| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1013 |
19/08/2022 |
Staking Material |
2500 |
2500 |
| 1013 |
24/08/2022 |
Compost (FYM) |
4800 |
4800 |
| 1013 |
25/08/2022 |
Compost (FYM) |
4800 |
4800 |
| 1013 |
27/08/2022 |
Compost (FYM) |
4800 |
4800 |
| 1013 |
29/08/2022 |
Compost (FYM) |
4800 |
4800 |
| 1013 |
30/08/2022 |
Compost (FYM) |
4800 |
4800 |
| 3038 |
17/10/2022 |
Planting material-grafts |
7700 |
7700 |
| 3334 |
20/10/2022 |
Other unforseen items |
1500 |
1500 |
| 1013 |
30/03/2023 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
18460 |
18460 |
| 18635 |
14/08/2023 |
Neem Product- Neemazol, Multineem etc. |
19909 |
19909 |
|
|
Total Cash payment(In Rupees) |
74069 |
74069 |