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BUDGET

S. No.
1
2
3
4
5
6
7
8
9

Particulars
Fish Seed
Mortality

Rate
10.00

Fish Feed
Seed Transportation
Feed Transportation
Monthly Mangla Visits
Labour Cost

81
20,000
1,000
2,500
2,000

Units
9,000
(1,500)
7,500
4,500
1
5
5
6

Total
Total production in KG if based on average weight of 500Gms
Sales:
Rate per KG
Total cost
Profit

Rupees
90,000
90,000
364,500
20,000
5,000
12,500
12,000
504,000

250

3.500 504.000 433.500 .750 937.

944 Total Amount 90.424 . Stocking Total Units 10 10 9.440 ### Fish Feed Date 15-Jun-14 29-Jun-14 Particulars Fish Feed Fish Feed Rate Total KG 81 72 110 242 Total Amount 8.400 8.456) 7.544 ### 1.910 17.Fish Seed Date 15-Jun-14 15-Jun-14 15-Jun-14 22-Jun-14 Particulars Rate Rupees Fish Seed Mortality Total Stocked Addl.000 (14.000 (1.560) 75.

005 3.512 ### MOT 22.667 .359 44% 3.920 7.5% 2.5% 3.000 (488) 2.000 (328) 1.5% 2.000 (641) 3.920 DKT 44% 4.985 5.5% 2.MFM 33.672 DKT MFM 33.837 MOT 22.

699 94.817 33.920 520 450 585 5.000 2.000 1.816 7.197 121.563 18.222 Labour Payable Total Cost Total KG Per KG Cost 186.239 1.630 576 1.837 774 670 871 ### 8.682 440 55.236 44.100 11.040 9.012 1.011 123.350 771 836 941 40.790 30.152 MOT 22.604 858 355 93.005 3.328 984 7.322 47. Exp Jute bag 29-Jun-14 29-Jun-14 1-Jul-14 7-Jul-14 Fish Feed Feed Transportation Wages June 14 Mangla Visit MFM 33.016 880 1.007 71.294 7.166 8.000 .000 120.Date Particulars 18-Mar-14 1-Apr-14 Fish Seed Advance Mangla visit 15-Jun-14 15-Jun-14 15-Jun-14 15-Jun-14 15-Jun-14 15-Jun-14 Fish Seed Fish Feed Transportation Fuel Travel Expense Site visit Misc.920 7.995 14.5% 10.856 268 524 62.829 10.240 12.707 120000 18-Jul-14 18-Jul-14 Grand Total Fish Feed Feed Transportation 20-Aug-14 20-Aug-14 Fish Feed Feed Transportation 19-Sep-14 19-Sep-14 15-Oct-14 15-Oct-14 Fish Feed Feed Transportation Fish Feed Feed Transportation 31-Oct-14 31-Oct-14 Mangla Visit Wages + 1 way toll 49.985 5.101 3.459 74.000 3.000 66.563 40.504 399 92.280 16.100 79.667 1.463 296 578 37.098 1.44 30.309 3.883 5.475 DKT 44% 10.5% 838 838 60.292 5.027 1.000 2.347 66.593 518 562 632 17.192 661 1.142 9.872 5.000 563 10.843.126 239 466 63.702 676 1.144 10.

000 20-Aug-14 Payable to Omer seed 19-Sep-14 Fish Feed 19-Sep-14 Feed Transportation 15-Oct-14 Fish Feed 15-Oct-14 Feed Transportation 31-Oct-14 31-Oct-14 31-Oct-14 Paid by MFM Paid by MOT Payable to Omer (30.328 984 7.35% Paid by Omer-Kamatee 30.702) 355 5.540 August .388 12.602 (1.255 45.000) 15.504 399 6.

424 2.000 8.431 2.486 MFM Share Payable to MOT Recieble from MOT Seed Transportation on Feed Transportation Recieble from MOT july feed+transport Payable to MOT 17.962 1.300 2.910 15.000 2.190 276.400 1.314 167.00 Paid by Omer POL During Travel Jute and Sajid Visit POL 2nd Feed payment Wages Mangla visit on 7th July total MFM Share paid by omer paid by omer 40 kpaid by omer 6kpaid by omer 32kpaid by omer Payable by Fahad for Combined Cage 19-Sep 3200 2 bags of MFM cage 15-Oct 9600 6 bags of MFM cage 12800 19-Sep 255 transport 15-Oct 510 transport 13.000 310.051 30.349) 180000 60300 40500 .051 1.600 24.462 70.716 180.005 213.105 36.Total Paid by Fahad Feed Repair POL toll taxes 20.936 22.560 1.596 42.320 16.810 102.310 2.68 13.111.970 2.496 2.060 280.000 2.800 2.500 22.565 Paid by MFM Paid by MOT (24.500 181.334 149.504 3.

.

