| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| SONAM FURNITURE | 643 2020 -21 | 2021-02-19 | 7 | 23957.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| SURENDRA KUMAR | ATZN0931 | 2020-11-23 | 1 | 0.00 | 31345.76 | SALE |
| MD SAYEED ANWAR | ATZN1031 | 2020-12-24 | 1 | 0.00 | 31345.76 | SALE |
| VIVEK KUMAR | ATZN1063 | 2021-01-01 | 1 | 0.00 | 31345.76 | SALE |
| K C MAHATO | ATZN1328 | 2021-04-09 | 1 | 0.00 | 35968.22 | SALE |
| ABIDRAZA | ATZN1461 | 2021-06-09 | 1 | 0.00 | 35009.07 | SALE |
| MD ALI | ATZN1591 | 2021-08-01 | 1 | 0.00 | 34257.20 | SALE |
| ANIL KUMAR | ATZN1724 | 2021-09-11 | 1 | 0.00 | 36892.37 | SALE |
| MD TAHIR | ATZN1731 | 2021-09-16 | 1 | 0.00 | 35311.27 | SALE |
| RAMADHIN PRASAD | ATZN1764 | 2021-09-27 | 1 | 0.00 | 33730.17 | SALE |
| CHUNCHUN SINGH | ATZN1955 | 2021-11-17 | 1 | 0.00 | 32676.10 | SALE |
| md.afroz alam | ATZB2261 | 2022-03-23 | 1 | 0.00 | 36364.41 | SALE |
| avinash ranjan | ATZB2466 | 2022-05-29 | 1 | 0.00 | 38456.78 | SALE |