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 | |||||
| Riz - Riz Paddy Local | 04-06-2020 | kg | 43.00 | 34300.00 | ad226b09-353b-11eb-a1a2-fa163eebb06e | |
| Riz - Son de riz | 09-06-2020 | kg | 25.00 | 25000.00 | c4e7e8f6-353b-11eb-a1a2-fa163eebb06e | |
| Riz - Riz décortiqué local | 11-05-2020 | kg | 45.00 | 45000.00 | e0e9e4d7-353b-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Chèvre - Vif | 04-05-2020 | nombre | 1.00 | 600000.00 | d7b1f589-3615-11eb-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 | 09-06-2020 | Jour | 200.00 | 43000.00 | 053eeb98-3616-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Compost-Manure | New purchase Compost | |||||
| Compost-Fumier-Fiente | 11-03-2020 | kg | 300.00 | 87000.00 | 276737c8-3616-11eb-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 | |||||
| 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 | |||||
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 06-07-2020 | kg | 32.00 | 34000.00 | 402aedd2-3616-11eb-a1a2-fa163eebb06e | |
| Veterinary service | New Veterinary service | |||||
| Transport | New Transport | |||||
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||