Withdraw', 130, 'Received Rs. 130/- From  Ayaz pasha for SBI Cash Withdraw, on 2021-05-09 by Cash.', 'Cash'),
  ('DCCREDIT2021449058', '2021-05-09', 'B/W Print Out', 30, 'Received Rs. 30/- From  Customer for B/W Print Out, on 2021-05-09 by Cash.', 'Cash'),
  ('DCCREDIT2021986102', '2021-05-11', 'Train Tickets Booking', 200, 'Received Rs. 200/- From  Customer for Train Tickets Booking, on 2021-05-12 by Cash.', 'Cash'),
  ('DCCREDIT2021384696', '2021-05-11', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-05-12 by Cash.', 'Cash'),
  ('DCCREDIT2021588298', '2021-05-11', 'B/W Print Out', 30, 'Received Rs. 30/- From  Customer for B/W Print Out, on 2021-05-12 by Cash.', 'Cash'),
  ('DCCREDIT2021694052', '2021-05-11', 'B/W Print Out', 30, 'Received Rs. 30/- From  Customer for B/W Print Out, on 2021-05-12 by Cash.', 'Cash'),
  ('DCCREDIT2021337172', '2021-05-11', 'A4 Lamination', 75, 'Received Rs. 75/- From  Customer for A4 Lamination, on 2021-05-12 by Cash.', 'Cash'),
  ('DCCREDIT2021172617', '2021-05-13', 'Train Tickets Booking', 200, 'Received Rs. 200/- From  Customer for Train Tickets Booking, on 2021-05-13 by Cash.', 'Cash'),
  ('DCCREDIT2021238657', '2021-05-13', 'MONEY TRANSFER- RAPI PAY', 60, 'Received Rs. 60/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-05-13 by Cash.', 'Cash'),
  ('DCCREDIT2021631129', '2021-05-13', 'Cyber Service', 200, 'Received Rs. 200/- From  Radhe Movie Download for Cyber Service, on 2021-05-13 by Cash.', 'Cash'),
  ('DCCREDIT2021904112', '2021-05-13', 'MONEY TRANSFER- RAPI PAY', 20, 'Received Rs. 20/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-05-13 by Cash.', 'Cash'),
  ('DCCREDIT2021462499', '2021-05-17', 'Train Tickets Booking', 1230, 'Received Rs. 1230/- From  15 Tickets to Raichur from Kengeri for Train Tickets Booking, on 2021-05-17 by Cash.', 'Cash'),
  ('DCCREDIT2021918862', '2021-05-17', 'Xerox', 10, 'Received Rs. 10/- From  Customer for Xerox, on 2021-05-17 by Cash.', 'Cash'),
  ('DCCREDIT2021871509', '2021-05-17', 'SBI Cash Deposit', 70, 'Received Rs. 70/- From  Sachin for SBI Cash Deposit, on 2021-05-17 by Cash.', 'Cash'),
  ('DCCREDIT2021100594', '2021-05-17', 'PASSPORT SIZE PHOTO PRINT', 160, 'Received Rs. 160/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-17 by Cash.', 'Cash'),
  ('DCCREDIT2021378549', '2021-05-17', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-17 by Cash.', 'Cash'),
  ('DCCREDIT2021537458', '2021-05-17', 'ID Card Lamination', 100, 'Received Rs. 100/- From  customer for ID Card Lamination, on 2021-05-17 by Cash.', 'Cash'),
  ('DCCREDIT2021235762', '2021-05-17', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for B/W Print Out, on 2021-05-17 by Cash.', 'Cash'),
  ('DCCREDIT2021859444', '2021-05-21', 'Train Tickets Booking', 319, 'Received Rs. 319/- From  Customer for Train Tickets Booking, on 2021-05-21 by Cash.', 'Cash'),
  ('DCCREDIT2021581172', '2021-05-21', 'Xerox', 100, 'Received Rs. 100/- From  Customer for Xerox, on 2021-05-21 by Cash.', 'Cash'),
  ('DCCREDIT2021773726', '2021-05-21', 'Cyber Service', 10, 'Received Rs. 10/- From  cash for Cyber Service, on 2021-05-21 by Cash.', 'Cash'),
  ('DCCREDIT2021374041', '2021-05-21', 'MONEY TRANSFER- RAPI PAY', 75, 'Received Rs. 75/- From  customer for MONEY TRANSFER- RAPI PAY, on 2021-05-22 by Cash.', 'Cash'),
  ('DCCREDIT2021989091', '2021-05-22', 'Xerox', 28, 'Received Rs. 28/- From  Customer for Xerox, on 2021-05-22 by Cash.', 'Cash'),
  ('DCCREDIT2021544919', '2021-05-22', 'Xerox', 24, 'Received Rs. 24/- From  Customer for Xerox, on 2021-05-22 by Cash.', 'Cash'),
  ('DCCREDIT2021487108', '2021-05-22', 'B/W Print Out', 5, 'Received Rs. 5/- From  Customer for B/W Print Out, on 2021-05-22 by Cash.', 'Cash'),
  ('DCCREDIT2021384789', '2021-05-22', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-22 by Cash.', 'Cash'),
  ('DCCREDIT2021546514', '2021-05-22', 'Color Xerox', 50, 'Received Rs. 50/- From  Customer for Color Xerox, on 2021-05-22 by Cash.', 'Cash'),
  ('DCCREDIT2021369688', '2021-05-22', 'Xerox', 14, 'Received Rs. 14/- From  Customer for Xerox, on 2021-05-22 by Cash.', 'Cash'),
  ('DCCREDIT2021864556', '2021-05-22', 'Labour Card', 500, 'ZABI ULLA KHAN S I has Applied for Labour Card Service on 2021-05-22, Has Paid Rs. 500/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021687371', '2021-05-22', 'Xerox', 30, 'Received Rs. 30/- From  customer for Xerox, on 2021-05-22 by Cash.', 'Cash'),
  ('DCCREDIT2021834984', '2021-05-23', 'PASSPORT SIZE PHOTO PRINT', 160, 'Received Rs. 160/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021880248', '2021-05-23', 'New Pan Card', 350, 'RUSTAM ALI has Applied for New Pan Card Service on 2021-05-23, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021889719', '2021-05-23', 'New Pan Card', 350, 'MD ARIF has Applied for New Pan Card Service on 2021-05-23, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021870617', '2021-05-23', 'SBI Cash Withdraw', 30, 'Received Rs. 30/- From  Customer for SBI Cash Withdraw, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021197761', '2021-05-23', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer for ID Card Lamination, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021959891', '2021-05-23', 'ID Card Lamination', 20, 'Received Rs. 20/- From  Customer for ID Card Lamination, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021680641', '2021-05-23', 'Xerox', 360, 'Received Rs. 360/- From  Customer for Xerox, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021394244', '2021-05-23', 'Xerox', 20, 'Received Rs. 20/- From  Customer for Xerox, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021488593', '2021-05-23', 'Xerox', 18, 'Received Rs. 18/- From  Customer for Xerox, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021178541', '2021-05-23', 'SBI Money Transfer', 60, 'Received Rs. 60/- From  customer for SBI Money Transfer, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021813126', '2021-05-23', 'Train Tickets Booking', 110, 'Received Rs. 110/- From  Customer for Train Tickets Booking, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021259948', '2021-05-23', 'Color Print Out', 45, 'Received Rs. 45/- From  Customer for Color Print Out, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021598972', '2021-05-23', 'B/W Print Out', 5, 'Received Rs. 5/- From  Customer for B/W Print Out, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021933349', '2021-05-23', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 Lamination, on 2021-05-23 by Cash.', 'Cash'),
  ('DCCREDIT2021749005', '2021-05-24', 'BALANCE RECEIVED', 200, 'Received Rs. 200/- From  Syed Mohammed for Caste and Income Certificate for BALANCE RECEIVED, on 2021-05-24 by Cash.', 'Cash'),
  ('DCCREDIT2021195594', '2021-05-24', 'Electric Bill Payment', 60, 'Received Rs. 60/- From  Customer for Electric Bill Payment, on 2021-05-24 by Cash.', 'Cash'),
  ('DCCREDIT2021519551', '2021-05-24', 'Xerox', 9, 'Received Rs. 9/- From  Customer for Xerox, on 2021-05-24 by Cash.', 'Cash'),
  ('DCCREDIT2021748401', '2021-05-24', 'Rental Agreement', 200, 'GHOUSIYA SULTANA has Applied for Rental Agreement Service on 2021-05-24, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021162887', '2021-05-24', 'Rental Agreement', 200, 'SHAMIULLA TUMMINAKALTI has Applied for Rental Agreement Service on 2021-05-24, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021481256', '2021-05-24', 'Cyber Service', 30, 'Received Rs. 30/- From  Customer for Cyber Service, on 2021-05-24 by Cash.', 'Cash'),
  ('DCCREDIT2021173863', '2021-05-25', 'MONEY TRANSFER- RAPI PAY', 300, 'Received Rs. 300/- From  Customer for MONEY TRANSFER- RAPI PAY, on 2021-05-25 by Cash.', 'Cash'),
  ('DCCREDIT2021564371', '2021-05-25', 'A4 Lamination', 100, 'Received Rs. 100/- From  Customer for A4 Lamination, on 2021-05-25 by Cash.', 'Cash'),
  ('DCCREDIT2021217276', '2021-05-25', 'Color Xerox', 150, 'Received Rs. 150/- From  Customer for Color Xerox, on 2021-05-25 by Cash.', 'Cash'),
  ('DCCREDIT2021372577', '2021-05-25', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Customer for Train Tickets Booking, on 2021-05-25 by Cash.', 'Cash'),
  ('DCCREDIT2021677262', '2021-05-25', 'Train Tickets Booking', 330, 'Received Rs. 330/- From  Venkatesha From SBC to Raichur on 28th  for Train Tickets Booking, on 2021-05-25 by Cash.', 'Cash'),
  ('DCCREDIT2021735026', '2021-05-25', 'Train Tickets Booking', 200, 'Received Rs. 200/- From  syed Asif from Kengeri to Bhadravathi for Train Tickets Booking, on 2021-05-25 by Cash.', 'Cash'),
  ('DCCREDIT2021726068', '2021-05-27', 'Train Tickets Booking', 120, 'Received Rs. 120/- From  Customer for Train Tickets Booking, on 2021-05-27 by Cash.', 'Cash'),
  ('DCCREDIT2021714250', '2021-05-28', 'Covid-19 Auto Relief ', 100, 'MUBARAK PASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021142321', '2021-05-28', 'Covid-19 Auto Relief ', 100, 'MANJUNATHA M has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021903629', '2021-05-28', 'ID Card Lamination', 60, 'Received Rs. 60/- From  Customer for ID Card Lamination, on 2021-05-28 by Cash.', 'Cash'),
  ('DCCREDIT2021328320', '2021-05-28', 'Xerox', 30, 'Received Rs. 30/- From  Customer for Xerox, on 2021-05-28 by Cash.', 'Cash'),
  ('DCCREDIT2021168268', '2021-05-28', 'SBI Money Transfer', 20, 'Received Rs. 20/- From  Rustum for SBI Money Transfer, on 2021-05-28 by Cash.', 'Cash'),
  ('DCCREDIT2021638607', '2021-05-28', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Tanveer Ahmed for Train Tickets Booking, on 2021-05-28 by Cash.', 'Cash'),
  ('DCCREDIT2021170945', '2021-05-28', 'Aadhaar Card Download', 250, 'Received Rs. 250/- From  3 Aadhar Card  for Aadhaar Card Download, on 2021-05-28 by Cash.', 'Cash'),
  ('DCCREDIT2021155888', '2021-05-28', 'Covid-19 Auto Relief ', 100, 'YASEEN has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021116086', '2021-05-28', 'Covid-19 Auto Relief ', 100, 'MUJAMIL SHARIFF has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021433777', '2021-05-28', 'Covid-19 Auto Relief ', 100, 'IQBAL has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021711059', '2021-05-28', 'Covid-19 Auto Relief ', 100, 'SHEK MAHABOOB BASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021258176', '2021-05-28', 'Covid-19 Auto Relief ', 100, 'MOHAMAD ZAINUL ABIDIN has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021416531', '2021-05-28', 'Covid-19 Car Relief ', 100, 'MUDASAR NAZAR has Applied for Covid-19 Car Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021229908', '2021-05-28', 'Covid-19 Auto Relief ', 100, 'FAROOQ PASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021388967', '2021-05-28', 'Covid-19 Auto Relief ', 100, 'ALTAF PASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021469652', '2021-05-28', 'Covid-19 Car Relief ', 0, 'SHAHAJAHAN has Applied for Covid-19 Car Relief  Service on 2021-05-28, Has Paid Rs. 00/- by Cash', 'Cash'),
  ('DCCREDIT2021883490', '2021-05-28', 'Covid-19 Auto Relief ', 0, 'SALMAN AHMED M has Applied for Covid-19 Auto Relief  Service on 2021-05-28, Has Paid Rs. 00/- by Cash', 'Cash'),
  ('DCCREDIT2021775773', '2021-05-28', 'Train Tickets Booking', 290, 'Received Rs. 290/- From  Nadeem Ahmed From Eluru to Nareraopet  for Train Tickets Booking, on 2021-05-28 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021611178', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'SYED RIZWAN has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021754435', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'CHAND PASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021514514', '2021-05-29', 'Covid-19 Auto Relief ', 100, ' NAZEER AHMED has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021622632', '2021-05-29', 'Xerox', 200, 'Received Rs. 200/- From  Customer for Xerox, on 2021-05-29 by Cash.', 'Cash'),
  ('DCCREDIT2021706227', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'BAKASH KHAN has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021628939', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'RAHAMATHULLA has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021487999', '2021-05-29', 'Covid-19 Auto Relief ', 0, 'IMRAN PASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021493911', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'NADEEM AHMED has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021694986', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'FAIROZ KHAN has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021999661', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'FAIROZ KHAN has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021586844', '2021-05-29', 'Covid-19 Auto Relief ', 100, ' CHAND PASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021270104', '2021-05-29', 'Cyber Service', 60, 'Received Rs. 60/- From  RC Extract for Cyber Service, on 2021-05-29 by Cash.', 'Cash'),
  ('DCCREDIT2021858496', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'RIYAZ PASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021984046', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'MOHAMMED AKRAM PASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021173051', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'SHIVA RAJU N has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021225248', '2021-05-29', 'New Pan Card', 300, 'ASMA TAJ has Applied for New Pan Card Service on 2021-05-29, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021982994', '2021-05-29', 'Covid-19 Auto Relief ', 100, ' MAHAMMAD AFTAB has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021387390', '2021-05-29', 'B/W Print Out', 20, 'Received Rs. 20/- From  customer for B/W Print Out, on 2021-05-29 by Cash.', 'Cash'),
  ('DCCREDIT2021960344', '2021-05-29', 'Covid-19 Auto Relief ', 100, ' ABDUAL SUBAN has Applied for Covid-19 Auto Relief  Service on 2021-05-29, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021421052', '2021-05-29', 'Covid-19 Auto Relief ', 100, 'Received Rs. 100/- From  Parveez Pasha  for Covid-19 Auto Relief , on 2021-05-29 by Cash.', 'Cash'),
  ('DCCREDIT2021799309', '2021-05-29', 'Train Tickets Booking', 50, 'Received Rs. 50/- From  Hussain From Kengeri to Tirchy for Train Tickets Booking, on 2021-05-29 by Cash.', 'Cash'),
