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 | 01-07-2019 | kg | 500.00 | 500000.00 | 1ea14f70-3613-11eb-a1a2-fa163eebb06e | |
| Maïs - Maïs grain | 01-08-2019 | kg | 1000.00 | 30000.00 | 5a780dbb-3538-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
Expenses |
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Purchase of agricultural inputs |
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| Land rental | New rental | |||||
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 01-09-2019 | Jour | 10.00 | 25000.00 | 7e260520-3613-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 01-12-2019 | 40.00 | 60000.00 | cff45a83-3615-11eb-a1a2-fa163eebb06e | ||
| Compost-Manure | New purchase Compost | |||||
| Lime | New purchase Lime | |||||
| Urea | New purchase Urea | |||||
| Urée | 01-09-2019 | kg | 25.00 | 25000.00 | a4158ca8-3613-11eb-a1a2-fa163eebb06e | |
| DAP | New purchase DAP | |||||
| DAP | 01-09-2019 | kg | 50.00 | 50000.00 | ca970b62-3613-11eb-a1a2-fa163eebb06e | |
| DAP | 01-09-2019 | 50.00 | 60000.00 | d6a41260-3614-11eb-a1a2-fa163eebb06e | ||
| KCI | New purchase KCI | |||||
| KCI | 01-09-2019 | kg | 25.00 | 25000.00 | e0999172-3613-11eb-a1a2-fa163eebb06e | |
| NPK | New purchase NPK | |||||
| Herbicides | New purchase Herbicides | |||||
| Phytos | New purchase Phytos | |||||
| Transport | New Transport | |||||
| Transport | 01-09-2019 | kg | 100.00 | 4000.00 | 015fe490-3614-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
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 | |||||