| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| HASMUKH FURNITURE PVT LTD | HFPL028 8 21-22 | 2021-08-28 | 4 | 1805.00 | |
| HASMUKH FURNITURE PVT LTD | HFPL053 10 21-22 | 2021-10-30 | 6 | 1805.00 | |
| HASMUKH FURNITURE PVT LTD | HFPL 060 12 21-22 | 2021-12-28 | 5 | 2185.00 | |
| HASMUKH FURNITURE PVT LTD | HFPL036 2 21-22 | 2022-04-10 | 8 | 2300.00 | |
| HASMUKH FURNITURE PVT LTD | HFPL036 2 21-22 | 2022-04-10 | 2 | 2300.00 | 4600.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| WAIKL AHMAD | ATZN1704 | 2021-09-05 | 1 | 0.00 | 2679.32 | SALE |
| MUKTAR ALAM | ATZN1772 | 2021-10-02 | 1 | 0.00 | 2721.19 | SALE |
| SUNIL KUMAR | ATZN1809 | 2021-10-03 | 1 | 0.00 | 2726.69 | SALE |
| MARS CONSTRUCTION | ATZN1845 | 2021-10-28 | 1 | 0.00 | 2721.19 | SALE |
| md.fayaz alam | ATZB1863 | 2021-10-30 | 1 | 0.00 | 4237.29 | SALE |
| Shagufta Afreen | ATZB1895 | 2021-11-03 | 1 | 0.00 | 2542.37 | SALE |
| mukesh kumar | ATZB1910 | 2021-11-05 | 2 | 0.00 | 5084.75 | SALE |
| Sannu kumar | ATZB1954 | 2021-11-17 | 1 | 0.00 | 2638.98 | SALE |
| RAM PRAVESH SINGH | ATZN1992 | 2021-11-23 | 1 | 0.00 | 2721.19 | SALE |
| MD SHAMSHER KHAN | ATZN2035 | 2021-12-14 | 1 | 0.00 | 2700.25 | SALE |
| MD MINHAZ | ATZN2104 | 2022-01-16 | 1 | 0.00 | 3315.51 | SALE |
| MD SHABAB ALAM | ATZN2117 | 2022-01-21 | 1 | 0.00 | 3262.88 | SALE |
| MD PERWEZ KHAN | ATZN2358 | 2022-04-23 | 1 | 0.00 | 3389.83 | SALE |
| gajendra singh | ATZB2425 | 2022-05-15 | 1 | 0.00 | 3428.81 | SALE |
| RAUSHAN SUMAN | ATZN2448 | 2022-05-21 | 1 | 0.00 | 3559.32 | SALE |
| AJIT SINGH | ATZN2450 | 2022-05-22 | 1 | 0.00 | 3389.83 | SALE |
| MD SHAHNWAZ BAKHSH | ATZN2487 | 2022-06-08 | 1 | 0.00 | 3389.83 | SALE |
| SONU KUMAR | ATZN2500 | 2022-06-11 | 1 | 0.00 | 3389.83 | SALE |
| md.arshad jamal | ATZB2537 | 2022-06-21 | 2 | 0.00 | 6999.15 | SALE |
| RAJU KUMAR | ATZB2559 | 2022-07-03 | 1 | 0.00 | 3461.86 | SALE |