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 | 2000.00 | 584197b6-34a7-11eb-a1a2-fa163eebb06e | ||||
| Haricot jaune - Haricot jaune | 1200.00 | 6ba8c4c6-34a7-11eb-a1a2-fa163eebb06e | ||||
| Maïs - Maïs farine | 600.00 | b18ea10f-34a7-11eb-a1a2-fa163eebb06e | ||||
| Maïs - Maïs légume | 100.00 | bf80de0d-34a7-11eb-a1a2-fa163eebb06e | ||||
| Riz - Riz décortiqué local | 2000.00 | ef21b427-34a7-11eb-a1a2-fa163eebb06e | ||||
| Riz - Son de riz | 600.00 | fe3ce643-34a7-11eb-a1a2-fa163eebb06e | ||||
Sale of livestock product |
New sale of livestock product | |||||
| Chèvre - Viande | 04-03-2018 | Fbu | 45.00 | 400000.00 | 2835b731-3610-11eb-a1a2-fa163eebb06e | |
Expenses |
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Purchase of agricultural inputs |
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| Land rental | New rental | |||||
| Location de la terre | 05-05-2019 | ares | 10.00 | 600000.00 | 75bb4807-3610-11eb-a1a2-fa163eebb06e | |
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 09-07-2018 | Jour | 10.00 | 60000.00 | 89f0edad-3610-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Compost-Manure | New purchase Compost | |||||
| Lime | New purchase Lime | |||||
| Chaux | 06-05-2018 | kg | 50.00 | 600000.00 | 986f5ea2-3610-11eb-a1a2-fa163eebb06e | |
| 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 | |||||
| Transport | 05-05-2019 | kg | 500.00 | 2000000.00 | a37f1e2f-3610-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
| Emballage | 05-04-2019 | kg | 60.00 | 100000.00 | e829e7b7-3610-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
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| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 04-05-2020 | Jour | 10.00 | 100000.00 | 2b4bd748-3611-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animal food purchases | New purchase animal food | |||||
| Veterinary products | New Veterinary products | |||||
| Veterinary service | New Veterinary service | |||||
| Transport | New Transport | |||||
| Transport | 01-01-2019 | kg | 50.00 | 60000.00 | 3290ed14-3611-11eb-a1a2-fa163eebb06e | |
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
| Achat/réparation matériel et outils | 01-01-2015 | 1.00 | 70000.00 | 5ce21abf-3611-11eb-a1a2-fa163eebb06e | ||
Interests |
New Interests | |||||