Sadiq Poultry (Private) Limited

JOURNAL VOUCHER
Date: 28-Apr-2021 Time: 1
Print Copy No.:
Date: 31-Jan-2021 Site: Sadiq Poultry Acc Voucher Type:
Voucher No.:
Month: Januar
Rupees
Account Title Code Narration Ref Cost Centre Quantity Debit
REBATE & DISCOUNT 5.02.02.002.045.0001 GREEN LAND JANG JV # 6 GREEN 0.0000 2,261,400.00
ON D.O.C BAHTAR # 06 QTY-753800 JANG BHATAR
DAY OLD CHICKS OF JOINT 15 APRIL-20
VENTURES SOLD F/M OF (1-03-04-04-005)
JANUARY -2021
MISC SALE/OTHER 5.01.13.003 GREEN LAND JANG HEAD OFFICE 0.0000 2,261
INCOME BAHTAR # 06 QTY-753800 (1-01)
DAY OLD CHICKS OF JOINT
VENTURES SOLD F/M OF
JANUARY -2021
REBATE & DISCOUNT 5.02.02.002.045.0001 GREEN LAND COMPANY JV # 5 GREEN 0.0000 1,465,590.00
ON D.O.C BAG # 05 QTY-488530 DAY LAND COMPNY
OLD CHICKS OF JOINT BAGH NOV-19
VENTURES SOLD F/M OF (1-03-04-03-005)
JANUARY -2021
MISC SALE/OTHER 5.01.13.003 GREEN LAND COMPANY HEAD OFFICE 0.0000 1,465
INCOME BAG # 05 QTY-488530 DAY (1-01)
OLD CHICKS OF JOINT
VENTURES SOLD F/M OF
JANUARY -2021
REBATE & DISCOUNT 5.02.02.002.045.0001 R.S FARM KAJNA # 18 JV # 18 R.S 0.0000 2,148,300.00
ON D.O.C QTY-716100-DAY OLD FARM KAJNA
CHICKS OF JOINT APR 2020
VENTURES SOLD F/M OF (1-03-04-02-005)
JANUARY -2021
MISC SALE/OTHER 5.01.13.003 R.S FARM KAJNA # 18 HEAD OFFICE 0.0000 2,148
INCOME QTY-716100-DAY OLD (1-01)
CHICKS OF JOINT
VENTURES SOLD F/M OF
JANUARY -2021
REBATE & DISCOUNT 5.02.02.002.045.0001 R.S FARM RAFIQUE # 17 JV # 17 R.S 0.0000 1,390,800.00
ON D.O.C QTY-463600-DAY OLD FARM TM SHAH
CHICKS OF JOINT JAN-20
VENTURES SOLD F/M OF (1-03-04-01-008)
JANUARY -2021
MISC SALE/OTHER 5.01.13.003 R.S FARM RAFIQUE # 17 HEAD OFFICE 0.0000 1,390
INCOME QTY-463600-DAY OLD (1-01)
CHICKS OF JOINT
VENTURES SOLD F/M OF
JANUARY -2021
REBATE & DISCOUNT 5.02.02.002.045.0001 R.S FARM T.M SHAH # 16 JV # 16 R.S 0.0000 1,073,340.00
ON D.O.C QTY-357780 DAY OLD FARM TM SHAH
CHICKS OF JOINT Nov-19
VENTURES SOLD F/M OF (1-03-04-01-007)
JANUARY -2021
MISC SALE/OTHER 5.01.13.003 R.S FARM T.M SHAH # 16 HEAD OFFICE 0.0000 1,073
INCOME QTY-357780 DAY OLD (1-01)
CHICKS OF JOINT
VENTURES SOLD F/M OF
JANUARY -2021
REBATE & DISCOUNT 5.02.02.002.045.0001 ROSE FARM DHARABI # 06 JV # 6 UMER 0.0000 174,450.00
ON D.O.C QTY-58150 DAY OLD DHARABI
CHICKS OF JOINT NOV19
VENTURES SOLD F/M OF (1-03-04-07-005)
JANUARY -2021
MISC SALE/OTHER 5.01.13.003 ROSE FARM DHARABI # 06 HEAD OFFICE 0.0000 174
INCOME QTY-58150 DAY OLD (1-01)
CHICKS OF JOINT
VENTURES SOLD F/M OF
JANUARY -2021
REBATE & DISCOUNT 5.02.02.002.045.0001 ROSE FARM RAHIM # 09 JV # 9 RAHIM 0.0000 4,356,000.00
ON D.O.C QTY-1452000 DAY OLD BAGH PUR
CHICKS OF JOINT May-20
VENTURES SOLD F/M OF (1-03-04-06-006)
JANUARY -2021

