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 | |||||
| Blé - Blé grain | 01-03-2019 | kg | 200.00 | 400000.00 | 7b12c7d8-3609-11eb-a1a2-fa163eebb06e | |
| Maïs - Maïs grain | 02-04-2019 | kg | 700.00 | 140000.00 | 92a49719-3609-11eb-a1a2-fa163eebb06e | |
| Palmier à huile - Palmier-Noix | 02-02-2019 | kg | 300.00 | 500000.00 | b39700c7-3609-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
Expenses |
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Purchase of agricultural inputs |
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| Land rental | New rental | |||||
| Location de la terre | 01-01-2019 | ares | 1.00 | 200000.00 | 00faa113-3610-11eb-a1a2-fa163eebb06e | |
| Workforce external | NewWorkforce | |||||
| Seeds | New purchase aSeeds | |||||
| Compost-Manure | New purchase Compost | |||||
| Compost-Fumier-Fiente | 01-01-2019 | kg | 600.00 | 500000.00 | 276c139f-3610-11eb-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 | 01-01-2019 | litre | 12.00 | 30000.00 | 3c345e86-3610-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Transport | 01-01-2019 | kg | 79.00 | 40000.00 | 5e81a18c-3610-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
| Emballage | 01-01-2019 | kg | 40.00 | 30000.00 | 8490933c-3610-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
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| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 01-05-2019 | 6.00 | 50000.00 | abc0e172-3610-11eb-a1a2-fa163eebb06e | ||
| Animals | New Animals | |||||
| Animal food purchases | New purchase animal food | |||||
| Achat aliments animaux | 01-05-2019 | kg | 200.00 | 40000.00 | de6b2a2b-3610-11eb-a1a2-fa163eebb06e | |
| Veterinary products | New Veterinary products | |||||
| Veterinary service | New Veterinary service | |||||
| Transport | New Transport | |||||
| Transport | 01-04-2019 | kg | 60.00 | 40000.00 | 1515b780-3611-11eb-a1a2-fa163eebb06e | |
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
| Achat/réparation matériel et outils | 01-03-2019 | 2.00 | 3000.00 | 39a204c4-3611-11eb-a1a2-fa163eebb06e | ||
Interests |
New Interests | |||||