Payment Requisition Records
Payment Requisition Records
1424436295
2080900135
103889677
1217297881
1223795654
2006309624
2008234054
1012210665
3090281096
1011861125
3060229219
253861559
1012318839
2080900135
253861559
1217297881
3028773734
2034104554
1014827113
153590613
253861559
1217297881
3028773734
3060229219
2080900135
2000503293
60062778
60173672
43297306
2175085721
1012318839
1013406230
3028773734
3060229219
253861559
1217297881
3060229219
2000503293
1014827113
1217297881
1011861125
2175085721
1012210665
60173672
3060229219
1508082307
253861559
1014827113
3028773734
1217297881
3060229219
3153811754
43297306
2005751600
1012210665
825682867
45065113
3183085662
1424436295
6604336029
1011861125
1508082307
3153811754
3153811754
1014827113
49999593
659667271
3097360310
253861559
3097360310
235080916
3060229219
1217297881
3010456
1223795654
2008234054
3097360310
3097360310
1013382338
235080916
502755887
3153811754
1223795654
3097360310
43819577
273949369
235080916
1014069908
26092181
26092181
690191372
3097360310
1013382338
1217297881
2000503293
3153811754
1770043566
26092181
807434114
175316376
122961403
3153811754
2003801086
3097360310
2111708596
2111708596
3097360310
2000503293
1011433535
1011861125
1424436295
1014827113
3010456
825682867
2111708596
3097360310
235080916
3028773734
2111708596
2111708596
2008234054
3091172210
1000735596
1014827113
3028773734
3097360310
3097360310
3097360310
OO30608226
1013406230
1014827113
2111708596
1217297881
3060229219
3153811754
1012210665
O124278165
O235080916
3097360310
O807434114
OO43297306
O110990012
2030978832
2030978832
2030978832
3028773734
1025648431
1223807397
1223807397
2111708596
1011433535
2006309624
1014827113
3097360310
O235080916
1217297881
3028773734
1424436295
3120020978
OO43057471
O125542237
O235080916
1217297881
3028773734
O124278165
O124278166
1013382338
2083862627
2111708596
2008234054
3060229219
2111708596
OOO3010456
2000503293
2005751600
O124278166
O124278167
O253861559
O235080916
OO26092181
1013406230
1001488095
OO49999593
2111708596
1223795654
2175085721
1478997168
O253861559
1013382338
O32555496
O235080916
O659667271
3058698951
OO232555496
1217297881
O253861559
3097360310
OO39183582
OO50021210
1217297881
O253861559
1013382338
2111708596
3060229219
2111708596
3060229219
OO44099450
OOO3010456
1217297881
O253861559
OO26092181
OO32555496
OOO8879762
OOO6893544
211708596
O253861559
O235080916
1013382338
1217297881
3060229219
2175085721
1012210665
2083862627
O235080916
2083862627
1217297881
O253861559
2008234054
1013406230
6604336029
1011861125
O659667271
O253861559
1217297881
2175085721
3153811754
OO44O99450
OO49999593
OO39183582
3060229219
OOO3010456
2000503293
O690407014
1014827113
OO26092181
3091172210
OO45029529
OO39183582
1478997168
OO35784142
O253861559
3153811754
3060229219
3037077456
1217297881
1013406230
O253861559
1012210665
O164821348
OO45029529
1217297881
O253861559
2175085721
3060229219
1011861125
1478997168
1217297881
O253861559
OO26092181
2083862627
O235080916
O235080916
3026261397
3028773734
OOO3010456
2111708596
1014827113
1217297881
OO26092181
1014827113
O235080916
O235080916
1217297881
3060229219
2000503293
O502271383
2008234054
1012210665
3028773734
1217297881
O235080916
2083862627
1011012264
1217297881
OO26092181
3028773734
1013382338
O253861559
6604336029
1217297881
O253861559
1478997168
O168564698
1014827113
1012210665
3037077456
1011433535
1217297881
3028773734
3060229219
O235080916
1424436295
2030978832
2083862627
2006309624
O253861559
3153811754
O131118527
O659667271
O659667271
1012210665
1217297881
3028773734
3060229219
O235080916
OO26092181
OO43297306
1013382338
3153811754
O253861559
1478997168
O253861559
1014827113
OO36150379
2003167175
1223795654
O235080916
OOO3010456
1011861125
2005137198
OO35784142
O253861559
3155677213
1217297881
3028773734
1217297881
2000503293
OO32284985
1013382338
OO39183582
1014827113
O253861559
3028773734
1012210665
O235080916
2175085721
3153811754
1014827113
OO36150379
3037077456
1014827113
O502271383
1217297881
3060229219
OO26092181
1014827113
2008234054
OO39183582
1212864624
1014827113
OO36150379
1014144232
1024944167
3005002121
1012210665
OO5002121
1217297881
1024944167
O253861559
O235080916
1024944167
3153811754
3037077456
1024944167
1478997168
2083862627
1014144232
OO26092181
1223795654
1014827113
2111708596
3028773734
1486974960
1014827113
OO11996588
3097360310
3097360310
2003167175
3108154288
2008234054
3028773734
1014827113
2175085721
3028773734
1014827113
2083862627
2003167175
3028773734
O253861559
O121618154
2008234054
2008234054
3028773734
OO26092181
1014827118
3028773734
O253861559
1014144232
2000503293
1217297881
O235080916
OO43297306
3153811754
OOO3010456
O273949369
2006309624
2065754579
1011433535
3028773734
3028773734
6554524019
2005137198
1012210665
209259684
3028773734
2000503293
2092596984
2092596984
3097360310
2092596984
O659667271
2092596984
1217297881
2006309624
OOO3010456
1424436295
OO43297306
3153811754
1424436295
OO39183582
O210769031
2080117728
1014827113
O718560290
OO49734493
3106787710
O659667271
3097360310
2083862627
3106787710
1587860450
O659667271
1587860450
OO43297306
3049418540
O273949369
3106787710
2083862627
2083862628
2083862629
O718560290
1011298897
1217297881
2083862629
3049418540
2080044536
2080044537
2080044538
2393675924
2092596984
2080044536
2080044537
2083862629
2080044537
2080044538
2080044537
1223795654
OO26092181
O659667271
2080044537
O718560290
O718560291
2030978832
1223863968
2083862629
2080044537
2080044538
1014827113
O825682867
OO44099450
2080044538
2080044539
O169044830
1014827113
2083862629
OO26092181
1424436295
2080044538
2107175216
2083862629
2080044538
O169044830
2083585070
3028773734
O273949369
9550588820
2083862629
6169703014
O690407014
O235080916
3060229219
1228931851
2080044538
2000503293
OO43297306
1217297881
2107175216
2034104554
2083862629
O825682867
3097360310
3060229219
2083862629
3028773734
1024354252
2080044538
2000503293
2083585070
2083862629
2030978832
2003167175
OO26092181
3097360310
2083585070
2083862629
2030978832
3097360310
3060229219
3028773734
1024354252
2080044538
O121618154
O421291361
2080117728
O421291361
2393675924
2107175216
3097360310
3097360310
OO43297306
1011861125
O421291361
1424436295
3060229219
3028773734
2080044538
2083862627
20273737745
3097360310
O716359204
2034104554
OO26092181
3153811754
OO26092181
3028773734
2083862627
3097360310
OO43297306
1217297881
2083585070
1012210665
3060229219
3028773734
2083862627
O253861559
2027373745
1024354252
OO32983608
2003167175
3097360310
O235080916
2083862627
OO71417252
OO35593284
2003167105
O2213OO552
2083862627
2000503293
1014827113
O121618154
OO16745718
3097360310
3760229219
3028773734
2034104554
2027373745
3153811754
1011861125
2258520029
2002656739
OO43819577
O118837599
3097360310
3067229219
2083862627
2083862627
OO49481381
3060229219
2030978832
2083862627
1776080177
OO26092181
OOO1135081
2083862627
2083585070
1012210665
1012210665
O235080916
O121618154
2003167105
2083862627
2003167105
5332553489
3028773734
2034104554
1490222381
2003167105
2003167106
2030978832
OO16745718
2003167106
6017663746
O274327229
3688917016
3064309670
3064309671
7062452192
OO39895153
O513224404
OO94792776
OO26092181
OO49481381
2000503293
121729881
2003167175
2083862627
OO26092181
OO39895153
2083862627
2083862627
OO58396363
3025907099
2083862627
3097360310
OO43786565
O118837599
3056463735
3060229219
OOO1135081
1776080177
2083862627
2003167175
O260856299
OO16745718
1014827113
80276741130
O825682867
O278971682
O432656003
OO58396363
3688917016
O278971682
2003167175
3060229219
3153811754
O273949369
O667430618
8163541235
3028773734
O235080916
1391231024
1012536024
O142058090
2048585149
1776080177
8066047659
2083862627
2083862627
OO13587919
OO43786565
OOO2175985
1012063012
OOO2175985
8163541235
OOO2175985
2003167175
123863968
2003167175
OO26092181
123863968
1014827113
2107175216
9158694044
OO32595906
3026337226
OO16745718
OO49481381
3060229219
3097360310
O421291361
2393675924
OO16745718
2003167175
1014827113
825682867
2042305811
1814119281
2083862627
3097360310
3028773734
1478997168
O235080916
2034104554
1424436295
1012536024
OO58396363
OO43786565
8163541235
3056463735
OO39895153
O240859650
O253861559
OO16745718
2083862627
OO13587919
3007029447
1223795654
3060229219
OO58396363
2083862627
2083862628
O107603325
OO16745718
2167127987
OO16745718
OO43786565
3082749979
O502271383
O507514016
2030893216
OO49481381
OOO7210632
OOO7210633
2042305811
1013054851
1001972169
1001972170
OO49481381
2034104554
2027373745
1223863968
2167127987
3688917016
OO43786565
O421291361
OO58396363
OO63016937
3097360310
OO16745718
3028773734
OO26092181
OO43819577
2083862627
O711066157
O2313207954
2083862627
6017663746
3688917016
2003167175
OO49481381
3060229219
3028773734
2083862627
2083862628
1223863968
2034104554
3097360310
2030978832
3810090622
6017663746
OO13587919
1021997722
OO49481381
1011925881
3688917016
OO26092181
3082749979
2083862627
2003167175
1488962035
3026337226
104827113
4061442902
4731079011
2083862627
3060229219
3028773734
OO43297306
3688917016
3688917016
O118837599
2030978832
1021997722
8190492136
6017663746
2083862627
8163541235
1011861125
3688917016
1223795654
104827113
2003167175
OO58396363
O70688102
1021997722
O117255082
3810090622
OO26092181
9023166341
3810090622
O706881702
2030978832
2083862627
2083862628
1011925881
6017663746
3810090622
3134194337
8146927656
OO26092181
O122961403
2083862627
O122961403
3026337226
2034104554
3060229219
3097360310
3810090622
9023166341
2083862627
3810090622