7.05 Rel 10 Build 1 P

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JV
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ry 2021

Credit

1,400.00

5,590.00

8,300.00

0,800.00

3,340.00

4,450.00

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 Sadiq Poultry (Private) Limited
JOURNAL VOUCHER
Date: 28-Apr-2021 Time: 1
Print Copy No.:
Date: 31-Jan-2021 Site: Sadiq Poultry Acc Voucher Type:
Voucher No.:
Month: Januar
Rupees
Account Title Code Narration Ref Cost Centre Quantity Debit
MISC SALE/OTHER 5.01.13.003 ROSE FARM RAHIM # 09 HEAD OFFICE 0.0000 4,356
INCOME QTY-1452000 DAY OLD (1-01)
CHICKS OF JOINT
VENTURES SOLD F/M OF
JANUARY -2021
REBATE & DISCOUNT 5.02.02.002.045.0001 ROSE FARM ATTOCK # 04 JV # 4 ATTOCK 0.0000 1,354,800.00
ON D.O.C QTY-451600 DAY OLD FARM ROSE
CHICKS OF JOINT MAY20
VENTURES SOLD F/M OF (1-03-04-09-005)
JANUARY -2021
MISC SALE/OTHER 5.01.13.003 ROSE FARM ATTOCK # 04 HEAD OFFICE 0.0000 1,354
INCOME QTY-451600 DAY OLD (1-01)
CHICKS OF JOINT
VENTURES SOLD F/M OF
JANUARY -2021
REBATE & DISCOUNT 5.02.02.002.045.0001 ROSE FARM SGD # 03 JV # 3 0.0000 2,584,380.00
ON D.O.C QTY-DAY OLD CHICKS OF MUHAMMAD
JOINT VENTURES SOLD AHMED ROSE
F/M OF JANUARY -2021 DEC-19
(1-03-04-10-005)
MISC SALE/OTHER 5.01.13.003 ROSE FARM SGD # 03 HEAD OFFICE 0.0000 2,584
INCOME QTY-DAY OLD CHICKS OF (1-01)
JOINT VENTURES SOLD
F/M OF JANUARY -2021
REBATE & DISCOUNT 5.02.02.002.045.0001 ROSE FARM KALLU # JV # 4 KALU 0.0000 3,081,300.00
ON D.O.C 04-QTY-1027100 DAY OLD FARM ROSE FEB
CHICKS OF JOINT -20
VENTURES SOLD F/M OF (1-03-04-08-005)
JANUARY -2021
MISC SALE/OTHER 5.01.13.003 ROSE FARM KALLU # HEAD OFFICE 0.0000 3,081
INCOME 04-QTY-1027100 DAY OLD (1-01)
CHICKS OF JOINT
VENTURES SOLD F/M OF
JANUARY -2021
19,890,360.00 19,890
Rupees Nineteen Million Eight Hundred Ninety Thousand Three Hundred Sixty Only

DAY OLD CHICKS OF JOINT VENTURES SOLD F/M OF JANUARY -2021

AMER AMER TAUQEER1

Prepared by Verified by Approved by Audited b

7.05 Rel 10 Build 1 P

11:00 AM
3
JV
2446
ry 2021

Credit
6,000.00

4,800.00

4,380.00

1,300.00

0,360.00

by

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