| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F V1554 20-21 | 2021-03-14 | 10 | 17970.00 | |
| VERRITAS FURNITURE PVT LTD | F VO558 21-22 | 2021-07-31 | 8 | 17970.00 | |
| VERRITAS FURNITURE PVT LTD | F V1287 21-22 | 2021-10-26 | 4 | 18500.00 | |
| VERRITAS FURNITURE PVT LTD | F V2647 21-22 | 2022-03-21 | 4 | 18500.00 | |
| VERRITAS FURNITURE PVT LTD | F V1476 22-23 | 2022-09-19 | 9 | 18990.00 | |
| VERRITAS FURNITURE PVT LTD | F V2312 22-23 | 2022-12-25 | 8 | 18990.00 | |
| VERRITAS FURNITURE PVT LTD | F VO295 23-24 | 2023-05-07 | 11 | 18990.00 | |
| VERRITAS FURNITURE PVT LTD | F V0919 23-24 | 2023-07-28 | 10 | 19560.00 | |
| VERRITAS FURNITURE PVT LTD | F V2447 23-24 | 2024-01-02 | 9 | 19560.00 | |
| VERRITAS FURNITURE PVT LTD | F v0700 24-25 | 2024-06-17 | 7 | 19560.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| rishi kant | ATZB1257 | 2021-03-14 | 1 | 0.00 | 25847.46 | SALE |
| SANGAM BEAUTY PARLOUR | ATZN1275 | 2021-03-20 | 1 | 0.00 | 25211.86 | SALE |
| RIPU RAJ | ATZN1283 | 2021-03-22 | 1 | 0.00 | 26961.86 | SALE |
| SANJAY KUMAR | ATZN1344 | 2021-04-11 | 1 | 0.00 | 26961.86 | SALE |
| j.p memorial trust | ATZB1457 | 2021-06-07 | 1 | 0.00 | 25711.86 | SALE |
| ranjan kumar | ATZB1506 | 2021-06-26 | 1 | 0.00 | 24152.54 | SALE |
| Bablu gop | ATZB1510 | 2021-06-26 | 1 | 0.00 | 25000.00 | SALE |
| aditya Medical Hall | ATZB1538 | 2021-07-07 | 1 | 0.00 | 25423.73 | SALE |
| santosh kumar | ATZB1570 | 2021-07-22 | 1 | 0.00 | 24576.27 | SALE |
| MD FARAZ | ATZN1637 | 2021-08-11 | 1 | 0.00 | 24910.17 | SALE |
| new shyamali Enterprises | ATZB1726 | 2021-09-13 | 1 | 0.00 | 25423.73 | SALE |
| new shyamali Enterprises | ATZB1726 | 2021-09-13 | 1 | 0.00 | 30000.00 | RETURN |
| SUSHANT DUBY | ATZN1758 | 2021-09-26 | 1 | 0.00 | 24050.00 | SALE |
| AJAY RAJ | ATZN1778 | 2021-10-04 | 1 | 0.00 | 25530.00 | SALE |
| Sonu Bhai | ATZB1786 | 2021-10-06 | 1 | 0.00 | 23728.81 | SALE |
| Sonu Bhai | ATZB1786 | 2021-10-06 | 1 | 0.00 | 28000.00 | RETURN |
| ZAID KHAN | ATZN1814 | 2021-10-17 | 1 | 0.00 | 23865.00 | SALE |
| AMIT ROY | ATZN1862 | 2021-10-29 | 1 | 0.00 | 26159.00 | SALE |
| RANJIT KUMAR | ATZN1870 | 2021-10-31 | 1 | 0.00 | 25160.00 | SALE |
| MD.MASWOOD ALAM | ATZB1911 | 2021-11-06 | 1 | 0.00 | 25898.31 | SALE |
| CHUNCHUN SINGH | ATZN1955 | 2021-11-17 | 1 | 0.00 | 22940.00 | SALE |
| parashanth prasad | ATZB1962 | 2021-11-18 | 1 | 0.00 | 25847.46 | SALE |
| MAHESH KUMAR | ATZN2111 | 2022-01-19 | 1 | 0.00 | 26270.00 | SALE |
| sharique ahmad | ATZB2172 | 2022-02-10 | 1 | 0.00 | 25847.46 | SALE |
| bimlesh kumar | ATZB2297 | 2022-04-06 | 1 | 0.00 | 23728.81 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2315 | 2022-04-14 | 1 | 0.00 | 35150.00 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2338 | 2022-04-23 | 1 | 0.00 | 35150.00 | SALE |
| JAFAR IQBAL | ATZN2367 | 2022-05-02 | 1 | 0.00 | 25847.46 | SALE |
| BIPIN SINGH | ATZN2520 | 2022-06-19 | 1 | 0.00 | 26271.19 | SALE |
| md.arshad jamal | ATZB2537 | 2022-06-21 | 1 | 0.00 | 24693.22 | SALE |
| PAWAN KUMAR | ATZN2790 | 2022-10-09 | 1 | 0.00 | 24576.27 | SALE |
| NIKHIL SINGH | ATZN2833 | 2022-10-20 | 1 | 0.00 | 15508.47 | SALE |
| akshay kumar | ATZB2861 | 2022-10-22 | 1 | 0.00 | 26271.19 | SALE |
