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 | 278.00 | 72accbd8-34ad-11eb-a1a2-fa163eebb06e | ||||
| Maïs - Maïs grain | 345.00 | a194bc32-34ad-11eb-a1a2-fa163eebb06e | ||||
| Maïs - Maïs grain | 0.00 | b3137227-34ad-11eb-a1a2-fa163eebb06e | ||||
Sale of livestock product |
New sale of livestock product | |||||
| Chèvre - Vif | 10-02-2021 | kg | 1.00 | 90000.00 | 4a1af207-3607-11eb-a1a2-fa163eebb06e | |
Expenses |
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Purchase of agricultural inputs |
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| Land rental | New rental | |||||
| Location de la terre | 01-01-2021 | ares | 5.00 | 0.00 | b84ffe86-3607-11eb-a1a2-fa163eebb06e | |
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 02-02-2021 | Jour | 1.00 | 30000.00 | dda552d1-3607-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 16-03-2021 | kg | 2.00 | 5000.00 | 044abfef-3608-11eb-a1a2-fa163eebb06e | |
| Compost-Manure | New purchase Compost | |||||
| Compost-Fumier-Fiente | 03-05-2021 | kg | 100.00 | 25000.00 | 292600c0-3608-11eb-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 | |||||
| Phytos | 21-02-2021 | kg | 5.00 | 105000.00 | 8c1d235e-3609-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Transport | 03-03-2021 | kg | 150.00 | 1500.00 | bc7e3686-3609-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
| Emballage | 05-09-2020 | kg | 0.05 | 21000.00 | 15f8783c-360b-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
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| Workforce external | New Purchases livestock inputs | |||||
| Animals | New Animals | |||||
| Animaux | 28-02-2021 | Tête | 3.00 | 31000.00 | fd524e08-3609-11eb-a1a2-fa163eebb06e | |
| Animal food purchases | New purchase animal food | |||||
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 13-06-2020 | kg | 0.30 | 6800.00 | a8c88cea-360a-11eb-a1a2-fa163eebb06e | |
| Veterinary service | New Veterinary service | |||||
| Service vétérinaire | 10-06-2021 | visite | 1.00 | 4500.00 | 2cf27fec-360b-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Transport | 03-03-2020 | kg | 0.05 | 3000.00 | 514cb10e-360b-11eb-a1a2-fa163eebb06e | |
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||