BHADRAKALI DAIRY FARM

CHYASUNDOL,GOLFUTAR
Gyanodaya Dairy Daily input milk record Shrawan 2077
Date Milk Qty Fat S.N.F Fat in kg Snf in kg ts ts fat amt snf amt

4/1/2077 0.00 0.00 0.00 0.00 0 0

4/2/2077 0.00 0.00 0.00 0.00 0 0
4/3/2077 0.00 0.00 0.00 0.00 0 0
4/4/2077 0.00 0.00 0.00 0.00 0 0
4/5/2077 0.00 0.00 0.00 0.00 0 0
4/6/2077 0.00 0.00 0.00 0.00 0 0
4/7/2077 0.00 0.00 0.00 0.00 0 0
4/8/2077 0.00 0.00 0.00 0.00 0 0
4/9/2077 0.00 0.00 0.00 0.00 0 0
4/10/2077 0.00 0.00 0.00 0.00 0 0
4/11/2077 0.00 0.00 0.00 0.00 0 0
4/12/2077 360 3.5 7.45 12.60 26.82 10.95 39.42 7497 8636.04
4/13/2077 0.00 0.00 0.00 0.00 0 0
4/14/2077 0.00 0.00 0.00 0.00 0 0
4/15/2077 0.00 0.00 0.00 0.00 0 0
4/16/2077 0.00 0.00 0.00 0.00 0 0
4/17/2077 0.00 0.00 0.00 0.00 0 0
4/18/2077 0.00 0.00 0.00 0.00 0 0
4/19/2077 0.00 0.00 0.00 0.00 0 0
4/20/2077 0.00 0.00 0.00 0.00 0 0
4/21/2077 0.00 0.00 0.00 0.00 0 0
4/22/2077 0.00 0.00 0.00 0.00 0 0
4/23/2077 0.00 0.00 0.00 0.00 0 0
4/24/2077 0.00 0.00 0.00 0.00 0 0
4/25/2077 800 3.4 7.1 27.20 56.80 10.50 84.00 16184 18289.6
4/26/2077 0.00 0.00 0.00 0.00 0 0
4/27/2077 0.00 0.00 0.00 0.00 0 0
4/28/2077 0.00 0.00 0.00 0.00 0 0
4/29/2077 0.00 0.00 0.00 0.00 0 0
4/30/2077 0.00 0.00 0.00 0.00 0 0
Total 1160 6.9 14.55 39.80 83.62 21.45 123.42 23681 26925.64
ts amt extra amt Amount Paid amt Balance
173199
0 0 0 173199
0 0 0 173199
0 0 0 173199
0 0 0 173199
0 0 0 173199
0 0 0 173199
0 0 0 173199
0 0 0 173199
0 0 0 173199
0 0 0 173199
0 0 0 179199 -6000
1281.15 720 18134.19 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
0 0 0 12134.19
2730 1600 38803.6 50937.79
0 0 0 50937.79
0 0 0 50937.79
0 0 0 50937.79
0 0 0 50937.79
0 0 0 50937.79
4011.15 2320 56937.79 179199
 BHADRAKALI DAIRY FARM
CHYASUNDOL,GOLFUTAR
Paroha dairy Daily input milk record
Shrawan 2077
Tansport
Date Milk QtFat S.N.F Fat in kg Snf in kg ts ts fat amt snf amt ts amt extra amt Amount Paid amt Balance ation Paid Balance
703616 81000 81000
4/1/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/2/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/3/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/4/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/5/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/6/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/7/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/8/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/9/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/10/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/11/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 703616
4/12/2077 4020 3.8 7.82 152.76 314.36 11.62 467.12 91656 100282 15298.31 8040 215276 918892.4 22500 22500 0
4/13/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/14/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/15/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/16/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/17/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/18/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/19/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/20/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/21/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/22/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/23/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/24/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 918892.4
4/25/2077 3100 3.8 7.9 117.80 244.90 11.70 362.70 70680 78123.1 11878.43 6200 166882 1085774 22500 22500 0
4/26/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 1085774
4/27/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 1085774
4/28/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 1085774
4/29/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 1085774
4/30/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 1085774
Total 7120 7.6 15.72 270.56 559.26 23.32 829.82 162336 178405 27177 14240 382158 0 126000 45000 81000
Total 1166774
4.5 tc
 NAULIN BHADRAKALI DAIRY FARM P. LTD.
CHYASUNDOL,GOLFUTAR
Bikram Daily input milk record Shrawan 2077
Date Milk Qty Fat S.N.F Fat in kg Snf in kg Rate Amount Paid amt Balance
81575
4/1/2077 0.00 0.00 14.5 0 81575
4/2/2077 0.00 0.00 14.5 0 81575
4/3/2077 0.00 0.00 14.5 0 81575
4/4/2077 0.00 0.00 14.5 0 81575
4/5/2077 0.00 0.00 14.5 0 81575
4/6/2077 0.00 0.00 14.5 0 40000 41575
4/7/2077 0.00 0.00 14.5 0 41575
4/8/2077 0.00 0.00 14.5 0 41575
4/9/2077 0.00 0.00 14.5 0 41575
4/10/2077 0.00 0.00 14.5 0 41575
4/11/2077 0.00 0.00 14.5 0 41575
4/12/2077 0.00 0.00 14.5 0 41575
4/13/2077 0.00 0.00 14.5 0 41575
4/14/2077 0.00 0.00 14.5 0 41575
4/15/2077 0.00 0.00 14.5 0 41575
4/16/2077 0.00 0.00 14.5 0 41575
4/17/2077 280 4.5 12.60 0.00 14.5 18270 18270 41575
4/18/2077 0.00 0.00 14.5 0 41575
4/19/2077 0.00 0.00 14.5 0 41575
4/20/2077 0.00 0.00 14.5 0 41575
4/21/2077 0.00 0.00 14.5 0 41575
4/22/2077 0.00 0.00 14.5 0 41575
4/23/2077 0.00 0.00 14.5 0 41575
4/24/2077 0.00 0.00 14.5 0 41575
4/25/2077 0.00 0.00 14.5 0 41575
4/26/2077 0.00 0.00 14.5 0 41575
4/27/2077 0.00 0.00 14.5 0 41575
4/28/2077 0.00 0.00 14.5 0 41575
4/29/2077 0.00 0.00 14.5 0 41575
4/30/2077 0.00 0.00 14.5 0 41575
5/1/2077 0.00 0.00 14.5 0 41575
Total 280 4.5 0 12.60 0.00 18270 58270
 BHADRAKALI DAIRY FARM
CHYASUNDOL,GOLFUTAR
Pathivara Dairy Daily input milk record Shrawan 2077
Date Milk Qty Fat S.N.F Fat in kg Snf in kg ts ts fat amt snf amt ts amt extra amt Amount T.cost Paid amt Balance