3134194337
2107175216
3810090622
OO44099456
3026337226
1424436295
2189719946
O122961403
1223863968
1223863969
1223863970
3810090622
1011925881
OO16745718
3124430951
OO26092181
2167127987
O159554309
OO44099456
O240859650
2107175216
3097360310
3688917016
1688102190
8163541235
O122961403
3810090622
8163541235
3124430951
OO26092181
1016949448
2030978832
1014827113
1011012264
2083862627
2030978832
8163541235
2107175216
2083862627
3810090622
3688917016
1490222381
3134194337
8163541235
2083862627
2083862628
2083862627
O706881702
OO26092181
1016949448
3688917016
3022779521
2083862627
2068663443
2083862628
2034104554
3060229219
OO16745718
8163541235
2107175216
2107175217
3134194337
20031671175
20031671176
3688917016
3810090622
2030978832
2083862627
2083862627
8163541235
8038523989
20031671175
O15993448
1011925881
1223795654
2083862627
8163541235
O711066157
3688917016
OO49481381
3028773734
OO44099456
9023166341
2008506070
OO43819577
2167127987
2167127988
2006309624
OO11384437
8163541235
3810090622
O253861559
3153811754
2175085721
1217297881
2107175216
3026337226
1014827113
O659667271
1688102190
2001838612
OO16745718
1014827113
3688917016
1228931851
2083862627
O1881151822
1001169288
1698744018
OO34129212
OO14392514
O235080916
1001972169
1223863968
2000503293
2083862627
8051826377
2034104554
3060229219
1238685449
1490222381
2006309624
2011445096
3688917016
1011925881
3688917016
3022779521
1001972169
4011338015
OOO7140890
3090146454
2083862627
OOO9201748
2006309624
O659667271
O659667272
3810090622
3026337226
2167127987
2083862627
3124430951
9121207641
3810090622
3810090622
8038523989
O659667271
2083862627
O513224404
3688917016
O223828638
4091191547
4091191548
3688917016
2083862627
2167127987
2083862627
2083862628
O659667271
3688917016
3688917017
3688917018
2083862628
2006309624
2095660318
OO13587919
6017663746
2030978832
1424436295
OO26092181
2083862627
9121207641
2003167175
1014827113
OO16745718
1010008695
2006309624
OO43297306
1016500901
2167127987
2003167175
TION TO HEAD OFFICE
PURPOSE AMOUNT TOTAL AMOUNT
Soya seeds supplied 3,599,540.00
Bone meal supplied 970,000.00
Rice bran supplied 359,428.00
###
Drugs supplied 110,000.00
###
Hatchery 292,000.00
A/I Vaccine 348,000.00
Drugs supplied 270,826.00
###
Junior staff salary for february 1,000,000.00
###
Maize supplied 10,000,000.00
Rice bran supplied 100,000.00
Wheat offal 500,000.00
###
Cage supplied 2,000,000.00
Contractor 329,000.00
Drugs supplied 88,000.00
Cage supplied 1,000,000.00
Senior staff salary 886,920.00
###
Crates Supplied 1,000,000.00
Rice bran supplied 100,000.00
###
Hatchery 341,792.00
40 HP Electronic motor and pulling with mechanic 355,000.00
Contractor 810,000.00
Drugs supplied 920,496.00
Maize supplied 100,000.00
Maize supplied 681,560.00
###
Maize supplied 6,580,680.00
###
Hatchery 226,368.00
CFO Apartment 180,000.00
###
Marec Vaccine 44,000.00
Hard Files for CFO Office 30,000.00
###
Marec Vaccine 172,572.00
Salary Advance 50,000.00
Marec Vaccine and Penpront 139,500.00
###
Maize supplied 7,468,970.00
Maize supplied 10,000,000.00
Maize supplied 110,000.00
###
Fairly used cage 1,215,000.00
114,000.00
Drugs supplied 523,000.00
Drugs supplied 180,000.00
Charcoal Supplied 80,000.00
###
Maize supplied 7,744,877.00
Maize supplied 4,034,056.00
Charcoal Supplied 80,000.00
Limestone supplied 800,000.00
Limestone supplied 1,200,000.00
###
Mesh, beater, beater rod and treaded rod 65,000.00
Drugs supplied 1,167,300.00
Drugs supplied 1,695,000.00
Hatchery 213,000.00
###
Drugs supplied 688,000.00
Breeder premix 51,150.00
Bone meal supplied 500,000.00
Drugs supplied 322,912.00
###
Cage supplied 1,000,000.00
Cage supplied 1,000,000.00
Printer booklets 220,000.00
###
Marec Vaccine 88,000.00
###
Cage supplied 100,000.00
###
Hatchery 227,370.00
maize 4,131,420.00
Cage supplied 200,000.00
Limestone supplied 500,000.00
20,000.00
###
Cage supplied 110,000.00
Cage supplied 1,150,000.00
Rice bran supplied 300,000.00
600,000.00
###
Junior staff salary for MARCH 1,339,330.00
550,000.00
Electricity 1,000,000.00
###
Maize transportation from ijio farm 250,000.00
Marec Vaccine 66,000.00
Maize supplied 400,000.00
Wheat offal 1,500,000.00
###
Diesel supplied 630,000.00
Limestone supplied 133,000.00
###
Wheat offal 1,500,000.00
Maize transportation from ijio farm 253,000.00
Drugs and petty cash 450,000.00
Senior staff salary 746,399.00
###
printing of mortality gate pass 90,000.00
###
Maize supplied 10,900,000.00
layer premix supplied 839,040.00
zerotuks 8bkts to be supplied 344,000.00
Breeder premix 223,322.00
###
advance payment for wheat offal 1,500,000.00
advance payment for rice bran 100,000.00
Limestone supplied 500,000.00
breeder day old 2,000,000.00
consultant fee 150,000.00
premix supplied 1,740,000.00
Bone meal supplied 500,000.00
purchase of new breeder pen aluminium roof 3,419,020.00
breeder aluminium logistics 208,000.00
Bone meal supplied 400,000.00
For stamp and pad 20,000.00
###
Maize supplied 4,166,330.00
Maize supplied 130,000.00
###
Maize supplied 7,273,665.00
Maize supplied 6,260,870.00
###
neodox and tyeodox 575,000.00
Cage supplied 300,000.00
bird drugs supplied 424,000.00
Wheat offal 2,580,000.00
###
breeder day old 3,000,000.00
Diesel supplied 1,260,000.00
###
Maize supplied 4,474,491.00
phase 2 egg sales by p1 1,325,000.00
###
junior staff salary for april 1,497,700.00
layer premix supplied 839,040.00
Wheat offal 1,860,000.00
Maize supplied 3,672,284.00
###
Maize supplied 4,157,125.00
for day old chicks 2,500,000.00
###
Maize supplied 10,000,000.00
Roofing 416,000.00
broiler premix 1,200,000.00
###
Wheat offal 1,800,000.00
Maize supplied 3,814,020.00
###
Wheat offal 1,860,000.00
mesh wire 160,000.00
drugs 34,957.00
Methionine& lysin 1,615,000.00
bird drugs supplied 594,400.00
###
Maize supplied 500,000.00
Maize supplied 500,000.00
mesh wire 260,000.00
500,000.00
bird drugs supplied 104,280.00
Bone meal supplied 324,100.00
###
Senior staff salary 704,973.00
Wheat offal 1,830,000.00
Wheat offal 1,800,000.00
ai vaccine 375,000.00
###
Methionine& lysin 1,000,000.00
layer premix supplied 1,167,300.00
Bone meal supplied 360,000.00
for 100 copies of PV and PCV 300,000.00
###
Maize supplied 5,508,855.00
Rice bran supplied 382,430.00
###
Maize supplied 3,403,000.00
bird drugs supplied 223,000.00
Maize supplied 3,945,000.00
###
Maize supplied 450,000.00
Maize & Soya supplied 9,000,000.00
###
chick starter crumble 300,200.00
soya plant materials 244,000.00
Maize supplied 6,000,000.00
Maize supplied 5,000,000.00
Roofing 239,000.00
###
Maize & Soya supplied 1,000,000.00
###
Maize & Soya supplied 1,600,000.00
###
change over switch 333,000.00
Maize supplied 3,000,000.00
Maize supplied 3,000,000.00
Maize supplied 2,500,000.00
###
Rice bran supplied 3,353,536.00
###
Maize supplied 3,000,000.00
Maize supplied 3,000,000.00
bird drugs supplied 301,000.00
Wheat offal 1,800,000.00
Bone meal supplied 291,000.00
layer premix supplied 839,040.00
205,000.00
###
100,000.00
###
Diesel supplied 700,000.00
###
Senior staff salary 927,226.64
chick starter crumble 300,200.00
Limestone supplied 454,170.00
###
Maize supplied 2,000,000.00
Maize supplied 2,400,000.00
Bone meal supplied 319,000.00
Maize supplied 3,000,000.00
ai vaccine 595,000.00
Rice bran supplied 1,000,000.00
###
Maize supplied 3,000,000.00
Maize supplied 1,500,000.00
Drugs 256,931.00
new pen supervisor (2) salary 104,720.00
###
rearing and breeder pen drugs 290,800.00
chick starter crumble 300,200.00
Maize & Soya supplied 2,000,000.00
Maize supplied 2,000,000.00
Rice bran supplied 1,000,000.00
Maize supplied 500,000.00
Maize supplied 800,000.00
###
Maize supplied 2,000,000.00
Maize supplied 2,000,000.00
Maize supplied 2,000,000.00
soya plant gerenator repair 200,000.00
Wheat offal 1,830,000.00
lysine and methonine supplied 1,400,000.00
feedmill generator repair 200,000.00
###
Maize & Soya supplied 1,000,000.00
Maize supplied 1,000,000.00
premix supplied 839,040.00
Maize supplied 1,000,000.00
Rice bran supplied 1,000,000.00
###
soya cake of 5tons 1,850,000.00
for nepa bill 1,300,000.00
###
Maize supplied 1,500,000.00
###
furatadol 180,000.00
neodox and tyeodox 480,000.00
bird drugs supplied 196,000.00
###
Maize supplied 3,000,000.00
lysine and methonine supplied 1,470,000.00
Limestone supplied 500,000.00
for drugs supplied 111,894.00
###
Maize supplied 1,450,000.00
Rice bran supplied 1,000,000.00
Bone meal supplied 490,000.00
refund to customer on sales of old layers 534,800.00
Part payment for the purchase of pol 3,000,000.00
###
Maize supplied 430,000.00
Maize supplied 3,000,000.00
###
July/Aug PR to nepa officers 260,000.00
###
178,000.00
Rice bran supplied 380,000.00
for battery 243,000.00
45,000.00
furatadol 180,000.00
###
T5x binding 851,000.00
immunowell and stir fix 170,000.00
###
Maize supplied 2,500,000.00
Rice bran supplied 700,000.00
Maize & Soya supplied 3,000,000.00
Maize supplied 2,000,000.00
For premix 1,128,800.00
Repairs of 500kva generator 400,000.00
For nepa card 1,000,000.00
###
for maize supplied 50,000.00
###
for rice bran supplied 190,000.00
###
For soya cake supplied 555,000.00
###
for limestone supplied 461,800.00
for senior staff salary 1,024,209.00
###
payment for rice bran 1,000,000.00
for wheat offal supplied 1,890,000.00
for maize supplied 1,490,000.00
for maize and soya supplied 1,500,000.00
for neodox and tyeodox supplied 928,200.00
for soya plant supplied 200,000.00
for drugs supplied 369,339.00
###
for 900 clips cup 180,000.00
###
for miss racheal and mrs ebere june salary 160,000.00
