F5. OPERATION ACOUNT
OPERATION ACOUNT |
||||||
|---|---|---|---|---|---|---|
| Label | Date | Unit | Quantity | Debit | Credits | |
Products |
||||||
Sale of agricultural product |
New sale of agricultural product | |||||
| Sorgho - Sorgho grain | 10-09-2021 | kg | 100.00 | 100000.00 | 159d41ff-361a-11eb-a1a2-fa163eebb06e | |
| Maïs - Maïs grain | 10-05-2021 | kg | 100.00 | 100000.00 | 53cc71a3-361b-11eb-a1a2-fa163eebb06e | |
| Blé - Blé farine | 15-08-2021 | kg | 50.00 | 75000.00 | eee3f3e9-3619-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Chèvre - Vif | 16-03-2021 | Fbu | 2.00 | 100000.00 | 9663a0a8-361b-11eb-a1a2-fa163eebb06e | |
| Mouton - Vif | 10-06-2021 | Fbu | 2.00 | 120000.00 | d0920245-361c-11eb-a1a2-fa163eebb06e | |
Expenses |
||||||
Purchase of agricultural inputs |
||||||
| Land rental | New rental | |||||
| Workforce external | NewWorkforce | |||||
| Seeds | New purchase aSeeds | |||||
| Compost-Manure | New purchase Compost | |||||
| 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 | 06-03-2021 | litre | 2.00 | 40000.00 | 07fceda9-361d-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Transport | 20-05-2021 | kg | 500.00 | 100000.00 | 29bc4139-361d-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
| Emballage | 20-05-2021 | kg | 5.00 | 50000.00 | 6cee5583-361d-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
||||||
| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 30-06-2021 | Jour | 180.00 | 180000.00 | cf890770-361d-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animal food purchases | New purchase animal food | |||||
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 15-08-2021 | kg | 6.00 | 150000.00 | f0ce043b-361d-11eb-a1a2-fa163eebb06e | |
| Veterinary service | New Veterinary service | |||||
| Transport | New Transport | |||||
| Transport | 10-07-2021 | kg | 120.00 | 40000.00 | 1de55ec9-361e-11eb-a1a2-fa163eebb06e | |
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||