| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F VO754 20-21 | 2020-11-30 | 8 | 16695.00 | |
| VERRITAS FURNITURE PVT LTD | F V1217 20-21 | 2021-02-08 | 12 | 16695.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| MD WAKAR | ATZB0813 | 2020-10-31 | 1 | 0.00 | 22735.59 | SALE |
| SARSWATI MOTORS | ATZN0826 | 2020-11-01 | 1 | 0.00 | 23372.88 | SALE |
| ambadas devkar | ATZB0854 | 2020-11-12 | 1 | 0.00 | 24830.51 | SALE |
| aradhana Sinha | ATZB0882 | 2020-11-13 | 1 | 0.00 | 21610.17 | SALE |
| Natraj Telecom | ATZB0907 | 2020-11-18 | 1 | 0.00 | 24491.53 | SALE |
| SHIVAM RAJ | ATZN0960 | 2020-11-28 | 1 | 0.00 | 22371.19 | SALE |
| ARBIND PRASAD | ATZN0973 | 2020-12-01 | 1 | 0.00 | 23372.88 | SALE |
| RAVI MEDICAL HALL | ATZN0990 | 2020-12-06 | 1 | 0.00 | 23038.98 | SALE |
| Gopal krishan gokhle | ATZB0995 | 2020-12-09 | 1 | 0.00 | 24830.51 | SALE |
| m.d .arsalan ali | ATZB1040 | 2020-12-26 | 1 | 0.00 | 23305.08 | SALE |
| NISHAR AHMAD | ATZN1049 | 2021-01-28 | 1 | 0.00 | 23372.88 | SALE |
| TP DEVELOPERS PVT LMT Om Prakash | ATZN1050 | 2020-12-28 | 1 | 0.00 | 23372.88 | SALE |
| ADITYA KUMAR | ATZN1094 | 2021-01-11 | 1 | 0.00 | 23372.88 | SALE |
| gopal prasad | ATZB1126 | 2021-01-21 | 1 | 0.00 | 23728.81 | SALE |
| SHUBHAM KUMAR | ATZN1160 | 2021-02-06 | 1 | 0.00 | 24084.75 | SALE |
| pankaj kumar | ATZB1166 | 2021-02-09 | 1 | 0.00 | 23728.81 | SALE |
| NIBHA KUMARI | ATZN1170 | 2021-02-13 | 1 | 0.00 | 24084.75 | SALE |
| m.d sajid iqbal | ATZB1183 | 2021-02-16 | 1 | 0.00 | 23728.81 | SALE |
| brajesh patel | ATZB1186 | 2021-02-18 | 1 | 0.00 | 24152.54 | SALE |
| SANTOSH KUMAR | ATZN1265 | 2021-03-17 | 1 | 0.00 | 23740.68 | SALE |
| yash ranjan | ATZB1307 | 2021-04-02 | 1 | 0.00 | 25084.75 | SALE |
| vivekanand kumar | ATZB1309 | 2021-04-03 | 1 | 0.00 | 24152.54 | SALE |
| d.c.l.r OFFICE .HILSA | ATZB1321 | 2021-04-05 | 1 | 0.00 | 32203.39 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB1331 | 2021-04-06 | 1 | 0.00 | 30406.78 | SALE |
| RAJEEV RANJAN | ATZN1353 | 2021-04-18 | 1 | 0.00 | 24084.75 | SALE |
| SUMIT KUMAR | ATZN1382 | 2021-04-28 | 1 | 0.00 | 25116.95 | SALE |
| ANIL KUMAR | ATZN1403 | 2021-05-17 | 1 | 0.00 | 23052.54 | SALE |
| surendra kumar | ATZB1414 | 2021-05-11 | 1 | 0.00 | 24237.29 | SALE |
| vickram panday | ATZB1422 | 2021-05-22 | 1 | 0.00 | 24152.54 | SALE |
| shrikant khandekar | ATZB1487 | 2021-06-15 | 1 | 0.00 | 23772.88 | SALE |
| Ganpati Traders | ATZB2835 | 2022-10-17 | 1 | 0.00 | 22033.90 | SALE |