Professional Documents
Culture Documents
2019
Kishtaiah salary fixed for 63000.00 from 19.06.2019 to 19.06.2020 per annum
Rajitha Salary fixed for 3000.00 per month
DATE DESCRIPTION AMOUNT REMARKS
part given, 10000 will be given after one and half month and
25.06.19 40000
remaining will be given for Dasara
30.06.19 Rajitha salary paid upto 19.07.19 3000
15.07.19 given on Mounika's birthday 500 40500
25.07.19 given for Dish renewal 500 41000
25.07.19 given for mee seva bufellows loan 500 41500
27.07.19 given on deep and mahith's visit 1000 42500
30.07.19 Rajitha salary paid upto 19.08.19 3000
9.8.19 Tarpauline for his house 1150 43650
11.8.10 Bonalu part amount of Kishtaiah salary 6400 50050
21.8.19 for chit 1000 51050
21.8.19 extrs rice amnt 500+100 old only, 480 to be given 120 51170
24.8.19 for chappals 500 51670
30.8.19 Rajitha salary 3000
2.9.19 on fever vinayaka chavithi day 400 52070
4.9.19 for auto charges on fever 70 52140
5.9.19 hospital son in law arrival 1000 53140
9.9.19 Amount balance from Rice bran 75 53215
20.9.19 After returning from hyd with kishtaiah. Bal of rice amt 300 53515
25.9.19 for dish tv 500 54015
30.9.19 Rajitha salary 3000
2.10.19 Balance for total year cleared 8900 62915
28-SepKishtaiah Poultry sales 2350 + Elecbill 1800 due) Rajitha part salary 1500
31.10.19 Rajitha salary balance, cleared upto 19.11.2019 1500
4.11.19 Kishtaiah Anamath 100
16.11.19 fees and drink, hand loan 200
23.11.19 engagement function of brothers daughter 200
1.12.19 Rajith salary part 1500
4.12.19 Rajitha balance 100+200+200 and this. Cleared upto 19.12.19 1000
10.12.19 advance (old 4150 and now 1770= 5920) 1770
23.12.19 Mirchi Palakuthy 450
30.12.19 Rajitha salary (+450), cleared up to 19.1.20 2550
2.1.20 Kishtaiah old due 50
13.1.20 anamth 50
13.1.20 Festival loan 500
29.1.20 Rajitha salary, cleared upto 19.2.20 3000
5.2.20 balance on welding 30
1.3.20 rajitha salarym 500 on 13.3.20 festival loan 2500
EXPENDITURE (ALL)
DATE DESCRITION OF EXPENDITURE AMOUNT REMARKS
04.06.19 Srinivas fabricator Advance total 2500 for 4x6x5 jolley shed for poultry 500
14.06.19 Srinivas fabricator balance paid 2000
19.06.19 Chainlink mesh fixing kadis erection etc 7500
21.06.19 Balaji for steel and jalley etc for poultry shed 4x6x5 5000
24.06.19 fighter cock and vidikaalla hen from govinderaopet RV 4500
25.06.19 Locks and chain for chicken coup 4 Nos 590
30.06.19 Sajjalu Ragulu each 1 kg 60
02.07.19 Khazanz Ducks from Dr. Venkat Reddy Katrepally 3000
05.07.19 PVC and elect items for poultry 280
05.07.19 Transportation of wooden boxes and hdpe pipe 250
08.07.19 Balaji pipes and welding rods etc for 10x30 shed 2140
08.07.19 Pipes transportation from balaji 200
10.07.19 Labour charges for two to shift AC sheets for new 10x30 shed 700
10.07.19 Chainlink mesh Karimnagar 5 x 73 feet 4380
10.07.19 Gundu daram 80
12.07.19 Two Desi hens from Somaiah 600
14.07.19 Welder Laxman Advance for 10x30 shed 500
14.07.19 Jbolts etc 500
15.07.19 Welder Laxman balance 2000
15.07.19 Again J bolts etc 520
24.07.19 Biyyapu Param 5kgs 90
24.07.19 Raagulu 2 kgs 80
24.07.19 Bajra 3 kgs 120
24.07.19 Soya 2 kgs 200
24.07.19 Cotton cake 2 kgs 70