4/1/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 0

4/2/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 0
4/3/2077 4000 3.7 7.7 148.00 308.00 11.40 456.00 90280 101332 14934 14000 220546 13200 233746
4/4/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 233746
4/5/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 233746
4/6/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 233746
4/7/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 233746
4/8/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 233746 0
4/9/2077 2665 3.9 7.8 103.94 207.87 11.70 311.81 63400.35 68389.23 10211.61 9327.5 151328.7 8794.5 160123.2
4/10/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 160123.2
4/11/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 160123.2
4/12/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 160123.2
4/13/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 160123.2
4/14/2077 2170 4 8.27 86.80 179.46 12.27 266.26 52948 59042.01 8719.982 7595 128305 7161 295589.2
4/15/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 295589.2
4/16/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 160123 135466.2
4/17/2077 2550 3.9 7.97 99.45 203.24 11.87 302.69 60664.5 66864.32 9912.934 8925 146366.7 8415 290247.9
4/18/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 290247.9
4/19/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 120000 170247.9
4/20/2077 1910 3.9 8.2 74.49 156.62 12.10 231.11 45438.9 51527.98 7568.853 6685 111220.7 6303 287771.7
4/21/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 287771.7
4/22/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 287771.7
4/23/2077 2665 4 8 106.60 213.20 12.00 319.80 65026 70142.8 10473.45 9327.5 154969.8 8794.5 168853 282682.9
4/24/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 282682.9
4/25/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 282682.9
4/26/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 282682.9
4/27/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 282682.9
4/28/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 282682.9
4/29/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 282682.9
4/30/2077 0.00 0.00 0.00 0.00 0 0 0 0 0 282682.9
Total 15960 23.4 47.94 619.28 1268.38 71.34 1887.66 377758 417298 61820.83 55860 912737 52668 682722
 134071 120000 14071
154781.7

117523.7

163764.3
 NAULIN BHADRAKALI DAIRY FARM P. LTD.
CHYASUNDOL,GOLFUTAR
Patan (dipendra sir) Daily input milk record Shrawan 2077
Date Milk Qty Fat S.N.F Fat in kg Snf in kg Rate Amount Paid amt Balance

4/1/2077 0.00 0.00 15 0 0

4/2/2077 0.00 0.00 15 0 0
4/3/2077 0.00 0.00 15 0 0
4/4/2077 0.00 0.00 15 0 0
4/5/2077 0.00 0.00 15 0 0
4/6/2077 0.00 0.00 15 0 0
4/7/2077 0.00 0.00 15 0 0
4/8/2077 0.00 0.00 15 0 0
4/9/2077 0.00 0.00 15 0 0
4/10/2077 0.00 0.00 15 0 0
4/11/2077 0.00 0.00 15 0 0
4/12/2077 0.00 0.00 15 0 0
4/13/2077 0.00 0.00 15 0 0
4/14/2077 0.00 0.00 15 0 0
4/15/2077 0.00 0.00 15 0 0
4/16/2077 290 5.6 7.57 16.24 21.95 15 24360 24360
4/17/2077 0.00 0.00 15 0 24360
4/18/2077 240 5.5 7.3 13.20 17.52 15 19800 44160
4/19/2077 360 5 6.6 18.00 23.76 15 27000 71160
4/20/2077 320 5.2 7.2 16.64 23.04 15 24960 96120
4/21/2077 320 5.2 7.3 16.64 23.36 15 24960 121080
4/22/2077 0 0.00 0.00 15 0 121080
4/23/2077 500 5.1 7.2 25.50 36.00 15 38250 159330
4/24/2077 340 5 17.00 0.00 15 25500 184830
4/25/2077 460 5.1 23.46 0.00 15 35190 220020
4/26/2077 0.00 0.00 15 0 220020
4/27/2077 0.00 0.00 15 0 220020
4/28/2077 0.00 0.00 15 0 220020
4/29/2077 0.00 0.00 15 0 220020
4/30/2077 0.00 0.00 15 0 220020
5/1/2077 0.00 0.00 15 0 220020
Total 2830 41.7 43.17 146.68 145.63 220020 0
500ltr st milk 65 32500