  ('DCCREDIT2021166609', '2021-05-30', 'Train Tickets Booking', 500, 'Received Rs. 500/- From  Suranamma from Yeshwantpur to Raichur for Train Tickets Booking, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021629017', '2021-05-30', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021863253', '2021-05-30', 'Xerox', 10, 'Received Rs. 10/- From  Customer for Xerox, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021449005', '2021-05-30', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021927476', '2021-05-30', 'Xerox', 20, 'Received Rs. 20/- From  Customer for Xerox, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021203386', '2021-05-30', 'Covid-19 Auto Relief ', 0, ' YOUSUFF SHARIFF has Applied for Covid-19 Auto Relief  Service on 2021-05-30, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021299621', '2021-05-30', 'Xerox', 55, 'Received Rs. 55/- From  Customer for Xerox, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021403654', '2021-05-30', 'PASSPORT SIZE PHOTO PRINT', 100, 'Received Rs. 100/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-30 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021713826', '2021-05-30', 'Covid-19 Auto Relief ', 100, ' KHALEEL MUNAWAR has Applied for Covid-19 Auto Relief  Service on 2021-05-30, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021275311', '2021-05-30', 'Covid-19 Auto Relief ', 100, ' KHAYUM SHARIFF has Applied for Covid-19 Auto Relief  Service on 2021-05-30, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021886280', '2021-05-30', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021266399', '2021-05-30', 'Train Tickets Booking', 150, 'Received Rs. 150/- From  Customer for Train Tickets Booking, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021711894', '2021-05-30', 'Covid-19 Auto Relief ', 100, 'IDREES PASHA has Applied for Covid-19 Auto Relief  Service on 2021-05-30, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021536008', '2021-05-30', 'Covid-19 Auto Relief ', 100, 'MOHAMMED RAFI has Applied for Covid-19 Auto Relief  Service on 2021-05-30, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021927995', '2021-05-30', 'PASSPORT SIZE PHOTO PRINT', 100, 'Received Rs. 100/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021302828', '2021-05-30', 'SBI Cash Withdraw', 10, 'Received Rs. 10/- From  Customer for SBI Cash Withdraw, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021319998', '2021-05-30', 'MONEY TRANSFER- RAPI PAY', 200, 'Received Rs. 200/- From  customer for MONEY TRANSFER- RAPI PAY, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021945163', '2021-05-29', 'SBI Cash Withdraw', 230, 'Received Rs. 230/- From  Customer for SBI Cash Withdraw, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021668963', '2021-05-30', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Mohammed Amjad from YPR to Danapur for Train Tickets Booking, on 2021-05-30 by Cash.', 'Cash'),
  ('DCCREDIT2021145967', '2021-06-02', 'Covid-19 Auto Relief ', 100, 'SALIM PASHA has Applied for Covid-19 Auto Relief  Service on 2021-06-02, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021587062', '2021-06-02', 'Covid-19 Auto Relief ', 100, 'SAMI ULLA has Applied for Covid-19 Auto Relief  Service on 2021-06-02, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021525663', '2021-06-02', 'Covid-19 Auto Relief ', 100, 'ATEEQ PASHA has Applied for Covid-19 Auto Relief  Service on 2021-06-02, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021221053', '2021-06-02', 'Covid-19 Auto Relief ', 100, 'AKBAR PASHA has Applied for Covid-19 Auto Relief  Service on 2021-06-02, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021965804', '2021-06-02', 'Covid-19 Auto Relief ', 100, 'TABREZ BASHA has Applied for Covid-19 Auto Relief  Service on 2021-06-02, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021993332', '2021-06-03', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Tanveer Ahmed From Mysore to Kengeri 3 Tickets for Train Tickets Booking, on 2021-06-03 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021452860', '2021-06-03', 'Train Tickets Booking', 500, 'Received Rs. 500/- From  From Gwalior to Eelur for Train Tickets Booking, on 2021-06-03 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021528379', '2021-06-03', 'Cyber Service', 60, 'Received Rs. 60/- From  Customer for Cyber Service, on 2021-06-03 by Cash.', 'Cash'),
  ('DCCREDIT2021950282', '2021-06-07', 'Covid-19 Auto Relief ', 0, 'MUBARAK PASHA has Applied for Covid-19 Auto Relief  Service on 2021-06-07, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021351060', '2021-06-07', 'Covid-19 Auto Relief ', 100, 'BADE SAB KAPALI has Applied for Covid-19 Auto Relief  Service on 2021-06-07, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021105426', '2021-06-07', 'Covid-19 Auto Relief ', 100, 'WAHID PASHA has Applied for Covid-19 Auto Relief  Service on 2021-06-07, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021833831', '2021-06-07', 'Covid-19 Auto Relief ', 100, 'SHAHID PASHA has Applied for Covid-19 Auto Relief  Service on 2021-06-07, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021877221', '2021-06-09', 'Covid-19 Auto Relief ', 0, 'AFSAR PASHA has Applied for Covid-19 Auto Relief  Service on 2021-06-09, Has Paid Rs. 0/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021350606', '2021-06-10', 'Covid-19 Auto Relief ', 100, 'ZABIA ULLA has Applied for Covid-19 Auto Relief  Service on 2021-06-10, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021513368', '2021-06-10', 'Covid-19 Auto Relief ', 100, 'MOHAMMED ZAKIR has Applied for Covid-19 Auto Relief  Service on 2021-06-10, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021851271', '2021-06-10', 'Covid-19 Auto Relief ', 100, 'NAWAZ KHAN has Applied for Covid-19 Auto Relief  Service on 2021-06-10, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021855752', '2021-06-10', 'Covid-19 Auto Relief ', 100, 'MOHAMMED ZABI ULLA has Applied for Covid-19 Auto Relief  Service on 2021-06-10, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021871133', '2021-06-10', 'Xerox', 95, 'Received Rs. 95/- From  Customer for Xerox, on 2021-06-10 by Cash.', 'Cash'),
  ('DCCREDIT2021943968', '2021-06-10', 'Cyber Service', 50, 'Received Rs. 50/- From  Customer for Cyber Service, on 2021-06-10 by Cash.', 'Cash'),
  ('DCCREDIT2021546458', '2021-06-10', 'Cyber Service', 80, 'Received Rs. 80/- From  Customer for Cyber Service, on 2021-06-10 by Cash.', 'Cash'),
  ('DCCREDIT2021412241', '2021-06-10', 'Xerox', 90, 'Received Rs. 90/- From  Customer for Xerox, on 2021-06-10 by Cash.', 'Cash'),
  ('DCCREDIT2021379845', '2021-06-10', 'Aadhaar Card Download', 60, 'Received Rs. 60/- From  Shiva Kumar  for Aadhaar Card Download, on 2021-06-10 by Google Pay.', 'Google Pay'),
  ('DCCREDIT2021198953', '2021-06-10', 'Covid-19 Labour Relief', 150, 'ASMA has Applied for Covid-19 Labour Relief Service on 2021-06-10, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021320290', '2021-06-10', 'Covid-19 Labour Relief', 150, 'ASIF has Applied for Covid-19 Labour Relief Service on 2021-06-10, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021936146', '2021-06-10', 'Covid-19 Labour Relief', 150, 'MALAN BEGUM has Applied for Covid-19 Labour Relief Service on 2021-06-10, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021672082', '2021-06-10', 'Covid-19 Auto Relief ', 0, 'MD RIZWAN has Applied for Covid-19 Auto Relief  Service on 2021-06-10, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021966547', '2021-06-10', 'Covid-19 Labour Relief', 0, 'RAZIYA SULTANA has Applied for Covid-19 Labour Relief Service on 2021-06-10, Has Paid Rs. 0/- by Credit Card', 'Credit Card'),
  ('DCCREDIT2021193151', '2021-06-11', 'Aadhaar Address Update', 150, 'AMIRA SYED has Applied for Aadhaar Address Update Service on 2021-06-11, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021509542', '2021-06-11', 'New Pan Card', 300, 'AYEESHA BANU has Applied for New Pan Card Service on 2021-06-11, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021747084', '2021-06-11', 'New Pan Card', 300, 'AMIRA SAYED has Applied for New Pan Card Service on 2021-06-11, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021798564', '2021-06-11', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Babu for Train Tickets Booking, on 2021-06-11 by Cash.', 'Cash');
  INSERT INTO `daily_income` (`transaction_id`, `date`, `perticular`, `amount`, `description`, `payment_mode`) VALUES
  ('DCCREDIT2021304230', '2021-06-11', 'Xerox', 14, 'Received Rs. 14/- From  Customer for Xerox, on 2021-06-11 by Cash.', 'Cash'),
  ('DCCREDIT2021280232', '2021-06-12', 'New Pan Card', 350, 'MAHABUBI has Applied for New Pan Card Service on 2021-06-12, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021187976', '2021-06-12', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Nazeer Ahmed for Train Tickets Booking, on 2021-06-12 by Cash.', 'Cash'),
  ('DCCREDIT2021564253', '2021-06-12', 'Train Tickets Booking', 400, 'Received Rs. 400/- From  Husen Sab for Train Tickets Booking, on 2021-06-12 by Cash.', 'Cash'),
  ('DCCREDIT2021377754', '2021-06-12', 'BALANCE RECEIVED', 50, 'Received Rs. 50/- From  Roopa for BALANCE RECEIVED, on 2021-06-12 by Cash.', 'Cash'),
  ('DCCREDIT2021205747', '2021-06-12', 'A4 Lamination', 20, 'Received Rs. 20/- From  Customer for A4 Lamination, on 2021-06-12 by Cash.', 'Cash'),
  ('DCCREDIT2021971655', '2021-06-12', 'Covid-19 Auto Relief ', 100, 'RAHAMATH ULLA has Applied for Covid-19 Auto Relief  Service on 2021-06-12, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021341874', '2021-06-12', 'Covid-19 Auto Relief ', 100, 'SHAMEER KHAN has Applied for Covid-19 Auto Relief  Service on 2021-06-12, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021392714', '2021-06-12', 'Rental Agreement', 100, 'MOHAMMED ANZAR KHASMI has Applied for Rental Agreement Service on 2021-06-12, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021541726', '2021-06-12', 'DTH RECHARGE- RAPI PAY', 20, 'Received Rs. 20/- From  Customer for DTH RECHARGE- RAPI PAY, on 2021-06-12 by Cash.', 'Cash'),
  ('DCCREDIT2021545444', '2021-06-13', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Hameeda Banu for PASSPORT SIZE PHOTO PRINT, on 2021-06-13 by Cash.', 'Cash'),
  ('DCCREDIT2021701476', '2021-06-13', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Hussain Basha for Train Tickets Booking, on 2021-06-13 by Cash.', 'Cash'),
  ('DCCREDIT2021861146', '2021-06-13', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Lal Basha for Aadhaar Card Download, on 2021-06-13 by Cash.', 'Cash'),
  ('DCCREDIT2021305584', '2021-06-13', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Lal Basha for ID Card Lamination, on 2021-06-13 by Cash.', 'Cash'),
  ('DCCREDIT2021990448', '2021-06-13', 'Xerox', 48, 'Received Rs. 48/- From  Customer for Xerox, on 2021-06-13 by Cash.', 'Cash'),
  ('DCCREDIT2021961580', '2021-06-13', 'Xerox', 36, 'Received Rs. 36/- From  customer for Xerox, on 2021-06-13 by Cash.', 'Cash'),
  ('DCCREDIT2021942685', '2021-06-14', 'Xerox', 70, 'Received Rs. 70/- From  Customer for Xerox, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021981092', '2021-06-14', 'Covid-19 Labour Relief', 200, 'BABY ISMATH has Applied for Covid-19 Labour Relief Service on 2021-06-14, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021613857', '2021-06-14', 'Covid-19 Labour Relief', 200, 'WAHEEEDA has Applied for Covid-19 Labour Relief Service on 2021-06-14, Has Paid Rs. 200/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021252830', '2021-06-14', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 Lamination, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021380562', '2021-06-14', 'B/W Print Out', 24, 'Received Rs. 24/- From  Customer for B/W Print Out, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021417208', '2021-06-14', 'Xerox', 8, 'Received Rs. 8/- From  Customer for Xerox, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021439311', '2021-06-14', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Dastagir for Aadhaar Card Download, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021661533', '2021-06-14', 'Covid-19 Labour Relief', 200, 'MOHAMMED ZABI ULLA has Applied for Covid-19 Labour Relief Service on 2021-06-14, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021409544', '2021-06-14', 'Xerox', 127, 'Received Rs. 127/- From  Customer for Xerox, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021252906', '2021-06-14', 'Xerox', 20, 'Received Rs. 20/- From  Customer for Xerox, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021351763', '2021-06-14', 'Xerox', 12, 'Received Rs. 12/- From  Customer for Xerox, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021192410', '2021-06-14', 'Covid-19 Labour Relief', 100, 'FAIROZ KHAN has Applied for Covid-19 Labour Relief Service on 2021-06-14, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021983767', '2021-06-14', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Fairoz Khan for Aadhaar Card Download, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021433810', '2021-06-14', 'Balance Check', 20, 'Received Rs. 20/- From  Customer for Balance Check, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021500573', '2021-06-14', 'CSC Electric Bill Payment', 30, 'Received Rs. 30/- From  Customer for CSC Electric Bill Payment, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021917057', '2021-06-14', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for B/W Print Out, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021593664', '2021-06-14', 'Xerox', 10, 'Received Rs. 10/- From  Customer for Xerox, on 2021-06-14 by Cash.', 'Cash'),
  ('DCCREDIT2021985707', '2021-06-15', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Haider Nadaf for Train Tickets Booking, on 2021-06-15 by Cash.', 'Cash'),
  ('DCCREDIT2021854410', '2021-06-15', 'Covid-19 Labour Relief', 200, 'ARBIN KHANUM has Applied for Covid-19 Labour Relief Service on 2021-06-15, Has Paid Rs. 200/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021564217', '2021-06-15', 'Aadhaar Address Update', 500, 'MOHAMMED IMRAN has Applied for Aadhaar Address Update Service on 2021-06-15, Has Paid Rs. 500/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021845484', '2021-06-15', 'Covid-19 Labour Relief', 150, 'MUNEERA has Applied for Covid-19 Labour Relief Service on 2021-06-15, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021391311', '2021-06-15', 'Cyber Service', 150, 'Received Rs. 150/- From  Customer for Cyber Service, on 2021-06-15 by Cash.', 'Cash'),
  ('DCCREDIT2021737867', '2021-06-15', 'Xerox', 60, 'Received Rs. 60/- From  Customer for Xerox, on 2021-06-15 by Cash.', 'Cash'),
  ('DCCREDIT2021614716', '2021-06-15', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer for ID Card Lamination, on 2021-06-15 by Cash.', 'Cash'),
  ('DCCREDIT2021758975', '2021-06-15', 'Train Tickets Booking', 100, 'Received Rs. 100/- From  Mohammed Ismail K for Train Tickets Booking, on 2021-06-15 by Google Pay.', 'Google Pay'),
  ('DCCREDIT2021852475', '2021-06-15', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 Lamination, on 2021-06-15 by Cash.', 'Cash'),
  ('DCCREDIT2021257585', '2021-06-15', 'Color Xerox', 20, 'Received Rs. 20/- From  Customer for Color Xerox, on 2021-06-15 by Cash.', 'Cash'),
  ('DCCREDIT2021770036', '2021-06-15', 'A4 Lamination', 20, 'Received Rs. 20/- From  Customer for A4 Lamination, on 2021-06-15 by Cash.', 'Cash'),
  ('DCCREDIT2021618057', '2021-06-17', 'Train Tickets Booking', 1000, 'Received Rs. 1000/- From  Customer for Train Tickets Booking, on 2021-06-17 by Cash.', 'Cash'),
  ('DCCREDIT2021730383', '2021-06-17', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-06-17 by Cash.', 'Cash'),
  ('DCCREDIT2021340830', '2021-06-16', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Customer for Train Tickets Booking, on 2021-06-17 by Cash.', 'Cash'),
  ('DCCREDIT2021510805', '2021-06-17', 'Xerox', 32, 'Received Rs. 32/- From  Customer for Xerox, on 2021-06-17 by Cash.', 'Cash'),
