| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| DIAMOND FURNITURE | 385 | 2021-01-30 | 2 | 15254.00 | |
| DIAMOND FURNITURE | 20 | 2021-04-17 | 2 | 15254.00 | |
| DIAMOND FURNITURE | 03 | 2022-04-03 | 4 | 15245.00 | |
| DIAMOND FURNITURE | 139 | 2022-05-29 | 2 | 12000.00 | |
| DIAMOND FURNITURE | 160 | 2022-06-11 | 4 | 15245.00 | |
| DIAMOND FURNITURE | 233 | 2022-07-18 | 3 | 13250.00 | |
| DIAMOND FURNITURE | 460 | 2022-10-21 | 2 | 15245.00 | |
| DIAMOND FURNITURE | 559 | 2022-12-09 | 4 | 15245.00 | |
| DIAMOND FURNITURE | 778 | 2023-04-10 | 3 | 19500.00 | |
| Diamond Steel - From 1-Apr-2022 | 320 | 2023-11-08 | 1 | 17500.00 | |
| DIAMOND FURNITURE | 358 | 2023-11-16 | 3 | 17500.00 | |
| DIAMOND FURNITURE | 356 | 2023-11-16 | 3 | 17500.00 | |
| DIAMOND FURNITURE | 478 | 2024-01-21 | 2 | 18000.00 | |
| DIAMOND FURNITURE | 507 | 2024-02-14 | 4 | 16500.00 | |
| DIAMOND FURNITURE | 510 | 2024-02-14 | 4 | 16500.00 | |
| DIAMOND FURNITURE | 512 | 2024-02-17 | 2 | 16500.00 | |
| DIAMOND FURNITURE | 534 | 2024-02-24 | 2 | 16500.00 | |
| DIAMOND FURNITURE | 22 2024-25 | 2024-04-09 | 2 | 17500.00 | |
| DIAMOND FURNITURE | 19 2024-25 | 2024-04-09 | 2 | 17500.00 | |
| DIAMOND FURNITURE | 75 | 2024-05-09 | 4 | 15500.00 | |
| DIAMOND FURNITURE | 310 24-25 | 2024-10-27 | 2 | 14500.00 | |
| DIAMOND FURNITURE | 361 24-25 | 2024-11-13 | 4 | 15500.00 | |
| Diamond Steel - From 1-Apr-2022 | 446 24-25 | 2024-12-08 | 2 | 16500.00 | |
| DIAMOND FURNITURE | 454 24-25 | 2024-12-12 | 2 | 13500.00 | |
| DIAMOND FURNITURE | DF 25-26 045 | 2025-04-21 | 4 | 15500.00 | |
| DIAMOND FURNITURE | DF 25-26 236 | 2025-08-31 | 1 | 15000.00 | |
| DIAMOND FURNITURE | DF 25-26 419 | 2025-11-20 | 2 | 15000.00 | |
| DIAMOND FURNITURE | DF 25-26 458 | 2025-12-08 | 5 | 12000.00 | |
| DIAMOND FURNITURE | DF 25-26 466 | 2025-12-18 | 5 | 12000.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| raju kumar | ATZB1045 | 2020-12-27 | 1 | 0.00 | 37288.14 | SALE |
| SUBRAT ROY | ATZN1258 | 2021-03-14 | 1 | 0.00 | 35000.00 | SALE |
| santosh kumar singh | ATZB1277 | 2021-03-21 | 1 | 0.00 | 13983.05 | SALE |
| KISHOR KUMAR | ATZN1285 | 2021-03-25 | 1 | 0.00 | 26991.53 | SALE |
| shakir hussain | ATZB1439 | 2021-06-01 | 1 | 0.00 | 26504.24 | SALE |
| shristy kumari | ATZB2319 | 2022-04-17 | 1 | 0.00 | 19491.53 | SALE |
| shimpi devi | ATZB2345 | 2022-04-24 | 1 | 0.00 | 22627.12 | SALE |
| salim uddin | ATZB2364 | 2022-05-01 | 1 | 0.00 | 22033.90 | SALE |
| AJIT SINGH | ATZN2450 | 2022-05-22 | 1 | 0.00 | 22881.36 | SALE |
| sweta suman | ATZB2514 | 2022-06-16 | 1 | 0.00 | 25000.00 | SALE |
| Shrimati pankaj singh | ATZB2515 | 2022-06-19 | 1 | 0.00 | 27288.14 | SALE |
| DEEPAK KUMAR | ATZN2598 | 2022-07-19 | 1 | 0.00 | 26779.66 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2653 | 2022-08-08 | 1 | 0.00 | 30432.20 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2658 | 2022-08-09 | 1 | 0.00 | 30432.20 | SALE |
| raushan ranjan | ATZB2677 | 2022-08-21 | 1 | 0.00 | 22881.36 | SALE |
| AKHILESH KUMAR | ATZN3014 | 2022-12-02 | 1 | 0.00 | 27118.64 | SALE |
| ROUSHAN RAJ | ATZN3125 | 2023-01-09 | 1 | 0.00 | 31355.93 | SALE |