###
for extruder bearing bought in jan and loan to mr tunde 550,000.00
###
2,500,000.00
794,000.00
for maize supplied 1,400,000.00
payment for rice bran 600,000.00
for maize and soya supplied 1,000,000.00
for maize supplier 1,000,000.00
1,500,000.00
for drugs supplied 235,000.00
for lysin and meth 1,400,000.00
drugs 175,000.00
for drugs to be supplied 306,000.00
###
for repairs of 500kva generator 200,000.00
bone medal supplied 328,000.00
###
for broilers breeder 8,700,000.00
###
for drugs supplied 336,162.00
for lysin and meth 1,470,000.00
for layer premix already supplied 1,128,750.00
maize 3,600,000.00
###
for ashery expenses 926,000.00
###
358,350.00
for point of cage 2,500,000.00
150,000.00
###
for immunowell and star fix 170,000.00
for maize supplied 940,000.00
for maize supplied 1,076,075.00
maize 1,205,690.00
maize 4,000,000.00
Wheat offal 1,890,000.00
drugs 495,000.00
###
payment to suppliers 260,686.00
###
for limestone supplied 200,000.00
###
for drugs supplied 182,000.00
maize 3,844,900.00
for bone meal supplied to feedmeal 842,266.00
###
for the repairs of green truck 250,000.00
for printing of vouchers and bin cards 250,000.00
###
maize 14,000,000.00
Wheat offal 1,665,000.00
payment for rice bran 320,000.00
for neodox and tyeodox 323,000.00
for bone medal supplied 299,600.00
for point lay cage 2,500,000.00
part payment for the purchase of POL 2,000,000.00
for limestone supplied 666,000.00
for T5x binding 425,000.00
payment to vendors 6,000,000.00
###
for drugs supplied 163,980.00
for ashery cost 471,970.00
###
for ashery cost 505,440.00
###
for junior salary july paymant 2022 1,825,244.98
for layer premix already supplied 839,000.00
###
for repairs of censor 60,000.00
for generator repairs 720,000.00
###
for wheat offal supplied 1,665,000.00
for point lay cage 2,500,000.00
for maize supplied 15,000,000.00
for 3 tons of soya cake 1,125,000.00
for new hope feed 320 starter 80 bags 660,000.00
###
for soyacake payment 755,400.00
for soya seed supplied 5,000,000.00
###
for drugs supplied 312,000.00
for soya mill supplied 2,890,000.00
###
for drugs 72,972.00
hashery cost 403,200.00
for feedmill generator repairs 50,000.00
for the completition of 30 unit of cage 154,000.00
###
for drugs purchased 104,500.00
for furatadol supplied 180,000.00
for soya seed supplied 4,000,000.00
office cash 300,000.00
###
payment for drugs supplied 315,000.00
###
point leakage 3,000,000.00
for maize supplied 4,000,000.00
for generator repairs 110,000.00
for toxin binder supplied 672,000.00
for generator battery 96,000.00
###
for buying of feed mill generator 314,000.00
for repairs of the 500kva generator at soya plant 205,000.00
for soya seed supplied 4,000,000.00
for wheat offal supplied 1,650,000.00
for point lay cage 2,000,000.00
for maize supplied 3,000,000.00
Bone meal supplied 800,000.00
as loan 350,000.00
###
for soya mill supplied 4,000,000.00
for soya seed supplied 2,000,000.00
for new hope feed 222,750.00
398,550.00
for neodox and tyeodox supplied 1,111,500.00
for drugs supplied 377,288.00
###
for generator repairs 240,000.00
###
30,000.00
###
for vaccine supplied 200,000.00
for nepa bill 1,200,000.00
for point lay cage 700,000.00
for broiler feed 247,500.00
###
for soya seed supplied 3,000,000.00
for lysin and meth supplied 1,470,000.00
for wheatoffal 1,665,000.00
for generators repairs 316,000.00
###
for soya mill supplied 3,500,000.00
for soya seed supplied 2,000,000.00
for maize supplied 3,000,000.00
as loan for mr Godwin and mr esho 600,000.00
for limestone supplied 400,000.00
###
for feeder and pumping machine 726,000.00
###
for drugs supplied 404,799.00
for drugs 134,000.00
###
as office cash 500,000.00
for soya seed supplied 3,000,000.00
for maize supplied 3,000,000.00
bone meal supplied 1,000,000.00
for broiler feed 247,500.00
for layers premix 1,001,912.00
###
for generator repairs 150,000.00
labour 717,000.00
###
for soya seed supplied 2,000,000.00
for maize supplied 3,000,000.00
for wheatoffal supplied 1,405,000.00
for limestone supplied 500,000.00
for maize and soya supplied 2,300,000.00
###
for senior staff salary for august, 2022 1,599,653.33
###
for installation of half of pen 2 2,712,975.00
payment for 2021 financial statement and audit 600,000.00
for soya meal supplied 620,000.00
###
for maize and soya supplied 2,500,000.00
day old chicks 4,500,000.00
###
for soya seed supplied 2,500,000.00
for maize supplied 6,000,000.00
for neodox and tyeodox supplied 727,600.00
for drugs supplied 334,460.00
###
payment for afolabi supply outstanding 200,000.00
###
for maize supplied 3,120,000.00
ashery cost 458,500.00
###
payment to mr ademola adeleke(CFO) 30,000.00
premix supplied 839,000.00
for soya seed supplied 225,000.00
payee remittance for 8 months (jan- aug) 1,198,724.00
for maize supplied 3,250,000.00
for wheatoffal supplied 1,405,000.00
for limestone supplied 376,000.00
maize 1,700,000.00
for vitamino 342,000.00
for vaccine supplied 378,000.00
for nepa bill 1,000,000.00
bone meal supplied 700,000.00
###
for lysin supplied 900,000.00
for maize and soya supplied 6,978,960.00
day old chicks 3,000,000.00
for drugs 390,000.00
###
for lysin and meth supplied 1,123,500.00
premix supplied 1,082,500.00
maize 1,600,000.00
for toxin binder solution 672,000.00
525,000.00
###
for wheatoffal supplied 1,425,000.00
for vitamino 1,270,000.00
for vaccine supplied 675,000.00
for maize supplied 4,317,000.00
###
for gerators repairs 350,000.00
###
for soya meal supplied 5,000,000.00
for premix 780,000.00
for the ringing and servicing of green truck 400,000.00
###
for maize supplied 6,500,000.00
for bone meal supplied 271,000.00
###
for maize supplied 10,000,000.00
###
for soya meal supplied 4,000,000.00
for maize supplied 980,000.00
as september wages for junior staff 2,254,700.00
for nepa officials 180,000.00
###
for maize supplied 1,242,000.00
for methionine supplied 1,000,000.00
###
Senior staff salary for september 2022 1,446,220.00
###
for maize supplied 1,500,000.00
for iysin supplied 900,000.00
for maize supplied 1,120,000.00
for aluminium roofing for pen4 2,500,975.00
for aluminium transportation 45,000.00
600,000.00
500,000.00
for maize supplied 300,000.00
###
for soya meal supplied 2,500,000.00
for maize supplied 5,000,000.00
for maize supplied 2,300,000.00
###
for maize supplied 3,000,000.00
bone meal supplied 800,000.00
for maize supplied 1,500,000.00
for soya meal supplied 3,000,000.00
for hatchery expenses 703,600.00
###
for maize supplied 2,600,000.00
for maize supplied 300,000.00
for 320 starter feed 519,000.00
for extruder middle bearing(soya plant) 180,000.00
###
for methionine supplied 1,000,000.00
###
for maize supplied 2,500,000.00
for maize supplied 4,000,000.00
for maize supplied 1,500,000.00
for vaccine supplied 1,049,000.00
for drugs supplied 604,570.00
###
for maize supplied 1,200,000.00
for maize supplied 1,500,000.00
for maize supplied 3,000,000.00
for soya meal supplied 3,000,000.00
###
for maize supplied 500,000.00
for limestone to be supplied 500,000.00
###
for maize supplied 4,000,000.00
for maize supplied 2,000,000.00
for soya meal supplied 4,000,000.00
for maize supplied 2,500,000.00
1,575,000.00
3,000,000.00
for maize supplied 1,500,000.00
for premix 1,133,240.00
for NEPA card 1,000,000.00
refund to customer on sales of old layers 1,040,000.00
refund to customer on sales of old layers 1,040,000.00
###
for maize supplied 8,000,000.00
for maize supplied 1,400,000.00
for maize supplied 3,000,000.00
for maize supplied 2,000,000.00
650,000.00
for furatadone 360,000.00
bone meal supplied 600,000.00
###
for soya meal supplied 3,000,000.00
for maize supplied 2,500,000.00
Ashery cost 977,425.00
for maize supplied 700,000.00
150,000.00
###
for maize supplied 5,000,000.00
###
for maize supplied 350,000.00
for maize supplied 3,025,000.00
###
Senior staff salary for october 2022 1,676,952.00
soya plant staff wages for the month of october 2022 207,000.00
payment for 2022 farmer association\ local government due 125,000.00
for maize supplied 4,000,000.00
###
for maize supplied 500,000.00
for maize supplied 3,000,000.00
for maize supplied 500,000.00
###
for methionine supplied 2,000,000.00
###
for maize supplied 500,000.00
for maize supplied 500,000.00
###
for maize supplied 3,000,000.00
for maize supplied 2,500,000.00
for drugs 326,600.00
for broiler feed 390,000.00
###
for soya meal supplied 4,000,000.00
for maize supplied 3,200,000.00
for limestone to be supply 500,000.00
for maize supplied 1,760,000.00
nepa official 260,000.00
###
for maize supplied 5,000,000.00
for premix supplied 620,900.00
###
for maize supplied 3,500,000.00
###
for truck battery 115,000.00
for maize supplied 5,000,000.00
for maize supplied 5,000,000.00
###
for maize supplied 2,200,000.00
for maize supplied 3,000,000.00
###
for maize supplied 4,000,000.00
992,000.00
for soya meal supplied 4,000,000.00
for limestone to be supply 500,000.00
for vaccine supplied 609,000.00
1,418,000.00
for drugs 150,000.00
###
for maize supplied 5,000,000.00
for maize supplied 5,000,000.00
for maize supplied 5,000,000.00
for maize supplied 2,500,000.00
for drugs supplied 560,000.00
###
for maize supplied 2,565,000.00
###
for maize supplied 5,000,000.00
for maize supplier 4,000,000.00
###
for maize supplied 200,000.00
###
for maize and soya supplied 2,000,000.00
for maize supplier 4,000,000.00
###
for maize supplied 2,000,000.00
###
for maize supplied 2,000,000.00
for maize supplied 5,000,000.00
