| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| Nilkamal Limited | 6129403421 | 2023-11-04 | 15 | 299.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| RISHAV KUMAR | ATN3981 | 2023-11-13 | 1 | 0.00 | 338.98 | SALE |
| NEERAJ KUMAR | ATZN4155 | 2023-12-10 | 1 | 0.00 | 338.98 | SALE |
| MUKESH KUMAR | ATZN4118 | 2023-12-03 | 2 | 0.00 | 677.97 | SALE |
| nARENDRA KUMAR | ATZN4247 | 2023-12-24 | 1 | 0.00 | 338.98 | SALE |
| SALIM KHAN | ATZN4258 | 2023-12-24 | 1 | 0.00 | 338.98 | SALE |
| DHANAJAY KUMAR | ATZN4272 | 2023-12-27 | 1 | 0.00 | 338.98 | SALE |
| mD PARBEG | ATZN4343 | 2024-01-15 | 1 | 0.00 | 338.98 | SALE |
| VICKY KUMAR | ATZC4407 | 2024-02-02 | 1 | 0.00 | 334.75 | SALE |
| MD NISAR | ATZN4565 | 2024-03-04 | 2 | 0.00 | 720.34 | SALE |
| MANISH KUMAR | ATZN4704 | 2024-04-03 | 2 | 0.00 | 694.92 | SALE |
| shree shankar vastralaya | ATZC4985 | 2024-05-28 | 1 | 0.00 | 410.17 | SALE |
| roushan kumar | ATZC5245 | 2024-08-07 | 2 | 0.00 | 700.00 | SALE |
| PAPPU KUMAR | ATZN5554 | 2024-10-28 | 1 | 0.00 | 343.22 | SALE |
| sona babu | ATZN5673 | 2024-11-17 | 1 | 0.00 | 338.98 | SALE |
| BIPIN KUMAR BHARTI | ATZN5695 | 2024-11-24 | 2 | 0.00 | 762.71 | SALE |
| DEEPAK KUMAR | ATZN5826 | 2024-12-25 | 1 | 0.00 | 355.93 | SALE |
| ASLAM | ATZN6262 | 2025-04-12 | 1 | 0.00 | 322.03 | SALE |