F5. OPERATION ACOUNT
OPERATION ACOUNT |
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|---|---|---|---|---|---|---|
| Label | Date | Unit | Quantity | Debit | Credits | |
Products |
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Sale of agricultural product |
New sale of agricultural product | |||||
| Maïs - Maïs grain | 500.00 | 8998a4c4-34a7-11eb-a1a2-fa163eebb06e | ||||
| Maïs - Maïs grain | 0.00 | dc29da3a-34a7-11eb-a1a2-fa163eebb06e | ||||
| Maïs - Maïs grain | 0.00 | eb97cef4-34a7-11eb-a1a2-fa163eebb06e | ||||
Sale of livestock product |
New sale of livestock product | |||||
| Chèvre - Vif | 05-09-2021 | Fbu | 1.00 | 110000.00 | b76c3c61-35fd-11eb-a1a2-fa163eebb06e | |
Expenses |
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Purchase of agricultural inputs |
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| Land rental | New rental | |||||
| Location de la terre | 01-01-2021 | ares | 25.00 | 60000.00 | f449982c-35fd-11eb-a1a2-fa163eebb06e | |
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 01-01-2021 | Jour | 40.00 | 80000.00 | 88ef4aa0-35ff-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 01-01-2015 | kg | 5.00 | 12500.00 | 2157346b-3600-11eb-a1a2-fa163eebb06e | |
| Compost-Manure | New purchase Compost | |||||
| Compost-Fumier-Fiente | 01-01-2021 | kg | 0.00 | 0.00 | 31b27e58-3600-11eb-a1a2-fa163eebb06e | |
| Lime | New purchase Lime | |||||
| 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 | 01-01-2021 | litre | 1.00 | 15000.00 | 5df808de-3600-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Transport | 01-01-2021 | kg | 1000.00 | 15000.00 | 74b42ab6-3600-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
| Emballage | 05-08-2021 | 5.00 | 6000.00 | 26152819-3603-11eb-a1a2-fa163eebb06e | ||
| Emballage | 01-01-2021 | kg | 10.00 | 12000.00 | ffa0c63d-3600-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
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| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 01-01-2021 | Jour | 90.00 | 270000.00 | 9f6f20f7-3601-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animaux | 08-04-2021 | Tête | 2.00 | 190000.00 | bd4f9e45-3601-11eb-a1a2-fa163eebb06e | |
| Animal food purchases | New purchase animal food | |||||
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 02-03-2021 | kg | 2.00 | 13000.00 | d7ca0f9f-3601-11eb-a1a2-fa163eebb06e | |
| Veterinary service | New Veterinary service | |||||
| Service vétérinaire | 01-01-2015 | visite | 1.00 | 2500.00 | e9965858-3601-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Transport | 01-03-2021 | kg | 1.00 | 5000.00 | 6f8c69e6-3602-11eb-a1a2-fa163eebb06e | |
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||