for lysin supplied 800,000.00
for nepa card 1,000,000.00
###
for maize supplied 2,000,000.00
###
for maize supplied by saheed 50,000.00
###
for maize supplied 2,000,000.00
for maize supplied 5,000,000.00
for methonine supplied 740,000.00
for maize supplied 890,000.00
senior staff salary for november 1,626,506.00
###
for lysin supplied 850,000.00
for vaccine supplied 609,000.00
for maize supplied 2,000,000.00
for maize supplied 1,000,000.00
for furatadone 315,000.00
for maize supplied 1,000,000.00
###
for maize supllied 500,000.00
for maize supplied 500,000.00
for maize supplied 1,000,000.00
for maize supplier 500,000.00
for soya meal supplied 2,500,000.00
for maize supplied 1,000,000.00
###
for maize supplied 1,500,000.00
for maize supplied 2,000,000.00
for maize and soya supplied 1,500,000.00
for maize supplied 380,000.00
for drugs supplied 615,000.00
###
for rice bran supplied 500,000.00
###
for maize suplied 2,500,000.00
for maize supplied 4,000,000.00
for maize and soya supplied 2,000,000.00
for maize supplied 1,000,000.00
for maize supplied 2,000,000.00
for wheatoffal supplied 1,500,000.00
for purchase of soya seeds from kotonu 8,150,000.00
###
for limestone supplied 600,000.00
###
bone meal supplied 1,000,000.00
947,600.00
for soya meal supplied 2,300,000.00
for drugs 330,000.00
###
for maize supplied 2,100,000.00
for maize supplied 1,000,000.00
for maize supplied 2,000,000.00
for maize supplied 5,000,000.00
###
for rice bran supplied 300,000.00
###
for wheatoffal supplied 975,000.00
for drugs supplied 700,000.00
for maize supplied 2,000,000.00
for furatadone 319,000.00
947,600.00
for lysin supplied 700,000.00
for limestone supplied 945,000.00
for rice bran supplied 300,000.00
###
for soya seeds from kotonu 1,500,000.00
###
for maize supplied 350,000.00
for Al vaccine supplied 1,036,000.00
for maize supplied 1,400,000.00
for maize supplied 5,000,000.00
for maize supplied 1,000,000.00
for limestone supplied 250,000.00
bone meal supplied 800,000.00
for T5x binding 500,000.00
for lysin supplied 740,000.00
for drugs 406,000.00
for maize supplied by saheed 890,000.00
for rice bran supplied by babagida 300,000.00
for nepa card 1,200,000.00
for drugs supplied 319,000.00
for furatadone 176,000.00
###
for maze purchase from kotonu 10,679,880.00
for limestone to be supply 277,000.00
###
for limwstone to be supply 1,000,000.00
for drugs 650,000.00
company pr to nepa officials 130,000.00
for the ringing and servicing of green truck 525,000.00
###
for maize supplied 890,000.00
for maize supplied 4,596,240.00
as logistics for maize from kotonu 1,100,000.00
###
for maize supplied 5,000,000.00
payment for rice bran 6,000,000.00
for maize supplied 4,000,000.00
for drugs supplied 1,005,800.00
for methionine supplied 1,500,000.00
###
As payee tax for the month of september to december 202 690,371.99
###
10,000,000.00
###
for maize from kotonu 4,500,000.00
###
for broilers breeder 2,500,000.00
for maize supplied 7,000,000.00
for bonemeal supplied 600,000.00
for limestone to be supplied 400,000.00
for methionine supplied 1,260,000.00
for maize from kotonu 3,165,000.00
###
for servicing of generator plant at soya meal factory 250,000.00
###
for bone meal supplied by raymon 366,700.00
for maize supplied 1,170,000.00
863,400.00
###
for diesel supplied 2,000,000.00
###
for diesel supplied 1,600,000.00
###
for soya seed 6,000,000.00
for soya seed 6,000,000.00
for installation of breeder pen stock 2,500,000.00
for maize supplied 4,000,000.00
for wheatoffal supplied 1,400,000.00
for limestone to be supplied 600,000.00
900,000.00
for diesel supplied 400,000.00
###
payment for soya meal 3,250,000.00
###
as payment for soya seeds 5,161,807.00
for soya meal supplied 1,725,000.00
for limwstone to be supply 500,000.00
for maize supplied 123,500.00
###
payment for maize 6,000,000.00
As payment for drugs 442,250.00
for farm petty expenses 300,000.00
###
for maize from kotonu 7,500,000.00
for wheatoffal supplied 1,000,000.00
for prem 1,586,000.00
for furatadox 594,000.00
###
For NEPA bill 1,800,000.00
###
for drugs 1,479,363.00
for drugs supplied 1,624,000.00
for drugs 160,000.00
as payment for junior staff salary 2,068,306.45
for soya seed from kotonu 6,000,000.00
###
for maize supplied 4,799,718.00
###
for soya supplied 10,000,000.00
for farm expenses 824,650.00
for soya expenses refund 1,250,500.00
as senior staff salary 1,776,506.65
for cold room 1,000,000.00
###
for feed test and analysis 95,000.00
###
for drugs supplied 153,567.00
for soya seed supplied 4,000,000.00
for maize/ soya seed from cotonou 500,000.00
for maizefrom cotonou 5,240,000.00
for soya meal from cotonou 3,760,000.00
###
iou 150,000.00
###
for drugs supplied 460,000.00
for drugs supplied 53,567.00
farm expense refund 476,210.00
###
for maize supplied 4,000,000.00
for maize supplied 1,000,000.00
for limestone supplied 700,000.00
for maize supplied 1,000,000.00
Day old chicks from pally breeder to rearing 4,000,000.00
for maize supplied 4,000,000.00
for maizefrom cotonou 1,212,000.00
###
for soya meal supplied 1,700,000.00
###
for bone meal supplied 500,000.00
annual consultancy fee 480,000.00
for soya meal 710,000.00
for soya meal 1,597,500.00
###
for soya meal 1,775,000.00
for maize supplied 2,000,000.00
###
for plastic crates for eggs 1,167,600.00
for 60tons of soya meal 20,400,000.00
for 4tons of soya meal 1,360,000.00
###
for farm expenses 500,000.00
###
for premix supplied 1,587,500.00
for soya seed supplied 823,000.00
for drugs supplied 664,990.00
for rice bran supplied 498,600.00
###
for maize supplied 2,500,000.00
for maize supplied 6,000,000.00
for maize supplied 1,500,000.00
###
for nepa bill 2,000,000.00
###
old layer payment refund 4,800,000.00
old layer payment refund 1,024,000.00
old layer payment refund 4,800,000.00
for maize supplied 2,270,000.00
for maize supplied 4,000,000.00
for maize supplied 1,500,000.00
for day old chicks from pally breeder to rearing 4,000,000.00
refund by soya meal plant to breeder account 10,400,000.00
for insta brown breeder parent stock 5,000,000.00
###
for junior salary feb payment 2023 2,547,714.00
for farm expenses 500,000.00
###
for senior staff salary for feb 2023 1,778,635.00
for rice bran supplied 1,000,000.00
###
for farm expenses 500,000.00
###
for drugs supplied 1,200,000.00
for wheat offal supplied 1,400,000.00
for T5x binding 440,000.00
refund by soya meal plant to breeder account 12,670,000.00
###
refund by poultry farm to breeder a/c 6,270,000.00
###
for maize supplied 7,000,000.00
for maize supplied 2,000,000.00
for diesel supplied 1,000,000.00
for drugs supplied 200,000.00
refund back to customer 18,500.00
pr to nepa officials 130,000.00
###
for farm expenses 500,000.00
###
for methonine supplied 1,300,000.00
for premix supplied 1,395,000.00
toxin binder 600,000.00
for maize supplied 3,000,000.00
for insta brown breeder parent stock 5,000,000.00
###
for paper crates 374,000.00
for maize supplied 2,000,000.00
for repair of injector 60,000.00
###
for the green truck and big grey repairs 805,000.00
###
for paper crates 288,000.00
###
for maize supplied 4,000,000.00
for maize supplied 5,000,000.00
for fuel to and fro border to supply eggs 25,000.00
for h320 1 ton of feed 356,000.00
###
for drugs for rearing 116,000.00
for maize supplied 2,000,000.00
for maize supplied 4,000,000.00
for insta brown breeder parent stock 3,300,000.00
###
for farm expenses 838,000.00
###
for maize supplied 100,000.00
for farm expenses 500,000.00
for maize supplied 100,000.00
for sales of mama goat bought by vendor 120,000.00
###
for drugs supplied 750,000.00
###
for maize supplied 4,000,000.00
for maize supplied 3,000,000.00
for diesel supplied 1,000,000.00
###
for paper crates 309,600.00
for drugs 383,990.00
for nylon 112,552.50
for farm expenses 600,000.00
for maize supplied 3,000,000.00
for maize supplied 2,000,000.00
###
for insta brown breeder parent stock 2,500,000.00
for maize supplied 3,000,000.00
for maize supplied 900,000.00
###
700,000.00
for lysine supplied 1,000,000.00
junior staff wages for the month of March 2023 part payment 1,800,000.00
###
for maize supplied 2,000,000.00
junior staff wages for the month of March 2023 balance 945,225.00
###
for maize supplied 5,000,000.00
for maize supplied 5,000,000.00
###
as senior staff salary for the month of March 1,711,106.00
for drugs 1,017,800.00
###
for drugs supplied 198,000.00
for furatodone 187,500.00
###
for 4 tyer for big truck and parts 591,000.00
###
for maize supplied 4,000,000.00
for maize supplied 4,000,000.00
for premix 650,000.00
for limestone supplied 300,000.00
for paper crates 108,000.00
###
pr to nepa officials 130,000.00
###
for h320 1 ton of feed 356,000.00
for maize supplied 100,000.00
for drugs supplied 500,000.00
for wheat offal supplied 1,000,000.00
for lysin and meth 2,600,000.00
for drugs 700,000.00
for diesel supplied 3,000,000.00
for cold room 200,000.00
###
for breeder 8,400,000.00
for h321 1 ton of feed 332,000.00
for drugs 262,840.00
###
for copper sulphate 210,000.00
###
for soya cake supply to feedmill 6,000,000.00
for maize supplied 4,000,000.00
for limestones supply 200,000.00
for maize supplied 100,000.00
for iodized salt for feedmill 1,000,000.00
###
for soya cake supply to feedmill 5,000,000.00
for maize supplied 4,000,000.00
###
for drugs 648,000.00
for maize supplied 4,000,000.00
###
for lysin supplied 1,800,000.00
###
for soya seed 5,778,750.00
for soya cake supply to feedmill 4,920,000.00
for broiler breeder parent stock 864,500.00
