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 - Maïs grain | 04-01-2020 | kg | 200.00 | 120000.00 | c7c1ddf6-3616-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Porc - Viande | 03-02-2020 | kg | 1.00 | 70000.00 | f9eb73f7-3616-11eb-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 | 07-05-2020 | Jour | 3.00 | 7500.00 | 128e2a14-3617-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 05-06-2020 | kg | 15.00 | 0.00 | 200ef30b-3617-11eb-a1a2-fa163eebb06e | |
| Compost-Manure | New purchase Compost | |||||
| Compost-Fumier-Fiente | 05-06-2020 | kg | 2300.00 | 0.00 | 2e0b6fe8-3617-11eb-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 | 07-05-2020 | kg | 3.00 | 10000.00 | 3fb5cf27-3617-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
| Emballage | 06-08-2020 | 4.00 | 4000.00 | 155e4869-3618-11eb-a1a2-fa163eebb06e | ||
| Emballage | 01-01-2020 | 5.00 | 3.00 | 43cc8c45-3618-11eb-a1a2-fa163eebb06e | ||
| Emballage | 07-06-2020 | kg | 4.00 | 4000.00 | 4dd9ae83-3617-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
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| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 04-03-2020 | kg | 3.00 | 7000.00 | 5ac4c96e-3617-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animaux | 10-08-2020 | Tête | 1.00 | 50000.00 | 7d66400e-3617-11eb-a1a2-fa163eebb06e | |
| Animal food purchases | New purchase animal food | |||||
| Achat aliments animaux | 06-08-2020 | kg | 2.00 | 18000.00 | 917939c9-3617-11eb-a1a2-fa163eebb06e | |
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 06-06-2020 | kg | 2.00 | 3500.00 | a65a1b68-3617-11eb-a1a2-fa163eebb06e | |
| Veterinary service | New Veterinary service | |||||
| Transport | New Transport | |||||
| Transport | 08-05-2020 | kg | 2.00 | 2500.00 | c1ff3495-3617-11eb-a1a2-fa163eebb06e | |
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||
| intérêts | 09-06-2020 | Fbu | 2.00 | 50000.00 | 5cdf607a-3618-11eb-a1a2-fa163eebb06e | |