Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
54 |
01/05/2019 |
Bambo Grill Fencing |
36897 |
36897 |
01 |
13/05/2019 |
Cost of Disply Board |
3000 |
3000 |
02 |
13/05/2019 |
Rest Shed |
5000 |
5000 |
03 |
23/05/2019 |
Inter cropping |
6380 |
6380 |
25 |
03/07/2019 |
Irrigation Charges (cost of fu |
37877 |
37877 |
397 |
09/07/2019 |
Bambo Grill Fencing |
16894 |
16894 |
397 |
09/07/2019 |
Irrigation Charges (cost of fu |
18000 |
18000 |
|
|
Total Cash payment(In Rupees) |
124048 |
124048 |