  ('DCCREDIT2021837746', '2021-06-17', 'Covid-19 Labour Relief', 150, 'JABINA has Applied for Covid-19 Labour Relief Service on 2021-06-17, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021148076', '2021-06-17', 'Covid-19 Labour Relief', 150, 'BEEBI FATHIMA has Applied for Covid-19 Labour Relief Service on 2021-06-17, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021419399', '2021-06-17', 'Color Print Out', 30, 'Received Rs. 30/- From  Customer for Color Print Out, on 2021-06-17 by Cash.', 'Cash'),
  ('DCCREDIT2021979378', '2021-06-17', 'B/W Print Out', 25, 'Received Rs. 25/- From  Customer for B/W Print Out, on 2021-06-17 by Cash.', 'Cash'),
  ('DCCREDIT2021109571', '2021-06-17', 'Aadhar Pan Link', 100, 'Received Rs. 100/- From  Rahamath Ulla for Aadhar Pan Link, on 2021-06-17 by Cash.', 'Cash'),
  ('DCCREDIT2021615269', '2021-06-17', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Nazeer Ahmed for Train Tickets Booking, on 2021-06-17 by Cash.', 'Cash'),
  ('DCCREDIT2021700814', '2021-06-18', 'Covid-19 Labour Relief', 150, 'SHAHEEN TAJ has Applied for Covid-19 Labour Relief Service on 2021-06-18, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021449190', '2021-06-18', 'Covid-19 Labour Relief', 150, 'AFZAL PASHA has Applied for Covid-19 Labour Relief Service on 2021-06-18, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021822147', '2021-06-18', 'Xerox', 15, 'Received Rs. 15/- From  Customer for Xerox, on 2021-06-18 by Cash.', 'Cash'),
  ('DCCREDIT2021347342', '2021-06-18', 'Covid-19 Labour Relief', 0, 'YASMIN TAJ has Applied for Covid-19 Labour Relief Service on 2021-06-18, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021435515', '2021-06-18', 'Covid-19 Auto Relief ', 100, 'N L MAHESHWARA RAO has Applied for Covid-19 Auto Relief  Service on 2021-06-18, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021290727', '2021-06-19', 'B/W Print Out', 80, 'Received Rs. 80/- From  customer for B/W Print Out, on 2021-06-19 by Cash.', 'Cash'),
  ('DCCREDIT2021170366', '2021-06-19', 'A4 Lamination', 50, 'Received Rs. 50/- From  customer for A4 Lamination, on 2021-06-19 by Cash.', 'Cash'),
  ('DCCREDIT2021513219', '2021-06-19', 'PASSPORT SIZE PHOTO PRINT', 150, 'Received Rs. 150/- From  T Moula Ali for PASSPORT SIZE PHOTO PRINT, on 2021-06-19 by Cash.', 'Cash'),
  ('DCCREDIT2021673917', '2021-06-19', 'New Pan Card', 350, 'HABIB has Applied for New Pan Card Service on 2021-06-19, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021756195', '2021-06-19', 'Xerox', 6, 'Received Rs. 6/- From  Customer for Xerox, on 2021-06-19 by Cash.', 'Cash'),
  ('DCCREDIT2021515575', '2021-06-19', 'Labour Card', 700, 'T MOULA ALI has Applied for Labour Card Service on 2021-06-19, Has Paid Rs. 700/- by Cash', 'Cash'),
  ('DCCREDIT2021941206', '2021-06-19', 'Aadhaar Address Update', 200, 'MEHABOOB PASHA has Applied for Aadhaar Address Update Service on 2021-06-19, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021865756', '2021-06-19', 'Rental Agreement', 0, 'NAZEER ULLA KHAN has Applied for Rental Agreement Service on 2021-06-19, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021394163', '2021-06-19', 'A4 Lamination', 20, 'Received Rs. 20/- From  Customer for A4 Lamination, on 2021-06-19 by Cash.', 'Cash'),
  ('DCCREDIT2021908722', '2021-06-19', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Tasleem for Aadhaar Card Download, on 2021-06-19 by Cash.', 'Cash'),
  ('DCCREDIT2021760501', '2021-06-20', 'BIKE INSURANCE', 130, 'Received Rs. 130/- From  Thikkappa for BIKE INSURANCE, on 2021-06-20 by Cash.', 'Cash'),
  ('DCCREDIT2021456078', '2021-06-20', 'ID Card Lamination', 50, 'Received Rs. 50/- From  customer for ID Card Lamination, on 2021-06-20 by Cash.', 'Cash'),
  ('DCCREDIT2021612631', '2021-06-20', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-06-20 by Cash.', 'Cash'),
  ('DCCREDIT2021298961', '2021-06-20', 'Covid-19 Auto Relief ', 100, 'S MAHAMMED IQBAL has Applied for Covid-19 Auto Relief  Service on 2021-06-20, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021769535', '2021-06-22', 'SBI SB Account', 300, 'TANVEER has Applied for SBI SB Account Service on 2021-06-22, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021380475', '2021-06-22', 'CSC Electric Bill Payment', 20, 'Received Rs. 20/- From  Customer for CSC Electric Bill Payment, on 2021-06-22 by Cash.', 'Cash'),
  ('DCCREDIT2021156933', '2021-06-22', 'B/W Print Out', 15, 'Received Rs. 15/- From  Customer for B/W Print Out, on 2021-06-22 by Cash.', 'Cash'),
  ('DCCREDIT2021506286', '2021-06-22', 'Lease Agreement', 240, 'FARHANA TAJ has Applied for Lease Agreement Service on 2021-06-22, Has Paid Rs. 240/- by Cash', 'Cash'),
  ('DCCREDIT2021573759', '2021-06-22', 'Covid-19 Car Relief ', 100, 'ANVEER PASHA has Applied for Covid-19 Car Relief  Service on 2021-06-22, Has Paid Rs. 100/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021842136', '2021-06-22', 'Covid-19 Labour Relief', 150, 'PIRDOS BANU has Applied for Covid-19 Labour Relief Service on 2021-06-22, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021502957', '2021-06-22', 'Covid-19 Labour Relief', 150, 'RESHMA TAJ has Applied for Covid-19 Labour Relief Service on 2021-06-22, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021128333', '2021-06-22', 'Covid-19 Labour Relief', 150, 'YASMEEN TAJ has Applied for Covid-19 Labour Relief Service on 2021-06-22, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021528318', '2021-06-22', 'Car Insurance', 158, 'CHAND PEER has Applied for Car Insurance Service on 2021-06-22, Has Paid Rs. 158/- by Cash', 'Cash'),
  ('DCCREDIT2021205136', '2021-06-22', 'SBI SB Account', 300, 'MOHAMMED JUNAID has Applied for SBI SB Account Service on 2021-06-22, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021612832', '2021-06-22', 'Xerox', 120, 'Received Rs. 120/- From  Customer for Xerox, on 2021-06-22 by Cash.', 'Cash'),
  ('DCCREDIT2021334216', '2021-06-22', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 Lamination, on 2021-06-22 by Cash.', 'Cash'),
  ('DCCREDIT2021311051', '2021-06-22', 'SBI Money Transfer', 50, 'Received Rs. 50/- From  Customer for SBI Money Transfer, on 2021-06-22 by Cash.', 'Cash'),
  ('DCCREDIT2021529258', '2021-06-22', 'Covid-19 Labour Relief', 150, 'YASAMEEN TAJ KAPALI has Applied for Covid-19 Labour Relief Service on 2021-06-22, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021112336', '2021-06-22', 'Covid-19 Labour Relief', 150, 'SAFURA B has Applied for Covid-19 Labour Relief Service on 2021-06-22, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021569190', '2021-06-22', 'Xerox', 50, 'Received Rs. 50/- From  Customer for Xerox, on 2021-06-22 by Cash.', 'Cash'),
  ('DCCREDIT2021289874', '2021-06-22', 'Covid-19 Labour Relief', 150, 'ABDUL SUBHAN has Applied for Covid-19 Labour Relief Service on 2021-06-22, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021325158', '2021-06-22', 'Bike Insurance ', 130, 'ASLAM PASHA has Applied for Bike Insurance  Service on 2021-06-22, Has Paid Rs. 130/- by Cash', 'Cash'),
  ('DCCREDIT2021186053', '2021-06-22', 'Bike Insurance ', 480, 'RAMU has Applied for Bike Insurance  Service on 2021-06-22, Has Paid Rs. 480/- by Cash', 'Cash'),
  ('DCCREDIT2021284430', '2021-06-22', 'SBI SB Account', 300, 'CHAND PEER has Applied for SBI SB Account Service on 2021-04-28, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021644535', '2021-06-22', 'New Pan Card', 350, 'NAFEESA TABASSUM has Applied for New Pan Card Service on 2021-06-22, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021485377', '2021-06-22', 'New Pan Card', 350, 'SPOORTHI M has Applied for New Pan Card Service on 2021-06-22, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021255291', '2021-06-23', 'Covid-19 Labour Relief', 150, 'SHEK AFSAR JAN has Applied for Covid-19 Labour Relief Service on 2021-06-23, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021465959', '2021-06-23', 'A4 Lamination', 20, 'Received Rs. 20/- From  Customer for A4 Lamination, on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021593986', '2021-06-23', 'Color Xerox', 20, 'Received Rs. 20/- From  Customer for Color Xerox, on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021336341', '2021-06-23', 'Xerox', 22, 'Received Rs. 22/- From  Customer for Xerox, on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021741770', '2021-06-23', 'Train Reservation', 539, 'RAVI has Applied for Train Reservation Service on 2021-06-23, Has Paid Rs. 539/- by Cash', 'Cash'),
  ('DCCREDIT2021197126', '2021-06-23', 'Xerox', 20, 'Received Rs. 20/- From  Customer for Xerox, on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021411273', '2021-06-23', 'Rental Agreement', 200, 'T DEVARAJ has Applied for Rental Agreement Service on 2021-06-22, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021485302', '2021-06-23', 'Aadhaar Address Update', 0, 'MOHAMMED MASIHULLA has Applied for Aadhaar Address Update Service on 2021-06-23, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021261937', '2021-06-23', 'SBI Money Transfer', 30, 'Received Rs. 30/- From  Customer for SBI Money Transfer, on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021666665', '2021-06-23', 'Xerox', 20, 'Received Rs. 20/- From  Customer for Xerox, on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021782706', '2021-06-23', 'New Pan Card', 0, 'ROSHAN BANU has Applied for New Pan Card Service on 2021-06-23, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021128112', '2021-06-23', 'New Pan Card', 0, 'SABIHA BANU has Applied for New Pan Card Service on 2021-06-23, Has Paid Rs. 0/- by Credit Card', 'Credit Card'),
  ('DCCREDIT2021193135', '2021-06-23', 'SBI Money Transfer', 100, 'Received Rs. 100/- From  Customer for SBI Money Transfer, on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021634850', '2021-06-23', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021145009', '2021-06-23', 'RESUME BUILDING SERVICE ', 40, 'Received Rs. 40/- From  Customer for RESUME BUILDING SERVICE , on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021684850', '2021-06-23', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for B/W Print Out, on 2021-06-23 by Cash.', 'Cash'),
  ('DCCREDIT2021910253', '2021-06-24', 'Train Reservation', 270, 'DURAPP has Applied for Train Reservation Service on 2021-06-24, Has Paid Rs. 270/- by Cash', 'Cash'),
  ('DCCREDIT2021900335', '2021-06-24', 'Train Reservation', 200, 'SUHAIL has Applied for Train Reservation Service on 2021-06-24, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021374225', '2021-06-24', 'Train Reservation', 3400, 'MAQDOOM SHARIFF has Applied for Train Reservation Service on 2021-06-24, Has Paid Rs. 3400/- by Cash', 'Cash'),
  ('DCCREDIT2021572741', '2021-06-24', 'Covid-19 Labour Relief', 0, 'SAIFUL HAFEEZ has Applied for Covid-19 Labour Relief Service on 2021-06-24, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021410649', '2021-06-24', 'Covid-19 Labour Relief', 0, 'SAIFUL HAFEEZ has Applied for Covid-19 Labour Relief Service on 2021-06-24, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021630042', '2021-06-24', 'New Pan Card', 350, 'CHAND PEER has Applied for New Pan Card Service on 2021-06-24, Has Paid Rs. 350/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021444795', '2021-06-24', 'New Pan Card', 350, 'SAHEA BANU has Applied for New Pan Card Service on 2021-06-24, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021704291', '2021-06-25', 'BALANCE RECEIVED', 210, 'Received Rs. 210/- From  Raja A T for BALANCE RECEIVED, on 2021-06-25 by Cash.', 'Cash'),
  ('DCCREDIT2021641997', '2021-06-25', 'Aadhaar Address Update', 350, 'IMRANA ANDALIB has Applied for Aadhaar Address Update Service on 2021-06-25, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021266591', '2021-06-25', 'Xerox', 150, 'Received Rs. 150/- From  Customer for Xerox, on 2021-06-25 by Cash.', 'Cash'),
  ('DCCREDIT2021208560', '2021-06-25', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for B/W Print Out, on 2021-06-25 by Cash.', 'Cash'),
  ('DCCREDIT2021859038', '2021-06-25', 'Train Reservation', 800, 'SAMEER PASHA has Applied for Train Reservation Service on 2021-06-25, Has Paid Rs. 800/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021936972', '2021-06-25', 'Train Reservation', 100, 'SALEEM has Applied for Train Reservation Service on 2021-06-25, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021681539', '2021-06-25', 'ID Card Lamination', 120, 'Received Rs. 120/- From  Customer for ID Card Lamination, on 2021-06-25 by Cash.', 'Cash'),
  ('DCCREDIT2021344681', '2021-06-25', 'Vaccine Certificate Print', 60, 'Received Rs. 60/- From  Sachin | Navin | Mahaboob for Vaccine Certificate Print, on 2021-06-25 by Cash.', 'Cash'),
  ('DCCREDIT2021728520', '2021-06-25', 'CSC DTH Recharge', 14, 'Received Rs. 14/- From  Saleem for CSC DTH Recharge, on 2021-06-25 by Cash.', 'Cash'),
  ('DCCREDIT2021166790', '2021-06-25', 'MONEY TRANSFER- RAPI PAY', 40, 'Received Rs. 40/- From  Fayaz for MONEY TRANSFER- RAPI PAY, on 2021-06-25 by Cash.', 'Cash'),
  ('DCCREDIT2021603600', '2021-06-26', 'Train Reservation', 490, 'ABADUL KHADAR has Applied for Train Reservation Service on 2021-06-26, Has Paid Rs. 490/- by Cash', 'Cash'),
  ('DCCREDIT2021252090', '2021-06-26', 'CSC Electric Bill Payment', 20, 'Received Rs. 20/- From  Customer for CSC Electric Bill Payment, on 2021-06-26 by Cash.', 'Cash'),
  ('DCCREDIT2021912466', '2021-06-26', 'Train Reservation', 300, 'NADEEM AHMED has Applied for Train Reservation Service on 2021-06-26, Has Paid Rs. 300/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021691068', '2021-06-26', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 Lamination, on 2021-06-26 by Cash.', 'Cash'),
  ('DCCREDIT2021114645', '2021-06-27', 'Bike Insurance ', 123, 'SALMAN KHAN has Applied for Bike Insurance  Service on 2021-06-27, Has Paid Rs. 123/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021274434', '2021-06-27', 'Covid-19 Labour Relief', 150, 'FARIDA has Applied for Covid-19 Labour Relief Service on 2021-06-27, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021304936', '2021-06-27', 'Covid-19 Labour Relief', 150, 'DILSHAD BANU has Applied for Covid-19 Labour Relief Service on 2021-06-27, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021550886', '2021-06-27', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-06-27 by Cash.', 'Cash'),
  ('DCCREDIT2021291578', '2021-06-27', 'B/W Print Out', 22, 'Received Rs. 22/- From  Customer for B/W Print Out, on 2021-06-27 by Cash.', 'Cash'),
  ('DCCREDIT2021830386', '2021-06-27', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Tahera Banu for Vaccine Certificate Print, on 2021-06-27 by Cash.', 'Cash'),
  ('DCCREDIT2021690017', '2021-06-27', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 Lamination, on 2021-06-27 by Cash.', 'Cash'),
  ('DCCREDIT2021368178', '2021-06-27', 'Xerox', 2, 'Received Rs. 2/- From  Customer for Xerox, on 2021-06-27 by Cash.', 'Cash'),