###
for maize supplied 4,000,000.00
for maize supplied 4,000,000.00
for premix 1,438,640.00
for soya seed supplied 1,418,250.00
###
for drugs 210,000.00
for drugs 625,500.00
###
for maize supplied 3,000,000.00
for maize supplied 4,000,000.00
for diesel supplied 1,070,000.00
for farm expenses 400,000.00
for soya seed supplied 5,000,000.00
###
for soya seed supplied 5,000,000.00
for 275 packs 251,250.00
###
for maize supplied 7,000,000.00
for drugs supplied 408,000.00
###
for farm expenses refund 300,000.00
###
for drugs 716,968.00
for maize supplied 4,000,000.00
for diesel supplied 1,800,000.00
for drugs 716,968.00
for soya seed supplied 1,300,000.00
###
for soya seed supplied 3,000,000.00
###
for maize supplied 3,000,000.00
for soya seed supplied 1,300,000.00
for wheatoffal supplied 1,000,000.00
87,000.00
###
senior staff salary for the month of April 2023 1,542,956.00
for premix supplied 558,000.00
for maize supplied 5,000,000.00
for maize supplied 3,000,000.00
for soya supplied 12,000,000.00
for balance of casual worker 773,183.00
###
for drugs 306,101.25
for maize supplied 4,000,000.00
for diesel supplied 1,000,000.00
for maize supplied 2,000,000.00
###
for breeder parent stock 5,000,000.00
for maize supplied 3,000,000.00
for drugs supplied 302,500.00
###
for maize supplied 2,000,000.00
for maize supplied 1,000,000.00
###
for drugs 173,000.00
for soya seed supplied 1,200,000.00
###
for drugs 138,710.00
###
for lysine supplied 1,400,000.00
for iodized salt for feedmill 500,000.00
for premix 1,258,560.00
for maize supplied 6,000,000.00
for maize supplied 3,000,000.00
for maize seed supplied 500,000.00
for maize supplied 4,000,000.00
for nepa bill 1,000,000.00
for limestone 200,000.00
for farm expenses 500,000.00
###
for soya seed supplied 150,000.00
for maize supplied 1,000,000.00
###
for limestones supply 300,000.00
payment to farmers association for burial ceremony 50,000.00
###
70,500.00
###
80,000.00
###
for lysin supplied 1,300,000.00
for maize supplied 8,000,000.00
for maize supplied 3,000,000.00
for maize seed supplied 100,000.00
for maize supplied 4,000,000.00
for diesel supplied 700,000.00
bone meal supplied 500,000.00
7,000,000.00
for limestones supply 500,000.00
###
for maize supplied 2,000,000.00
###
for drugs 1,000,000.00
for maize supplied 1,000,000.00
###
for drugs 336,800.00
for bone meal supplied 350,000.00
###
for 3kg potassium and formalin 80 litres 85,000.00
for methionine supplied 700,000.00
for maize supplied 5,000,000.00
for drugs supplied 700,000.00
for drugs 379,000.00
for limestone 500,000.00
for chlorine 75,000.00
###
for maize supplied 2,000,000.00
for maize supplied 3,000,000.00
for maize supplied 3,000,000.00
for maize supplied 3,000,000.00
###
for maize supplied 4,000,000.00
for wheatoffal supplied 1,500,000.00
for installation of broiler cage 70,000.00
10,800,000.00
for h510 1 ton of feed 422,000.00
for drugs 128,808.00
###
for maize supplied 3,000,000.00
for maize supplied 2,500,000.00
for lysin supplied 1,000,000.00
for maize supplied 4,000,000.00
for bone meal 500,000.00
for limestones supply 500,000.00
for drugs 500,000.00
for bone medal supplied 350,000.00
for iodized salt for feedmill 500,000.00
###
for drugs AE vaccine 40,696.00
drugs for rearing 224,600.00
###
for maize supplied 2,000,000.00
for maize supplied 200,000.00
for diesel supplied 1,275,000.00
###
for drugs AE vaccine 186,096.00
###
as senior staff salary for the month of May 1,906,413.35
for H510 one ton of feed 422,000.00
for soya crude oil 3,577,920.00
###
for 99 bottles of 2000 of lasota 269,280.00
###
bone meal supplied 350,000.00
part payment for soya seed supplied 6,500,000.00
Advanced payment for maize 4,000,000.00
for three bottle of enro 39,000.00
for lysin 886,000.00
for three bottle of enro 39,000.00
for maize supplied 4,000,000.00
for maize supplied 1,176,600.00
for maize supplied 1,000,000.00
for maize supplied 2,000,000.00
for maize supplied 4,000,000.00
for limestones supply 500,000.00
for iodizes salt for feedmill 500,000.00
fro maize supplied 4,000,000.00
for drugs supplied 1,000,000.00
300,000.00
soya seed supplied 4,000,000.00
desiel supplied 1,000,000.00
fr methionine supplied 680,000.00
for drugs supplied 586,802.00
for electrical materials 191,000.00
for maize supplied 600,000.00
presure pump for cleaning of rearing 139,000.00
for drugs 18,407.00
for generator repairs 75,000.00
fro maize supply 10,015,000.00
fro maize supplied 9,160,000.00
repair of soya shaft machine 50,000.00
for soya crude oil 40,000.00
for payee janauary and feb 2023 340,249.29
for maize supplied 8,730,760.00
for drugs supplied 106,333.00
for premix 713,184.00
for maize supplied 10,748,520.00
for drugs 103,297.00
casual staff wages for june 2023 1,690,000.00
for 20 gumboro vaccine 77,150.00
for maize supplied 5,000,000.00
for maize supplied 900,000.00
for 350 adacox sachets 455,000.00
for payee janauary and feb 2023 505,113.94
senior staff salary for june 2023 1,577,750.99
for maize supplied 3,500,000.00
for desiel supplied 1,260,000.00
for drugs 103,294.00
For maize supplied 2,500,000.00
for maize supplied 950,000.00
soya seed supplied 4,000,000.00
wheatoffal supply 1,500,000.00
maize supplied 4,000,000.00
maize supplied 3,000,000.00
bone meal supplied 500,000.00
Limestone supplied 500,000.00
drugs for rearing 500,000.00
maize supplied 200,000.00
soya seed supplied 200,000.00
for broiler breeder feed 798,100.00
premix supplied 1,367,000.00
maize supplied 7,000,000.00
maize supplied 4,000,000.00
plumbing 70,000.00
Limestone supplied 670,000.00
lysine and methonine supplied 1,730,000.00
maize supplied 4,600,000.00
maize supplied 2,500,000.00
wheatoffal supply 1,500,000.00
maize supplied 3,500,000.00
maize supplied 2,000,000.00
maize supplied 3,805,900.00
MAize supplied 118,600.00
for truck repairs 177,000.00
maize supplied 4,000,000.00
maize supplied 2,000,000.00
soya seed supplied 1,140,000.00
drugs for rearing 845,000.00
bill payment 1,500,000.00
bone meal supplied 500,000.00
Limestone supplied 300,000.00
bill payment 1,500,000.00
for 20 ctn of finisher 222,000.00
maize supplied 200,000.00
oxitet 220,000.00
drugs for rearing 755,521.00
1000 bags of 512 and 1000 bags of 511 21,940,000.00
for feed transport 80,000.00
FOR MAIZE SUPPLIED 2,500,000.00
for truck repairs 100,000.00
FOR MAIZE SUPPLIED 350,000.00
JUNIOR STAFF WAGES FOR THE MONTH OF JULY 2023 2,437,170.00
FOR MAIZE SUPPLIED 3,100,000.00
FOR MAIZE SUPPLIED 3,100,000.00
for truck repairs 50,000.00
FOR MAIZE SUPPLIED 1,900,000.00
FOR BONE MEAL SUPPLIED 300,000.00
FOR 5TONS OF MAIZE SUPPLIED 1,750,000.00
FOR BONE MEAL SUPPLIED 182,000.00
FOR MAIZE SUPPLIED 720,000.00
FOR CLEARING AT PHASE 2 FOR TOMATOES PLANTAINTION 78,000.00
FOR EARTHENING AT FROZEN FACTORY 54,000.00
FOR SENIOR STAFF FOR THE MONTH OF JULY 2023 1,860,038.00
1000 bags of 512 and 1000 bags of 511 11,575,000.00
138,000.00
FOR MAIZE SUPPLIED 2,000,000.00
FOR IMPRESS 200,000.00
FOR MAIZE SUPPLIED 1,800,000.00
FOR MAIZE SUPPLIED 3,000,000.00
FOR MAIZE SUPPLIED 2,000,000.00
FOR MAIZE SUPPLIED 1,000,000.00
FOR 6BAGS OF RICE 246,000.00
FOR MAIZE SUPPLIED 330,000.00
FOR MAIZE SUPPLIED 3,000,000.00
FOR MAIZE SUPPLIED 2,000,000.00
FOR IMPRESS 500,000.00
FOR MAIZE SUPPLIED 456,600.00
FOR MAIZE SUPPLIED 3,500,000.00
FOR MAIZE SUPPLIED 2,000,000.00
for methonine supplied 1,000,000.00
for diesel supplied 1,200,000.00
for truck repairs 132,000.00
FOR MAIZE SUPPLIED 6,000,000.00
700BAGS OF OF PROFESSIONAL 8,325,500.00
400BAGS OF OF PROFESSIONAL 4,946,000.00
FOR METHONINE AND ZEROTOX SUPPLIED 284,000.00
1,600,000.00
FOR STAFF WEEKLY FEEDING ALLOWANCE 180,000.00
FOR MAIZE SUPPLIED 2,500,000.00
FOR MAIZE SUPPLIED 1,500,000.00
for drugs supplied 106,260.00
for drugs supplied 231,000.00
FOR 75BOTTLES OF LASOTA 121,500.00
FOR MAIZE SUPPLIED 800,000.00
FOR MAIZE SUPPLIED 557,400.00
FOR MAIZE SUPPLIED (TO TOYIN AFOLABI DRIVER) 150,000.00
for drugs supplied 106,260.00
for drugs supplied 350,000.00
for diesel supplied 1,700,000.00
FOR NEPA BILL 2,300,000.00
FOR MAIZE SUPPLIED 5,000,000.00
FOR MAIZE SUPPLIED 500,000.00
FOR KITCHEN, METHONINE AND LYSINE 399,000.00
FOR MAIZE SUPPLIED 2,000,000.00
FOR MAIZE SUPPLIED (TO TOYIN AFOLABI DRIVER) 200,000.00
FOR LYSINE Supplied ON CHIKO ACCOUNT 1,335,000.00
FOR MAIZE SUPPLIED 300,000.00
FOR BONE MEAL SUPPLIED 300,000.00
FOR CHICKEN SACK PACKAGE 174,000.00
JUNIOR STAFF WAGES FOR THE MONTH OF AUGUST 2023 2,397,000.00
FOR MAIZE SUPPLIED 5,000,000.00
FOR LYSINE AND METHONINE SUPPLIED 300,000.00
FOR MAIZE SUPPLIED 500,000.00
FOR RICE BRAN SUPLLIED 500,000.00
FOR 150 BAGS OF FEEDS 1,455,000.00
FOR MAIZE SUPPLIED 4,000,000.00
for wheat offal supplied 1,000,000.00
FOR BONE MEAL SUPPLIED 300,000.00
FOR MAIZE SUPPLIED 1,000,000.00
FOR MAIZE SUPPLIED 200,000.00
FOR MAIZE SUPPLIED 300,000.00
SENIOR STAFF SALARIES FOR THE MONTH OF AUGUST 2023(PART PAYME 1,011,193.00
for drugs supplied 324,000.00
FOR MAIZE SUPPLIED 1,290,000.00
Rice bran supplied 3,000,000.00
SENIOR STAFF SALARIES FOR THE MONTH OF AUGUST 2023(BALNCE) 415,800.00
FOR MAIZE SUPPLIED 3,000,000.00
FOR MAIZE SUPPLIED 4,000,000.00
FOR MAIZE SUPPLIED 3,500,000.00
for wheat offal supplied 1,000,000.00
FOR LYSINE Supplied ON CHIKO ACCOUNT 800,000.00
FOR STAFF WEEKLY FEEDING ALLOWANCE 180,000.00
FOR 2 BAGS OF LYSINE AND 1 BUCKET OF ZERO TOX 186,000.00
FOR LASOTA 76,200.00
FOR DISEL SUPPLIED 1,800,000.00
FOR MAIZE SUPPLIED 3,500,000.00
FOR LYSINE Supplied ON CHIKO ACCOUNT 749,000.00
FOR IMPREST 150,000.00
