| 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 |
|---|---|---|---|---|---|---|
| MD ASIF ANWAR | ATN3990 | 2023-11-15 | 1 | 0.00 | 338.98 | SALE |
| PRAMOD KUMAR | ATZN4023 | 2023-11-20 | 1 | 0.00 | 338.98 | SALE |
| MD I.KHA KHAN | ATZN4103 | 2023-12-02 | 1 | 0.00 | 338.98 | SALE |
| ankit kumar | ATZC4238 | 2023-12-21 | 1 | 0.00 | 0.00 | SALE |
| Rajiv Kumar | ATZN4256 | 2023-12-24 | 1 | 0.00 | 338.98 | SALE |
| MD ASIF | ATZN4341 | 2024-01-14 | 1 | 0.00 | 254.24 | SALE |
| PRAMILA VISHVKARMA | ATZN4426 | 2024-02-05 | 2 | 0.00 | 677.97 | SALE |
| PREM KUMAR | ATZN4507 | 2024-02-21 | 2 | 0.00 | 694.92 | SALE |
| RISHI KUMAR | ATZN4558 | 2024-03-02 | 1 | 0.00 | 364.41 | SALE |
| POST MASTER KACHAHARI | ATZN4627 | 2024-03-18 | 1 | 0.00 | 364.41 | SALE |
| MUKESH KUMAR | ATZN4778 | 2024-04-14 | 1 | 0.00 | 317.80 | SALE |
| BALRAM, | ATZN6441 | 2025-05-12 | 1 | 0.00 | 338.98 | SALE |
| aditya ranjan | ATZC6588 | 2025-06-14 | 2 | 0.00 | 677.97 | SALE |