  ('DCCREDIT2021304411', '2021-06-27', 'Covid-19 Labour Relief', 150, 'SHAMSHAD BEGUM has Applied for Covid-19 Labour Relief Service on 2021-06-27, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021391617', '2021-06-27', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Customer for Vaccine Certificate Print, on 2021-06-27 by Cash.', 'Cash'),
  ('DCCREDIT2021245665', '2021-06-27', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Rafiq Ahmed for Vaccine Certificate Print, on 2021-06-27 by Cash.', 'Cash'),
  ('DCCREDIT2021612265', '2021-06-27', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Shabber for Vaccine Certificate Print, on 2021-06-27 by Cash.', 'Cash'),
  ('DCCREDIT2021565475', '2021-06-27', 'Rental Agreement', 0, 'YASEEN UDDIN has Applied for Rental Agreement Service on 2021-06-27, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021941211', '2021-06-27', 'Lease Agreement', 150, 'ILYAZ PASHA has Applied for Lease Agreement Service on 2021-06-27, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021158119', '2021-06-27', 'Train Reservation', 100, 'MAHABOOB SAB has Applied for Train Reservation Service on 2021-06-27, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021122724', '2021-06-29', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Lakshmi for Vaccine Certificate Print, on 2021-06-29 by Cash.', 'Cash'),
  ('DCCREDIT2021692631', '2021-06-29', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Shabina Banu for Vaccine Certificate Print, on 2021-06-29 by Cash.', 'Cash'),
  ('DCCREDIT2021962634', '2021-06-29', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Saleem Pasha for Vaccine Certificate Print, on 2021-06-29 by Cash.', 'Cash'),
  ('DCCREDIT2021818941', '2021-06-29', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Shabeer Pasha for PASSPORT SIZE PHOTO PRINT, on 2021-06-29 by Cash.', 'Cash'),
  ('DCCREDIT2021451377', '2021-06-29', 'B/W Print Out', 25, 'Received Rs. 25/- From  Customer for B/W Print Out, on 2021-06-29 by Cash.', 'Cash'),
  ('DCCREDIT2021310256', '2021-06-29', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Mubarak for Aadhaar Card Download, on 2021-06-29 by Cash.', 'Cash'),
  ('DCCREDIT2021516027', '2021-06-29', 'Aadhaar Address Update', 150, 'MOHAMMED JUNAID has Applied for Aadhaar Address Update Service on 2021-06-29, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021818455', '2021-06-29', 'Pan Card Correction', 350, 'MOHAMMED JUNAID has Applied for Pan Card Correction Service on 2021-06-29, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021870610', '2021-06-29', 'Lease Agreement', 290, 'JABEEN TAJ A has Applied for Lease Agreement Service on 2021-06-29, Has Paid Rs. 290/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021185364', '2021-06-29', 'Lease Agreement', 500, 'SHAFI A has Applied for Lease Agreement Service on 2021-06-29, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021361979', '2021-06-29', 'Lease Agreement', 500, 'ROUSHAN ZAMEER has Applied for Lease Agreement Service on 2021-06-29, Has Paid Rs. 500/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021478910', '2021-06-29', 'Vaccine Certificate Print', 30, 'Received Rs. 30/- From  Shabeena for Vaccine Certificate Print, on 2021-06-29 by Cash.', 'Cash'),
  ('DCCREDIT2021887273', '2021-06-29', 'B/W Print Out', 35, 'Received Rs. 35/- From  Customer for B/W Print Out, on 2021-06-29 by Cash.', 'Cash'),
  ('DCCREDIT2021741705', '2021-06-29', 'Train Reservation', 300, 'SHAIK MAHABOOB BASHA has Applied for Train Reservation Service on 2021-06-29, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021480142', '2021-06-29', 'Train Reservation', 150, 'NADEEM AHMED has Applied for Train Reservation Service on 2021-06-28, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021566673', '2021-06-30', 'Color Xerox', 120, 'Received Rs. 120/- From  Customer for Color Xerox, on 2021-06-30 by Cash.', 'Cash'),
  ('DCCREDIT2021349026', '2021-06-30', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Mohammed Jafer for Vaccine Certificate Print, on 2021-06-30 by Cash.', 'Cash'),
  ('DCCREDIT2021260060', '2021-06-30', 'New Pan Card', 350, 'MOULA SAB has Applied for New Pan Card Service on 2021-06-30, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021261048', '2021-06-30', 'Covid-19 Auto Relief ', 0, 'FAYAZ has Applied for Covid-19 Auto Relief  Service on 2021-06-30, Has Paid Rs. 0/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021881323', '2021-06-30', 'Aadhaar Address Update', 150, 'MURTHY has Applied for Aadhaar Address Update Service on 2021-06-30, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021698768', '2021-06-30', 'SBI SB Account', 300, 'HEENA NAZ has Applied for SBI SB Account Service on 2021-06-30, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021715493', '2021-06-30', 'BPL Ration Card', 300, 'SHAKIL AHAMED has Applied for BPL Ration Card Service on 2021-06-30, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021761343', '2021-06-30', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Shameem for Vaccine Certificate Print, on 2021-06-30 by Cash.', 'Cash'),
  ('DCCREDIT2021950554', '2021-06-30', 'Train Reservation', 159, 'NADEEM AHMED has Applied for Train Reservation Service on 2021-06-30, Has Paid Rs. 159/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021531907', '2021-06-30', 'New Pan Card', 0, 'BABU has Applied for New Pan Card Service on 2021-06-30, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021528340', '2021-06-30', 'Color Print Out', 50, 'Received Rs. 50/- From  Singh for Color Print Out, on 2021-06-30 by Cash.', 'Cash'),
  ('DCCREDIT2021418744', '2021-06-30', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Afsana Taj for Aadhaar Card Download, on 2021-06-30 by Cash.', 'Cash'),
  ('DCCREDIT2021960692', '2021-06-30', 'B/W Print Out', 40, 'Received Rs. 40/- From  Customer for B/W Print Out, on 2021-06-30 by Cash.', 'Cash'),
  ('DCCREDIT2021211814', '2021-07-01', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for B/W Print Out, on 2021-07-01 by Cash.', 'Cash'),
  ('DCCREDIT2021825248', '2021-07-01', 'SBI Money Transfer', 80, 'Received Rs. 80/- From  Customer for SBI Money Transfer, on 2021-07-01 by Cash.', 'Cash'),
  ('DCCREDIT2021895216', '2021-07-01', 'Xerox', 28, 'Received Rs. 28/- From  Customer for Xerox, on 2021-07-01 by Cash.', 'Cash'),
  ('DCCREDIT2021951627', '2021-07-01', 'SBI Cash Withdraw', 20, 'Received Rs. 20/- From  Customer for SBI Cash Withdraw, on 2021-07-01 by Cash.', 'Cash'),
  ('DCCREDIT2021886457', '2021-07-01', 'BALANCE RECEIVED', 550, 'Received Rs. 550/- From  Roshan Banu and Sabiha Banu Pan Card. Balance 50 Remaining out of 600 for BALANCE RECEIVED, on 2021-07-01 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021225999', '2021-07-01', 'Covid-19 Labour Relief', 150, 'FAYAZ AHMED has Applied for Covid-19 Labour Relief Service on 2021-07-01, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021453524', '2021-07-01', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Naseeba Banu for Vaccine Certificate Print, on 2021-07-01 by Cash.', 'Cash'),
  ('DCCREDIT2021963138', '2021-07-01', 'Xerox', 36, 'Received Rs. 36/- From  Customer for Xerox, on 2021-07-01 by Cash.', 'Cash'),
  ('DCCREDIT2021326316', '2021-07-01', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for B/W Print Out, on 2021-07-01 by Cash.', 'Cash'),
  ('DCCREDIT2021430929', '2021-07-01', 'Covid-19 Labour Relief', 0, 'ALTAF PASHA has Applied for Covid-19 Labour Relief Service on 2021-07-01, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021867870', '2021-07-01', 'Covid-19 Labour Relief', 0, 'AZRA BANU has Applied for Covid-19 Labour Relief Service on 2021-07-01, Has Paid Rs. 0/- by Credit', 'Credit'),
  ('DCCREDIT2021795085', '2021-07-01', 'Vaccine Certificate Print', 50, 'Received Rs. 50/- From  Mohammed Saeed for Vaccine Certificate Print, on 2021-07-01 by Cash.', 'Cash'),
  ('DCCREDIT2021346550', '2021-07-01', 'B/W Print Out', 127, 'Received Rs. 127/- From  Customer for B/W Print Out, on 2021-07-01 by Cash.', 'Cash'),
  ('DCCREDIT2021898750', '2021-07-02', 'Vaccine Certificate Print', 60, 'Received Rs. 60/- From  Farooq Pasha for Vaccine Certificate Print, on 2021-07-02 by Cash.', 'Cash'),
  ('DCCREDIT2021326671', '2021-07-02', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Aslam Pasha for Vaccine Certificate Print, on 2021-07-02 by Cash.', 'Cash'),
  ('DCCREDIT2021320293', '2021-07-02', 'Covid-19 Labour Relief', 150, 'JABEENA TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-02, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021527117', '2021-07-02', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Mohammed Nowman for Aadhaar Card Download, on 2021-07-02 by Cash.', 'Cash'),
  ('DCCREDIT2021928052', '2021-07-02', 'SBI Money Transfer', 10, 'Received Rs. 10/- From  Customer for SBI Money Transfer, on 2021-07-02 by Cash.', 'Cash'),
  ('DCCREDIT2021252518', '2021-07-03', 'Aadhaar Address Update', 150, 'KALIL AHAMMED has Applied for Aadhaar Address Update Service on 2021-07-03, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021593323', '2021-07-03', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Seema for PASSPORT SIZE PHOTO PRINT, on 2021-07-03 by Cash.', 'Cash'),
  ('DCCREDIT2021816430', '2021-07-03', 'Xerox', 20, 'Received Rs. 20/- From  Customer for Xerox, on 2021-07-03 by Cash.', 'Cash'),
  ('DCCREDIT2021635703', '2021-07-03', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for B/W Print Out, on 2021-07-03 by Cash.', 'Cash'),
  ('DCCREDIT2021894000', '2021-07-03', 'Train Reservation', 480, 'NADEEM AHMED has Applied for Train Reservation Service on 2021-07-03, Has Paid Rs. 480/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021189461', '2021-07-03', 'PASSPORT SIZE PHOTO PRINT', 160, 'Received Rs. 160/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-07-03 by Cash.', 'Cash'),
  ('DCCREDIT2021411215', '2021-07-04', 'Train Reservation', 170, 'NADEEM AHMED has Applied for Train Reservation Service on 2021-07-04, Has Paid Rs. 170/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021931914', '2021-07-04', 'BPL Ration Card', 300, 'NAYAZ PASHA has Applied for BPL Ration Card Service on 2021-07-04, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021595745', '2021-07-04', 'Xerox', 50, 'Received Rs. 50/- From  Customer for Xerox, on 2021-07-04 by Cash.', 'Cash'),
  ('DCCREDIT2021527603', '2021-07-04', 'Ration Card Lamination', 60, 'Received Rs. 60/- From  Customer for Ration Card Lamination, on 2021-07-04 by Cash.', 'Cash'),
  ('DCCREDIT2021738803', '2021-07-04', 'ID Card Lamination', 20, 'Received Rs. 20/- From  Customer for ID Card Lamination, on 2021-07-04 by Cash.', 'Cash'),
  ('DCCREDIT2021838575', '2021-07-04', 'Vaccine Certificate Print', 30, 'Received Rs. 30/- From  Mohammed khaja for Vaccine Certificate Print, on 2021-07-04 by Cash.', 'Cash'),
  ('DCCREDIT2021866489', '2021-07-04', 'BPL Ration Card', 300, 'HASEENA BANU has Applied for BPL Ration Card Service on 2021-07-04, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021728919', '2021-07-05', 'Covid-19 Labour Relief', 150, 'SALMA has Applied for Covid-19 Labour Relief Service on 2021-07-05, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021970564', '2021-07-05', 'Color Print Out', 120, 'Received Rs. 120/- From  Customer for Color Print Out, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021228139', '2021-07-04', 'Ration Card Lamination', 180, 'Received Rs. 180/- From  Customer for Ration Card Lamination, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021629512', '2021-07-04', 'Xerox', 80, 'Received Rs. 80/- From  Customer for Xerox, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021361348', '2021-07-05', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer for ID Card Lamination, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021301369', '2021-07-05', 'Aadhaar Address Update', 150, 'NAZMUSSEHER has Applied for Aadhaar Address Update Service on 2021-07-05, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021536169', '2021-07-05', 'Covid-19 Labour Relief', 150, 'NAZIA has Applied for Covid-19 Labour Relief Service on 2021-07-05, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021727470', '2021-07-05', 'Vaccine Certificate Print', 150, 'Received Rs. 150/- From  Customer for Vaccine Certificate Print, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021609283', '2021-07-05', 'Ration Card Lamination', 450, 'Received Rs. 450/- From  Customer  for Ration Card Lamination, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021654946', '2021-07-05', 'SBI SB Account', 300, 'SALMA BANU has Applied for SBI SB Account Service on 2021-07-05, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021492755', '2021-07-05', 'B/W Print Out', 10, 'Received Rs. 10/- From  Customer for B/W Print Out, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021665648', '2021-07-05', 'Train Reservation', 380, 'AFZAL PASHA has Applied for Train Reservation Service on 2021-07-05, Has Paid Rs. 380/- by Cash', 'Cash'),
  ('DCCREDIT2021524725', '2021-07-05', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Customer for Ration Card Lamination, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021202469', '2021-07-05', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021510687', '2021-07-05', 'Xerox', 42, 'Received Rs. 42/- From  Customer for Xerox, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021317398', '2021-07-05', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Aasama for Aadhaar Card Download, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021947701', '2021-07-05', 'Color Print Out', 20, 'Received Rs. 20/- From  Customer for Color Print Out, on 2021-07-05 by Cash.', 'Cash'),
  ('DCCREDIT2021656810', '2021-07-06', 'BPL Ration Card Update ', 150, 'Received Rs. 150/- From  Customer for BPL Ration Card Update , on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021688132', '2021-07-06', 'Vaccine Certificate Print', 30, 'Received Rs. 30/- From  Customer for Vaccine Certificate Print, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021688403', '2021-07-06', 'Color Xerox', 60, 'Received Rs. 60/- From  Customer  for Color Xerox, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021371230', '2021-07-06', 'Vaccine Certificate Print', 50, 'Received Rs. 50/- From  Afsana for Vaccine Certificate Print, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021220818', '2021-07-06', 'BPL Ration Card Update', 400, 'DILSHAD UNNISA has Applied for BPL Ration Card Update Service on 2021-07-06, Has Paid Rs. 400/- by Cash', 'Cash'),
  ('DCCREDIT2021829089', '2021-07-06', 'BPL Ration Card', 300, 'ASLAM PASHA has Applied for BPL Ration Card Service on 2021-07-06, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021445193', '2021-07-06', 'Bike Insurance ', 220, 'KUMAR V has Applied for Bike Insurance  Service on 2021-07-06, Has Paid Rs. 220/- by Cash', 'Cash'),
