| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F V1217 20-21 | 2021-02-08 | 4 | 2250.00 | |
| VERRITAS FURNITURE PVT LTD | F VO558 21-22 | 2021-07-31 | 4 | 2250.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| SITA RAM PRASAD | ATZB1211 | 2021-02-24 | 1 | 0.00 | 3135.59 | SALE |
| sanju electric | ATZB1341 | 2021-04-12 | 1 | 0.00 | 4237.29 | SALE |
| Pooja eagency | ATZB1408 | 2021-05-09 | 1 | 0.00 | 3220.34 | SALE |
| ravi ranjan verma | ATZB1566 | 2021-07-20 | 1 | 0.00 | 3389.83 | SALE |
| shashi kant | ATZB1624 | 2021-08-07 | 1 | 0.00 | 3220.34 | SALE |
| dharmendra kumar | ATZB1643 | 2021-08-13 | 1 | 0.00 | 3389.83 | SALE |
| shahikant krishna | ATZB1650 | 2021-08-14 | 1 | 0.00 | 3389.83 | SALE |
| prince kumar | ATZB1685 | 2021-08-24 | 1 | 0.00 | 2966.10 | SALE |