24.07.19 HDPE pipe 1 inch 140 feet 10x30 shed 1700
25.07.19 Chainlink mesh logistic charges Navatha 250
25.07.19 Auto Transportation of Chainlink mesh 100
29.07.19 Lassota Vaccine for all chicks 100
29.07.19 Nylon Net for poultry shed 10x30 2kgs 800
2.8.19 3" pvc pipe with 4 dummies 480
4.8.19 Somaiah 2 days labour 500
6.8.19 Silpauline cover for Azolla 500 40290
6.8.19 Water clean tabs 100
17.8.19 Part amount for rice 100
20.8.19 Poultry leg ties 6 Nos 420
21.8.19 60 kgs Paddy rice 480
23.8.19 Kadaknath eggs 12 Nos 450
24.8.19 Desi hen for hatching raju 250
24.8.19 Kadaknath pair chicks 2 months 450
24.8.19 Guinea fowl 2 months pair 300
3.9.19 sajjalu 15 kgs @ 33 495
3.9.19 Ragulu 5 kgs @ 43 215
3.9.19 Antibiotic for chicken 2 packets 20 grms each 160
3.9.19 Broken rice 5 kgs 100
3.9.19 Glucose d 30
3.9.19 Kadaknath 50 chicks one month old 4400
4.9.19 Maize 50 kgs @ 25 1200
5.9.19 Feed crushing 300
9.9.19 Rice bran 25 kg @ 25 625
10.9.19 Kadakanth dults 6 Nos @ 300 7.5 kgs 2250
10.9.19 eggs 12 Nos 15
10.9.19 Ramalingam st shop sajjal old due 3 kgs @ 25 75
16.9.19 Chainlink mesh 6 x50 two bundles 7000
16.9.19 mineral mixture 1 kg 160
16.9.19 Kolla pela mandu 170
20.9.19 Rice 200
22.9.19 Navatha Transport chainlink Mesh 500
24.9.19 Natu kollu 29 Nos 30.5 kg @ 220 6710
24.9.19 Neodox forte and LIV 52 410
25.9.19 Silkies one pair 500
25.9.19 Wekder Kaxman 2 days + 1300
25.9.19 Balaji shop Pipes etc 1000
25.9.19 Mugs 6 Nos 90
26.9.19 Flexies 8x4 and 6x4 1000
29.9.19 Mesh extention advance 500
29.9.19 Plasti cabox, cottob, tape etc 140
1.10.19 Kadaknath 4+12=16 18.060 kgs @ 300 5400
1.10.19 Rice 33 260 37755+40290=78045
4.10.19 Vaddera mesh balance 1000
4.10.19 Dewarming bottle 100 ml 120
5-Oct Kadaknath 19.49 kgs 18 Nos 5850
20-Oct PVC for cage, Gangadhara 1170
21-Oct Carpenter poodue 250
21-Oct Kadaknath 7.7 kgs 8 Nos 2300
28-Oct Bio buster and Lassota Vaccine 575
28-Oct Sulpha drug powder 2 packs & Korcilin TH 750 90060
31.10.19 Kadaknath 13.3 kgs, 10 nos 4000
28.10.19 Bajra and Ragi 5 kgs each 310
6.11.19 Maizw 1 Quinto @ 1850 1850 balance
10.11.19 Jaathi pillalu 8 nos @ 250 2000
10.11.19 7 eggs @80 500
9.11.19 Shade net 2x20 metres 800
9.11.19 Packing rope plastic 30
11.11.19 Kadaknath 11.630 kgs 10 nos @300 3400
11.11.19 Rice for feed 24 kgs @8.00 200
13.11.19 Bulbs for bruder 2 nos 60
13.11.19 Veduru gampalu 2 nos 440
24.11.19 eggs 10 nos @100 750
1.12.19 Kadaknath 14 kgs 16 nos 4200
4.12.19 Tiks nedicine for chiks 300
22.12.19 eggs 13 nos (500 balance) 800
23.12.19 Rice bran for poultrty 5 kgs 100
04.06.2019 Prunner advance, Rs 25 per tree and 500 for meals . Advan 1000
Chloropyriphos 50 EC 340
Dogs 300
Oil filter, Deisel filter, 6 litres engineoil, 2 ltres gear oil 2150
Dogs 300
17190
25.07.2019 Praveen Tractor driver 250
do gorru 1100
do Mirchi plants 70
2-Oct npdcl team for service wirs fixing for guest house at farm 500
do dogs 300
do tomato plants 50
V. Kamalakar Reddy
9440013202
PPF IDBI HNK 210PPF 00000000000039 VKR 18.6.16 150000
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IDBI FLIC Protection Insurance Plan (135N032V01) with policy
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