Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
14 |
20/03/2021 |
Application of fertilizer arou |
92 |
92 |
14 |
20/03/2021 |
Fertilizer |
352 |
352 |
14 |
20/03/2021 |
Loading and unloading of PB Seedlings |
994 |
994 |
14 |
20/03/2021 |
Pesticides |
1600 |
1600 |
14 |
20/03/2021 |
Purchase 0f 3 Mtr. Length of w |
6000 |
6000 |
14 |
20/03/2021 |
Purchase of DAP/FMY@50gm/ plan |
300 |
300 |
14 |
20/03/2021 |
Transplanting of PBS |
1168 |
1168 |
14 |
20/03/2021 |
Watering to plants by hiring private vehicle |
6282 |
6282 |
|
|
Total Cash payment(In Rupees) |
16788 |
16788 |