Expenses incurred
₦138.9M
Bills, supplier payments and batch budgets. Expenses incurred, cash paid and feed consumed are kept separate.
Export includes every expense matching these filters. Amounts in ₦ (NGN).
Export CSV₦138.9M
₦134.9M
₦4.0M
₦85.7M
Expenses incurred in this filter. Feed here is purchases into inventory.
Feed purchases marked “Linked to inventory” are costed to batches through feed consumed, not here.
Chikun Feeds Ltd
Ibadan Main Farm · Shared overheadReceipt FD-99Linked to inventory
₦1,336,600Fully paid
Animal Care Services
Ibadan Main Farm · RF-2408Receipt MED-46
₦27,500Fully paid
Vital Feed Mills
Ibadan Main Farm · Shared overheadReceipt FD-98Linked to inventory
₦785,400Fully paid
Animal Care Services
Ibadan Main Farm · RF-2408Receipt MED-45
₦32,000Fully paid
Gbenga Haulage
Abeokuta Farm · RF-2407Receipt TRN-3
₦85,000Fully paid
Amo Byng Hatchery
Ibadan Main Farm · RF-2408Receipt CHK-RF-2408
₦5,750,000Fully paid
Chikun Feeds Ltd
Ibadan Main Farm · Shared overheadReceipt FD-97Linked to inventory
₦1,099,500Fully paid
Vital Feed Mills
Abeokuta Farm · Shared overheadReceipt FD-54Linked to inventory
₦458,800Fully paid
Akinyele Charcoal Depot
Ibadan Main Farm · RF-2408
₦140,000Fully paid
Animal Care Services
Ibadan Main Farm · RF-2408Receipt MED-43
₦18,500Fully paid