| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| Komfort Universe Products And Services Limited | KU SI0098 22-23 | 2023-04-12 | 24 | 3304.66 | |
| Komfort Universe Products And Services Limited | KU SI0126 23-24 | 2023-07-18 | 24 | 3304.66 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| ZAMAL UDDIN | ATZN3359 | 2023-04-20 | 1 | 0.00 | 5508.47 | SALE |
| SABITA KUMARI | ATZN3373 | 2023-04-22 | 1 | 0.00 | 5084.75 | SALE |
| WAIKL AHMAD | ATZN3376 | 2023-04-24 | 1 | 0.00 | 5084.75 | SALE |
| sujeet halwaie | ATZB3382 | 2023-04-27 | 1 | 0.00 | 5084.75 | SALE |
| Prity Kumar | ATZB3394 | 2023-05-01 | 1 | 0.00 | 4915.25 | SALE |
| sumit kumar | ATZB3400 | 2023-05-03 | 1 | 0.00 | 5508.47 | SALE |
| nahid parween | ATZB3403 | 2023-05-04 | 1 | 0.00 | 5254.24 | SALE |
| mohammad aamir | ATZB3416 | 2023-05-08 | 1 | 0.00 | 5618.64 | SALE |
| Fokia Khatoon | ATZB3418 | 2023-05-10 | 1 | 0.00 | 5254.24 | SALE |
| Love Kumar | ATZB3419 | 2023-05-11 | 1 | 0.00 | 5593.22 | SALE |
| BINOD PASWAN | ATZN3434 | 2023-05-15 | 1 | 0.00 | 5932.20 | SALE |
| shree ambay air service | ATZB3466 | 2023-05-24 | 2 | 0.00 | 11016.95 | SALE |
| golden kumar | ATZB3480 | 2023-05-27 | 1 | 0.00 | 5508.47 | SALE |
| RKESH VATSYAYNA | ATZN3494 | 2023-05-30 | 1 | 0.00 | 5677.97 | SALE |
| jitender Kumar Arya | ATZB3506 | 2023-06-04 | 1 | 0.00 | 5254.24 | SALE |
| rahul Kumar | ATZB3518 | 2023-06-09 | 1 | 0.00 | 5084.75 | SALE |
| MD SADDAM KHAN | ATZN3585 | 2023-07-01 | 1 | 0.00 | 5932.20 | SALE |
| Pramod kumar | ATZB3649 | 2023-07-28 | 1 | 0.00 | 5932.20 | SALE |
| ONGC Account -Kundan kumar verma ,CPF -137485 | ATZB3738 | 2023-09-13 | 1 | 0.00 | 6278.81 | SALE |
| MD WAHID ANSARI | ATZN3742 | 2023-09-16 | 1 | 0.00 | 5084.75 | SALE |
| GOLDEN SANDIL | ATZN3752 | 2023-09-23 | 1 | 0.00 | 5593.22 | SALE |
| nazra paiker | ATZB3833 | 2023-10-29 | 1 | 0.00 | 5593.22 | SALE |
| md.akbar | ATZB3837 | 2023-10-29 | 1 | 0.00 | 5254.24 | SALE |
| aryan raj | ATZB3865 | 2023-11-05 | 1 | 0.00 | 5932.20 | SALE |
| MD MOIN | ATN3888 | 2023-11-07 | 1 | 0.00 | 5508.47 | SALE |
| PRABHA | ATZC3997 | 2023-11-15 | 1 | 0.00 | 5508.47 | SALE |
| MD ZUBAIR ALAM | ATZN4193 | 2023-12-13 | 1 | 0.00 | 5932.20 | SALE |
| ashwani khatri | ATZC4307 | 2024-01-07 | 1 | 0.00 | 5254.24 | SALE |
| MD ASIF | ATZN4340 | 2024-01-14 | 1 | 0.00 | 5593.22 | SALE |
| FARHAD ZAMEEN | ATZN4398 | 2024-01-30 | 1 | 0.00 | 5254.24 | SALE |
| Manoranjan Kumar | ATZB4471 | 2024-02-13 | 1 | 0.00 | 4432.20 | SALE |
| AVANISH PRASAD GUPTA | ATZC4478 | 2024-02-15 | 1 | 0.00 | 4956.78 | SALE |
| RASHID TALHA | ATZN4528 | 2024-02-25 | 1 | 0.00 | 5932.20 | SALE |
| VICKEY KUMAR | ATZN4574 | 2024-03-06 | 1 | 0.00 | 5084.75 | SALE |
| tiwari jee and sons | ATZB4570 | 2024-03-06 | 4 | 0.00 | 16322.03 | SALE |
| RAJA KUMAR | ATZC4579 | 2024-03-07 | 1 | 0.00 | 4915.25 | SALE |
| deepanjali kumari | ATZB4582 | 2024-03-08 | 1 | 0.00 | 5932.20 | SALE |
| SANJEET CHAUAN | ATZC4684 | 2024-03-31 | 1 | 0.00 | 5932.20 | SALE |
| dEEPAK MISHRA SO -DEVENDAR MISHRA | ATZC4822 | 2024-04-20 | 1 | 0.00 | 5932.20 | SALE |
| PRAVEZ ALAM | ATZN5022 | 2024-06-11 | 1 | 0.00 | 5084.75 | SALE |
| SONU KUMAR | ATZN5198 | 2024-07-25 | 1 | 0.00 | 5084.75 | SALE |
| RAVISH SINGH | ATZN5344 | 2024-09-06 | 1 | 0.00 | 5932.20 | SALE |