  ('DCCREDIT2021622749', '2021-07-06', 'Aadhaar Name Update', 150, 'SULTAN SHAIKH has Applied for Aadhaar Name Update Service on 2021-07-06, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021697949', '2021-07-06', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Haseeb Ulla for Ration Card Lamination, on 2021-07-06 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021213956', '2021-07-06', 'Caste & Income ', 500, 'GANGUBAI has Applied for Caste & Income  Service on 2021-07-06, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021251769', '2021-07-06', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Aiman Taj for Aadhaar Card Download, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021251952', '2021-07-06', 'B/W Print Out', 40, 'Received Rs. 40/- From  Customer for B/W Print Out, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021855630', '2021-07-06', 'Xerox', 28, 'Received Rs. 28/- From  Customer for Xerox, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021347022', '2021-07-06', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Shameem for Ration Card Lamination, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021670390', '2021-07-06', 'Aadhaar Address Update', 50, 'RIHANA BEGUM has Applied for Aadhaar Address Update Service on 2021-07-06, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021426852', '2021-07-06', 'Ration Card Lamination', 250, 'Received Rs. 250/- From  Mohammed Anwar  for Ration Card Lamination, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021208107', '2021-07-06', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Narasamma for PASSPORT SIZE PHOTO PRINT, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021654845', '2021-07-06', 'Covid-19 Labour Relief', 150, 'ASMA TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-06, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021410882', '2021-07-06', 'BPL Ration Card', 300, 'HASEENA has Applied for BPL Ration Card Service on 2021-07-06, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021720643', '2021-07-06', 'ID Card Lamination', 30, 'Received Rs. 30/- From  Customer for ID Card Lamination, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021915980', '2021-07-06', 'Xerox', 37, 'Received Rs. 37/- From  Customer for Xerox, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021717157', '2021-07-06', 'Labour Scholarship', 150, 'KAMALA has Applied for Labour Scholarship Service on 2021-07-06, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021104556', '2021-07-06', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Customer  for ID Card Lamination, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021986754', '2021-07-06', 'Labour Scholarship', 300, 'KALAVATHI K has Applied for Labour Scholarship Service on 2021-07-06, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021722578', '2021-07-06', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Buddi for Aadhaar Card Download, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021788668', '2021-07-06', 'B/W Print Out', 34, 'Received Rs. 34/- From  Biodata for B/W Print Out, on 2021-07-06 by Cash.', 'Cash'),
  ('DCCREDIT2021452181', '2021-07-06', 'Labour Scholarship', 150, 'SUSHEELAMMA V has Applied for Labour Scholarship Service on 2021-07-06, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021835974', '2021-07-06', 'Labour Scholarship', 300, 'VENKATESH RAO Y has Applied for Labour Scholarship Service on 2021-07-06, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021892151', '2021-07-07', 'Covid-19 Labour Relief', 150, 'PARVEEN TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-07, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021486574', '2021-07-07', 'Covid-19 Labour Relief', 150, 'PARVEEN TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-07, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021697674', '2021-07-08', 'Train Reservation', 500, 'SHAKEERA BEGUM has Applied for Train Reservation Service on 2021-07-08, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021673698', '2021-07-08', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Kamar Ali for Aadhaar Card Download, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021734109', '2021-07-08', 'Vaccine Certificate Print', 10, 'Received Rs. 10/- From  Manu for Vaccine Certificate Print, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021966915', '2021-07-08', 'B/W Print Out', 30, 'Received Rs. 30/- From  Customer for B/W Print Out, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021303267', '2021-07-08', 'Covid-19 Labour Relief', 100, 'MOHAMMED SALIM has Applied for Covid-19 Labour Relief Service on 2021-07-08, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021105517', '2021-07-08', 'Covid-19 Labour Relief', 100, 'SHAKILA BANU has Applied for Covid-19 Labour Relief Service on 2021-07-08, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021528488', '2021-07-08', 'Aadhaar Address Update', 150, 'YAMAN TAJ has Applied for Aadhaar Address Update Service on 2021-07-08, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021319608', '2021-07-08', 'Train Reservation', 200, 'JAFFER has Applied for Train Reservation Service on 2021-07-08, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021539760', '2021-07-08', 'B/W Print Out', 60, 'Received Rs. 60/- From  Mahaboob for B/W Print Out, on 2021-07-08 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021998952', '2021-07-08', 'ID Card Lamination', 75, 'Received Rs. 75/- From  Customer for ID Card Lamination, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021184025', '2021-07-08', 'Vaccine Certificate Print', 50, 'Received Rs. 50/- From  Customer for Vaccine Certificate Print, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021964397', '2021-07-08', 'Xerox', 10, 'Received Rs. 10/- From  Customer for Xerox, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021346729', '2021-07-08', 'Train Reservation', 184, 'NADEEM AHMED has Applied for Train Reservation Service on 2021-07-08, Has Paid Rs. 184/- by Cash', 'Cash'),
  ('DCCREDIT2021652249', '2021-07-08', 'Covid-19 Labour Relief', 100, 'RESHMA BANU has Applied for Covid-19 Labour Relief Service on 2021-07-08, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021205573', '2021-07-08', 'CSC DTH Recharge', 14, 'Received Rs. 14/- From  Customer for CSC DTH Recharge, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021423995', '2021-07-08', 'Covid-19 Labour Relief', 50, 'RASHEEDA has Applied for Covid-19 Labour Relief Service on 2021-07-08, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021605705', '2021-07-08', 'Covid-19 Labour Relief', 50, 'SALMA BANU has Applied for Covid-19 Labour Relief Service on 2021-07-08, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021463698', '2021-07-08', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Noushad Khan for Ration Card Lamination, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021758122', '2021-07-08', 'Covid-19 Labour Relief', 50, 'SHABANA BANU has Applied for Covid-19 Labour Relief Service on 2021-07-08, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021198025', '2021-07-08', 'Covid-19 Labour Relief', 50, 'MUBEEN TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-08, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021155318', '2021-07-08', 'Covid-19 Labour Relief', 50, 'NASREEN BEGUM A has Applied for Covid-19 Labour Relief Service on 2021-07-08, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021889013', '2021-07-08', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Shabana Banu for Ration Card Lamination, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021253972', '2021-07-08', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Khallel Munawar for Aadhaar Card Download, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021898159', '2021-07-08', 'Color Print Out', 45, 'Received Rs. 45/- From  Syed Imran for Color Print Out, on 2021-07-08 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021200640', '2021-07-08', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Syed Imran for Aadhaar Card Download, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021759844', '2021-07-08', 'Vaccine Certificate Print', 50, 'Received Rs. 50/- From  Khaleel Munawar for Vaccine Certificate Print, on 2021-07-08 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021612368', '2021-07-08', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  Rihana Begun for Aadhar Address Correction for BALANCE RECEIVED, on 2021-07-08 by Cash.', 'Cash'),
  ('DCCREDIT2021268662', '2021-07-09', 'New Pan Card', 300, 'MOHAMMED AMEER has Applied for New Pan Card Service on 2021-07-09, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021177135', '2021-07-09', 'New Pan Card', 300, 'MOHAMMED REHAN has Applied for New Pan Card Service on 2021-07-09, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021509522', '2021-07-09', 'Aadhaar Name Update', 200, 'SHABBIR A has Applied for Aadhaar Name Update Service on 2021-07-09, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021851326', '2021-07-09', 'B/W Print Out', 100, 'Received Rs. 100/- From  Student Print for B/W Print Out, on 2021-07-09 by Cash.', 'Cash'),
  ('DCCREDIT2021539255', '2021-07-09', 'Covid-19 Labour Relief', 50, 'TAHERA BANU has Applied for Covid-19 Labour Relief Service on 2021-07-09, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021638534', '2021-07-09', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Mehaboob Pasha for Aadhaar Card Download, on 2021-07-09 by Cash.', 'Cash'),
  ('DCCREDIT2021407656', '2021-07-09', 'BALANCE RECEIVED', 200, 'Received Rs. 200/- From  Mehaboob Pasha for aadhr DOB Update for BALANCE RECEIVED, on 2021-07-09 by Google Pay.', 'Google Pay'),
  ('DCCREDIT2021741302', '2021-07-09', 'Covid-19 Labour Relief', 50, 'V LAKSHMI has Applied for Covid-19 Labour Relief Service on 2021-07-09, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021246319', '2021-07-09', 'Covid-19 Labour Relief', 50, 'HASINA TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-09, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021336094', '2021-07-09', 'Covid-19 Labour Relief', 50, 'NAZIMA TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-09, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021584630', '2021-07-09', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Ayub Khan for Aadhaar Card Download, on 2021-07-09 by Cash.', 'Cash'),
  ('DCCREDIT2021549727', '2021-07-09', 'Vaccine Certificate Print', 50, 'Received Rs. 50/- From  Mohammed Fayaz for Vaccine Certificate Print, on 2021-07-09 by Cash.', 'Cash'),
  ('DCCREDIT2021566257', '2021-07-09', 'Xerox', 10, 'Received Rs. 10/- From  Customer for Xerox, on 2021-07-09 by Cash.', 'Cash'),
  ('DCCREDIT2021614045', '2021-07-09', 'Caste & Income ', 500, 'SAMEER AHMED BAIG has Applied for Caste & Income  Service on 2021-07-06, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021106120', '2021-07-09', 'Vaccine Certificate Print', 50, 'Received Rs. 50/- From  Saleem for Vaccine Certificate Print, on 2021-07-09 by Cash.', 'Cash'),
  ('DCCREDIT2021392199', '2021-07-09', 'Vaccine Certificate Print', 150, 'Received Rs. 150/- From  Abdul Khadar for Vaccine Certificate Print, on 2021-07-09 by Cash.', 'Cash'),
  ('DCCREDIT2021267024', '2021-07-10', 'Covid-19 Labour Relief', 50, 'SALEEM PASHA has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021166007', '2021-07-10', 'BALANCE RECEIVED', 150, 'Received Rs. 150/- From  Hasen Pan Card for BALANCE RECEIVED, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021573329', '2021-07-10', 'Covid-19 Labour Relief', 50, 'SHABANA KHANUM has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021128791', '2021-07-10', 'Covid-19 Labour Relief', 50, 'MANGALAMMA has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021304241', '2021-07-10', 'Covid-19 Labour Relief', 50, 'FATHIMA ZEHERA has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021841098', '2021-07-10', 'Covid-19 Labour Relief', 50, 'SHABREEN NAAZ has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021792088', '2021-07-10', 'Covid-19 Labour Relief', 50, 'ALIYA BANU has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021469674', '2021-07-10', 'Covid-19 Labour Relief', 50, 'WAZEER has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021582667', '2021-07-10', 'Covid-19 Labour Relief', 50, 'MANJULA V has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021643586', '2021-07-10', 'Covid-19 Labour Relief', 50, 'IRFATHUNNISA has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021454617', '2021-07-10', 'Covid-19 Labour Relief', 50, 'SAJEEDA has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021229056', '2021-07-10', 'Covid-19 Labour Relief', 50, 'KHUSHNUDA has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash');
  INSERT INTO `daily_income` (`transaction_id`, `date`, `perticular`, `amount`, `description`, `payment_mode`) VALUES
  ('DCCREDIT2021109650', '2021-07-10', 'Covid-19 Labour Relief', 50, 'ZAHEDA KHANUM has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021998974', '2021-07-10', 'Aadhaar DOB Update', 200, 'NAWAZ Z M has Applied for Aadhaar DOB Update Service on 2021-07-10, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021351516', '2021-07-10', 'Covid-19 Labour Relief', 50, 'ZAREENA has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021719248', '2021-07-10', 'Train Reservation', 280, 'SHADAKHAT HUSAIN has Applied for Train Reservation Service on 2021-07-10, Has Paid Rs. 280/- by Cash', 'Cash'),
  ('DCCREDIT2021660512', '2021-07-10', 'Train Reservation', 230, 'AFZAL PASHA has Applied for Train Reservation Service on 2021-07-10, Has Paid Rs. 230/- by Cash', 'Cash'),
  ('DCCREDIT2021212666', '2021-07-10', 'SBI Money Transfer', 130, 'Received Rs. 130/- From  Customer for SBI Money Transfer, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021638025', '2021-07-10', 'Ration Card Lamination', 90, 'Received Rs. 90/- From  Customer for Ration Card Lamination, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021762327', '2021-07-10', 'Xerox', 60, 'Received Rs. 60/- From  Customer for Xerox, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021893827', '2021-07-10', 'Covid-19 Labour Relief', 50, 'FAREEDA BEGUM has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021434413', '2021-07-10', 'Rental Agreement', 200, 'MUSAVEER has Applied for Rental Agreement Service on 2021-07-09, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021211738', '2021-07-10', 'Rental Agreement', 0, 'G V NARESH KUMAR has Applied for Rental Agreement Service on 2021-07-10, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021759480', '2021-07-10', 'BALANCE RECEIVED', 200, 'Received Rs. 200/- From  G V naresh Kumar for BALANCE RECEIVED, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021124514', '2021-07-10', 'B/W Print Out', 120, 'Received Rs. 120/- From  Customer for B/W Print Out, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021514411', '2021-07-10', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021612506', '2021-07-10', 'ID Card Lamination', 75, 'Received Rs. 75/- From  Customer for ID Card Lamination, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021523145', '2021-07-10', 'SBI Cash Withdraw', 50, 'Received Rs. 50/- From  Customer for SBI Cash Withdraw, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021419374', '2021-07-10', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Jabina for PASSPORT SIZE PHOTO PRINT, on 2021-07-10 by Cash.', 'Cash'),
