NAME OF VENDOR:

VENDOR TYPE:
VENDOR LOCATION :
INVOICE NO:
INVOICE MONTH:
INVOICE AMOUNT:

P.RAMAKRISHNA
VAULER
TIRUPATHI
01
OCT&NOV-15
4250.00

SR.NO

APPLICAINT
NAME

PPT NO.

CUSTOMERLOCATI
ON

DATE OF
VALUATIO
N

D.KOTAIAH

SK.MASTAN
VALI
P.JANARDHAN

3019LT000008
5
3019LT000008
3
3019LT000009
0
3019LT000010
5
3019LT000009
9
3019LT000010
2

KAKARLA

M.VENKATARA
O
P.ANKABABU

10/10/20
15
13/10/20
15
19/10/20
15
05/11/20
15
08/11/20
15
19/11/20
15

5
6

TOTAL

R.SANPATHAR
AO

VASEEPALLIPADU
VASEEPALLIPADU
K.CHERVANUPPALA
PDU
SIVAPURAM
ETHAMUKKALA

TOTAL
VALUTIO
N
AMOUNT
1000
650
650
650
650
650

4250.00