| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| HASMUKH FURNITURE PVT LTD | HFPL028 8 21-22 | 2021-08-28 | 4 | 11970.00 | |
| HASMUKH FURNITURE PVT LTD | HFPL 060 12 21-22 | 2021-12-28 | 2 | 13775.00 | |
| HASMUKH FURNITURE PVT LTD | HFPL036 2 21-22 | 2022-04-10 | 2 | 14500.00 | |
| HASMUKH FURNITURE PVT LTD | HFPL012 5 22-23 | 2022-05-15 | 4 | 13870.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| vibhuti Narayan singh | ATZB1707 | 2021-09-05 | 1 | 0.00 | 18644.07 | SALE |
| Deelip Kumar | ATZB1821 | 2021-10-20 | 1 | 0.00 | 17796.61 | SALE |
| pramod kumar | ATZB1858 | 2021-10-29 | 1 | 0.00 | 17796.61 | SALE |
| m s furniture place | ATZB2253 | 2022-03-21 | 1 | 0.00 | 16588.98 | SALE |
| Pradeep kumar | ATZB2302 | 2022-04-09 | 1 | 0.00 | 20338.98 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2315 | 2022-04-14 | 2 | 0.00 | 63037.29 | SALE |
| nirav vaibhav | ATZB2424 | 2022-05-15 | 1 | 0.00 | 22033.90 | SALE |
| ANANDITA KRISHNA | ATZN2497 | 2022-06-11 | 1 | 0.00 | 22457.63 | SALE |
| MUKESH KUMAR | ATZN2567 | 2022-07-08 | 1 | 0.00 | 21186.44 | SALE |
| Gandhari Paswan | ATZB2630 | 2022-07-31 | 1 | 0.00 | 21610.17 | SALE |
| gayatri kumari | ATZB2795 | 2022-10-12 | 1 | 0.00 | 20338.98 | SALE |
| md.umar akhter | ATZB3684 | 2023-08-18 | 1 | 0.00 | 19915.25 | SALE |