OPERATION ACOUNT |
| Label |
Date |
Unit |
Quantity |
Debit |
Credits |
|
Products |
Sale of agricultural product |
New sale of agricultural product
|
| Pomme de terre - Pomme de terre |
12-08-2020 |
kg |
3000.00 |
|
1500000.00 |
10ac5159-33bd-11eb-a1a2-fa163eebb06e
|
| Blé - Blé grain |
11-08-2020 |
kg |
300.00 |
|
330000.00 |
4d1739cd-33bd-11eb-a1a2-fa163eebb06e
|
| Manioc - Manioc cru |
15-07-2020 |
Fbu |
1.00 |
|
300000.00 |
6b57b10e-33c1-11eb-a1a2-fa163eebb06e
|
| Poireau - Poireau |
18-06-2020 |
kg |
1800.00 |
|
1800000.00 |
9036c7a5-33c0-11eb-a1a2-fa163eebb06e
|
| Maïs - Maïs légume |
17-11-2020 |
kg |
100.00 |
|
50000.00 |
9cde6fa2-33be-11eb-a1a2-fa163eebb06e
|
| Maïs - Maïs grain |
09-10-2020 |
kg |
800.00 |
|
520000.00 |
c9d6dd11-33bd-11eb-a1a2-fa163eebb06e
|
Sale of livestock product |
New sale of livestock product
|
| Chèvre - Vif |
14-03-2020 |
nombre |
1.00 |
|
60000.00 |
1380d62d-33c2-11eb-a1a2-fa163eebb06e
|
| Mouton - Vif |
20-09-2019 |
nombre |
2.00 |
|
150000.00 |
2e6a8962-33c2-11eb-a1a2-fa163eebb06e
|
| Porc - Vif |
20-11-2020 |
nombre |
5.00 |
|
150000.00 |
565202c3-33c2-11eb-a1a2-fa163eebb06e
|
Expenses |
Purchase of agricultural inputs |
| Land rental |
New rental
|
| Location de la terre |
06-07-2020 |
parcelle |
1.00 |
60000.00 |
|
6642c331-33c3-11eb-a1a2-fa163eebb06e
|
| Location de la terre |
09-07-2019 |
ares |
0.00 |
0.00 |
|
a035a5fd-33c2-11eb-a1a2-fa163eebb06e
|
| Workforce external |
NewWorkforce
|
| Main d oeuvre externe |
07-04-2020 |
Jour |
5.00 |
10000.00 |
|
12839078-33c4-11eb-a1a2-fa163eebb06e
|
| Seeds |
New purchase aSeeds
|
| Semences |
05-04-2020 |
kg |
10.00 |
12000.00 |
|
d63498ac-33c4-11eb-a1a2-fa163eebb06e
|
| Compost-Manure |
New purchase Compost
|
| Compost-Fumier-Fiente |
07-02-2020 |
kg |
200.00 |
0.00 |
|
478d4dab-33c5-11eb-a1a2-fa163eebb06e
|
| Lime |
New purchase Lime
|
| Chaux |
11-06-2020 |
kg |
50.00 |
250000.00 |
|
012e8ef0-33d2-11eb-a1a2-fa163eebb06e
|
| Urea |
New purchase Urea
|
| DAP |
New purchase DAP
|
| KCI |
New purchase KCI
|
| NPK |
New purchase NPK
|
| Herbicides |
New purchase Herbicides
|
| Herbicides |
10-07-2020 |
litre |
2.00 |
25000.00 |
|
9e881a46-33d3-11eb-a1a2-fa163eebb06e
|
| Phytos |
New purchase Phytos
|
| Phytos |
05-08-2020 |
litre |
1.00 |
25000.00 |
|
ca9d1d56-33d3-11eb-a1a2-fa163eebb06e
|
| Transport |
New Transport
|
| Transport |
07-06-2020 |
kg |
50.00 |
30000.00 |
|
09598894-33d5-11eb-a1a2-fa163eebb06e
|
| Packaging |
New Packaging
|
| Emballage |
05-06-2020 |
kg |
20.00 |
10000.00 |
|
48e268dd-33d5-11eb-a1a2-fa163eebb06e
|
Purchases livestock inputs |
| Workforce external |
New Purchases livestock inputs
|
| Main d oeuvre externe |
18-03-2020 |
Jour |
10.00 |
20000.00 |
|
6f26f3b8-33d5-11eb-a1a2-fa163eebb06e
|
| Animals |
New Animals
|
| Animaux |
02-10-2020 |
Tête |
2.00 |
150000.00 |
|
8e8826b7-33d5-11eb-a1a2-fa163eebb06e
|
| Animal food purchases |
New purchase animal food
|
| Achat aliments animaux |
02-11-2020 |
kg |
50.00 |
100000.00 |
|
a7713c4d-33d5-11eb-a1a2-fa163eebb06e
|
| Veterinary products |
New Veterinary products
|
| Produits vétérinaire |
18-08-2020 |
kg |
10.00 |
20000.00 |
|
deda22ef-33d5-11eb-a1a2-fa163eebb06e
|
| Veterinary service |
New Veterinary service
|
| Service vétérinaire |
20-05-2020 |
visite |
1.00 |
5000.00 |
|
fb23b9a1-33d5-11eb-a1a2-fa163eebb06e
|
| Transport |
New Transport
|
| Transport |
12-09-2020 |
kg |
50.00 |
100000.00 |
|
301d1bfe-33d6-11eb-a1a2-fa163eebb06e
|
Purchase/repair of equipment and tools
|
New Purchase/repair of equipment and tools
|
| Achat/réparation matériel et outils |
19-04-2020 |
|
2.00 |
1500.00 |
|
d1fcbc86-33d6-11eb-a1a2-fa163eebb06e
|
Interests |
New Interests
|
| intérêts |
14-04-2020 |
Fbu |
0.00 |
0.00 |
|
e091b05f-33d8-11eb-a1a2-fa163eebb06e
|