ADVANCE
# Advance No Advance Date Customer Name Mobile No Account Payment Mode Amount
1 AD/01/2017-18 05-01-2018 GOPAL RAIKAR S/O KRISHNAPPA RAIKAR 7353523648 Petty Cash Cash 170.00
2 AD/02/2017-18 05-01-2018 SRINIVASA MURTHI BS SO LATE BV SATYANARAYANA 8073559624 Petty Cash Cash 170.00
3 AD/03/2017-18 05-01-2018 reji v so ravi v 9995313016 Petty Cash Cash 300.00
4 AD/04/2017-18 05-01-2018 lohith yadav r so rajshekar bm 9742049103 Petty Cash Cash 170.00
5 AD/05/2017-18 05-01-2018 narayana ps s/oshankarachary 9845760587 Petty Cash Cash 150.00
6 AD/06/2017-18 05-01-2018 munikrishnappa m so munivenkatappa 9483783848 Petty Cash Cash 200.00
7 AD/07/2017-18 05-01-2018 BASAVARAJA HN SO MANJAPPA 636163189 Petty Cash Cash 200.00
8 AD/08/2017-18 05-01-2018 KOTRESH S/O MOOGABASAPPA K 9620925190 Petty Cash Cash 300.00
9 AD/09/2017-18 05-01-2018 santosh t so tangavela 9986874980 Petty Cash Cash 500.00
10 AD/10/2017-18 05-01-2018 rathisha k r 9880522703 Petty Cash Cash 170.00