| rajkumar prasad | ATZB3153 | 2023-01-21 | 1 | 0.00 | 24576.27 | SALE |
| MAHENDRA PRASAD | ATZN3199 | 2023-02-14 | 1 | 0.00 | 32288.14 | SALE |
| VIJAY CHOUDHARY | ATZN3207 | 2023-02-14 | 1 | 0.00 | 27542.37 | SALE |
| Golden singh | ATZB3299 | 2023-03-22 | 1 | 0.00 | 27118.64 | SALE |
| Golden singh | ATZB3299 | 2023-03-22 | 1 | 0.00 | 32000.00 | RETURN |
| vikash kumar | ATZB3523 | 2023-06-11 | 1 | 0.00 | 17372.88 | SALE |
| sanjay kr .singh ADJ-5 | ATZB3550 | 2023-06-21 | 1 | 0.00 | 18220.34 | SALE |
| ramdev chaudhary | ATZB4077 | 2023-11-30 | 1 | 0.00 | 42372.88 | SALE |
| KUBER | ATZN4387 | 2024-01-27 | 1 | 0.00 | 25847.46 | SALE |
| Ajit Kumar | ATZB4468 | 2024-02-13 | 1 | 0.00 | 26271.19 | SALE |
| BINOD KUMAR | ATZC4483 | 2024-02-15 | 1 | 0.00 | 27966.10 | SALE |
| Jiwesh kumar Singh | ATZB4543 | 2024-02-28 | 1 | 0.00 | 22457.63 | SALE |
| deepanjali kumari | ATZB4571 | 2024-03-06 | 1 | 0.00 | 22881.36 | SALE |
| MOHIT RAJ | ATZN4804 | 2024-04-18 | 1 | 0.00 | 27966.10 | SALE |
| SANIYA JAMALI SAHBAZ KHAN | ATZN4824 | 2024-04-20 | 1 | 0.00 | 28813.56 | SALE |
| aakash deep | ATZC4835 | 2024-04-22 | 1 | 0.00 | 26271.19 | SALE |
| RAVI KUMAR | ATZC4938 | 2024-05-18 | 1 | 0.00 | 31779.66 | SALE |
| banita kumari gupta | ATZC4970 | 2024-05-24 | 1 | 0.00 | 29661.02 | SALE |
| Seven star cool cine services | ATZC4984 | 2024-05-28 | 1 | 0.00 | 20423.73 | SALE |
| shagufta perween | ATZB5002 | 2024-06-03 | 1 | 0.00 | 26440.68 | SALE |
| MUKHTAR MALIK | ATZN5013 | 2024-06-07 | 1 | 0.00 | 35593.22 | SALE |
| Dharmendra kumar | ATZC5149 | 2024-07-13 | 1 | 0.00 | 20140.68 | SALE |
| SHISHUPAL BHARTI | ATZC5372 | 2024-09-16 | 1 | 0.00 | 33050.85 | SALE |
| Raj Kumar Prasad | ATZB5504 | 2024-10-20 | 1 | 0.00 | 23305.08 | SALE |
| DM NALANDA | ATZC5549 | 2024-10-30 | 1 | 0.00 | 30711.86 | SALE |
| ranjeet Kumar | ATZB5579 | 2024-10-29 | 1 | 0.00 | 21610.17 | SALE |
| RAKHI KUMARI | ATZC5583 | 2024-10-29 | 1 | 0.00 | 30296.61 | SALE |
| sonu kumar | ATZC5672 | 2024-11-17 | 1 | 0.00 | 27966.10 | SALE |
| dharmendra kumar | ATZC5700 | 2024-11-25 | 1 | 0.00 | 24915.25 | SALE |
| dayanand singh | ATZC5703 | 2024-11-25 | 1 | 0.00 | 26271.19 | SALE |
| Shalini kumari | ATZB5751 | 2024-12-05 | 1 | 0.00 | 27542.37 | SALE |
| CREATIVE ART WORKS | ATZN5753 | 2024-12-05 | 1 | 0.00 | 33305.08 | SALE |
| niraj kumar rao | ATZC5758 | 2024-12-06 | 1 | 0.00 | 27542.37 | SALE |
| shadab ansari | ATZC5783 | 2024-12-10 | 1 | 0.00 | 27966.10 | SALE |
| NIRANGAN PRASAD | ATZC5796 | 2024-12-14 | 1 | 0.00 | 31355.93 | SALE |
| salan mahato | ATZC5803 | 2024-12-16 | 1 | 0.00 | 14872.88 | SALE |
| r p s schOOL | ATZC5804 | 2024-12-16 | 1 | 0.00 | 25848.31 | SALE |
| sahil suman | ATZC5850 | 2024-12-30 | 1 | 0.00 | 27118.64 | SALE |
| moin uddin mallik | ATZC5861 | 2025-01-02 | 1 | 0.00 | 27118.64 | SALE |
| MD SOFIYAN MALLICK | ATZN5858 | 2025-01-03 | 1 | 0.00 | 15254.24 | SALE |
| Rukhsar fattma | ATZC5919 | 2025-01-21 | 1 | 0.00 | 29422.03 | SALE |
| MD NEHAL MUNSI | ATZN5943 | 2025-01-27 | 1 | 0.00 | 16949.15 | SALE |
| anamika kumari | ATZB5954 | 2025-02-01 | 1 | 0.00 | 29661.02 | SALE |