F5. OPERATION ACOUNT
OPERATION ACOUNT |
||||||
|---|---|---|---|---|---|---|
| Label | Date | Unit | Quantity | Debit | Credits | |
Products |
||||||
Sale of agricultural product |
New sale of agricultural product | |||||
| Pomme de terre - Pomme de terre | 120.00 | 289b2b61-3605-11eb-a1a2-fa163eebb06e | ||||
| Pomme de terre - Pomme de terre | 04-08-2020 | kg | 1100.00 | 35000.00 | 5eca6bf7-360a-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Vache - Fumier | 07-10-2020 | kg | 3000.00 | 650000.00 | 771f49d4-360a-11eb-a1a2-fa163eebb06e | |
| Chèvre - Lait | 07-09-2020 | litres | 20.00 | 80000.00 | 8d91302d-360a-11eb-a1a2-fa163eebb06e | |
Expenses |
||||||
Purchase of agricultural inputs |
||||||
| Land rental | New rental | |||||
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 06-07-2020 | Jour | 20.00 | 95000.00 | cf236c10-360a-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 08-09-2020 | kg | 200.00 | 350000.00 | e155d76f-360a-11eb-a1a2-fa163eebb06e | |
| Compost-Manure | New purchase Compost | |||||
| Lime | New purchase Lime | |||||
| Chaux | 05-10-2020 | kg | 200.00 | 20000.00 | f40960ec-360a-11eb-a1a2-fa163eebb06e | |
| Urea | New purchase Urea | |||||
| DAP | New purchase DAP | |||||
| KCI | New purchase KCI | |||||
| NPK | New purchase NPK | |||||
| Herbicides | New purchase Herbicides | |||||
| Phytos | New purchase Phytos | |||||
| Phytos | 11-10-2020 | kg | 3.00 | 45000.00 | 38fa41b2-360b-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Transport | 01-08-2020 | kg | 1100.00 | 45000.00 | bd6b31d1-360b-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
| Emballage | 07-08-2020 | kg | 20.00 | 14000.00 | 15a8bb2e-360c-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
||||||
| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 07-11-2020 | Jour | 3.00 | 95000.00 | 35ad6542-360c-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animal food purchases | New purchase animal food | |||||
| Achat aliments animaux | 06-11-2020 | kg | 50.00 | 25000.00 | 4b382d82-360c-11eb-a1a2-fa163eebb06e | |
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 01-10-2020 | kg | 1.00 | 14000.00 | 66b987c5-360c-11eb-a1a2-fa163eebb06e | |
| Veterinary service | New Veterinary service | |||||
| Service vétérinaire | 03-11-2020 | visite | 1.00 | 5000.00 | 7534363d-360c-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
| Achat/réparation matériel et outils | 02-10-2020 | 1.00 | 70000.00 | 89533e57-360c-11eb-a1a2-fa163eebb06e | ||
Interests |
New Interests | |||||