Expenses incurred
₦138.9M
All bills recorded, incl. ₦93.1M feed bought into inventory.
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-148Linked to inventory
₦872,300Fully paid
Animal Care Services
Ibadan Main Farm · RF-2408Receipt MED-49
₦27,500Fully paid
Akinyele Charcoal Depot
Ibadan Main Farm · RF-2409
₦140,000Fully paid
Animal Care Services
Ibadan Main Farm · RF-2409Receipt MED-73
₦14,800Fully paid
Animal Care Services
Ibadan Main Farm · RF-2408Receipt MED-48
₦38,000Fully paid
Chikun Feeds Ltd
Ibadan Main Farm · Shared overheadReceipt FD-100Linked to inventory
₦3,017,200Fully paid
Animal Care Services
Ibadan Main Farm · RF-2408Receipt MED-47
₦32,000Fully paid