| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| Nilkamal Limited | 6129403421 | 2023-11-04 | 12 | 294.00 | |
| Nilkamal Limited | 6129403566 | 2023-11-25 | 6 | 294.00 | |
| Nilkamal Limited | 6129404082 | 2024-02-03 | 6 | 294.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| SHIVAM PASWAN | ATZC3962 | 2023-11-11 | 2 | 0.00 | 661.02 | SALE |
| VINAY KUMAR | ATN3998 | 2023-11-15 | 1 | 0.00 | 338.98 | SALE |
| dr.subhani | ATZB4033 | 2023-11-22 | 1 | 0.00 | 330.51 | SALE |
| NITISH KUMAR | ATZC4182 | 2023-12-12 | 1 | 0.00 | 329.66 | SALE |
| dharamveer kumar | ATZB4319 | 2024-01-09 | 1 | 0.00 | 338.98 | SALE |
| Shabana | ATZB4566 | 2024-03-04 | 1 | 0.00 | 338.98 | SALE |
| amit kumar | ATZB4705 | 2024-04-03 | 1 | 0.00 | 355.93 | SALE |
| RAVI KUMAR | ATZN4891 | 2024-05-04 | 1 | 0.00 | 338.98 | SALE |
| Nitish Kumar | ATZB4990 | 2024-05-31 | 1 | 0.00 | 364.41 | SALE |
| DEEPAK KUMAR | ATZN5104 | 2024-07-01 | 1 | 0.00 | 364.41 | SALE |
| nitish kumar | ATZB5148 | 2024-07-13 | 1 | 0.00 | 364.41 | SALE |
| DIKSHA SCHOOL | ATZN5190 | 2024-07-23 | 5 | 0.00 | 1694.92 | SALE |
| AMRANDER KUMAR | ATZN5209 | 2024-07-27 | 1 | 0.00 | 338.98 | SALE |
| Chanchal Kumari | ATZB5518 | 2024-10-24 | 3 | 0.00 | 1011.86 | SALE |
| RAJA RAM | ATZC5580 | 2024-10-29 | 1 | 0.00 | 329.66 | SALE |
| MD ARSHAD ANSARI | ATZN5775 | 2024-12-08 | 1 | 0.00 | 338.98 | SALE |