| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| kurlon Enterprises Limited | 102200000607 | 2022-04-28 | 7 | 6384.00 | |
| kurlon Enterprises Limited | 102200000608 | 2022-04-28 | 3 | 6384.00 | |
| kurlon Enterprises Limited | 157 TI 154 | 2024-04-26 | 10 | 6045.27 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| D.M Nalanda | ATZB2360 | 2022-04-27 | 3 | 0.00 | 25423.73 | SALE |
| D.M Nalanda | ATZB2363 | 2022-04-27 | 4 | 0.00 | 33898.31 | SALE |
| md .tasneem khan | ATZB2407 | 2022-05-10 | 1 | 0.00 | 6779.66 | SALE |
| gajendra singh | ATZB2425 | 2022-05-15 | 1 | 0.00 | 7780.51 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2444 | 2022-05-20 | 1 | 0.00 | 8558.47 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2444 | 2022-05-20 | 1 | 0.00 | 10099.00 | RETURN |
| MD IQBAL AHMAD | ATZN2800 | 2022-10-13 | 1 | 0.00 | 7796.61 | SALE |
| INDU KUMARI | ATZN3037 | 2022-12-10 | 1 | 0.00 | 8050.85 | SALE |
| AKHILESH KUMAR | ATZC6563 | 2025-06-08 | 1 | 0.00 | 8545.76 | SALE |
| alok raj | ATZB6600 | 2025-06-16 | 1 | 0.00 | 8305.08 | SALE |
| md.anas | ATZB7296 | 2025-12-20 | 1 | 0.00 | 8050.85 | SALE |