| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| Nilkamal Limited | 6129403421 | 2023-11-04 | 12 | 712.00 | |
| Nilkamal Limited | 6129404173 | 2024-02-11 | 24 | 712.00 | |
| Nilkamal Limited | 6129405557 | 2024-08-01 | 32 | 724.00 | |
| Nilkamal Limited | 6129406190 | 2024-10-20 | 12 | 724.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| SHOURYA RAJ | ATN3950 | 2023-11-10 | 2 | 0.00 | 1694.92 | SALE |
| MUKESH KUMAR | ATZN4118 | 2023-12-03 | 4 | 0.00 | 3220.34 | SALE |
| PRIMARY SCHOOL GOSAIBIGHA | ATZC4453 | 2024-02-10 | 1 | 0.00 | 797.46 | SALE |
| SUMAN KUMAR | ATZN4510 | 2024-02-21 | 4 | 0.00 | 3254.24 | SALE |
| PAWAN KUMAR | ATZN4622 | 2024-03-17 | 4 | 0.00 | 3254.24 | SALE |
| JAY PARKASH MEHTA | ATZN4655 | 2024-03-22 | 4 | 0.00 | 3389.83 | SALE |
| nitesh kumar | ATZC4972 | 2024-05-27 | 4 | 0.00 | 3220.34 | SALE |
| satrudhan kumar | ATZC5012 | 2024-06-08 | 2 | 0.00 | 1737.29 | SALE |
| AMIT RANJAN | ATZN5231 | 2024-08-03 | 6 | 0.00 | 4881.36 | SALE |
| amit kumar | ATZB5319 | 2024-08-31 | 2 | 0.00 | 1610.17 | SALE |
| SHAHANWAZ KHAN | ATZN5347 | 2024-09-08 | 6 | 0.00 | 4915.25 | SALE |
| MD IRSHAD ALAM | ATZN5453 | 2024-10-09 | 4 | 0.00 | 3220.34 | SALE |
| Avinash Kumar | ATZB5529 | 2024-10-25 | 4 | 0.00 | 3254.24 | SALE |
| Shaquib | ATZB5625 | 2024-11-04 | 2 | 0.00 | 1622.03 | SALE |
| pranesh kumar priyadarshi | ATZB6665 | 2025-07-07 | 1 | 0.00 | 826.27 | SALE |