| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| SONAM FURNITURE | 643 2020 -21 | 2021-02-19 | 6 | 17479.00 | |
| SONAM FURNITURE | 419 2021-22 | 2021-11-24 | 4 | 18090.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| aamir Ahmad | ATZB1035 | 2020-12-23 | 1 | 0.00 | 20932.20 | SALE |
| md .razique hussain | ATZB1069 | 2021-01-04 | 1 | 0.00 | 20084.75 | SALE |
| kameshar prasad | ATZB1124 | 2021-01-20 | 1 | 0.00 | 25423.73 | SALE |
| manoj kumar | ATZB1233 | 2021-03-04 | 1 | 0.00 | 24576.27 | SALE |
| arvind kumar | ATZB1263 | 2021-03-17 | 1 | 0.00 | 25254.24 | SALE |
| DOMAN KUMAR | ATZB1323 | 2021-04-05 | 1 | 0.00 | 22744.07 | SALE |
| KUMARI NIRUPMA SINHA | ATZN1449 | 2021-06-05 | 1 | 0.00 | 26885.59 | SALE |
| deepak kumar | ATZB1502 | 2021-06-25 | 1 | 0.00 | 23728.81 | SALE |
| aakash kumar | ATZB1532 | 2021-07-04 | 1 | 0.00 | 27966.10 | SALE |
| PARSHURAM SINGH | ATZN1941 | 2021-11-14 | 1 | 0.00 | 26349.28 | SALE |
| Rahul kumar | ATZB2057 | 2021-12-20 | 1 | 0.00 | 25000.00 | SALE |
| priya raj | ATZB2084 | 2022-01-07 | 1 | 0.00 | 27118.64 | SALE |
| md.nehal ahmad | ATZB2186 | 2022-02-16 | 1 | 0.00 | 27118.64 | SALE |
| shree ganesh enterprises | ATZB2192 | 2022-02-21 | 1 | 0.00 | 25918.64 | SALE |