OPERATION ACOUNT |
| Label |
Date |
Unit |
Quantity |
Debit |
Credits |
|
Products |
Sale of agricultural product |
New sale of agricultural product
|
| Maïs - Maïs farine |
02-02-2018 |
kg |
300.00 |
|
300000.00 |
11d72d84-35ad-11eb-a1a2-fa163eebb06e
|
| Maïs - Maïs grain |
|
|
150.00 |
|
|
437aad02-3522-11eb-a1a2-fa163eebb06e
|
| Maïs - Maïs farine |
|
|
120.00 |
|
|
5a93b14e-3522-11eb-a1a2-fa163eebb06e
|
| Eleusine - Eleusine |
|
|
50.00 |
|
|
7dcc488d-3522-11eb-a1a2-fa163eebb06e
|
| Maïs - Maïs grain |
04-04-2018 |
kg |
150.00 |
|
120000.00 |
d4688845-35ab-11eb-a1a2-fa163eebb06e
|
Sale of livestock product |
New sale of livestock product
|
Expenses |
Purchase of agricultural inputs |
| Land rental |
New rental
|
| Location de la terre |
03-02-2018 |
ares |
5.00 |
100000.00 |
|
86588a41-35aa-11eb-a1a2-fa163eebb06e
|
| Workforce external |
NewWorkforce
|
| Main d oeuvre externe |
02-03-2018 |
Jour |
2.00 |
10000.00 |
|
a5bdde13-35aa-11eb-a1a2-fa163eebb06e
|
| Seeds |
New purchase aSeeds
|
| Semences |
05-02-2018 |
kg |
50.00 |
30000.00 |
|
bd1cd13e-35aa-11eb-a1a2-fa163eebb06e
|
| Compost-Manure |
New purchase Compost
|
| Compost-Fumier-Fiente |
05-01-2018 |
kg |
1000.00 |
100000.00 |
|
10d48890-35ab-11eb-a1a2-fa163eebb06e
|
| Lime |
New purchase Lime
|
| Chaux |
02-01-2018 |
kg |
100.00 |
20000.00 |
|
6d7eda4f-35ab-11eb-a1a2-fa163eebb06e
|
| Urea |
New purchase Urea
|
| Urée |
10-02-2018 |
kg |
25.00 |
30000.00 |
|
8fbd7496-35ab-11eb-a1a2-fa163eebb06e
|
| DAP |
New purchase DAP
|
| DAP |
03-03-2018 |
kg |
50.00 |
60000.00 |
|
aa44c1fc-35ab-11eb-a1a2-fa163eebb06e
|
| KCI |
New purchase KCI
|
| KCI |
02-02-2018 |
kg |
100.00 |
110000.00 |
|
fa32a969-35ab-11eb-a1a2-fa163eebb06e
|
| NPK |
New purchase NPK
|
| NPK |
05-02-2018 |
kg |
25.00 |
30000.00 |
|
1471f1ee-35ac-11eb-a1a2-fa163eebb06e
|
| Herbicides |
New purchase Herbicides
|
| Herbicides |
05-03-2018 |
litre |
2.00 |
20000.00 |
|
376bb8e5-35ac-11eb-a1a2-fa163eebb06e
|
| Phytos |
New purchase Phytos
|
| Phytos |
05-03-2018 |
litre |
2.00 |
18000.00 |
|
597d00ba-35ac-11eb-a1a2-fa163eebb06e
|
| Transport |
New Transport
|
| Transport |
14-05-2018 |
kg |
500.00 |
5000.00 |
|
78e65a26-35ac-11eb-a1a2-fa163eebb06e
|
| Packaging |
New Packaging
|
| Emballage |
02-06-2018 |
kg |
300.00 |
15000.00 |
|
a2d11f26-35ac-11eb-a1a2-fa163eebb06e
|
Purchases livestock inputs |
| Workforce external |
New Purchases livestock inputs
|
| Main d oeuvre externe |
02-03-2018 |
Jour |
2.00 |
4000.00 |
|
cac579d8-35ac-11eb-a1a2-fa163eebb06e
|
| Animals |
New Animals
|
| Animaux |
03-01-2018 |
Tête |
4.00 |
2000000.00 |
|
ebef6f71-35ac-11eb-a1a2-fa163eebb06e
|
| Animal food purchases |
New purchase animal food
|
| Achat aliments animaux |
02-03-2018 |
kg |
80.00 |
480000.00 |
|
3a1593a0-35ad-11eb-a1a2-fa163eebb06e
|
| Veterinary products |
New Veterinary products
|
| Produits vétérinaire |
13-04-2018 |
kg |
5.00 |
20000.00 |
|
5d492ea6-35ad-11eb-a1a2-fa163eebb06e
|
| Veterinary service |
New Veterinary service
|
| Service vétérinaire |
02-05-2018 |
visite |
1.00 |
10000.00 |
|
7a0f4693-35ad-11eb-a1a2-fa163eebb06e
|
| Transport |
New Transport
|
| Transport |
02-06-2018 |
kg |
1.00 |
10000.00 |
|
8e504052-35ad-11eb-a1a2-fa163eebb06e
|
Purchase/repair of equipment and tools
|
New Purchase/repair of equipment and tools
|
| Achat/réparation matériel et outils |
04-02-2018 |
|
1.00 |
20000.00 |
|
b6a1fb15-35ad-11eb-a1a2-fa163eebb06e
|
Interests |
New Interests
|
| intérêts |
05-06-2018 |
Fbu |
5.00 |
400000.00 |
|
dfe3d31c-35ad-11eb-a1a2-fa163eebb06e
|