OPERATION ACOUNT |
| Label |
Date |
Unit |
Quantity |
Debit |
Credits |
|
Products |
Sale of agricultural product |
New sale of agricultural product
|
| Riz - Riz Paddy Local |
08-08-2020 |
kg |
250.00 |
|
250000.00 |
6cb0b5cd-3550-11eb-a1a2-fa163eebb06e
|
| Maïs - Maïs grain |
06-06-2020 |
kg |
130.00 |
|
130000.00 |
ca178223-3609-11eb-a1a2-fa163eebb06e
|
Sale of livestock product |
New sale of livestock product
|
| Vache - Lait |
25-07-2020 |
litres |
50.00 |
|
30000.00 |
2370cdf6-360a-11eb-a1a2-fa163eebb06e
|
| Chèvre - Vif |
04-08-2020 |
Fbu |
3.00 |
|
260000.00 |
fcbe5df2-3609-11eb-a1a2-fa163eebb06e
|
Expenses |
Purchase of agricultural inputs |
| Land rental |
New rental
|
| Location de la terre |
13-11-2020 |
parcelle |
0.00 |
0.00 |
|
33671b54-360a-11eb-a1a2-fa163eebb06e
|
| Workforce external |
NewWorkforce
|
| Main d oeuvre externe |
01-01-2020 |
Jour |
20.00 |
60000.00 |
|
51861f3d-360a-11eb-a1a2-fa163eebb06e
|
| Seeds |
New purchase aSeeds
|
| Semences |
10-12-2020 |
kg |
50.00 |
75000.00 |
|
6b8b6233-360a-11eb-a1a2-fa163eebb06e
|
| Compost-Manure |
New purchase Compost
|
| Compost-Fumier-Fiente |
10-12-2020 |
kg |
200.00 |
30000.00 |
|
996f3b9a-360a-11eb-a1a2-fa163eebb06e
|
| Lime |
New purchase Lime
|
| Chaux |
10-08-2020 |
kg |
25.00 |
5000.00 |
|
beda411e-360a-11eb-a1a2-fa163eebb06e
|
| Urea |
New purchase Urea
|
| Urée |
13-12-2020 |
kg |
0.00 |
0.00 |
|
cfed4fe0-360a-11eb-a1a2-fa163eebb06e
|
| DAP |
New purchase DAP
|
| DAP |
01-01-2020 |
kg |
0.00 |
0.00 |
|
e11d3366-360a-11eb-a1a2-fa163eebb06e
|
| KCI |
New purchase KCI
|
| KCI |
15-11-2020 |
kg |
0.00 |
0.00 |
|
ecdfde6d-360a-11eb-a1a2-fa163eebb06e
|
| NPK |
New purchase NPK
|
| NPK |
13-11-2020 |
kg |
0.00 |
0.00 |
|
f8cabe41-360a-11eb-a1a2-fa163eebb06e
|
| Herbicides |
New purchase Herbicides
|
| Herbicides |
08-07-2020 |
litre |
0.00 |
0.00 |
|
0237c860-360b-11eb-a1a2-fa163eebb06e
|
| Phytos |
New purchase Phytos
|
| Phytos |
09-10-2020 |
kg |
2.00 |
15000.00 |
|
0df9b5d1-360b-11eb-a1a2-fa163eebb06e
|
| Transport |
New Transport
|
| Transport |
09-09-2020 |
kg |
0.00 |
0.00 |
|
1a87b0cb-360b-11eb-a1a2-fa163eebb06e
|
| Packaging |
New Packaging
|
| Emballage |
10-05-2020 |
kg |
200.00 |
2000.00 |
|
4cb53d72-360b-11eb-a1a2-fa163eebb06e
|
Purchases livestock inputs |
| Workforce external |
New Purchases livestock inputs
|
| Main d oeuvre externe |
12-11-2020 |
Jour |
45.00 |
9000.00 |
|
89650646-360b-11eb-a1a2-fa163eebb06e
|
| Animals |
New Animals
|
| Animaux |
01-01-2015 |
Tête |
0.00 |
0.00 |
|
9a7fb883-360b-11eb-a1a2-fa163eebb06e
|
| Animal food purchases |
New purchase animal food
|
| Achat aliments animaux |
11-11-2020 |
kg |
30.00 |
16000.00 |
|
aa80842a-360b-11eb-a1a2-fa163eebb06e
|
| Veterinary products |
New Veterinary products
|
| Produits vétérinaire |
09-12-2020 |
kg |
30.00 |
15000.00 |
|
bc772b03-360b-11eb-a1a2-fa163eebb06e
|
| Veterinary service |
New Veterinary service
|
| Service vétérinaire |
08-09-2020 |
visite |
3.00 |
15000.00 |
|
cf041e62-360b-11eb-a1a2-fa163eebb06e
|
| Transport |
New Transport
|
| Transport |
10-09-2020 |
kg |
0.00 |
0.00 |
|
dfb9d0f6-360b-11eb-a1a2-fa163eebb06e
|
Purchase/repair of equipment and tools
|
New Purchase/repair of equipment and tools
|
| Achat/réparation matériel et outils |
01-01-2015 |
|
0.00 |
0.00 |
|
f5c768e4-360b-11eb-a1a2-fa163eebb06e
|
Interests |
New Interests
|
| intérêts |
01-01-2015 |
Fbu |
1.00 |
30000.00 |
|
06f30e2e-360c-11eb-a1a2-fa163eebb06e
|