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 | |||||
| Haricot mélangé - Haricot mélangé | 11-07-2020 | kg | 120.00 | 180000.00 | 2bd848a3-361d-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Porc - Viande | 04-06-2020 | nombre | 1.00 | 57000.00 | 9d371fb6-361d-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 | 07-07-2020 | Jour | 2.00 | 20000.00 | b0fdb994-361d-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 10-09-2020 | kg | 7.00 | 0.00 | c1b0d3f7-361d-11eb-a1a2-fa163eebb06e | |
| Compost-Manure | New purchase Compost | |||||
| Compost-Fumier-Fiente | 09-09-2020 | 4.00 | 12000.00 | 8b73a91e-361e-11eb-a1a2-fa163eebb06e | ||
| Compost-Fumier-Fiente | 10-09-2020 | kg | 1560.00 | 0.00 | d3582b55-361d-11eb-a1a2-fa163eebb06e | |
| 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 | |||||
| Transport | 10-09-2020 | kg | 4.00 | 11000.00 | ee2149aa-361d-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
| Emballage | 10-09-2020 | kg | 4.00 | 4000.00 | 01791555-361e-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
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| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 10-09-2020 | Jour | 5.00 | 12000.00 | 1ca01a31-361e-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animaux | 09-09-2020 | Tête | 1.00 | 20000.00 | 2b1bfe0a-361e-11eb-a1a2-fa163eebb06e | |
| Animal food purchases | New purchase animal food | |||||
| Achat aliments animaux | 10-09-2020 | kg | 10.00 | 4000.00 | 3b291230-361e-11eb-a1a2-fa163eebb06e | |
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 10-09-2020 | kg | 3.00 | 1200.00 | 4ab1e1be-361e-11eb-a1a2-fa163eebb06e | |
| Veterinary service | New Veterinary service | |||||
| Transport | New Transport | |||||
| Transport | 09-09-2020 | kg | 4.00 | 50000.00 | 5d459a49-361e-11eb-a1a2-fa163eebb06e | |
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||
| intérêts | 08-09-2020 | Fbu | 3.00 | 60000.00 | ab94bcb8-361e-11eb-a1a2-fa163eebb06e | |