| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| kurlon Enterprises Limited | 102100004043 | 2021-11-06 | 3 | 9018.00 | |
| kurlon Enterprises Limited | 155984 | 2021-12-03 | 5 | 9018.00 | |
| kurlon Enterprises Limited | 102100006812 | 2022-02-02 | 4 | 9018.00 | |
| kurlon Enterprises Limited | 102100006938 | 2022-02-05 | 3 | 9018.00 | |
| kurlon Enterprises Limited | 102200001694 | 2022-06-04 | 2 | 9379.00 | |
| kurlon Enterprises Limited | 102200001815 | 2022-06-11 | 1 | 9379.00 | |
| kurlon Enterprises Limited | 102200004438 | 2022-11-08 | 2 | 6736.86 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| ali raza | ATZB2045 | 2021-12-15 | 1 | 0.00 | 10275.42 | SALE |
| Pappu Prasad | ATZB2062 | 2021-12-21 | 1 | 0.00 | 10084.75 | SALE |
| khatib | ATZB2094 | 2022-01-09 | 1 | 0.00 | 8898.31 | SALE |
| Sadaf fariya | ATZB2101 | 2022-01-14 | 1 | 0.00 | 10567.80 | SALE |
| modassir | ATZB2132 | 2022-01-29 | 1 | 0.00 | 10280.51 | SALE |
| Anil kumar | ATZB2147 | 2022-02-02 | 1 | 0.00 | 10169.49 | SALE |
| SHAILESH KUMAR | ATZN2167 | 2022-02-10 | 1 | 0.00 | 10589.83 | SALE |
| VINOD SINGH | ATZN2170 | 2022-02-11 | 1 | 0.00 | 10854.58 | SALE |
| MUNNA PRASAD RAUT | ATZN2180 | 2022-02-17 | 2 | 0.00 | 20457.63 | SALE |
| MD NAWAZ | ATZN2212 | 2022-03-04 | 1 | 0.00 | 10228.81 | SALE |
| nawal kishor prasad singh | ATZB2246 | 2022-03-17 | 1 | 0.00 | 10169.49 | SALE |
| md.afroz alam | ATZB2261 | 2022-03-23 | 1 | 0.00 | 9610.17 | SALE |
| SUBODH KUMAR | ATZN2290 | 2022-04-03 | 1 | 0.00 | 10000.00 | SALE |
| MUNNA MEASH LAL JEBLUS | ATZB2554 | 2022-07-03 | 1 | 0.00 | 11440.68 | SALE |
| rohit raj | ATZB2571 | 2022-07-11 | 1 | 0.00 | 11694.92 | SALE |
| state bank of india ravi kumar | ATZB2586 | 2022-07-16 | 1 | 0.00 | 14745.76 | SALE |
| AMRIT RAJ | ATZN2936 | 2022-11-12 | 1 | 0.00 | 11016.95 | SALE |
| ROHIT KUMAR | ATZN3113 | 2023-01-04 | 1 | 0.00 | 33220.34 | SALE |
| NARENDRA KUMAR | ATZN3205 | 2023-02-16 | 1 | 0.00 | 11525.42 | SALE |