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{"sheet":"Note Sheet","index":0,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,0,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["༄སོ་ནམ་འཕྲུལ་ཆས་ལས་འཛིན་ཚད།\nFarm Machinery Corporation Limited\n“Prioritizing User Satisfaction with Honesty” The “PUSH”\n"]
[]
[]
[]
[]
[null,"Letter No:"]
["Notesheet for Budget release/advace request",null,null,"Date Submitted :-"]
[]
["Sl No.","To Be filled up by Regional/ Section accountant",null,"Remarks"]
[1,"Section/Regional","Paro Regional Centre"]
[2,"Present amount Requested",null,"Annexure 1"," "]
[3,"Total advance received",null,"Annexure 2"]
[4,"Total Expenditure till date",null,"Annexure 2"]
[5,"Approved Budget",null,"Budget 2019"]
[]
[]
[]
[]
[null,"Regional Manager/section Incharges",null,"Accountant"]
[null,"To be filled by HQ finance"]
[1,"Payable",0]
[2,"Total to be released",0]
[]
[]
[null,"HQ accountant",null,"Finance Officer"]
[]
[]
[]
[null,"DGM-AFD/DGM-FMSD",null,"CEO, FMCL"]
["NB:-","The Notesheet should be cleared within 3 working days from the date submitted. "]

{"sheet":"Annexure 1","index":1,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[0,0,3,10],[4,2,4,3]],"flags":["formulas_cached_only"]}
["༄སོ་ནམ་འཕྲུལ་ཆས་ལས་འཛིན་ཚད།\nFarm Machinery Corporation Limited\n“Prioritizing User Satisfaction with Honesty” The “PUSH”"]
[]
[]
[]
[null,"Amount Requested:",{"v":283546,"d":"283,546.00"}]
["Sl.no","Activities Head","Budget Code","Approved Budget","Expenditure till date","Budget balance ","Advanced received","Budget required","Balance for FY"]
[12,"Maintance property Plantation, Tamina",15.06,200000]
[1,"Maintance property Plantation, Ramthangkha",15.06,1500000,500000,500000,200000,"sum of all the detail","budget balance - Budget required"]
[1.1,"Paddy Plantation (12Acres)",15.06,480000,0,90000,0,90000,0]
[1.2,"Paddy Plantation (12Acres) Weeding",15.06,90000,0,90000,0,55000,35000]
[1.3,"Paddy Plantation (12Acres) irrigation",15.06,{"v":100000,"d":"100,000.00"},40000]
[1.4,"Paddy Plantation (12Acres) land prepration",15.06,{"v":100000,"d":"100,000.00"},90000,10000]
[1.5,"Paddy Plantation (12Acres) guest entertainment",18.04,{"v":50000,"d":"50,000.00"},50000,0,0,0]
[null,"Paddy Plantation (12Acres) harvesting",15.06,{"v":100000,"d":"100,000.00"}]
[null,"Paddy Plantation (12Acres) Seed",15.06,{"v":100000,"d":"100,000.00"}]
[null,"Paddy Plantation (12Acres) transplanmting",15.06,{"v":100000,"d":"100,000.00"}]
[2,"Maintance property Vechile",15.02]
[2.1,"Boloro",15.02,{"v":120000,"d":"120,000.00"},{"v":31886,"d":"31,886.00"},{"v":88114,"d":"88,114.00"},0,{"v":30000,"d":"30,000.00"},{"v":88114,"d":"88,114.00"},{"v":30000,"d":"30,000.00"}]
[2.2,"Hilux",15.02,{"v":120000,"d":"120,000.00"},{"v":42839,"d":"42,839.00"},{"v":77161,"d":"77,161.00"},{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},{"v":17161,"d":"17,161.00"},{"v":20000,"d":"20,000.00"},{"v":-2839,"d":"(2,839.00)"}]
[]
[null,"Signed by: "]
[null,"Regional Account",{"$nulls":3},"Regional Manager"]

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["༄སོ་ནམ་འཕྲུལ་ཆས་ལས་འཛིན་ཚད།\nFarm Machinery Corporation Limited\n“Prioritizing User Satisfaction with Honesty” The “PUSH”\n"]
[]
[]
[]
[]
["Earlier advance received:","Annexure 2"]
[null,{"v":2418108.89,"d":"2,418,108.89"},"Budget Code","Approved Budget","Advanced received","Expenditure till date","Advance Balance"]
["Sl.no","Activities Head"]