200 2.050 9.097) 3.424 2.200 -66.387 998 1.981 (6.910 3.124 (11.000 17.000 2.720 100 21.780 (7.5 .296) 14.600 4.300 1.097) 79.600 33.122) paid by omer (142) 3.596 5.8.484 (11.

.

014 6.258 7.680 8.577 8.00 19.014 6.00 180 200 180 200 250 200 200 200 200 .140 6.263 8.014 6.00 6.00 10.830 8.859 6.00 19.00 2.534 6.00 250 200 20.86 5.00 25.970 6.00 10.00 50.00 250 200 250 250 250 250 225 167 45.160 8.391 8.019 8.014 6.732 8.00 16.014 6.488 8.00 6.00 40.00 2.520 6.Sales Sheet Date 31-Oct-14 31-Oct-14 31-Oct-14 31-Oct-14 31-Oct-14 31-Oct-14 31-Oct-14 7-Nov-14 7-Nov-14 7-Nov-14 7-Nov-14 15-Nov-14 2-Dec-14 2-Dec-14 21-Nov-14 24-Nov-14 26-Nov-14 28-Nov-14 28-Nov-14 7-Dec-14 14-Dec-14 14-Dec-14 14-Dec-14 15-Dec-14 Units 98 16 36 103 78 7 4 97 128 103 141 761 118 170 71 40 85 140 100 14 133 373 Remaining Units 8.019 7.00 40.00 20.00 1.014 6.00 30.774 6.014 6.00 10.716 8.00 20.00 7.50 210.014 6.899 6.014 6.014 6.019 8.019 8.014 6.00 56.387 6.492 8.263 8.014 6.00 20.00 30.014 6.00 20.258 7.634 6.014 Total KG Rate 21.499 8.00 15.

014 6.6.014 .014 6.

000 5.000 4.11 5.500 8.800 12. Khurram 26000 57310 40800 50000 174110 .000 3. Fahad Personal Pieces cash in hand Babu.250 1. Itwar bazar cash in hand Omer unknow 2000 to be added Abdul Razzaq Wajid Fahad for waseem Cash recievable Shakeel all spent on transport Dr Awais.250 10.300) (3.500 4.000 9.000) Dr Awais.000 2.000 3.000 6. Omer Omer. Fahad Personal Lunch Rab Nawaz cash in hand Rab Nawaz on credit all spent on transport feed paid to razzaq 4k more recievable rest with khurram 40.152 Wasim FDB Isb for Sample Lhr for Sample Dr Awais.250 2.eet Total Amount Sold To Total Cash 250 discount to Dr Awais 181.600 3.613 35.000 7. Mangla Lunch Fahad for Faheem 96310 190 Omer Personal 85.800 7.000 5.000 3.000) (3.000 11. Mangla 3300 for feed remaining 4200 cash in hand Gillani Charsi at mangla paid to razzaq Omer.000 (2.462 500 short on 19. Mangla Transferred in my account Faheem Fahad Personal Malik Nizam Transferred in my account Omer Personal Samad.200 - deposited by munir Gillani received by munir received by munir received by munir 56710 Paid to Dr.

- 57456.3 .

000 7.655 3.820 82.962 18.127 00 cash in hand aid to Dr. Khurram for fahad personal cage 60.00 206. Khurram Khurram Share Payable to Dr.782) (85.478) . Khurram Paid to Dr.782 75.790 120.782 2.850.150 48000 67000 (15.nt to Dr Awais Fahad Share Payable to Dr.345 4.710) 63.000 373 3.672 (56.350 103. Khurram 150 56.

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No 1 2 3 4 5 6 7 8 9 10 11 11 12 13 14 15 16 17 Date 31-10-2014 31-10-2015 31-10-2016 31-10-2017 31-10-2018 31-10-2019 31-10-2020 7/11/2021 7/12/2021 8/11/2014 14-11-2014 16-11-2014 21-11-2014 24-11-2014 26-11-2014 28-11-2014 28-11-2014 28-11-2014 Total Name of Customers Mr.Muhammad Fahad Mehmood Malik Nazim Mr.Wasi shah Mr.Fish Harvesting data(Mr.Muhammad Omar Tahir) Sr.Wajid Mr.Muhammad Fahad Mehmood Dr.Muhammad Omar Tahir Abdul Razaq Mr.Awais Gillani .Muhammad Fahad Mehmood Mr.shakeel Dr.Muhammad Omar Tahir Sample for Lahore Sample for Islamabad Dr.Wasi shah Mr.Muhammad Omar Tahir Mr.Tahir Muhammad Waseem Mr.Muhammad Omar Tahir(Fried) Mr.Muhammad Omar Tahir Mr.

ar Tahir) Weight (KG) 7 5 21 10 16 1 2 20 30 25 32 21 45 50 30 210 10 30 40 No.of fishes 16 36 98 78 103 4 7 97 128 103 141 54 118 170 71 761 40 85 140 605 2250 250 200 200 250 200 .

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