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 | |||||
| Riz - Riz Paddy Local | 01-05-2019 | kg | 400.00 | 400000.00 | 98e63968-361a-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Chèvre - Vif | 01-06-2019 | nombre | 1.00 | 130000.00 | 2b61d4d3-361b-11eb-a1a2-fa163eebb06e | |
Expenses |
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Purchase of agricultural inputs |
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| Land rental | New rental | |||||
| Location de la terre | 01-01-2019 | ares | 5.00 | 50000.00 | 639754a6-361b-11eb-a1a2-fa163eebb06e | |
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 01-09-2019 | Jour | 20.00 | 50000.00 | 8f519ca1-361b-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Compost-Manure | New purchase Compost | |||||
| Lime | New purchase Lime | |||||
| Urea | New purchase Urea | |||||
| Urée | 01-08-2019 | kg | 20.00 | 50000.00 | bb9b7044-361c-11eb-a1a2-fa163eebb06e | |
| DAP | New purchase DAP | |||||
| KCI | New purchase KCI | |||||
| NPK | New purchase NPK | |||||
| NPK | 01-07-2019 | kg | 30.00 | 35000.00 | 087b8f4e-361d-11eb-a1a2-fa163eebb06e | |
| Herbicides | New purchase Herbicides | |||||
| Phytos | New purchase Phytos | |||||
| Transport | New Transport | |||||
| Packaging | New Packaging | |||||
Purchases livestock inputs |
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| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 01-01-2019 | Jour | 180.00 | 360000.00 | 2c32bc1e-361d-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animal food purchases | New purchase animal food | |||||
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 01-08-2019 | 5.00 | 20000.00 | b75ae15e-361d-11eb-a1a2-fa163eebb06e | ||
| Veterinary service | New Veterinary service | |||||
| Service vétérinaire | 01-04-2019 | visite | 3.00 | 30000.00 | 4e2e2d55-361d-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||