| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| AGRAWAL ASSOCIATE | 400 | 2022-02-18 | 6 | 3390.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| MD ARSHAD | ATZN2204 | 2022-02-28 | 1 | 0.00 | 5561.58 | SALE |
| D.M Nalanda | ATZB2248 | 2022-03-17 | 3 | 0.00 | 19322.03 | SALE |
| D.M Nalanda | ATZB2249 | 2022-03-20 | 2 | 0.00 | 12881.36 | SALE |
| D.M Nalanda | ATZB2266 | 2022-03-23 | 2 | 0.00 | 12881.36 | SALE |
| ASHUTOSH JHA | ATZN2311 | 2022-04-15 | 1 | 0.00 | 5423.73 | SALE |
| ajeet kumar | ATZB2348 | 2022-04-25 | 1 | 0.00 | 5508.47 | SALE |
| D.M Nalanda | ATZB2248 | 2022-03-17 | 3 | 0.00 | 22800.00 | RETURN |
| D.M Nalanda | ATZB2249 | 2022-03-20 | 2 | 0.00 | 15200.00 | RETURN |
| D.M Nalanda | ATZB2266 | 2022-03-23 | 2 | 0.00 | 15200.00 | RETURN |
| chandarmani kumar | ATZB2398 | 2022-05-09 | 1 | 0.00 | 5932.20 | SALE |
| ravi kumar | ATZB2419 | 2022-05-11 | 1 | 0.00 | 3331.36 | SALE |