FOR 1 BAGS OF LYSINE AND 1 BUCKET OF ZERO TOX 135,000.00
FOR MAIZE SUPPLIED 70,000.00
Rice bran supplied 1,500,000.00
FOR MAIZE SUPPLIED 1,500,000.00
FOR MAIZE SUPPLIED 3,000,000.00
FOR MAIZE SUPPLIED 1,500,000.00
FOR ZEROTOX AND ENROFLOXACIN 602,500.00
FOR 2 BAGS OF MAIZE SUPPLIED 35,000.00
FOR 2 BAFS OF OXYTET 320,000.00
FOR MAIZE SUPPLIED 155,000.00
FOR 6 BAGS OF RICE 276,000.00
FOR MAIZE SUPPLLIED 1,000,000.00
FOR SOYA SUPPLIED 2,500,000.00
FOR SOYA SUPPLIED 3,500,000.00
FOR BONE MEAL 300,000.00
FOR DRUGS 500,000.00
FOR MAIZE SUPPLIED 128,000.00
FOR NEPA BILL 1,800,000.00
FOR RICE BRAN 2,500,000.00
FOR MAIZE SUPPLIED 2,000,000.00
FOR MAIZE SUPPLIED 2,000,000.00
FOR MR AUUSTINE OKOH SALARY FOR AUGUST 114,700.00
FOR MAIZE SUPPLIED 1,000,000.00
FOR MAIZE SUPPLIED 95,000.00
FOR TOYING OF THE BLUE COROLA 60,000.00
FOR MAIZE SUPPLIED 4,000,000.00
FOR DISEL SUPPLIED 1,000,000.00
Limestone supplied 800,000.00
FOR DISEL SUPPLIED 900,000.00
FOR MAIZE SUPPLIED 2,000,000.00
PART OF CASUAL WORKER WAGES FOR THE MONTH OF SEPTEMBER 2023 1,194,800.00
FOR SOYA SUPPLIED 6,000,000.00
FOR BONE MEAL 300,000.00
maize supplied 1,000,000.00
FOR SUPPLIES ON CHIKO ACCOUNT 700,000.00
FOR LYSINE SUPPLY 700,000.00
Rice bran supplied 2,000,000.00
FOR MAIZE SUPPLIED 500,000.00
FOR IMPREST 116,000.00
Rice bran supplied 500,000.00
FOR MAIZE SUPPLIED 1,000,000.00
FOR MAIZE 2,000,000.00
FOR SERVICING OF TRANSFORMER 70,000.00
FOR GRNTEAMICINE ND TRANSPORT 90,000.00
FOR SOYA SEED 75,000.00
FOR MAIZE SUPPLIED 7,000,000.00
BALANCE OF JUNIOR STAFF WAGES FOR SEPTEMBER 3023 865,700.00
REFUND TO OLD LAYER CUSTOMER 4,837,500.00
FOR ONE BUNDLE OF BINDING WIRE 18,000.00
FOR BROODING MATERIALS 147,000.00
STAFF INCENCIVE 18,000.00
SENIOR STAFF SALARY 1,998,376.00
FOR WHEAT OFFAL SIPPLIED 1,000,000.00
FOR BREEDER DRUGS 703,085.00
FOR DRUG SUPPLIED 883,000.00
FOR BROILER MATERIAL 393,000.00
FOR SOYA SEED 4,000,000.00
Rice bran supplied 2,000,000.00
FOR MAIZE SUPPLIED 2,500,000.00
FOR MAIZE SUPPLIED 2,696,000.00
FOR MAIZE 1,000,000.00
FOR LIMESTONE 500,000.00
FOR DRUGS 500,000.00
REFUND TO OLD LAYER CUSTOMER 1,540,000.00
REFUND TO OLD LAYER CUSTOMER 6,055,000.00
FOR TRUCK BATTERY 218,000.00
FOR 100 BAGS OF WOOD SHAVING 30,000.00
BALANCE ON AFOLABI SUPPLIED 25,000.00
Rice bran supplied 200,000.00
6 BAGS OF RICE 276,000.00
FOR IMPREST 200,000.00
FOR MAIZE SUPPLIED 5,392,410.00
Rice bran supplied 3,500,000.00
1 BAG OF LYSINE, TOXIN BINDER AND LAYER PRIMIX 133,000.00
SALARY FOR TRUCK DRIVER AND MOTOR BOY 90,000.00
FOR DRINKERS 500,000.00
FOR DISEL SUPPLIED 1,000,000.00
FOR PAYLOADER WORK 150,000.00
SALARIES FOR PALM KARMEL WORKERS AND MOTOR REPAIR 170,000.00
FOR SUPPLY ON CHIKO ACCOUNT 1,140,000.00
FOR LYSIN SUPPLIED 1,767,000.00
FOR LYSIN SUPPLIED 2,159,000.00
FOR MAIZE SUPPLIED 3,000,000.00
FOR ZEROTOX AND ENROFLOXACIN 760,000.00
33,000.00
FOR 34BAGS OF CHARCOAL 170,000.00
FOR GENTAMICIN AND TRANSPORT 110,000.00
FOR 5KEGS OF LYSINE 325,000.00
FOR MAIZE SUPPLIER 2,500,000.00
FOR MAIZE SUPPLIED 1,500,000.00
FOR MAIZE SUPPLIED 1,500,000.00
FOR THE HARVEST OF BANGA 70 BOUNCHES 18,000.00
TRANSPORT TO AGEGE FOR VACUUM PUMP 15,000.00
FOR 2.5TONS OF SOYA MEAL AND 1BAG OF PREMIX 1,176,000.00
FOR CARPENTARY WORK AT REARING 474,000.00
FOR CARPENTARY WOOD FOR REARING 240,000.00
FOR PLUMBING MATERIALS 255,000.00
FOR SOYA PLANT 128,000.00
FOR 3 TRIP OF SAND 180,000.00
FOR SOYA PLANT 33,000.00
FOR REFINERY PLANT 98,000.00
FOR OIL PRESS BELT AND EXTRUDER BELT 45,000.00
FOR ORGAN 10,000.00
FOR 4 WORMS 72,000.00
REFUND TO OLD LAYER CUSTOMER 1,600,000.00
for diesel supplied 1,000,000.00
FOR MAIZE SUPPLIED 3,500,000.00
FOR WHEAT OFFAL SUPPPLIED 1,000,000.00
FOR MAIZE SUPPLIED 1,000,000.00
FOR CAPENTARY WOOD FOR REARING 60,000.00
FOR 7 GALLONS OF MACHINE LUBRICANT FOR SOYA 224,000.00
for diesel supplied 1,100,000.00
FOR BANGA OIL PRESS FABRICATION 70,000.00
FOR MOPOL FEEDING ALLOWANCE 105,000.00
FOR 22 BAGS OF CHARCOAL 110,000.00
FOR DRILLING OF BOREHOLE AT FROZEN PLANT 1,000,000.00
REFUND TO OLD LAYER CUSTOMER 700,000.00
FOR CAPENTARY WORK FOR REARING 50,000.00
FOR SOYA MEAL SUPPLIED 3,000,000.00
FOR GAS AT PLANTAIN 100,000.00
FOR 30BAGS OF WOOD SHAVING 30,000.00
for aluminium roofing 120,000.00
FOR RICE BRAN SUPPLIED 1,000,000.00
FOR PAYLOADER WORK AT FROZEN PLANT 100,000.00
FOR 200PCS OF FEEDER 840,000.00
FOR IMPREST 200,000.00
FOR GENTAMICIN AND TRANSPORT 40,000.00
FOR ENRO,ANTIB, FLORF AND OXYT 626,000.00
FOR BROILER BROODING 501,400.00
FOR VIT, LASOTA AND GUMBORO 292,000.00
BALANCE OF 36 BAGS OF CHACOAL 160,000.00
FOR GOMBORO 156,960.00
FOR REPAIR OF RADITOR THE BLUE TRUCK 20,000.00
GRANITE FOR STAFF QUARTERS SOCKAWAY 310,000.00
FOR BOREHOLE AT CHICKEN PROCESSING PLANT 300,000.00
FOR BRICKLAYING WORK DONE 791,000.00
FOR REPAIR OF RADITOR THE BLUE TRUCK 15,000.00
FOR GENTAMICIN AND TRANSPORT 26,000.00
FOR RICE BRAN SUPPLIED 2,000,000.00
FOR LIMESTONE SUPPLIED 500,000.00
Rice bran supplied 90,000.00
FOR HERDSMAN TWO MONTH SALARY 55,000.00
FROR RE[AIR OF IJIO TRUCK ENGINE 25,000.00
FOR MAIZE SUPPLIED 2,000,000.00
FOR MAIZE SUPPLIED 2,000,000.00
SOYA FACTORY OPERATOR ASSISTANT SALARY FOR SEPTEMBER 120,000.00
FOR TRANSPORTATION 30,000.00
FOR BEARING AND COUPLING RUBBER FOR REFINERY 22,000.00
AS SALARY ADVANCE 50,000.00
FOR 500 PIECES OF FEEDER 2,100,000.00
SALARY ADVANCE 20,000.00
FOR HR VICTOR ACCOMMODATION AND FEEDING ALLOWANCE 20,000.00
FOR ROLLING OF FERTERLIZER PIPE AND BED CORPER AT INVENTORY 80,000.00
FOR CAPENTARY WORKMANSHP 50,000.00
FOR GAS AT PLANTAIN 100,000.00
FOR PRINTINT OF PACKAGING OF NYLON FOR PROCESSED CHICKEN 750,000.00
FOR 8KG OF REWINDING WIRE FOR 200KVA EXIETER MOTOR 170,800.00
FOR PLUMBING WORK DONE AT REARING 73,000.00
FOR THE REPAIR OF IJIO TRUCK 50,000.00
FOR PLUMBING WORK DONE AT REARING 73,000.00
CLEARING OF THE ENTIRE FARM PREMISES 113,900.00
14,000,000.00
CAR ENGINE REPAIRS FOR MR SKELE 170,000.00
for diesel supplied 1,120,000.00
FOR PURCHASE OF LIVE BROILER BIRDS 7,000,000.00
FOR 3BAGS OF GROWER PREMIX 147,000.00
maize supplied 1,000,000.00
BALANCE ON FERTILIZER PIPE ROLLING 40,000.00
for electrical materials 83,800.00
BROILER DAY OLD CHIC 2,000,000.00
FOR PRINTING OF FARM DAILY REPORT SHEET 54,000.00
FOR MAIZE SUPPLIED 4,000,000.00
Rice bran supplied 2,500,000.00
PART PAYMENT FOR SUPPLY COMMISSION 100,000.00
PART PAYMENT FOR CHARCOAL SUPPLY 28,000.00
FOR 6BAGS OF RICE 288,000.00
FOR BROILER 96,500.00
FOR BROILER 80,000.00
FOR BROILER LASOTA AND VITAMIN 75,505.00
FOR GUMBORO BROILER 78,480.00
FOR PALLETS FOR COLDROOM 544,000.00
REFUND TO OLD LAYER CUSTOMER 36,000.00
FOR 30LITRES OF FUEL TO WASH PEN 2 20,000.00
FOR SOYA MEAL SUPPLIED 3,000,000.00
FOR MAIZE SUPPLIED 1,000,000.00
FOR DRUGS SUPPLIED 700,000.00
FOR MAIZE SUPPLIED 1,200,000.00
FOR MAIZE SUPPLIED 1,000,000.00
FOR NEPA BILL 1,000,000.00
FOR BALANCE OF WORK AT PEN 5 120,000.00
FOR BOREHOLE AT CHICKEN PROCESSING PLANT 100,000.00
FOR CGMP CERTIFICATION NAFDAC OFFICE ABEOKUTA 8,000.00
FOR REPAIR OF IJIO TRUCK 88,000.00
FOR BALANCE OF FERTILIZER ROOFING JOB 80,000.00
FOR FEEDMILL PROJECT 430,000.00
FOR PEN 1 &2 CAGE REPAIR 121,000.00
FOR RICE BRAN SUPPLIED 300,000.00
TRANSPORTATION FOR FEEDER AND COMMERCIAL BROILER 74,000.00
FOR IMPRESS 100,000.00
FOR CARPENTARY WORK DONE AT REARING 80,000.00
FOR REPAIR OF ELECTRIC MOTOR 145,000.00
for methonine supplied 300,000.00
Rice bran supplied 500,000.00
FOR BOREHOLE AT CHICKEN PROCESSING PLANT 100,000.00
FOR CASUAL WORKERS WAGES FOR HE MONTH OF OCTOBER 2023 2,090,354.00
FOR IMPRESS 200,000.00
FOR ELECTRICAL WORK DNE AT REFINERY 75,000.00
WASHING MACHINE AND POULTRY SHOW 190,000.00
SAND FOR CONSTRUCTION OF CHICKEN PROCESSING PLANT 74,000.00
FOR BRIOLER AND 15 ROLES OF ROPES 135,440.00
FOR CLEANING SOAP AT REFINERY AND PLANTAIN FACTORY 50,000.00
FOR THE REPAIR OF THE GREEN TRUCK ENGINE 320,000.00
AS INCENTIVE TO REARING UNIT 50,000.00
FOR BIRD VACCINATION 51,000.00
FOR MR OGBE (DECEASED) T THE FAMILY 150,000.00
FOR MAIZE SUPPLIED 4,000,000.00
BALANCE FOR CHARCOAL SUPPLIED 270,000.00
AS ADVANCE PAYMENT FOR CHARCOAL 310,000.00
FOR WATER TANKS 75,000.00
FOR 3TONS OF BLEACHING EARTH GALLON 3,354,000.00
FOR DIGASSIFYING AT THE REFINERY 422,600.00
FOR ELECTRICAL MATERIALS AND INSTALLATION OF BOILER AT FROZEN 458,800.00
FOR MAIZE SUPPLIED 534,000.00
FOR MAIZE SUPPLIED 500,000.00
FOR MAIZE SUPPLIED 500,000.00
12,000,000.00
FOR SHIFTING OF 11TRIPS OF SAND 88,000.00
FOR REPAIR OF MOTOR AT REFINERY 50,000.00
FOR 100KG GAS FOR PLANTAIN FACTORY 100,000.00
AS SALARY ADVANCE 30,000.00
FOR BOREHOLE AT CHICKEN PROCESSING PLANT 80,000.00
TUNDE OSASONA AND MR AKIN WELDER LOAN REPAYMENT 206,000.00
FOR MAIZE SUPPLIED 3,000,000.00
FOR WRAPPERS 147,400.00
FOR MAIZE SUPPLIED 5,000,000.00
DIESEL 1,250,000.00
273,000.00
FOR SENIOR STAFF SALARY FOR THE MONTH OF OCTOBER 2023 1,889,726.65
FOR HATCHERY COST 672,675.00
FOR PRINTING ON DAY OLD CHIC CARTON 90,000.00
FOR IMPRESS 200,000.00
FOR PLUMBING WORK DONE AT REARING 40,000.00
FOR BRICKLAYING WORK DONE 501,000.00
FOR WORK ON REFINERY PULLEY 32,000.00
FOR MAIZE SUPPLIED 4,000,000.00
Rice bran supplied 1,000,000.00
FOR MAIZE SUPPLIED 1,000,000.00
SALARY FOR SOYA FACTORY WORKERS 320,000.00
SALARY FOR IJIO TRUCK DRIVER AND 2 MOTOR BOYS 120,000.00
14,200,000.00
FOR MAIZE SUPPLIED 7,500,000.00
FOR SOYA MEAL SUPPLIED 10,000.00
FOR 1BAG OF LYSIN AND METHONINE 147,000.00
PARTS FOR IJIO TRUCK 110,000.00
FOR REPAIR OF 3 STOREX TANK 18,000.00
FOR CARPENTARY WORKMANSHIP 30,000.00
FOR ONE TANK OF WATER SUPPLIED 20,000.00
