| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| Nilkamal Limited | 6129403421 | 2023-11-04 | 15 | 306.00 | |
| Nilkamal Limited | 6129406565 | 2024-11-30 | 6 | 315.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| INDRAJIT KUMAR | ATZC3994 | 2023-11-15 | 3 | 0.00 | 1027.12 | SALE |
| AJAY KUMAR | ATZC4196 | 2023-12-14 | 1 | 0.00 | 342.37 | SALE |
| DISTRICT PROBATION OFFICE | ATZC4316 | 2024-01-15 | 1 | 0.00 | 338.98 | SALE |
| VINAY KUMAR SBI ORAINA | ATZN4591 | 2024-03-09 | 2 | 0.00 | 728.81 | SALE |
| KAMLESH KUMAR | ATZN4597 | 2024-03-11 | 1 | 0.00 | 364.41 | SALE |
| BITTU KUMAR | ATZN4609 | 2024-03-14 | 2 | 0.00 | 694.92 | SALE |
| ABHIJEET | ATZN4749 | 2024-04-11 | 1 | 0.00 | 364.41 | SALE |