Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
024 |
04/09/2019 |
Inter cropping |
15230 |
15230 |
10 |
04/09/2019 |
Misscellaneous Expenditure |
40414 |
40414 |
452 |
30/10/2019 |
Misscellaneous Expenditure |
16850 |
16850 |
24 |
27/03/2020 |
Organic Fertiliser(Rallymeal, |
15315 |
15315 |
09 |
01/06/2020 |
Organic Manure (Compost, Cowdu |
8180 |
8180 |
39 |
01/06/2020 |
Misscellaneous Expenditure |
19732 |
19732 |
10 |
07/09/2020 |
Inter cropping |
8725 |
8725 |
|
|
Total Cash payment(In Rupees) |
124446 |
124446 |