FOR MAIZE SUPPLIED 3,000,000.00
FOR BROILER CONCRETE 4,270,000.00
FOR CONSTRUCTION MATERIALS 951,000.00
DIESEL 1,250,000.00
FOR REPAIR AND SERVICING OF THE BLUE,GREEN AND WHITE TRUCK 220,000.00
FOR IMPRESS 200,000.00
FOR BOYS CLEARING AT PLANTAINTION 34,250.00
FOR 4500LITRES OF WATER TANK FOR FROZEN 1,000,000.00
FOR HATCHERY COST 1,000,650.00
FOR BROILER BREEDER 241,692.00
FOR ELECTRICAL WORK DNE AT REFINERY 10,000.00
FOR CAUSTIC SODA FOR REFINERY 195,000.00
FOR IMPRESS 200,000.00
Rice bran supplied 1,000,000.00
maize supplied 1,200,000.00
BONE MEAL SUPPLIED 400,000.00
FOR CONSTRUCTION MATERIALS 230,000.00
FOR CONSTRUCTION LABOR 412,000.00
FOR 100BAGS OF WOOD SHAVING 30,000.00
FOR LYSIN AND METHONINE SUPPLIED 295,000.00
FOR 2 TANKS OF WATER SUPPLIED 40,000.00
FOR TILES AND CEMENT 166,000.00
FOR PLUMBING WORK DONE AT REARING 38,700.00
FOR 40BAGS OF CHARCOAL 200,000.00
FOR IJIO TRUCK WATER PUMP REPAIRS 90,000.00
FOR DRUGS SUPPLIED 714,000.00
FOR CONSTRUCTION LABOR 360,000.00
FOR BALANCE OF METHONINE SUPPLIED 940,000.00
FOR BROILER BREEDER PREMIX 245,000.00
FOR 20PACKS OF GENTAMICIN AND TRANSPORT 110,000.00
FOR BOREHOLE AT CHICKEN PROCESSING PLANT 40,000.00
PART PAYMENT FOR REMOVING OF BOREHOLE 50,000.00
FOR 1 TANK OF WATER SUPPLIED 20,000.00
FOR PAINTING OF FERTILIZER PLANT MECHINES 100,000.00
FOR IJIO DRIVER ROAD EXPENSES 50,000.00
DIESEL 1,250,000.00
FOR BALANCE ON 28BAGS OF CHARCOAL 65,000.00
50ITRES OF DIESEL FORIJIO TRUCK 66,250.00
PAYMENT FOR REMOVING OF BOREHOLE MACHINE 200,000.00
FOR LYSINE AND METHONINE SUPPLIED 185,000.00
2 WELDER TRAINEE AMD 1 FACTORY WORKER WAGES FOR AUGUST AND 125,000.00
MOPOL FEEDING ALLOWANCE 105,000.00
FOR BROILER CONCRETE 2,970,000.00
FOR PLUMBING WORK 75,000.00
240ITRES OF DIESEL FORIJIO TRUCK 300,000.00
FOR OFFLOADING OF IJIO MAIZE 30,000.00
FOR CEILING OF GROUNDNUT OIL TANK 34,500.00
DIESEL 1,250,000.00
FOR 5TONS OF SOYA MEAL 445,000.00
FOR MATRASS FOR MANAGER, MARKETER AND ACCOUNTANT 120,000.00
FOR 5TONS OF SOYA MEAL 2,225,000.00
FOR DRUGS SUPPLIED 222,300.00
FOR MAIZE SUPPLIED 1,000,000.00
Rice bran supplied 500,000.00
FOR MAIZE SUPPLIED 80,000.00
IJIO TRUCK REPAIR 10,000.00
FOR 25BAGS OF CHARCOAL SUPPLIED 125,000.00
FOR IMPRESS 300,000.00
IJIO TRUCK REPAIR 10,800.00
FOR OFFLOADING OF IJIO MAIZE 25,000.00
FOR SACK AND LOADING OF MAURE TO IJIO 270,000.00
IJIO ROAD EXPENSES 80,000.00
SALARY ADVANCE TO EFUJE BENSON AND MR OLA 87,000.00
HATCHING COST 1,851,950.00
ELECTRICITY PRE PAYMENT 1,000,000.00
FOR FROZEN CHICKEN NYLON 160,000.00
FOR BALANCE OF 5TONS OF SOYA MEAL 150,000.00
320,000.00
980,000.00
FOR CRUDE OIL TO REFINERY 2,594,000.00
IJIO TRUCK REPAIR 60,000.00
FOR BROILER CONCRETE 4,875,400.00
FOR BROODING MATERIALS 140,000.00
SACK FOR CHICKEN PROCESSING 380,000.00
DIESEL 1,250,000.00
FOR FEED SUPPLY TO FARM 25,000.00
FOR IJIO TRUCK VEHICLE PAPERS 53,540.00
FOR MR BENSON HOSPITAL BILL 20,000.00
FOR PEN 1 &2 CAGE REPAIR 71,500.00
FOR PURCHSE OF 700 SACKS FOR MANURE TO IJIO 245,000.00
FOR SOYA SUPPLIED 3,000,000.00
FOR LABOR 652,000.00
FOR IJIO ROAD EXPENSES 75,000.00
FOR IJIO TRUCK REPAIRS 40,000.00
FOR SOYA SUPPLIED 1,440,000.00
FOR IJIO ROAD EXPENSES 80,000.00
FOR IJIO TRUCK REPAIRS 1,012,500.00
SACK FOR IJIO 1,600,000.00
DIESEL 1,250,000.00
FOR CRUDE SOYA OIL 11,790,000.00
FOR 1.5TON OF SOYA MEAL 735,000.00
FOR DRUGS 159,850.00
FOR DRUGS 280,000.00
FOR CASUAL WORKERS WAGES FOR HE MONTH OF NOVEMBER 2023 1,754,416.00
FOR 4TON OF SOYA MEAL 1,960,000.00
FOR IJIO TRUCK REPAIRS 100,000.00
FOR TRANSPORTING OF MANURE TO IJIO 400,000.00
TRUCK REPAIRS 263,000.00
FOR IJIO ROAD EXPENSES 100,000.00
FOR 3LOAD OF SHARP SAND 180,000.00
FOR MAIZE SUPPLIED BY TOPRACE 1,000,000.00
OFFLOADING OF IJIO MAIZE 25,000.00
FOR IJIO TRUCK REPAIRS 51,000.00
FOR FILLING OF GAS FOR CHICKEN PROCESSING 59,000.00
30BAGS OF CHARCOAL 150,000.00
FOR CASUAL WORKERS WAGES FOR HE MONTH OF NOVEMBER 2023 1,000,000.00
FOR SECOND BOREHOLE RETRIEVER 250,000.00
DIESEL 1,250,000.00
FOR CRUDE SOYA OIL 3,950,000.00
FOR CONSTRUCTION 439,000.00
320,000.00
FOR FARM IMPRESS 100,000.00
GAS FOR COLDROOM 152,000.00
30BAGS OF CHARCOAL 190,000.00
maize supplied 500,000.00
Rice bran supplied 500,000.00
FOR CARPENTARY WORK AT REARING 30,000.00
FOR IJIO TRUCK REPAIRS 265,000.00
IJIO MANURE LABOR 275,000.00
IJIO MANURE EXPENSES 735,000.00
OFFLOADING OF IJIO MAIZE 32,000.00
6 CEILING FANS FOR STAFF 150,000.00
BED,PILLOW,BED SHEETS,CEILING FANS AND BUCKETS 240,000.00
NAIL,BINDING WIRE AND WOOD FOR FERTILIZER PLANT 46,000.00
FOR IJIO ROAD EXPENSES 135,000.00
FOR LYSIN AND METHONINE SUPPLIED 342,500.00
FOR FARM IMPRESS 200,000.00
FOR CASUAL WORKERS WAGES FOR HE MONTH OF NOVEMBER 2023 754,416.50
FOR IJIO TRUCK REPAIRS 60,000.00
FOR PAYMENT OF CAGE REPAIR 40,000.00
GM CAR REPAIR AND HOUSE APPLIANCES FOR THE NEW HR 154,000.00
for nepa officials 50,000.00
FOR BROILER CONCRETE 5,795,500.00
FOR LYSINE AND METHONINE SUPPLIED 551,000.00
SENIOR STAFF SALARY FOR NOVEMBER 2023 3,411,856.66
FOR IJIO TRUCK REPAIRS 190,000.00
FOR HATCHERY COST 1,136,975.00
FOR LABOR 482,000.00
maize supplied 2,000,000.00
maize supplied 1,600,000.00
FOR RENEWED OF IJIO PAPER TRUCK 92,000.00
FOR 30BAGS OF CHARCOAL SUPPLIED 150,000.00
280,900.00
FOR REFINERY NEW GENERATOR FIXING 561,000.00
FOR SHIFTING OF 2 GRANITES 16,000.00
FOR SHIFTING OF FEED 8 TRIP AND BIRD 2 TRIP 50,000.00
for soya seed supplied 7,000,000.00
FOR MR BENSON HOSPITAL BILL 128,000.00
FOR IJIO TRUCK REPAIRS 40,000.00
FOR IJIO ROAD EXPENSES 91,000.00
Rice bran supplied 400,000.00
Limestone supplied 300,000.00
BONE MEAL SUPPLIED 290,000.00
maize supplied 1,000,000.00
IJIO MANURE LABOR 600,000.00
FOR BROILER DAY OLD CHICK 1,000,000.00
FOR FEED ADDICTIVES 601,404.00
REPAIR OF THE BLUE TRUCK 1,150,000.00
IJIO ROAD EXPENSES 75,000.00
FOR FEED ADDICTIVES 428,938.00
FOR PRINTING OF PROCESSES FORM 162,000.00
FOR VACCINE 601,404.00
FOR JACK HAMMER 120,000.00
FOR BROILER FEED 14,160,000.00
FOR IMPRESS 500,000.00
FOR SOYA SEED 13,000,000.00
FOR ELECTRICAL NALACE FOR FERTILIZER 2,500,000.00
SOYA CRUDE OIL 18,000,000.00
FOR G., AND FARM MANAGER RENT FOR 6MONTHS 120,000.00
CHAIRMAN 300,000.00
soya seed supplied 14,207,600.00
FOR OKE-TEC TRANSPORTATION 50,000.00
IJIO MANURE EXPENSES TO BE RETURNED TO FARM 2,100,000.00
WHEAT OFFAL SUPPLIED 1,000,000.00
FOR STAFF SALARY ADVANCE FOR DECEMBER 1,000,000.00
63,400.00
maize supplied 290,000.00
Rice bran supplied 275,000.00
FOR ADDICTIVE SUPPLIED 600,000.00
maize supplied 1,000,000.00
soya seed supplied 4,500,000.00
FOR LIFTING OF REFINERY GALLERY 170,000.00
FOR CONSTRUCTION LABOR 615,600.00
FOR BROILER CONCRETE 6,954,000.00
FOR MARINE BOARD FOR FERTILIZER 180,000.00
FOR CRUDE OIL TRANSPORTATION 320,000.00
FOR 2FLOW METER FOR REFINERY 2,500,000.00
FOR 5KG OF LIVER TONIC 47,500.00
LAB TEST 30,000.00
BALANCE FOR OWODE LOCAL GOVT REVENUE 80,000.00
MOPOL FEEDING ALLOWANCE 105,000.00
ALTERNATOR REPLACEMENT AND WORKMANSHIP 107,000.00
soya seed supplied 1,500,000.00
WORMANSHIP FOR REPAIR OF THE BLUE TRUCK 50,000.00
BALANACE FOR IJIO TRCK REPAIR 100,000.00
FOR IJIO ROAD EXPENSES 120,000.00
PART PAYMENTFOR 2 CHICKEN CUTTING MACHINE AND 5 SCALE 500,000.00
FOR SHIFTING OF FEED AND BIRDS 105,000.00
CHRISTMAS EXPENSES FOR STAFFS 85,000.00
FOR CHICKEN PROCESSING 680,000.00
OFFLOADING OF 4TRAILER LOAD OF MAIZE 80,000.00
FOR IJIO ROAD EXPENSES 70,000.00
FOR LOCAL GOVT EMBLEM FOR IJIO 2TRUCKS 110,000.00
FOR CAGE REPAIRS 29,000.00
REPAIR OF WHITE TRUCK GEAR OIL AND WORKMANSHIP 44,000.00
IOU TO MR ANTHONY AND MR SKELE 100,000.00
FOR OIL SEAL AND ELECTRODE 47,000.00
FOR FERTILIZER OVEN DRAWER FABRICATION 280,000.00
REPAIR OF VACCUM PUMP 275,500.00
PURCHASE AND INSTALLATION OF INVERTER FOR THE WEIGH BRIDGE 952,500.00
REPAIR, MAINTENANCE AND CALIBRATION OF TRUCK SCALE 797,700.00
FOR CONSTRUCTION LABOR 787,000.00
FOR CASUAL WORKERS AT FROZEN 87,000.00
FOR SHIFTING OF FEED AND BIRDS 45,000.00
FOR CASUAL WORKERS AT FROZEN 97,000.00
FOR 58BAGS OF CHARCOAL 290,000.00
REPAIR OF GREEN TRUCK 1,000,000.00
PLUMBING MATERIALS FOR FROZEN 82,100.00
TYLER LABOR FOR REFINERY 15,000.00
3LOADS OF SAND FOR OVEN CONSTRUCTION AND PROCESSION 251,000.00
HAMMER FOR FEEDMILL 24,000.00
for soya seed supplied 4,500,000.00
15,000.00
FOR CARPENTARY WORKMANSHIP 50,000.00
PLUMBING WOEK AT REARING 70,000.00
FOR LYSINE AND METHONINE SUPPLIED 324,500.00
FOR NEPA BILL 1,700,000.00
DIESEL 1,000,000.00
CASUAL WORKERS AT FROZEN AND 10LTRS OF FUEL TO CLEAN THE PLAN 85,000.00
OFFLOADING OF 2TRAILER LOAD OF MAIZE 50,000.00
FOR 20PACKS OF GENTAMICIN 100,000.00
FOR DRUGS SUPPLIED 390,000.00
FOR CARD BOARD AND BROODING INCENTIVE 53,000.00
BLEACHING EARTH 8,304,375.00
soya seed supplied 500,000.00
BONE MEAL SUPPLIED 400,000.00
FOR ICE FLAKER FOR CHICK PROCESSING 150,000.00
FOR SHIFING OF FEED AND BIRDS 45,000.00
FOR 20PACKS OF GENTAMICIN TRANSPORT 15,000.00
FARM GENERATOR FEEDMILL
DRUGS OTHERS TRUCK REPAIRS REPAIRS RAW MAT OTHERS
80,000.00
2,500,000.00
100,000.00
350,000.00
3,100,000.00
3,100,000.00
50,000.00
1,900,000.00
300,000.00
1,750,000.00
182,000.00
720,000.00
###
138,000.00
2,000,000.00
1,800,000.00
3,000,000.00
2,000,000.00
1,000,000.00
330,000.00
3,000,000.00
2,000,000.00
456,600.00
3,500,000.00
2,000,000.00
1,000,000.00
132,000.00
6,000,000.00
###
###
284,000.00
2,500,000.00
1,500,000.00
106,260.00
231,000.00
121,500.00
800,000.00
557,400.00
150,000.00
106,260.00
350,000.00
5,000,000.00
500,000.00
219,000.00
2,000,000.00
200,000.00
1,335,000.00
300,000.00
300,000.00
###
300,000.00
500,000.00
500,000.00
###
###
###
300,000.00