| SOHAIL HAIDER SIDDIQVE | ATZN2899 | 2022-10-28 | 1 | 0.00 | 25423.73 | SALE |
| Principal nalanda college bihar Sharif | ATZB3033 | 2022-12-08 | 4 | 0.00 | 129128.81 | SALE |
| AJAY KUMAR | ATZN3056 | 2022-12-11 | 1 | 0.00 | 24576.27 | SALE |
| DEEPAK SINGH | ATZN3108 | 2023-01-03 | 1 | 0.00 | 25423.73 | SALE |
| MD IMTIYAZ | ATZN3146 | 2023-01-19 | 1 | 0.00 | 24576.27 | SALE |
| kundan kumar | ATZB3200 | 2023-02-15 | 1 | 0.00 | 22881.36 | SALE |
| rakesh kumar | ATZB3249 | 2023-03-04 | 1 | 0.00 | 25423.73 | SALE |
| kundan kumar | ATZB3297 | 2023-03-21 | 1 | 0.00 | 26694.92 | SALE |
| VRIDDHI INFRATECH INDIA PRIVATE LIMITED | ATZN3327 | 2023-03-31 | 1 | 0.00 | 26864.41 | SALE |
| sujeet kumar | ATZB3355 | 2023-04-19 | 1 | 0.00 | 25127.12 | SALE |
| m.firoz chunnu | ATZB3358 | 2023-04-20 | 1 | 0.00 | 24322.03 | SALE |
| nazru alam | ATZB3363 | 2023-04-21 | 1 | 0.00 | 26271.19 | SALE |
| MD FURKAN | ATZN3442 | 2023-05-17 | 1 | 0.00 | 26694.92 | SALE |
| Akash kumar | ATZB3448 | 2023-05-20 | 1 | 0.00 | 25423.73 | SALE |
| mukesh kumar | ATZB3454 | 2023-05-22 | 1 | 0.00 | 25423.73 | SALE |
| arvind Kumar | ATZB3478 | 2023-05-27 | 1 | 0.00 | 25423.73 | SALE |
| Rashmi kumari | ATZB3500 | 2023-05-31 | 1 | 0.00 | 27966.10 | SALE |
| jimmy | ATZB3535 | 2023-06-15 | 1 | 0.00 | 25423.73 | SALE |
| ABU SUMAIL | ATZN3558 | 2023-06-22 | 1 | 0.00 | 28898.31 | SALE |
| subodh kumar | ATZB3567 | 2023-06-24 | 1 | 0.00 | 25423.73 | SALE |
| md.aataullah raju | ATZB3605 | 2023-07-08 | 1 | 0.00 | 27033.90 | SALE |
| banti kumar | ATZB3711 | 2023-09-02 | 1 | 0.00 | 26694.92 | SALE |
| md khurshid anwer | ATZB3740 | 2023-09-18 | 1 | 0.00 | 27542.37 | SALE |
| College of pharmacy Rajgir Nalanda | ATZB3744 | 2023-09-19 | 1 | 0.00 | 27372.88 | SALE |
| vishal kumar | ATZB3769 | 2023-10-02 | 1 | 0.00 | 28050.85 | SALE |
| pradeep soni | ATZB3802 | 2023-10-20 | 1 | 0.00 | 25423.73 | SALE |
| qumar azam | ATZB3841 | 2023-10-31 | 1 | 0.00 | 27966.10 | SALE |
| HARSHIT KUMAR | ATN3861 | 2023-11-04 | 1 | 0.00 | 27966.10 | SALE |
| SONU KUMAR | ATZC3910 | 2023-11-09 | 1 | 0.00 | 28753.39 | SALE |
| CHAND KHAN | ATZN4022 | 2023-11-20 | 1 | 0.00 | 26694.92 | SALE |
| anjani kumar - | ATZB4111 | 2023-12-03 | 1 | 0.00 | 27607.63 | SALE |
| MUKESH KUMAR | ATZN4309 | 2024-01-07 | 1 | 0.00 | 27118.64 | SALE |
| RANGOLI | ATZB4389 | 2024-01-28 | 1 | 0.00 | 27288.14 | SALE |
| dr.mamta rani | ATZC4400 | 2024-01-30 | 1 | 0.00 | 18220.34 | SALE |
| jitendra kumar singh | ATZB4484 | 2024-02-17 | 1 | 0.00 | 29661.02 | SALE |
| imtiyaz ahmad | ATZB4497 | 2024-02-19 | 1 | 0.00 | 26935.59 | SALE |
| rahul kumar | ATZC4567 | 2024-02-28 | 1 | 0.00 | 28650.00 | SALE |
| AMLESH SHARMA | ATZN4707 | 2024-04-03 | 1 | 0.00 | 26694.92 | SALE |
| Proposed SA UNIVERSITY | ATZN4720 | 2024-04-05 | 1 | 0.00 | 28389.83 | SALE |
| narendra kumar ,baiju malacar | ATZB5153 | 2024-07-14 | 1 | 0.00 | 27542.37 | SALE |
| VIJAY DEV | ATZN5210 | 2024-07-28 | 1 | 0.00 | 27542.37 | SALE |
| ajay kumar | ATZB5349 | 2024-09-09 | 1 | 0.00 | 27966.10 | SALE |
| dr.garima shukla | ATZB5507 | 2024-10-20 | 1 | 0.00 | 27542.37 | SALE |
| ANIL KUMAR | ATZN5952 | 2025-02-01 | 1 | 0.00 | 26271.19 | SALE |