Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
64 |
06/09/2019 |
Cashew Nut (Graft) |
1402.5 |
1402.5 |
815 |
10/11/2019 |
Neem Product- Neemazol, Multineem etc. |
25061.678 |
25061.678 |
815 |
10/11/2019 |
Organic Manure (Compost, Cowdung manure etc.) |
8800 |
8800 |
15 |
07/01/2020 |
Transportation Charges. |
825 |
825 |
16 |
10/04/2020 |
Irrigation support |
3000 |
3000 |
16 |
10/04/2020 |
Misscellaneous Expenditure |
3000 |
3000 |
60 |
10/04/2020 |
Neem Product- Neemazol, Multineem etc. |
15969.86 |
15969.86 |
|
|
Total Cash payment(In Rupees) |
58059.038 |
58059.038 |