Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
00468 |
01/09/2023 |
Coconut Seedling (Hybrid/ Local) |
1050 |
1050 |
532 |
14/01/2024 |
Neem Product- Neemazol, Multineem etc. |
79 |
79 |
532 |
14/01/2024 |
Vermi Compost. |
274 |
274 |
|
|
Total Cash payment(In Rupees) |
1403 |
1403 |