- dashboardDashboard
- groupClientskeyboard_arrow_right
- phone_in_talkCall Centerkeyboard_arrow_right
- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- archiveGRNkeyboard_arrow_right
- workJobskeyboard_arrow_right
- receipt_longInvoicekeyboard_arrow_right
- point_of_saleAdvancekeyboard_arrow_right
- history_eduQuotationskeyboard_arrow_right
- business_centerProjectskeyboard_arrow_right
- shopping_cartPurchase Orderskeyboard_arrow_right
- account_balanceAccounts
- trending_upAnalytics
- doneTodo
- calendar_todayCalendar14
- settingsSettings
- power_settings_newLogout
All Advance History
| Advance Number | Pay Type | Customer Name | Advance (Rs.) | Status | Advance Date | |
|---|---|---|---|---|---|---|
| GRT/AD/2026/10001 | Online Transfer | W.M.N.U Kumari | 166,000.00 | GRT/IN/2026/10327 | 10-04-2026 | |
| GRT/AD/2026/10002 | Bank Deposit | B Minura perera | 75,000.00 | GRT/IN/2026/10345 | 31-05-2026 | |
| GRT/AD/2026/10003 | Online Transfer | NEXUSS HOMES & BUILDERS (PVT) LTD | 150,000.00 | GRT/IN/2026/10350 | 11-06-2026 | |
| GRT/AD/2026/10004 | Online Transfer | Sarath Indrathissa | 10,000.00 | GRT/IN/2026/10352 | 17-06-2026 | |
| GRT/AD/2026/10005 | Online Transfer | Dilshan Kolambage | 10,000.00 | GRT/IN/2026/10353 | 19-06-2026 | |
| GRT/AD/2026/10006 | Online Transfer | Mr.Peter Radakovits | 294,312.00 | GRT/IN/2026/10362 | 16-07-2026 | |
| GRT/AD/2026/10007 | Online Transfer | Thamali De Silva | 5,000.00 | GRT/IN/2026/10369 | 30-07-2026 | |
| GRT/AD/2026/10008 | Online Transfer | Charaka Jithendra | 80,000.00 | GRT/IN/2026/10371 | 25-08-2026 | |
| GRT/AD/2026/10009 | Cash | Charaka Jithendra | 6,000.00 | GRT/IN/2026/10371 | 25-08-2026 | |
| ID | Customer Name | VAT NO | Phone Number | Registration Date | Actions |