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 - Son maïs | 07-09-2020 | kg | 4.00 | 20000.00 | a1a1059d-392f-11eb-a1a2-fa163eebb06e | |
| Haricot volubile - Haricot volubile | 06-12-2020 | kg | 5.00 | 20000.00 | ce2c765e-392c-11eb-a1a2-fa163eebb06e | |
| Blé - Blé grain | 06-03-2022 | kg | 5.00 | 200000.00 | f35294f4-392c-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Chèvre - Lait | 05-08-2020 | kg | 200.00 | 20000.00 | 0d01556e-3930-11eb-a1a2-fa163eebb06e | |
| Vache - Fumier | 08-08-2020 | kg | 40.00 | 2000.00 | 3a251894-3930-11eb-a1a2-fa163eebb06e | |
Expenses |
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Purchase of agricultural inputs |
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| Land rental | New rental | |||||
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 02-02-2020 | Jour | 200.00 | 36000.00 | 8234865e-3930-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 08-09-2015 | 219.00 | 6000.00 | 64120a02-3931-11eb-a1a2-fa163eebb06e | ||
| Semences | 02-01-2020 | kg | 50.00 | 200000.00 | 9af7983c-3930-11eb-a1a2-fa163eebb06e | |
| 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 | |||||
| Transport | New Transport | |||||
| Packaging | New Packaging | |||||
| Emballage | 02-03-2020 | kg | 200.00 | 500000.00 | b91b9c7c-3930-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
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| Workforce external | New Purchases livestock inputs | |||||
| Animals | New Animals | |||||
| Animal food purchases | New purchase animal food | |||||
| Veterinary products | New Veterinary products | |||||
| Veterinary service | New Veterinary service | |||||
| Transport | New Transport | |||||
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||