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 | 05-05-2020 | kg | 390.00 | 680000.00 | e4a24caf-361d-11eb-a1a2-fa163eebb06e | |
| Maïs - Maïs légume | 06-06-2020 | nombre | 34.00 | 34000.00 | f9706432-361d-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Porc - Viande | 03-02-2021 | kg | 300.00 | 250000.00 | 346fe095-3620-11eb-a1a2-fa163eebb06e | |
| Mouton - Vif | 06-05-2019 | nombre | 1.00 | 200000.00 | 53cf02f8-3620-11eb-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 | 01-01-2019 | kg | 4.00 | 12000.00 | 6e8901d6-3620-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Compost-Manure | New purchase Compost | |||||
| Lime | New purchase Lime | |||||
| Chaux | 01-01-2019 | kg | 25.00 | 20000.00 | 9cea1daa-3620-11eb-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 | 01-01-2020 | kg | 300.00 | 800000.00 | baaa077b-3620-11eb-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 | |||||
| Achat aliments animaux | 01-01-2019 | kg | 30.00 | 30000.00 | ddbed9a3-3620-11eb-a1a2-fa163eebb06e | |
| 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 | |||||
| Achat/réparation matériel et outils | 01-01-2019 | 6.00 | 20000.00 | f575aa34-3620-11eb-a1a2-fa163eebb06e | ||
Interests |
New Interests | |||||