Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
479 |
31/08/2018 |
Pesticides |
1100 |
1100 |
479 |
31/08/2018 |
saplings |
8750 |
8750 |
479 |
31/08/2018 |
Transportation and handling co |
1077 |
1077 |
282 |
08/10/2018 |
saplings |
5500 |
5500 |
282 |
08/10/2018 |
Transportation and handling co |
471 |
471 |
2575 |
09/11/2018 |
saplings |
7500 |
7500 |
2575 |
09/11/2018 |
Transportation and handling co |
594 |
594 |
15554 |
31/03/2019 |
saplings |
15300 |
15300 |
15554 |
31/03/2019 |
Transportation and handling co |
9690 |
9690 |
288 |
18/06/2019 |
Pesticides |
48718 |
48718 |
|
|
Total Cash payment(In Rupees) |
98700 |
98700 |