Crop Wise Month Wise Expense Year 2021

Month Rice Cotton S.Cane Mango Maize

Jan. 160,250 200,000 -
Feb. - 150,000 125,050 35,000
March 150,000 - - 52,500
April 60,800 - -
May - 78,000
June 300,000 - - 55,000
July - - -
Aug. 750,000 123,000 -
Sep - -
Oct - - -
Nov. - - -
Dec.
Expense Year 2021
Kingola Potato Wheat Total
360,250
310,050
202,500
60,800
78,000
355,000
-
873,000
85,000 30,000 115,000
144,500 144,500
524,800 524,800
160,000 160,000
3,183,900
 Month wise Promotional Material Expense Ye
Month Diary Calendar Sticker Banners Leaflets Hangers
Jan. 125,000 180,000 - 200,250 160,000 -
Feb. - - - 50,050 75,000 25,000
March - - 7500 - 35,000 15,000
April - - - 35,800 25,000 -
May - - - - 60,000 18,000
June - - - 75,000 45,000 55,000
July - - -
Aug. - - 8,000 60,000 90,000 45,000
Sep - - - 85,000 15,000 15,000
Oct - - - 125,000 4,500 15,000
Nov. - - - 350,000 65,800 109,000
Dec. - - - 125,000 25,000 10,000
motional Material Expense Year 2021
Wall Clock Wall Painting Shirts Caps Key Chain Total
- - - - - 665,250
160,000 - - - - 310,050
- - 105,000 25,000 15,000 202,500
- - - - - 60,800
- - - - - 78,000
- 180,000 - - - 355,000
- - - -
125,000 125,000 250,000 45,000 125,000 873,000
- - - - - 115,000
- - - - - 144,500
- - - - - 524,800
160,000
3,488,900