Tulasi Technologies Pvt. Ltd.
Bangalore
Day Sheet as on 05 Feb, 2009
Shed No Age OS Mort- Large Medium Broken Waste Prod. Std. Feed Feed/ Cost Water Feed
Batch/Flock No wks Birds ality Culls Cl. Birds Eggs Eggs Pullets Eggs Eggs % Prod. Kgs. Bird /Bird Ltrs. Formula
P-3 LS-4 51.0 9,800 1 0 9,799 5,500 2,100 1,000 150 100 90.30 91.00 1,097.00 0.11 48.50 0.00 LM-1
P-4 LS-3 41.0 9,850 1 0 9,849 5,800 2,200 1,000 120 100 93.60 94.00 1,113.00 0.11 59.00 2,000.00 LM-1
P-5 LS-2 31.0 9,900 2 0 9,898 6,200 2,180 1,000 120 100 97.00 97.00 1,098.00 0.11 69.50 1,800.00 LM-1
P-6 LS-1 21.0 9,925 1 0 9,924 4,000 1,200 850 120 110 63.30 38.00 895.00 0.09 76.15 1,500.00 LM-1
P-7 GS 11.0 9,965 3 0 9,962 0 0 0 0 0 0.00 0.00 538.00 0.05 48.15 1,500.00 GM-1
P-8 CS 5.0 9,975 7 0 9,968 0 0 0 0 0 0.00 0.00 399.00 0.04 31.35 1,000.00 CS-1
59,415 15 0 59,400 21,500 7,680 3,850 510 410 5,140.00 7,800.00
Op. Balance Production Dt. Sales Soiled Cl. Balance
Egg: 1,750.00 50,400.00 0.00 710.00 51,440.00
Op. Balance Receipts Payment Cl. Balance
Cash: 100,000,550.00 0.00 0.00 100,000,550.00
Name of the Bank Opening Balance Deposits With Draws Closing Balance
SBM - R T NAGAR 5,003,500.00 0.00 146,300.00 4,857,200.00
SBI - R NAGAR 4,001,000.00 0.00 28,000.00 3,973,000.00
VIJAYA - T NAGAR 600,000.00 0.00 8,500.00 608,500.00
ICICI - N NAGAR 100,000.00 0.00 0.00 100,000.00
Opening Balance Receipts Issues Closing Balance
Egg Dues 0.00 0.00 0.00 0.00
Creditors Total 7,000.00 0.00 0.00 7,000.00
Feed Dues 0.00 0.00 0.00 0.00
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Tulasi Technologies Pvt. Ltd.
Bangalore
Day Sheet as on 05 Feb, 2008
PURCHASE DETAILS:
Invoice No Name of the Party Item Name Quantity Rate/Kg. Total Amount Discount Net Amount Freight Paid Balance
Equipments
EQ - 1 TRAYS 10,000.00 20.00 200,000.00 0.00 200,000.00 0.00 0.00 7,499,000.00
EQ - 2 BOXES 5,000.00 5.00 25,000.00 0.00 25,000.00 0.00 0.00 24,500.00
Equipments Total : 225,000.00 0.00 225,000.00 0.00 0.00 7,523,500.00
Purchases Total : 225,000.00 0.00 225,000.00 0.00 0.00 7,523,500.00
SALES DETAILS:
Name of the Party Bill No Item Name Bill Qty Rate Total Amount Discount Net Amount Paid Balance
Total :
Sales Total :
1
2