  ('DCCREDIT2021717511', '2021-07-10', 'Covid-19 Labour Relief', 50, 'SHAKILA BEGUM has Applied for Covid-19 Labour Relief Service on 2021-07-10, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021743918', '2021-07-11', 'Train Reservation', 190, 'NADEEM AHMED has Applied for Train Reservation Service on 2021-07-11, Has Paid Rs. 190/- by Cash', 'Cash'),
  ('DCCREDIT2021812296', '2021-07-13', 'Covid-19 Labour Relief', 50, 'TARANNUM has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021816965', '2021-07-13', 'Xerox', 10, 'Received Rs. 10/- From  Customer for Xerox, on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021232706', '2021-07-13', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 Lamination, on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021871218', '2021-07-13', 'Color Xerox', 35, 'Received Rs. 35/- From  Customer for Color Xerox, on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021212307', '2021-07-13', 'Color Print Out', 45, 'Received Rs. 45/- From  Customer for Color Print Out, on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021153105', '2021-07-13', 'Rental Agreement', 200, 'SALMAN PASHA has Applied for Rental Agreement Service on 2021-07-13, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021813239', '2021-07-13', 'Xerox', 40, 'Received Rs. 40/- From  Customer for Xerox, on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021121718', '2021-07-13', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 Lamination, on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021623634', '2021-07-13', 'Covid-19 Labour Relief', 50, 'MUNEERABANU has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021531279', '2021-07-13', 'Covid-19 Labour Relief', 60, 'NASEEMA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021614183', '2021-07-13', 'Covid-19 Labour Relief', 50, 'SHANKAR RAO has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021746526', '2021-07-13', 'Covid-19 Labour Relief', 50, 'SHABEENA TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021197604', '2021-07-13', 'Covid-19 Car Relief ', 54, 'HAJEERA SIDDIKA has Applied for Covid-19 Car Relief  Service on 2021-07-13, Has Paid Rs. 54/- by Cash', 'Cash'),
  ('DCCREDIT2021493993', '2021-07-13', 'Covid-19 Labour Relief', 50, 'DILSHAD UNNISA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021535855', '2021-07-13', 'Covid-19 Labour Relief', 100, 'LAXMI BAI has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021462557', '2021-07-13', 'Covid-19 Labour Relief', 50, 'RESHMA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021791679', '2021-07-13', 'Covid-19 Labour Relief', 50, 'SAJEEDA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021618355', '2021-07-13', 'Covid-19 Labour Relief', 60, 'MUMTAJ BEGUM has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021460478', '2021-07-13', 'Covid-19 Labour Relief', 50, 'RIHANA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021796855', '2021-07-13', 'Covid-19 Labour Relief', 50, 'SYED RUKHIYA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021271172', '2021-07-13', 'Covid-19 Labour Relief', 50, 'RAJAMMA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021484142', '2021-07-13', 'Covid-19 Labour Relief', 50, 'JAYALAKSHMI has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021230975', '2021-07-13', 'Covid-19 Labour Relief', 50, 'YALAMMA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021195868', '2021-07-13', 'Covid-19 Labour Relief', 50, 'SHABANA BEGUM has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021948833', '2021-07-13', 'Covid-19 Labour Relief', 50, 'MAHIN TAJ S  has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021897412', '2021-07-13', 'Covid-19 Labour Relief', 50, 'JABEEN TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021501944', '2021-07-13', 'Covid-19 Labour Relief', 50, 'FATHIMA KUBRA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021616102', '2021-07-13', 'Covid-19 Labour Relief', 50, 'NASEERA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021997425', '2021-07-13', 'Covid-19 Labour Relief', 50, 'NAVEEN TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021724914', '2021-07-13', 'Covid-19 Labour Relief', 60, 'THASINA BEGA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021101450', '2021-07-13', 'Covid-19 Labour Relief', 50, 'MUBINA has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021114232', '2021-07-13', 'Covid-19 Labour Relief', 50, 'ANJUM KHANUM has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021307576', '2021-07-13', 'Covid-19 Labour Relief', 60, 'GULAB JHON has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021804066', '2021-07-13', 'Covid-19 Labour Relief', 60, 'MOSIN TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021268228', '2021-07-13', 'Covid-19 Labour Relief', 50, 'NAVEEDA TABASSUM has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021635395', '2021-07-13', 'Aadhaar Address Update', 150, 'SHAMIULLA TUMMINAKATTI has Applied for Aadhaar Address Update Service on 2021-07-13, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021372015', '2021-07-13', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Ashraf for Aadhaar Card Download, on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021223296', '2021-07-13', 'BPL Ration Card Update ', 150, 'Received Rs. 150/- From  Customer for BPL Ration Card Update , on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021164174', '2021-07-13', 'Covid-19 Labour Relief', 60, 'SALMA BANU S has Applied for Covid-19 Labour Relief Service on 2021-07-13, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021110460', '2021-07-13', 'B/W Print Out', 200, 'Received Rs. 200/- From  Customer for B/W Print Out, on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021609031', '2021-07-13', 'BPL Ration Card Update ', 100, 'Received Rs. 100/- From  Customer for BPL Ration Card Update , on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021839373', '2021-07-13', 'Xerox', 150, 'Received Rs. 150/- From  Customer for Xerox, on 2021-07-13 by Cash.', 'Cash'),
  ('DCCREDIT2021480637', '2021-07-13', 'New Pan Card', 350, 'SYED SUHAIL has Applied for New Pan Card Service on 2021-07-13, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021750363', '2021-07-14', 'Covid-19 Labour Relief', 50, 'RESHMA has Applied for Covid-19 Labour Relief Service on 2021-07-14, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021853803', '2021-07-14', 'Covid-19 Labour Relief', 50, 'NASEEMA TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-14, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021586004', '2021-07-14', 'Covid-19 Labour Relief', 50, 'TABASSUM has Applied for Covid-19 Labour Relief Service on 2021-07-14, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021149351', '2021-07-14', 'Covid-19 Labour Relief', 60, 'HEMA has Applied for Covid-19 Labour Relief Service on 2021-07-14, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021302126', '2021-07-14', 'Covid-19 Labour Relief', 50, 'NAYAZ PASHA has Applied for Covid-19 Labour Relief Service on 2021-07-14, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021716784', '2021-07-14', 'Covid-19 Labour Relief', 50, 'SIMRAN has Applied for Covid-19 Labour Relief Service on 2021-07-14, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021276262', '2021-07-14', 'Covid-19 Labour Relief', 60, 'NOORJAN has Applied for Covid-19 Labour Relief Service on 2021-07-14, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021393092', '2021-07-14', 'Covid-19 Labour Relief', 50, 'SHABREEN TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-14, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021931491', '2021-07-14', 'Covid-19 Labour Relief', 60, 'FATHIMA B has Applied for Covid-19 Labour Relief Service on 2021-07-14, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021190790', '2021-07-14', 'Aadhaar Card Download', 400, 'Received Rs. 400/- From  Customer for Aadhaar Card Download, on 2021-07-14 by Cash.', 'Cash'),
  ('DCCREDIT2021930330', '2021-07-14', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Customer for Ration Card Lamination, on 2021-07-14 by Cash.', 'Cash'),
  ('DCCREDIT2021890922', '2021-07-14', 'BPL Ration Card', 300, 'CHAND PEER has Applied for BPL Ration Card Service on 2021-07-14, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021136350', '2021-07-14', 'BPL Ration Card', 300, 'ARIF PASHA has Applied for BPL Ration Card Service on 2021-07-14, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021837074', '2021-07-14', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-07-14 by Cash.', 'Cash'),
  ('DCCREDIT2021935323', '2021-07-14', 'SBI Money Transfer', 50, 'Received Rs. 50/- From  Syed Asif for SBI Money Transfer, on 2021-07-14 by Cash.', 'Cash'),
  ('DCCREDIT2021891603', '2021-07-14', 'Xerox', 50, 'Received Rs. 50/- From  Customer for Xerox, on 2021-07-14 by Cash.', 'Cash'),
  ('DCCREDIT2021748757', '2021-07-15', 'Aadhaar Address Update', 150, 'NAWAZ Z M has Applied for Aadhaar Address Update Service on 2021-07-15, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021683913', '2021-07-15', 'Covid-19 Labour Relief', 50, 'SHAZADI has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021208496', '2021-07-15', 'Covid-19 Labour Relief', 50, 'ASIF AHMED has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021222430', '2021-07-15', 'Covid-19 Labour Relief', 50, 'SEEMA SULTANA has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021645542', '2021-07-15', 'Covid-19 Labour Relief', 50, 'MANJULA has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021246101', '2021-07-15', 'Covid-19 Labour Relief', 60, 'ASMA has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021755262', '2021-07-15', 'Covid-19 Car Relief ', 50, 'LD0023211208742 has Applied for Covid-19 Car Relief  Service on 2021-07-15, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021532435', '2021-07-15', 'Covid-19 Labour Relief', 60, 'SALMA KHANUM has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021899796', '2021-07-15', 'Covid-19 Labour Relief', 60, 'SAIRA BANU has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021369516', '2021-07-15', 'Covid-19 Labour Relief', 50, 'AYESHA SIDDIKA has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021266685', '2021-07-15', 'Covid-19 Labour Relief', 60, 'ZINATH has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021133610', '2021-07-15', 'Covid-19 Labour Relief', 50, 'AYUB KHAN has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021755105', '2021-07-15', 'Covid-19 Labour Relief', 50, 'PARVATHAMMA has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021863042', '2021-07-15', 'Covid-19 Labour Relief', 50, 'SEEMA has Applied for Covid-19 Labour Relief Service on 2021-07-15, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021159769', '2021-07-16', 'Labour Scholarship', 150, 'RAJESH N has Applied for Labour Scholarship Service on 2021-07-16, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021386695', '2021-07-16', 'Covid-19 Labour Relief', 60, 'DILSHAD BEGUM has Applied for Covid-19 Labour Relief Service on 2021-07-16, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021477243', '2021-07-16', 'Caste & Income ', 500, 'RUKSANA BANU has Applied for Caste & Income  Service on 2021-07-16, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021420654', '2021-07-16', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Shivkumar S  for Aadhaar Card Download, on 2021-07-16 by Cash.', 'Cash'),
  ('DCCREDIT2021321821', '2021-07-16', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Akam for Aadhaar Card Download, on 2021-07-16 by Cash.', 'Cash'),
  ('DCCREDIT2021655126', '2021-07-16', 'Covid-19 Labour Relief', 50, 'UMA has Applied for Covid-19 Labour Relief Service on 2021-07-16, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021840261', '2021-07-16', 'Covid-19 Labour Relief', 50, 'MEHAR TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-16, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021434885', '2021-07-17', 'BALANCE RECEIVED', 200, 'Received Rs. 200/- From  Abu Osama for BALANCE RECEIVED, on 2021-07-17 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021993578', '2021-07-17', 'Xerox', 8, 'Received Rs. 8/- From  Customer for Xerox, on 2021-07-17 by Cash.', 'Cash'),
  ('DCCREDIT2021697238', '2021-07-16', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Customer for Aadhaar Card Download, on 2021-07-17 by Cash.', 'Cash'),
  ('DCCREDIT2021692469', '2021-07-17', 'Aadhaar Address Update', 150, 'FAKRUDDIN has Applied for Aadhaar Address Update Service on 2021-07-15, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021208109', '2021-07-17', 'Aadhaar Address Update', 150, 'SALMA TAJ has Applied for Aadhaar Address Update Service on 2021-07-15, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021998146', '2021-07-15', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Customer for Train Tickets Booking, on 2021-07-17 by Cash.', 'Cash'),
  ('DCCREDIT2021718352', '2021-07-15', 'Train Tickets Booking', 300, 'Received Rs. 300/- From  Customer for Train Tickets Booking, on 2021-07-17 by Cash.', 'Cash'),
  ('DCCREDIT2021802521', '2021-07-17', 'Vaccine ID Card', 700, 'Received Rs. 700/- From  7 Cards for Vaccine ID Card, on 2021-07-17 by Cash.', 'Cash'),
  ('DCCREDIT2021153073', '2021-07-17', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-07-17 by Cash.', 'Cash'),
  ('DCCREDIT2021306361', '2021-07-17', 'Covid-19 Labour Relief', 60, 'GULTAJ has Applied for Covid-19 Labour Relief Service on 2021-07-17, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021139087', '2021-07-17', 'Covid-19 Labour Relief', 60, 'TASLEEMARA has Applied for Covid-19 Labour Relief Service on 2021-07-17, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021749107', '2021-07-17', 'Covid-19 Labour Relief', 60, 'ASMATH has Applied for Covid-19 Labour Relief Service on 2021-07-17, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021767365', '2021-07-17', 'Covid-19 Labour Relief', 60, 'VANIDA SULTANA has Applied for Covid-19 Labour Relief Service on 2021-07-17, Has Paid Rs. 60/- by Cash', 'Cash'),
  ('DCCREDIT2021687303', '2021-07-17', 'Xerox', 20, 'Received Rs. 20/- From  Customer for Xerox, on 2021-07-17 by Cash.', 'Cash'),
  ('DCCREDIT2021435842', '2021-07-18', 'Vaccine ID Card', 300, 'Received Rs. 300/- From  Customer for Vaccine ID Card, on 2021-07-18 by Cash.', 'Cash'),
  ('DCCREDIT2021397746', '2021-07-18', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Farida for Aadhaar Card Download, on 2021-07-18 by Cash.', 'Cash'),
  ('DCCREDIT2021789078', '2021-07-18', 'Train Reservation', 320, 'SHAREEFA has Applied for Train Reservation Service on 2021-07-18, Has Paid Rs. 320/- by Cash', 'Cash'),
  ('DCCREDIT2021801279', '2021-07-18', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Mohammed Ateeq  for Ration Card Lamination, on 2021-07-18 by Google Pay.', 'Google Pay'),
  ('DCCREDIT2021790897', '2021-07-18', 'Aadhaar Card Download', 90, 'Received Rs. 90/- From  Yaman Taj for Aadhaar Card Download, on 2021-07-18 by Cash.', 'Cash'),
  ('DCCREDIT2021439298', '2021-07-18', 'SBI Money Transfer', 30, 'Received Rs. 30/- From  Ayesha for SBI Money Transfer, on 2021-07-18 by Cash.', 'Cash'),
