Feeds/feeding Expenses

Date of Purchase Quantity price per Bundle

1 Hay 2/5/2016 400 250
2 Hay 05l05/2016 230 325
3 Mollasses
5 Hay 11/5/2016 200 400
6
total

General Expenses Amount

1
2 Transport 2/5/2016
3 Towels
4 Transport 5/5/2016
5 Sex Siemen 27/05/2016
6
7 Electicity 29/05/2016
8 drugs 26/05/2016 16200
9 ear applicator 26/05/2016 40 90
10 ear tag applicator 26/05/2016 buddle 350
11 ear tag marking 26/05/2016 1 1800
12 towels 26/05/2016 20 50
13 sleaves 26/05/2016 50 10
14 liquid nitrogen 27/05/2016 5ltr 400
15 universal syringe 27/05/2016 1 1200
16 AI container 27/05/2016 1 34000
17 thaw monitor 27/05/2016 1 800
18 dip stick 27/05/2016 1 645
19
20

Total

Aggregate
Amount
100,000.00
65,000.00
-
80,000.00
-
245,000.00

10,000.00

10,000.00
23,550.00

5,100.00
16,200.00
3,600.00
3,500.00
1,800.00
1,000.00
500.00
2,000.00
1,200.00
34,000.00
800.00
645.00

113,895.00

358,895.00
 General Expenseand animal feeds
1 Farm cultivation 3/6/2016 26,000.00
2 stationary 3/6/2016 6,000.00
5 dairym turbo 3/6/2016 1 2300 2,300.00
6 diamond v 4/6/2016 2 900 1,800.00
7 bidco high yield 4/6/2016 15 2340 35,100.00
8 weighing band 6/6/2016 1 1500 1,500.00
9 cooper milking suace 6/6/2016 2 1300 2,600.00
10 calcijet 6/6/2016 2 600 1,200.00
11 carasol 6/6/2016 1 2200 2,200.00
13 penikan 6/6/2016 10 216 2,600.00
14 paradox45mg 6/6/2016 8 150 1,200.00
15 liquid nitrogen 6/6/2016 4 400 1,600.00
16 siemens 6/6/2016 4 4500 18,000.00
17 dog meat 08-0616 1 300 300.00
18 VGHI maziwa 6/9/2016 1 3500 3,500.00
19 mollasses '' 10 600 6,000.00
20 calf pellet '' 1 2800 2,800.00
21 utencil s '' 1 1000 1,000.00
22 tissues '' 1 50 50.00
23 buckets '' 4 100 400.00
24 padlocks 6/9/2016 3 500 1,500.00
25 washing brooms '' 5 300 1,500.00
26 milking buckets '' 4 350 1,400.00
27 fare '' 1 700 700.00
28 washing pads '' 1 100 100.00
29 farm hands 6/14/2016 5 300 1,500.00
30 maize seeds 6/14/2016 20 180 10,800.00
31 aerosal spray 6/14/06/16 1 350 350.00
32 fertilizer 14/06/16 125 72 9,000.00
33 dust mask 14/06/16 3 100 300.00
35 fare 14/06/16 300 300.00
36 dog dewormer 14/06/16 2 150 300.00
37 soap 14/06/16 100 100.00
38 dog meat 17/06/16 300 300.00
39 fertilizer 17/06/16 50 3,000.00
40 fertilizers 18/06/16 50 3,000.00
41 fertilizers 20/06/16 50 3,000.00
42 penikan tubes 21/06/16 48 170 8,160.00
43 Safaricom big box 21/06/16 1 4,999.00
44 digital thermometer 21/06/16 1 500 500.00
45 fare & lunch 21/06/16 1,000.00
46 Mineral supplements 22/06/16 50 9200 9,200.00
47 dog meat 24/06/16 400 400.00
48 Bulb 25/06/16 1 200 200.00
49 Hay-Rodies 6/25/2016 62,500.00
Dairy meals plus
50 mollasea 6/24/2016 12,100.00
51 dog meat 27/06/16 2400 2,400.00
52 kaoline 27/06/16 2 150 300.00
53 transport 27/06/16 300 300.00
54 Hay-Rodies 28/06/16 800
55 Tissues 29/06/16 2 25 50.00
56 liquid nitrogen 1/7/2016 3 500 1,500.00
57 Fare 1/7/2016 500.00
total 255,359.00