| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| Avro India Limited | AIL W 24-25 2936 | 2025-03-06 | 4 | 1308.48 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| ONGC A C ANIKET KUMAR CPF 138246 | ATZC6180 | 2025-03-28 | 1 | 0.00 | 1528.81 | SALE |
| ajay kumar | ATZB6435 | 2025-05-11 | 1 | 0.00 | 1525.42 | SALE |