| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| AGRAWAL ASSOCIATE | 2023-24 146 | 2023-06-19 | 87 | 244.06 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| PNB account -prawin kumar ,pf Number -5129175 ,branch office -ekangarsarai | ATZB3610 | 2023-07-10 | 12 | 0.00 | 9523.80 | SALE |