  ('DCCREDIT2021319184', '2021-07-18', 'Train Reservation', 150, 'NADEEM AHMED has Applied for Train Reservation Service on 2021-07-18, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021140340', '2021-07-19', 'Xerox', 66, 'Received Rs. 66/- From  General Customers for Xerox, on 2021-07-19 by Cash.', 'Cash'),
  ('DCCREDIT2021811061', '2021-07-19', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Ansar for Aadhaar Card Download, on 2021-07-19 by Cash.', 'Cash'),
  ('DCCREDIT2021719070', '2021-07-19', 'ID Card Lamination', 50, 'Received Rs. 50/- From  Ansar for ID Card Lamination, on 2021-07-19 by Cash.', 'Cash'),
  ('DCCREDIT2021229286', '2021-07-19', 'New Pan Card', 0, 'KADIR has Applied for New Pan Card Service on 2021-07-19, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021179872', '2021-07-19', 'Covid-19 Labour Relief', 50, 'FARHANA BANU has Applied for Covid-19 Labour Relief Service on 2021-07-19, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021377737', '2021-07-19', 'Covid-19 Labour Relief', 50, 'AJEJABI has Applied for Covid-19 Labour Relief Service on 2021-07-19, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021137449', '2021-07-19', 'Vaccine Certificate Print', 30, 'Received Rs. 30/- From  Ansar for Vaccine Certificate Print, on 2021-07-19 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021346463', '2021-07-19', 'Ration Card Lamination', 30, 'Received Rs. 30/- From  Customer for Ration Card Lamination, on 2021-07-19 by Cash.', 'Cash'),
  ('DCCREDIT2021680284', '2021-07-19', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Farhaa Banu for PASSPORT SIZE PHOTO PRINT, on 2021-07-19 by Cash.', 'Cash'),
  ('DCCREDIT2021901016', '2021-07-19', 'Covid-19 Labour Relief', 50, 'MUBEEN TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-19, Has Paid Rs. 50/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021995050', '2021-07-19', 'Vaccine ID Card', 100, 'Received Rs. 100/- From  Anjum Khan for Vaccine ID Card, on 2021-07-19 by Cash.', 'Cash'),
  ('DCCREDIT2021432722', '2021-07-19', 'BALANCE RECEIVED', 300, 'Received Rs. 300/- From  Sameer Ahmed Baig for BALANCE RECEIVED, on 2021-07-19 by Cash.', 'Cash'),
  ('DCCREDIT2021891350', '2021-07-19', 'Vaccine ID Card', 100, 'Received Rs. 100/- From  K Gopal for Vaccine ID Card, on 2021-07-19 by Cash.', 'Cash'),
  ('DCCREDIT2021880771', '2021-07-19', 'Caste & Income ', 500, 'NAZIR AHMED has Applied for Caste & Income  Service on 2021-07-19, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021967485', '2021-07-20', 'Vaccine ID Card', 200, 'Received Rs. 200/- From  Shakila Jan for Vaccine ID Card, on 2021-07-20 by Cash.', 'Cash'),
  ('DCCREDIT2021479495', '2021-07-20', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Fazluddin for Aadhaar Card Download, on 2021-07-20 by Cash.', 'Cash'),
  ('DCCREDIT2021417193', '2021-07-20', 'Xerox', 340, 'Received Rs. 340/- From  Regular Customer for Xerox, on 2021-07-20 by Cash.', 'Cash'),
  ('DCCREDIT2021534705', '2021-07-19', 'SBI Money Transfer', 80, 'Received Rs. 80/- From  Regular Customer for SBI Money Transfer, on 2021-07-20 by Cash.', 'Cash'),
  ('DCCREDIT2021830155', '2021-07-20', 'Covid-19 Labour Relief', 50, 'JABEENA TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-20, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021273758', '2021-07-20', 'BPL Ration Card Update', 200, 'SHAMEEM has Applied for BPL Ration Card Update Service on 2021-07-20, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021178840', '2021-07-20', 'Pan Card Correction', 350, 'ABDULLA SHARIFF has Applied for Pan Card Correction Service on 2021-07-20, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021687070', '2021-07-23', 'New Pan Card', 350, 'TASMIYA KOUSER has Applied for New Pan Card Service on 2021-07-23, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021183863', '2021-07-23', 'SBI Money Transfer', 70, 'Received Rs. 70/- From  Customer for SBI Money Transfer, on 2021-07-23 by Cash.', 'Cash'),
  ('DCCREDIT2021599305', '2021-07-23', 'Train Reservation', 100, 'RAMJAN BEE has Applied for Train Reservation Service on 2021-07-23, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021716604', '2021-07-23', 'New Pan Card', 350, 'SHAKEEL AHMED has Applied for New Pan Card Service on 2021-07-23, Has Paid Rs. 350/- by Google Pay', 'Google Pay'),
  ('DCCREDIT2021634513', '2021-07-23', 'BALANCE RECEIVED', 500, 'Received Rs. 500/- From  Kadir and Nabul Pan Card 200 Balance  for BALANCE RECEIVED, on 2021-07-23 by Google Pay.', 'Google Pay'),
  ('DCCREDIT2021646796', '2021-07-23', 'Xerox', 8, 'Received Rs. 8/- From  Customer for Xerox, on 2021-07-23 by Cash.', 'Cash'),
  ('DCCREDIT2021672452', '2021-07-24', 'Aadhaar Card Download', 300, 'Received Rs. 300/- From  Shakeela for Aadhaar Card Download, on 2021-07-24 by Cash.', 'Cash'),
  ('DCCREDIT2021275858', '2021-07-24', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Rhihana for Aadhaar Card Download, on 2021-07-24 by Cash.', 'Cash'),
  ('DCCREDIT2021465523', '2021-07-24', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Zainul Abieen for Ration Card Lamination, on 2021-07-24 by Cash.', 'Cash'),
  ('DCCREDIT2021409992', '2021-07-24', 'SBI Money Transfer', 30, 'Received Rs. 30/- From  ayesha for SBI Money Transfer, on 2021-07-24 by Cash.', 'Cash'),
  ('DCCREDIT2021693595', '2021-07-24', 'B/W Print Out', 20, 'Received Rs. 20/- From  Customer for B/W Print Out, on 2021-07-24 by Cash.', 'Cash'),
  ('DCCREDIT2021791069', '2021-07-24', 'CSC Electric Bill Payment', 20, 'Received Rs. 20/- From  Ashwq for CSC Electric Bill Payment, on 2021-07-24 by Cash.', 'Cash'),
  ('DCCREDIT2021345561', '2021-07-24', 'Train Reservation', 300, 'SHAKEERA BEGUM has Applied for Train Reservation Service on 2021-07-24, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021207601', '2021-07-25', 'Aadhaar Card Download', 150, 'Received Rs. 150/- From  Habib for Aadhaar Card Download, on 2021-07-25 by Cash.', 'Cash'),
  ('DCCREDIT2021699553', '2021-07-25', 'Xerox', 12, 'Received Rs. 12/- From  Customer for Xerox, on 2021-07-25 by Cash.', 'Cash'),
  ('DCCREDIT2021607182', '2021-07-25', 'NEET Applications ', 200, 'Received Rs. 200/- From  Md Kasif for NEET Applications , on 2021-07-25 by Cash.', 'Cash'),
  ('DCCREDIT2021485787', '2021-07-25', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-07-25 by Cash.', 'Cash'),
  ('DCCREDIT2021457676', '2021-07-25', 'Xerox', 3, 'Received Rs. 3/- From  Customer for Xerox, on 2021-07-25 by Cash.', 'Cash'),
  ('DCCREDIT2021135093', '2021-07-25', 'MONEY TRANSFER- RAPI PAY', 160, 'Received Rs. 160/- From  Shakeel Ahmed for MONEY TRANSFER- RAPI PAY, on 2021-07-25 by Cash.', 'Cash'),
  ('DCCREDIT2021618722', '2021-07-25', 'New Pan Card', 350, 'JAYALAXMI has Applied for New Pan Card Service on 2021-07-25, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021657918', '2021-07-25', 'Train Reservation', 100, 'MD MAHABOOB has Applied for Train Reservation Service on 2021-07-25, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021622874', '2021-07-26', 'Xerox', 60, 'Received Rs. 60/- From  Customer for Xerox, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021128719', '2021-07-26', 'Aadhaar Address Update', 250, 'GHOUSIA BGANU has Applied for Aadhaar Address Update Service on 2021-07-25, Has Paid Rs. 250/- by Cash', 'Cash'),
  ('DCCREDIT2021396393', '2021-07-26', 'Covid-19 Labour Relief', 50, 'SEEMA has Applied for Covid-19 Labour Relief Service on 2021-07-26, Has Paid Rs. 50/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021910757', '2021-07-26', 'Xerox', 8, 'Received Rs. 8/- From  Customer for Xerox, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021404076', '2021-07-26', 'Covid-19 Labour Relief', 50, 'NAVIDA has Applied for Covid-19 Labour Relief Service on 2021-07-26, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021372766', '2021-07-26', 'Covid-19 Labour Relief', 50, 'NAVIDA has Applied for Covid-19 Labour Relief Service on 2021-07-26, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021664892', '2021-07-26', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Customer for Aadhaar Card Download, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021419434', '2021-07-26', 'Rental Agreement', 200, 'MAHABOOB BASHA has Applied for Rental Agreement Service on 2021-07-26, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021265231', '2021-07-26', 'SBI Money Transfer', 120, 'Received Rs. 120/- From  Shivanna for SBI Money Transfer, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021229247', '2021-07-26', 'Vaccine Certificate Print', 40, 'Received Rs. 40/- From  Customer for Vaccine Certificate Print, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021204209', '2021-07-26', 'B/W Print Out', 15, 'Received Rs. 15/- From  Customer for B/W Print Out, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021705884', '2021-07-26', 'B/W Print Out', 15, 'Received Rs. 15/- From  Customer for B/W Print Out, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021206569', '2021-07-26', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Customer for Vaccine Certificate Print, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021291728', '2021-07-26', 'Xerox', 4, 'Received Rs. 4/- From  Customer for Xerox, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021942761', '2021-07-26', 'Bike Insurance ', 150, 'ALAM PASHA has Applied for Bike Insurance  Service on 2021-07-26, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021390480', '2021-07-26', 'B/W Print Out', 57, 'Received Rs. 57/- From  Customer for B/W Print Out, on 2021-07-26 by Cash.', 'Cash'),
  ('DCCREDIT2021414376', '2021-07-27', 'BPL Ration Card', 300, 'BASAWARAJU has Applied for BPL Ration Card Service on 2021-07-27, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021966386', '2021-07-27', 'BPL Ration Card', 300, 'AMJAD PASHA has Applied for BPL Ration Card Service on 2021-07-27, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021891805', '2021-07-27', 'New Pan Card', 350, 'MUBARAK BAIG Y has Applied for New Pan Card Service on 2021-07-27, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021553425', '2021-07-27', 'New Election ID Card', 150, 'MUBARAK BAIG Y has Applied for New Election ID Card Service on 2021-07-27, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021582375', '2021-07-27', 'Rental Agreement', 100, 'MUBEENA TAJ has Applied for Rental Agreement Service on 2021-07-27, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021630451', '2021-07-27', 'Rental Agreement', 0, 'ABDUR RAZZAQUE has Applied for Rental Agreement Service on 2021-07-27, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021961564', '2021-07-27', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Mohammed Zakir Daughter Zainab  for PASSPORT SIZE PHOTO PRINT, on 2021-07-27 by Phone Pe.', 'Phone Pe'),
  ('DCCREDIT2021255493', '2021-07-27', 'Xerox', 34, 'Received Rs. 34/- From  Customer for Xerox, on 2021-07-27 by Cash.', 'Cash'),
  ('DCCREDIT2021960399', '2021-07-27', 'Xerox', 14, 'Received Rs. 14/- From  Customer for Xerox, on 2021-07-27 by Cash.', 'Cash'),
  ('DCCREDIT2021124862', '2021-07-27', 'Covid-19 Labour Relief', 50, 'SALMA BI has Applied for Covid-19 Labour Relief Service on 2021-07-27, Has Paid Rs. 50/- by Cash', 'Cash'),
  ('DCCREDIT2021353852', '2021-07-27', 'SBI Money Transfer', 50, 'Received Rs. 50/- From  Customer for SBI Money Transfer, on 2021-07-27 by Cash.', 'Cash'),
  ('DCCREDIT2021654502', '2021-07-27', 'B/W Print Out', 20, 'Received Rs. 20/- From  Ansari for B/W Print Out, on 2021-07-27 by Cash.', 'Cash'),
  ('DCCREDIT2021622888', '2021-07-27', 'CSC Electric Bill Payment', 30, 'Received Rs. 30/- From  Customer for CSC Electric Bill Payment, on 2021-07-27 by Cash.', 'Cash'),
  ('DCCREDIT2021161548', '2021-07-27', 'Caste & Income ', 500, 'YAMAN TAJ has Applied for Caste & Income  Service on 2021-07-27, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021420541', '2021-07-27', 'A4 Lamination', 25, 'Received Rs. 25/- From  Habib for A4 Lamination, on 2021-07-27 by Cash.', 'Cash'),
  ('DCCREDIT2021411848', '2021-07-27', 'New Pan Card', 300, 'SALAMATH SUNNEJOHN has Applied for New Pan Card Service on 2021-07-27, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021957237', '2021-07-28', 'Pan Card Correction', 250, 'PUTTA LAKSHMAMMA has Applied for Pan Card Correction Service on 2021-07-20, Has Paid Rs. 250/- by Phone Pe', 'Phone Pe'),
  ('DCCREDIT2021498475', '2021-07-28', 'Pan Card Correction', 300, 'MEHABOOB PASHA has Applied for Pan Card Correction Service on 2021-07-21, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021915258', '2021-07-28', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Zameer for PASSPORT SIZE PHOTO PRINT, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021653525', '2021-07-28', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Naziya for Aadhaar Card Download, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021780938', '2021-07-28', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021584218', '2021-07-28', 'B/W Print Out', 100, 'Received Rs. 100/- From  Customer for B/W Print Out, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021436248', '2021-07-28', 'SBI Money Transfer', 140, 'Received Rs. 140/- From  Customer for SBI Money Transfer, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021586094', '2021-07-28', 'A4 Lamination', 25, 'Received Rs. 25/- From  Customer for A4 Lamination, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021568328', '2021-07-28', 'Xerox', 74, 'Received Rs. 74/- From  Customer for Xerox, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021322947', '2021-07-28', 'Caste & Income ', 400, 'SEEMA S has Applied for Caste & Income  Service on 2021-07-28, Has Paid Rs. 400/- by Cash', 'Cash'),
  ('DCCREDIT2021650953', '2021-07-28', 'SBI Money Transfer', 70, 'Received Rs. 70/- From  Syed Farooq for SBI Money Transfer, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021956202', '2021-07-28', 'Aadhaar Card Download', 70, 'Received Rs. 70/- From  Nazmusseher for Aadhaar Card Download, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021688027', '2021-07-28', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  Amjad Khan for BALANCE RECEIVED, on 2021-07-28 by Cash.', 'Cash'),
  ('DCCREDIT2021309443', '2021-07-29', 'Residential Certificate', 500, 'SEEMA S has Applied for Residential Certificate Service on 2021-07-29, Has Paid Rs. 500/- by Cash', 'Cash'),
  ('DCCREDIT2021744049', '2021-07-29', 'Xerox', 40, 'Received Rs. 40/- From  Customer for Xerox, on 2021-07-29 by Cash.', 'Cash'),
  ('DCCREDIT2021697379', '2021-07-29', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Customer for Ration Card Lamination, on 2021-07-29 by Cash.', 'Cash'),
  ('DCCREDIT2021614986', '2021-07-29', 'Vaccine ID Card', 180, 'Received Rs. 180/- From  Rahamath Ulla for Vaccine ID Card, on 2021-07-29 by Cash.', 'Cash'),
  ('DCCREDIT2021502079', '2021-07-29', 'B/W Print Out', 15, 'Received Rs. 15/- From  Customer for B/W Print Out, on 2021-07-29 by Cash.', 'Cash'),
