| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| vidya vikash | ATZB0923 | 2020-11-23 | 2 | 0.00 | 847.46 | SALE |
| AMIT BHARTI | ATZN0958 | 2020-11-28 | 2 | 0.00 | 1066.27 | SALE |
| arvind kumar | ATZB0969 | 2020-11-30 | 2 | 0.00 | 1006.78 | SALE |
| khushbu kumari | ATZB0985 | 2020-12-01 | 2 | 0.00 | 1066.10 | SALE |
| munna kumar | ATZB1003 | 2020-12-11 | 2 | 0.00 | 974.58 | SALE |
| rahul kumar | ATZB1053 | 2020-12-29 | 2 | 0.00 | 932.20 | SALE |
| manoranjan kumar | ATZB1338 | 2021-04-10 | 2 | 0.00 | 932.20 | SALE |
| vedveyash Verma | ATZB1354 | 2021-04-17 | 2 | 0.00 | 847.46 | SALE |
| vivek kumar | ATZB1360 | 2021-04-18 | 2 | 0.00 | 889.83 | SALE |
| kunal kumar | ATZB1417 | 2021-05-15 | 2 | 0.00 | 932.20 | SALE |
| rishu kumar | ATZB1425 | 2021-05-17 | 2 | 0.00 | 932.20 | SALE |
| MD NEHAL AHMAD | ATZN1958 | 2021-11-21 | 2 | 0.00 | 1066.27 | SALE |
| Sadaf fariya | ATZB2101 | 2022-01-14 | 2 | 0.00 | 1.69 | SALE |
| KK VERMA | ATZN2303 | 2022-04-09 | 2 | 0.00 | 1101.69 | SALE |
| intakhab | ATZB2312 | 2022-04-14 | 2 | 0.00 | 1066.10 | SALE |
| PANKAJ KUMAR | ATZN4187 | 2023-12-12 | 2 | 0.00 | 1016.95 | SALE |
| PARSANT KUMAR | ATZN4188 | 2023-12-08 | 1 | 0.00 | 847.46 | SALE |
| rishu kumar | ATZB4700 | 2024-04-02 | 2 | 0.00 | 847.46 | SALE |
| md.ashif alam | ATZB5093 | 2024-06-28 | 2 | 0.00 | 1059.32 | SALE |