| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| kurlon Enterprises Limited | 102100004044 | 2021-11-07 | 24 | 54.93 | |
| kurlon Enterprises Limited | 102200000607 | 2022-04-28 | 14 | 104.00 | |
| kurlon Enterprises Limited | 102200000608 | 2022-04-28 | 6 | 104.00 | |
| kurlon Enterprises Limited | 102200000610 | 2022-04-30 | 8 | 104.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| ANKITA | ATZN1998 | 2021-11-07 | 2 | 0.00 | 0.00 | SALE |
| MAHESH KUMAR | ATZN2111 | 2022-01-19 | 2 | 0.00 | 385.93 | SALE |
| MD SHABAB ALAM | ATZN2119 | 2022-01-21 | 2 | 0.00 | 385.07 | SALE |
| BIBHUTI SINHA | ATZN2120 | 2022-02-11 | 2 | 0.00 | 428.81 | SALE |
| SUDHIR KUMAR TIWARI | ATZN2279 | 2022-03-30 | 1 | 0.00 | 182.25 | SALE |
| RAHUL KUMAR | ATZN2383 | 2022-05-05 | 4 | 0.00 | 847.46 | SALE |
| bijesh kumar | ATZB2528 | 2022-06-24 | 3 | 0.00 | 508.47 | SALE |
| MD GAYAS ANSHARI | ATZN2596 | 2022-07-19 | 2 | 0.00 | 423.73 | SALE |
| DHARIWAL BUILDTECH LIMITED | ATZN2664 | 2022-08-14 | 2 | 0.00 | 1016.95 | SALE |
| SHUSHILA KUMARI | ATZN2799 | 2022-10-13 | 3 | 0.00 | 635.59 | SALE |
| VIKASH KR SINGH | ATZN2934 | 2022-11-12 | 2 | 0.00 | 423.73 | SALE |
| INDU KUMARI | ATZN3037 | 2022-12-10 | 2 | 0.00 | 423.73 | SALE |
| VIJAY CHOUDHARY | ATZN3207 | 2023-02-14 | 2 | 0.00 | 423.73 | SALE |
| arun chaudhary | ATZB3226 | 2023-02-22 | 3 | 0.00 | 2.54 | SALE |
| PANKAJ KUMAR VARMA | ATZN3267 | 2023-03-11 | 3 | 0.00 | 635.59 | SALE |
| ANIL KUMAR | ATZN3428 | 2023-05-13 | 5 | 0.00 | 1059.32 | SALE |
| SUNIL KR SINGH | ATZN3516 | 2023-06-09 | 1 | 0.00 | 423.73 | SALE |
| sarvendra kumar | ATZB3772 | 2023-10-03 | 2 | 0.00 | 338.98 | SALE |
| KRISHNA MURARI | ATZN5361 | 2024-09-12 | 1 | 0.00 | 0.85 | SALE |