| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| HASMUKH FURNITURE PVT LTD | HFPL028 8 21-22 | 2021-08-28 | 1 | 2850.00 | |
| HASMUKH FURNITURE PVT LTD | HFPL036 2 21-22 | 2022-04-10 | 5 | 3400.00 | |
| HASMUKH FURNITURE PVT LTD | HFPL012 5 22-23 | 2022-05-15 | 10 | 3230.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| RAJESH KUMAR | ATZN2061 | 2021-12-19 | 1 | 0.00 | 4823.39 | SALE |
| PRIYA SONU KUMAR | ATZN2316 | 2022-04-14 | 1 | 0.00 | 5593.22 | SALE |
| Carrier Public School | ATZB2638 | 2022-08-04 | 1 | 0.00 | 5254.24 | SALE |
| Abhay kumar | ATZB2641 | 2022-08-06 | 1 | 0.00 | 4661.02 | SALE |
| KUNDAN KUMAR | ATZN3080 | 2022-12-25 | 1 | 0.00 | 5618.64 | SALE |
| KUNAL KISHOR | ATZN3729 | 2023-09-10 | 1 | 0.00 | 4661.02 | SALE |
| SIDDHESHWAR PRASAD | ATZN3789 | 2023-10-13 | 1 | 0.00 | 4661.02 | SALE |
| TALI | ATZN4114 | 2023-12-03 | 1 | 0.00 | 5254.24 | SALE |
| Sweety | ATZB4236 | 2023-12-21 | 2 | 0.00 | 9322.03 | SALE |
| ritikant kumar | ATZB4559 | 2024-03-03 | 1 | 0.00 | 5508.47 | SALE |
| prabhat ranjan ,c.O | ATZB4657 | 2024-03-22 | 1 | 0.00 | 6223.73 | SALE |
| ARUN KUMAR | ATZN4799 | 2024-04-17 | 1 | 0.00 | 4745.76 | SALE |