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 | |||||
| Arachide - Arachide graine | 05-06-2020 | Fbu | 50.00 | 15000.00 | 04204c31-34ab-11eb-a1a2-fa163eebb06e | |
| Tournesol - Tournesol-Grain | 07-08-2020 | Fbu | 40.00 | 24000.00 | 3a8cf486-34ac-11eb-a1a2-fa163eebb06e | |
| Maïs - Maïs grain | 06-08-2020 | Fbu | 500.00 | 250000.00 | d43c17ea-34aa-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Chèvre - Viande | 06-06-2020 | kg | 300.00 | 180000.00 | 4c1cc77d-3600-11eb-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 | 01-01-2015 | Jour | 70.00 | 21000.00 | bada8589-3600-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 01-01-2020 | kg | 21.00 | 40000.00 | e6a3f41f-3600-11eb-a1a2-fa163eebb06e | |
| Compost-Manure | New purchase Compost | |||||
| Compost-Fumier-Fiente | 01-01-2015 | kg | 0.00 | 0.00 | f2d24e85-3600-11eb-a1a2-fa163eebb06e | |
| Lime | New purchase Lime | |||||
| Chaux | 01-01-2020 | kg | 2.00 | 21000.00 | 0c1679d7-3601-11eb-a1a2-fa163eebb06e | |
| Urea | New purchase Urea | |||||
| Urée | 04-03-2020 | kg | 30.00 | 150000.00 | 47ac1267-3602-11eb-a1a2-fa163eebb06e | |
| DAP | New purchase DAP | |||||
| KCI | New purchase KCI | |||||
| NPK | New purchase NPK | |||||
| Herbicides | New purchase Herbicides | |||||
| Phytos | New purchase Phytos | |||||
| Phytos | 01-05-2020 | kg | 15.00 | 10000.00 | 72ff3e7d-3602-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Packaging | New Packaging | |||||
Purchases livestock inputs |
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| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 05-04-2020 | Jour | 12.00 | 24000.00 | 8889e0b7-3602-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animal food purchases | New purchase animal food | |||||
| Achat aliments animaux | 01-05-2020 | kg | 12.00 | 100000.00 | 9c38208c-3602-11eb-a1a2-fa163eebb06e | |
| Veterinary products | New Veterinary products | |||||
| Veterinary service | New Veterinary service | |||||
| Transport | New Transport | |||||
| Transport | 01-05-2020 | kg | 300.00 | 50000.00 | 9c1b1a76-3603-11eb-a1a2-fa163eebb06e | |
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
| Achat/réparation matériel et outils | 01-08-2020 | 3.00 | 15000.00 | b4a5c014-3602-11eb-a1a2-fa163eebb06e | ||
| Achat/réparation matériel et outils | 01-01-2020 | 3.00 | 120000.00 | be7b0e9b-3603-11eb-a1a2-fa163eebb06e | ||
Interests |
New Interests | |||||