You are on page 1of 3

1 Rohel Shetty

2 Shantilal
3 Raval Singh
4 Raval Singh
5 Raval Singh
6 Raval Singh
7 Raval Singh
8 Mayur
9 Mohan Das

Balance
Advance
Net Balance

F/S
Accommodation Advance
Auto fare 26 people
Advance
Tkt of 10 people
Advance for Mumbai Travel
Advance against Food allowance
Advance
Advance

2000
4500
1000
5000 Morning
6500
5000
10000
1950
20000
55950
23500
79450
271000
79450
191550

23500

56800
1660
58460

-16540

You might also like