| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| Bhagwati Enterprises | 3408 | 2024-10-23 | 6 | 8185.85 | |
| Bhagwati Enterprises | 5474 | 2025-01-20 | 9 | 8608.81 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| sonu kumar | ATZC5672 | 2024-11-17 | 1 | 0.00 | 9745.76 | SALE |
| niraj kumar rao | ATZC5758 | 2024-12-06 | 1 | 0.00 | 9830.51 | SALE |
| aarti kumari | ATZC5779 | 2024-12-08 | 1 | 0.00 | 9745.76 | SALE |
| ankita priya | ATZB5785 | 2024-12-11 | 1 | 0.00 | 11016.95 | SALE |
| RAUSHAN KUMAR | ATZC6076 | 2025-03-05 | 1 | 0.00 | 10169.49 | SALE |
| manoj kumar | ATZB6488 | 2025-05-19 | 1 | 0.00 | 10000.00 | SALE |
| Aamir qaiser | ATZB6577 | 2025-06-11 | 1 | 0.00 | 10762.71 | SALE |