###
200,000.00
300,000.00
###
###
###
###
###
###
###
800,000.00
186,000.00
76,200.00
###
749,000.00
135,000.00
70,000.00
###
###
###
###
602,500.00
35,000.00
###
155,000.00
###
###
###
300,000.00
###
128,000.00
###
###
###
###
95,000.00
###
800,000.00
###
###
300,000.00
###
700,000.00
700,000.00
###
500,000.00
500,000.00
###
###
90,000.00
###
###
18,000.00
147,000.00
###
###
###
###
###
###
500,000.00
###
###
###
25,000.00
200,000.00
###
###
133,000.00
500,000.00
150,000.00
###
###
###
3,000,000.00
760,000.00
33,000.00
170,000.00
110,000.00
325,000.00
2,500,000.00
1,500,000.00
1,500,000.00
1,176,000.00
255,000.00
180,000.00
10,000.00
72,000.00
###
3,500,000.00
1,000,000.00
1,000,000.00
700,000.00
3,000,000.00
120,000.00
1,000,000.00
840,000.00
40,000.00
626,000.00
292,000.00
156,960.00
20,000.00
310,000.00
791,000.00
15,000.00
26,000.00
2,000,000.00
500,000.00
90,000.00
2,000,000.00
2,000,000.00
###
170,800.00
113,900.00
170,000.00
147,000.00
1,000,000.00
40,000.00
83,800.00
54,000.00
4,000,000.00
2,500,000.00
100,000.00
36,000.00
20,000.00
3,000,000.00
1,000,000.00
700,000.00
1,200,000.00
1,000,000.00
120,000.00
80,000.00
430,000.00
121,000.00
300,000.00
300,000.00
500,000.00
190,000.00
320,000.00
51,000.00
4,000,000.00
75,000.00
534,000.00
500,000.00
500,000.00
88,000.00
3,000,000.00
147,400.00
5,000,000.00
672,675.00
90,000.00
501,000.00
4,000,000.00
1,000,000.00
1,000,000.00
7,500,000.00
10,000.00
147,000.00
20,000.00
3,000,000.00
951,000.00
220,000.00
###
1,000,000.00
1,200,000.00
400,000.00
230,000.00
412,000.00
295,000.00
166,000.00
714,000.00
360,000.00
940,000.00
245,000.00
110,000.00
50,000.00
100,000.00
200,000.00
185,000.00
30,000.00
445,000.00
2,225,000.00
222,300.00
1,000,000.00
500,000.00
80,000.00
25,000.00
###
150,000.00
25,000.00
71,500.00
3,000,000.00
652,000.00
1,440,000.00
735,000.00
159,850.00
280,000.00
1,960,000.00
263,000.00
180,000.00
1,000,000.00
250,000.00
439,000.00
320,000.00
500,000.00
500,000.00
46,000.00
342,500.00
40,000.00
551,000.00
###
482,000.00
2,000,000.00
1,600,000.00
280,900.00
561,000.00
16,000.00
50,000.00
400,000.00
300,000.00
290,000.00
1,000,000.00
601,404.00
1,150,000.00
428,938.00
601,404.00
120,000.00
###
50,000.00
1,000,000.00
63,400.00
290,000.00
275,000.00
600,000.00
1,000,000.00
615,600.00
180,000.00
47,500.00
30,000.00
107,000.00
50,000.00
105,000.00
29,000.00
44,000.00
280,000.00
952,500.00
797,700.00
787,000.00
45,000.00
1,000,000.00
24,000.00
15,000.00
324,500.00
100,000.00
390,000.00
400,000.00
45,000.00
15,000.00
SOYA BROILERBREEDER IJIO
RAW MAT OTHERS TRUCK REPAIRS
OTHER EXPENSES
75,000.00
###
###
4,000,000.00
218,000.00
30,000.00
474,000.00
240,000.00
128,000.00
33,000.00
45,000.00
60,000.00
224,000.00
110,000.00
50,000.00
30,000.00
501,400.00
160,000.00
25,000.00
50,000.00
73,000.00
50,000.00
73,000.00
###
###
28,000.00
96,500.00
80,000.00
75,505.00
78,480.00
88,000.00
74,000.00
80,000.00
135,440.00
50,000.00
270,000.00
310,000.00
40,000.00
110,000.00
30,000.00
###
241,692.00
30,000.00
38,700.00
200,000.00
90,000.00
50,000.00
65,000.00
66,250.00
###
300,000.00
10,000.00
125,000.00
10,800.00
270,000.00
80,000.00
60,000.00
###
140,000.00
53,540.00
245,000.00
75,000.00
40,000.00
80,000.00
1,012,500.00
1,600,000.00
100,000.00
400,000.00
100,000.00
25,000.00
51,000.00
150,000.00
190,000.00
30,000.00
265,000.00
275,000.00
735,000.00
32,000.00
135,000.00
60,000.00
###
190,000.00
92,000.00
150,000.00
7,000,000.00
40,000.00
91,000.00
600,000.00
###
75,000.00
###
13,000,000.00
14,207,600.00
2,100,000.00
4,500,000.00
###
1,500,000.00
100,000.00
120,000.00
80,000.00
70,000.00
110,000.00
47,000.00
290,000.00
4,500,000.00
50,000.00
70,000.00
50,000.00
53,000.00
500,000.00
ADMIN WELFARE SALARY PHASE 2 REFINARY BANGAPLANTAIN
2,437,170.00
78,000.00
1,860,038.00
200,000.00
246,000.00
500,000.00
###
180,000.00
180,000.00
###
###
415,800.00
180,000.00
###
276,000.00
114,700.00
60,000.00
###
###
70,000.00
865,700.00
18,000.00
###
276,000.00
###
90,000.00
170,000.00
18,000.00
15,000.00
98,000.00
70,000.00
105,000.00
###
200,000.00
55,000.00
120,000.00
30,000.00
22,000.00
50,000.00
20,000.00
20,000.00
80,000.00
###
###
288,000.00
8,000.00
100,000.00
145,000.00
2,090,354.00
200,000.00
75,000.00
50,000.00
150,000.00
3,354,000.00
422,600.00
###
50,000.00
###
30,000.00
206,000.00
273,000.00
1,889,726.65
200,000.00
32,000.00
320,000.00
120,000.00
###
18,000.00
200,000.00
###
10,000.00
195,000.00
200,000.00
125,000.00
105,000.00
34,500.00
120,000.00
300,000.00
87,000.00
320,000.00
980,000.00
2,594,000.00
20,000.00
11,790,000.00
1,754,416.00
1,000,000.00
3,950,000.00
100,000.00
150,000.00
240,000.00
200,000.00
754,416.50
154,000.00
50,000.00
3,411,856.66
128,000.00
162,000.00
500,000.00
18,000,000.00
120,000.00
300,000.00
1,000,000.00
170,000.00
320,000.00
2,500,000.00
80,000.00
105,000.00
85,000.00
100,000.00
275,500.00
15,000.00
8,304,375.00
FROZEN NEPA BILL DIESEL
54,000.00
1,200,000.00
1,700,000.00
2,300,000.00
174,000.00
1,800,000.00
1,800,000.00
1,000,000.00
900,000.00
1,000,000.00
1,000,000.00
1,100,000.00
1,000,000.00
100,000.00
300,000.00
750,000.00
1,120,000.00
544,000.00
1,000,000.00
100,000.00
100,000.00
74,000.00
458,800.00
80,000.00
1,250,000.00
1,250,000.00
1,000,000.00
40,000.00
40,000.00
20,000.00
1,250,000.00
75,000.00
1,250,000.00
1,000,000.00
160,000.00
380,000.00
1,250,000.00
1,250,000.00
59,000.00
1,250,000.00
152,000.00
500,000.00
680,000.00
87,000.00
97,000.00
82,100.00
251,000.00
1,700,000.00
1,000,000.00
85,000.00
150,000.00
FEEDMILL RAW MATERIALS REPORT FOR
DATE 1-Oct 2-Oct 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct
MATERIALS QTY QTY QTY QTY QTY QTY QTY
MAIZE 8,670kg 5,940kg 8,040kg 1,0680kg 9,440kg 8,880kg 1,0620kg
SBM 3,521kg 2,521kg 3,295kg 4,206kg 3,771kg 3,385kg 4,181kg
LIMESTONE 945kg 510kg 865kg 1,239kg 1,061kg 1,237kg 1,357kg
RICE BRAN 700kg 500kg 680kg 975kg 920kg 960kg 1,030kg
WHEAT OFFAL 1,622kg 1,122kg 1,552kg 2,156kg 1,966kg 1,980kg 2,076kg
SALT 43kg 30.5kg 40.5kg 50kg 48kg 42.5kg 51.5 kg
PREMIX(LAYER) 33kg 15kg 33kg 45kg 39kg 45kg 45kg
PREMIX (GROWER) 7.5kg 5kg 5gg 7.5kg 10kg 10kg 10kg
LYSINE 16kg 11kg 15kg 20kg 18kg 17kg 20kg
METH 32.6kg 22.4kg 30.6kg 39.9kg 35.9kg 33.6kg 40.6kg
TB 28kg 4kg 6kg 10kg 12kg 8kg 14kg
ZEROTOX 1.0kg 3.1kg 4kg 4.9kg 4.2kg 3.9kg 4.5kg
ENZYMES 0.6kg 2.6kg 3.6kg 4.5kg 3.6kg 3.9kg 3.9kg
BM 400kg 277kg 430kg 564kg 474kg 484kg 559kg
GNC 0kg 0kg 0kg 0kg 0kg 0kg 0kg
CORNOFFAL 0kg 0kg 0kg 0kg 0kg 0kg 0kg
PRODUCTION
FEEDMILL R
DATE 1-Oct 2-Oct 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct
MATERIALS QTY QTY QTY QTY QTY QTY QTY
MAIZE 9,240 10,240 8,560 13,060 8,180 7,600
SBM 3,034 3,864 3,192 5,237 3,226 2,983
LIMESTONE 1,133 1,366 1,120 1,659 1,069 1,059
RICE BRAN 855 920 880 1,115 600 580
WHEAT OFFAL 1,621 1,910 1,680 2,271 1,305 1,246
SALT 44 47 .5 40 61 .5 38 36 .5
PREMIX(LAYER) 41 48 .5 40 60 35 35 .5
PREMIX (GROWER)
LYSINE 15 17 14 22 14 13 .5
METH 25 36 22 47 24 21 .5
TB
ZEROTOX 5.3 5 .7 4 .8 7 .4 4 .7 4 .4
ENZYMES 0.6 0 .3 0. 9 0 .3
BM 467 512 432 655 414 406
GNC 500
CORNOFFAL
BACTOFORT
PREMIX STARTER
PRODUCTION
PRODUCTION OUTPUT
BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS
280 180 280 260 280 300 340 320
40 20 20 40 40 40 20 20
20 0 20 0 20 0 20 0
40 20 20 20 0 20 40 0
40 20 20 40 40 40 40 20
20 0 20 0 20 0 20 0
0 .3
3 .0
PRODUCTION OUTPUT
BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS
180 280 280 200 340 260 160 280 240
20 20 20
20 20 20 20 20
60 60 60 60 80 60 60 80 60
40 40 40 40 40
18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct
QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY
7,520kg 9,620kg 8,100kg 8,080kg 1,3920kg 10,190kg 6,920kg 8,580kg 11,080kg
2,847kg 3,735kg 3,212kg 3,053kg 5,270kg 3,866kg 2,631kg 3,214kg 3,714kg
961kg 1,265kg 1,066kg 1,225kg . V.LL 1,345kg 906kg 1,236kg 1,210kg
73kg 920kg 670kg 660kg 1,270kg 920kg 680kg 820kg 1,055kg
1,430kg 1,786kg 1,446kg 1,410kg 2,600kg 1,856kg 1,370kg 1,620kg 2,013kg
45kg 41.5kg 39kg 37.5kg 65kg 49kg 32.5kg 40kg 52kg
22.5kg 37.5kg 30kg 35kg 52.5kg 42.5kg 27.5kg 40kg 42.5kg
5kg 5kg 2.5kg 7.5kg
13kg 17kg 15kg 15kg 24.5kg 18kg 12kg 16kg 19kg
27kg 35.5kg 28.5kg 29.5kg 35.5kg 36.5kg 24kg 29kg 38.7kg
BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS
180 260 200 280 280 260 140 260 240
20 40 40 0 40 40 40 0 40
20 0 20 0 40 0 0 0 20
0 20 20 0 0 20 60 0 10
40 40 0 20 60 40 40 60 60
20 0 20 0 0 20 40 0 20
18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct
QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY
9,320 12,960 8,160 9,780 10,320 10,260 11,460 8,140
3,616 4,983 3,279 3,164 3,609 3,889 4,489 3,882
1,185 1,587 936 1,288 1,280 1,190 1,246 1,861
715 1,200 700 855 860 1,560 1,725 1,120
1,521 2,406 1,382 1,745 1,742 1,290 1,307 1,156
44 61 .5 40 .5 40 .5 50 .5 47 .5 55 .5 37 .5
32 .5 42 .5 25 35 35 40 37 5 25
7 .5 15 7 .5 7 .5 7 .5 7 .5 10 10
15 .5 21 13 .5 16 17 .5 17 .5 19 13
25 34 23 25 29 27 31 .5 21 .5
5 .3 7 .5 4 .9 5 .4 6 .1 5 .7 6 .7 4 .7
1 .2 0 .6 0 .9 0 .6 0 .6 0 .6 0 .6 0 .9
469 469 410 489 530 524 585 390
500 400
1 .2 0 .6 0. 9 0 .6 0 .6 0 .6 0 .6 0 .9
3 .0 3 .0 6 .0 6 .0 6 3
BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS
220 300 200 240 280 280 300 160
20 20 20
20 20 40 40 40 20
40 120 60 60 60 60 60 80
40 40 40 40 40
28-Oct 29-Oct 30-Oct 31-Oct
QTY QTY QTY QTY
11,260kg 10,180kg 8,120kg
4,217kg 3,928kg 3,091kg
1,550kg 1,080kg 1,149kg
1,080kg 1,120kg 640kg
2,130kg 2,036kg 1,430kg
52.5kg 49kgg 37.5kg
52.5kg 51kg 44kg
1 0 .6
6
20
40
60 60 60
40 40