  ('DCCREDIT2021415716', '2021-07-29', 'Vaccine Certificate Print', 30, 'Received Rs. 30/- From  Akram Pasha for Vaccine Certificate Print, on 2021-07-29 by Cash.', 'Cash'),
  ('DCCREDIT2021103569', '2021-07-29', 'RENTAL AGREEMENT', 400, 'Received Rs. 400/- From  Abdur Razzaq for RENTAL AGREEMENT, on 2021-07-29 by Cash.', 'Cash'),
  ('DCCREDIT2021443257', '2021-07-29', 'B/W Print Out', 70, 'Received Rs. 70/- From  Rahman Baig for B/W Print Out, on 2021-07-29 by Cash.', 'Cash'),
  ('DCCREDIT2021217303', '2021-07-29', 'Train Reservation', 150, 'NADEEM AHMED has Applied for Train Reservation Service on 2021-07-29, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021853793', '2021-07-29', 'Pan Card Correction', 350, 'GEETHA V has Applied for Pan Card Correction Service on 2021-07-29, Has Paid Rs. 350/- by Cash', 'Cash'),
  ('DCCREDIT2021731309', '2021-07-30', 'New Pan Card', 0, 'SHAKEEL AHAMED has Applied for New Pan Card Service on 2021-07-30, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021817405', '2021-07-30', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Ayesha M N for PASSPORT SIZE PHOTO PRINT, on 2021-07-30 by Cash.', 'Cash'),
  ('DCCREDIT2021101373', '2021-07-30', 'Xerox', 68, 'Received Rs. 68/- From  Customer for Xerox, on 2021-07-30 by Cash.', 'Cash'),
  ('DCCREDIT2021156803', '2021-07-30', 'Train Reservation', 100, 'BABUMIYA has Applied for Train Reservation Service on 2021-07-30, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021802515', '2021-07-30', 'BPL Ration Card', 300, 'GANGUBAI has Applied for BPL Ration Card Service on 2021-07-30, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021877980', '2021-07-30', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Customer for Vaccine Certificate Print, on 2021-07-30 by Cash.', 'Cash'),
  ('DCCREDIT2021514108', '2021-07-30', 'Ration Card Lamination', 1000, 'Received Rs. 1000/- From  Prasad Print for Ration Card Lamination, on 2021-07-30 by Cash.', 'Cash'),
  ('DCCREDIT2021633642', '2021-07-30', 'BALANCE RECEIVED', 250, 'Received Rs. 250/- From  Gauribai Caste and income  for BALANCE RECEIVED, on 2021-07-30 by Cash.', 'Cash'),
  ('DCCREDIT2021718507', '2021-07-30', 'Covid-19 Labour Relief', 0, 'MUBIN TAJ has Applied for Covid-19 Labour Relief Service on 2021-07-30, Has Paid Rs. 0/- by Cash', 'Cash'),
  ('DCCREDIT2021554547', '2021-07-31', 'PASSPORT SIZE PHOTO PRINT', 60, 'Received Rs. 60/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021737316', '2021-07-31', 'PASSPORT SIZE PHOTO PRINT', 80, 'Received Rs. 80/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021227917', '2021-07-31', 'Ration Card Lamination', 100, 'Received Rs. 100/- From  Customer for Ration Card Lamination, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021306583', '2021-07-31', 'Xerox', 76, 'Received Rs. 76/- From  Customer for Xerox, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021392105', '2021-07-31', 'Bike Insurance ', 110, 'RAJU G S  has Applied for Bike Insurance  Service on 2021-07-31, Has Paid Rs. 110/- by Cash', 'Cash'),
  ('DCCREDIT2021105930', '2021-07-31', 'Aadhaar Card Download', 90, 'Received Rs. 90/- From  Customer for Aadhaar Card Download, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021894452', '2021-07-31', 'BALANCE RECEIVED', 300, 'Received Rs. 300/- From  Ruksana Banu for BALANCE RECEIVED, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021714468', '2021-07-31', 'BALANCE RECEIVED', 400, 'Received Rs. 400/- From  Nazir Ahmed for BALANCE RECEIVED, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021197020', '2021-07-31', 'BPL Ration Card', 300, 'NOORULLA has Applied for BPL Ration Card Service on 2021-07-31, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021827183', '2021-07-31', 'B/W Print Out', 230, 'Received Rs. 230/- From  Jagdish for B/W Print Out, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021723573', '2021-07-31', 'B/W Print Out', 30, 'Received Rs. 30/- From  Customer for B/W Print Out, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021993125', '2021-07-31', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-07-31 by Cash.', 'Cash'),
  ('DCCREDIT2021939322', '2021-08-01', 'Bike Insurance ', 120, 'T MOULA ALI  has Applied for Bike Insurance  Service on 2021-08-01, Has Paid Rs. 120/- by Cash', 'Cash'),
  ('DCCREDIT2021416126', '2021-08-01', 'Aadhaar Card Download', 150, 'Received Rs. 150/- From  Waseem Ahmed for Aadhaar Card Download, on 2021-08-01 by Cash.', 'Cash'),
  ('DCCREDIT2021537224', '2021-08-01', 'ID Card Lamination', 100, 'Received Rs. 100/- From  Customer for ID Card Lamination, on 2021-08-01 by Credit Card.', 'Credit Card'),
  ('DCCREDIT2021310415', '2021-08-01', 'SBI Money Transfer', 180, 'Received Rs. 180/- From  Shakeel Ahmed for SBI Money Transfer, on 2021-08-01 by Cash.', 'Cash'),
  ('DCCREDIT2021658485', '2021-08-01', 'Xerox', 8, 'Received Rs. 8/- From  Customer for Xerox, on 2021-08-01 by Cash.', 'Cash'),
  ('DCCREDIT2021101760', '2021-08-01', 'Vaccine Certificate Print', 30, 'Received Rs. 30/- From  Customer for Vaccine Certificate Print, on 2021-08-01 by Cash.', 'Cash'),
  ('DCCREDIT2021844826', '2021-08-01', 'Vaccine Certificate Print', 20, 'Received Rs. 20/- From  Customer for Vaccine Certificate Print, on 2021-08-01 by Cash.', 'Cash'),
  ('DCCREDIT2021536774', '2021-08-01', 'DTH RECHARGE- RAPI PAY', 10, 'Received Rs. 10/- From  Customer for DTH RECHARGE- RAPI PAY, on 2021-08-01 by Cash.', 'Cash'),
  ('DCCREDIT2021726012', '2021-08-03', 'Train Tickets Booking', 500, 'Received Rs. 500/- From  Customer for Train Tickets Booking, on 2021-08-03 by Cash.', 'Cash'),
  ('DCCREDIT2021793928', '2021-08-03', 'SBI Money Transfer', 120, 'Received Rs. 120/- From  Customer for SBI Money Transfer, on 2021-08-03 by Cash.', 'Cash'),
  ('DCCREDIT2021795531', '2021-08-04', 'Train Reservation', 150, 'RANJIT MISHR has Applied for Train Reservation Service on 2021-08-04, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021345758', '2021-08-04', 'BPL Ration Card Update ', 1000, 'Received Rs. 1000/- From  Prasad for BPL Ration Card Update , on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021902377', '2021-08-04', 'Color Xerox', 40, 'Received Rs. 40/- From  Customer for Color Xerox, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021982174', '2021-08-04', 'Vaccine ID Card', 100, 'Received Rs. 100/- From  Customer for Vaccine ID Card, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021980514', '2021-08-04', 'Xerox', 30, 'Received Rs. 30/- From  Customer for Xerox, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021230649', '2021-08-04', 'B/W Print Out', 40, 'Received Rs. 40/- From  Customer for B/W Print Out, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021284633', '2021-08-04', 'PASSPORT SIZE PHOTO PRINT', 160, 'Received Rs. 160/- From  Nasreen for PASSPORT SIZE PHOTO PRINT, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021342515', '2021-08-04', 'A4 Lamination', 120, 'Received Rs. 120/- From  Customer for A4 Lamination, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021796381', '2021-08-04', 'SBI Money Transfer', 40, 'Received Rs. 40/- From  Customer for SBI Money Transfer, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021908055', '2021-08-04', 'Vaccine ID Card', 100, 'Received Rs. 100/- From  Zeenath Unnisa for Vaccine ID Card, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021157487', '2021-08-04', 'B/W Print Out', 15, 'Received Rs. 15/- From  Abdur Razzaq for B/W Print Out, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021990626', '2021-08-04', 'Aadhaar Card Download', 150, 'Received Rs. 150/- From  Saleem  for Aadhaar Card Download, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021597341', '2021-08-04', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Dada Peer for Aadhaar Card Download, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021859683', '2021-08-04', 'Xerox', 122, 'Received Rs. 122/- From  Prajwal for Xerox, on 2021-08-04 by Cash.', 'Cash'),
  ('DCCREDIT2021646121', '2021-08-05', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-08-05 by Cash.', 'Cash'),
  ('DCCREDIT2021157588', '2021-08-05', 'PASSPORT SIZE PHOTO PRINT', 160, 'Received Rs. 160/- From  Customer for PASSPORT SIZE PHOTO PRINT, on 2021-08-05 by Cash.', 'Cash'),
  ('DCCREDIT2021334629', '2021-08-05', 'Xerox', 100, 'Received Rs. 100/- From  Customer for Xerox, on 2021-08-05 by Cash.', 'Cash'),
  ('DCCREDIT2021435666', '2021-08-05', 'B/W Print Out', 30, 'Received Rs. 30/- From  Customer for B/W Print Out, on 2021-08-05 by Cash.', 'Cash'),
  ('DCCREDIT2021483835', '2021-08-05', 'Aadhar Pan Link', 50, 'Received Rs. 50/- From  Customer for Aadhar Pan Link, on 2021-08-05 by Cash.', 'Cash'),
  ('DCCREDIT2021404205', '2021-08-05', 'BALANCE RECEIVED', 70, 'Received Rs. 70/- From  Customer for BALANCE RECEIVED, on 2021-08-05 by Cash.', 'Cash'),
  ('DCCREDIT2021138636', '2021-08-06', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Arjim Fathima for Aadhaar Card Download, on 2021-08-06 by Cash.', 'Cash'),
  ('DCCREDIT2021147615', '2021-08-06', 'Color Xerox', 90, 'Received Rs. 90/- From  Customer for Color Xerox, on 2021-08-06 by Cash.', 'Cash'),
  ('DCCREDIT2021111536', '2021-08-06', 'Xerox', 8, 'Received Rs. 8/- From  Customer for Xerox, on 2021-08-06 by Cash.', 'Cash'),
  ('DCCREDIT2021378521', '2021-08-06', 'B/W Print Out', 300, 'Received Rs. 300/- From  Customer for B/W Print Out, on 2021-08-06 by Cash.', 'Cash'),
  ('DCCREDIT2021722180', '2021-08-06', 'Aadhaar Address Update', 300, 'MAHALAKSHMI M  has Applied for Aadhaar Address Update Service on 2021-08-06, Has Paid Rs. 300/- by Cash', 'Cash'),
  ('DCCREDIT2021630010', '2021-08-07', 'Aadhaar Address Update', 150, 'OMPRKASH CHOUHAN has Applied for Aadhaar Address Update Service on 2021-08-07, Has Paid Rs. 150/- by Cash', 'Cash'),
  ('DCCREDIT2021844943', '2021-08-07', 'Aadhaar Card Download', 250, 'Received Rs. 250/- From  Customer for Aadhaar Card Download, on 2021-08-07 by Cash.', 'Cash'),
  ('DCCREDIT2021504122', '2021-08-07', 'Xerox', 75, 'Received Rs. 75/- From  Customer for Xerox, on 2021-08-07 by Cash.', 'Cash'),
  ('DCCREDIT2021470707', '2021-08-07', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 Lamination, on 2021-08-07 by Cash.', 'Cash'),
  ('DCCREDIT2021111659', '2021-08-07', 'Labour Card', 700, 'AKBAR KHAN has Applied for Labour Card Service on 2021-08-07, Has Paid Rs. 700/- by Cash', 'Cash'),
  ('DCCREDIT2021224581', '2021-08-07', 'Labour Card', 700, 'JABEENA has Applied for Labour Card Service on 2021-08-07, Has Paid Rs. 700/- by Cash', 'Cash'),
  ('DCCREDIT2021226751', '2021-08-07', 'Train Reservation', 120, 'NITESJ G V has Applied for Train Reservation Service on 2021-08-07, Has Paid Rs. 120/- by Cash', 'Cash'),
  ('DCCREDIT2021287793', '2021-08-07', 'Train Reservation', 100, 'MOHAMMED has Applied for Train Reservation Service on 2021-08-07, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021970878', '2021-08-07', 'Train Reservation', 100, 'BABU MIYA has Applied for Train Reservation Service on 2021-08-07, Has Paid Rs. 100/- by Cash', 'Cash'),
  ('DCCREDIT2021986698', '2021-08-07', 'DTH RECHARGE- RAPI PAY', 10, 'Received Rs. 10/- From  Customer for DTH RECHARGE- RAPI PAY, on 2021-08-07 by Cash.', 'Cash'),
  ('DCCREDIT2021369833', '2021-08-07', 'A4 Lamination', 50, 'Received Rs. 50/- From  Customer for A4 Lamination, on 2021-08-07 by Cash.', 'Cash'),
  ('DCCREDIT2021734232', '2021-08-07', 'Xerox', 20, 'Received Rs. 20/- From  Customer for Xerox, on 2021-08-07 by Cash.', 'Cash'),
  ('DCCREDIT2021863610', '2021-08-07', 'MONEY TRANSFER- RAPI PAY', 20, 'Received Rs. 20/- From  Tabassum for MONEY TRANSFER- RAPI PAY, on 2021-08-07 by Cash.', 'Cash'),
  ('DCCREDIT2021858247', '2021-08-07', 'Lease Agreement', 200, 'SIRAJ SHARIFF has Applied for Lease Agreement Service on 2021-08-07, Has Paid Rs. 200/- by Cash', 'Cash'),
  ('DCCREDIT2021402772', '2021-08-08', 'B/W Print Out', 160, 'Received Rs. 160/- From  Customer for B/W Print Out, on 2021-08-08 by Cash.', 'Cash'),
  ('DCCREDIT2021891026', '2021-08-08', 'RESUME BUILDING SERVICE ', 40, 'Received Rs. 40/- From  Customer for RESUME BUILDING SERVICE , on 2021-08-08 by Cash.', 'Cash'),
  ('DCCREDIT2021318871', '2021-08-08', 'A4 Lamination', 75, 'Received Rs. 75/- From  Customer for A4 Lamination, on 2021-08-08 by Cash.', 'Cash'),
  ('DCCREDIT2021464955', '2021-08-08', 'Vaccine ID Card', 200, 'Received Rs. 200/- From  Fayaz for Vaccine ID Card, on 2021-08-08 by Cash.', 'Cash'),
  ('DCCREDIT2021756933', '2021-08-08', 'Color Xerox', 50, 'Received Rs. 50/- From  Customer for Color Xerox, on 2021-08-08 by Cash.', 'Cash'),
  ('DCCREDIT2021466699', '2021-08-08', 'Aadhaar Name Update', 400, 'GULSEERA has Applied for Aadhaar Name Update Service on 2021-08-08, Has Paid Rs. 400/- by Cash', 'Cash'),
  ('DCCREDIT2021131371', '2021-08-08', 'Train Reservation', 1700, 'MAQDOOM SHARIFF has Applied for Train Reservation Service on 2021-08-08, Has Paid Rs. 1700/- by Cash', 'Cash'),
  ('DCCREDIT2021536488', '2021-08-09', 'Aadhaar Card Download', 200, 'Received Rs. 200/- From  Customer  for Aadhaar Card Download, on 2021-08-09 by Cash.', 'Cash'),
  ('DCCREDIT2021696333', '2021-08-09', 'BALANCE RECEIVED', 100, 'Received Rs. 100/- From  Mohammed Zameer and rehan for BALANCE RECEIVED, on 2021-08-09 by Cash.', 'Cash'),
  ('DCCREDIT2021174067', '2021-08-09', 'Xerox', 20, 'Received Rs. 20/- From  Sbi money transfer for Xerox, on 2021-08-09 by Cash.', 'Cash'),
  ('DCCREDIT2021179368', '2021-08-09', 'SBI Money Transfer', 50, 'Received Rs. 50/- From  Customer  for SBI Money Transfer, on 2021-08-09 by Cash.', 'Cash'),
  ('DCCREDIT2021948769', '2021-08-09', 'Train Reservation', 400, 'GURAPPA has Applied for Train Reservation Service on 2021-08-09, Has Paid Rs. 400/- by Cash', 'Cash'),
  ('DCCREDIT2021945673', '2021-08-10', 'Train Reservation', 400, 'GURAPPA has Applied for Train Reservation Service on 2021-08-09, Has Paid Rs. 400/- by Cash', 'Cash'),
  ('DCCREDIT2021603530', '2021-08-10', 'Vaccine ID Card', 200, 'Received Rs. 200/- From  Ayesha for Vaccine ID Card, on 2021-08-10 by Cash.', 'Cash'),
  ('DCCREDIT2021343654', '2021-08-10', 'Aadhaar Card Download', 100, 'Received Rs. 100/- From  Customer for Aadhaar Card Download, on 2021-08-10 by Cash.', 'Cash'),
  ('DCCREDIT2021915778', '2021-08-10', 'Ration Card Lamination', 150, 'Received Rs. 150/- From  Customer for Ration Card Lamination, on 2021-08-10 by Cash.', 'Cash'),
  ('DCCREDIT2021972065', '2021-08-10', 'B/W Print Out', 55, 'Received Rs. 55/- From  Customer for B/W Print Out, on 2021-08-10 by Cash.', 'Cash'),
  ('DCCREDIT2021383398', '2021-08-10', 'LEASE AGREEMENT', 200, 'Received Rs. 200/- From  Customer for LEASE AGREEMENT, on 2021-08-10 by Cash.', 'Cash'),
  ('DCCREDIT2021418644', '2021-08-10', 'Electric Bill Payment', 20, 'Received Rs. 20/- From  Customer for Electric Bill Payment, on 2021-08-10 by Cash.', 'Cash');
  
  --
  -- Indexes for dumped tables
  --
  
  --
  -- Indexes for table `daily_income`
  --
  ALTER TABLE `daily_income`
    ADD PRIMARY KEY (`transaction_id`);
  COMMIT;
  
  /*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
  /*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
  /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
  