F5. OPERATION ACOUNT
OPERATION ACOUNT |
||||||
|---|---|---|---|---|---|---|
| Label | Date | Unit | Quantity | Debit | Credits | |
Products |
||||||
Sale of agricultural product |
New sale of agricultural product | |||||
| Haricot volubile - Haricot volubile | 63758c2b-34ab-11eb-a1a2-fa163eebb06e | |||||
| Haricot jaune - Haricot jaune | 01-09-2020 | kg | 100.00 | 1500.00 | 9bb45c2d-3584-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Chèvre - Viande | 01-09-2020 | Fbu | 2.00 | 120000.00 | d65f8e61-3584-11eb-a1a2-fa163eebb06e | |
Expenses |
||||||
Purchase of agricultural inputs |
||||||
| Land rental | New rental | |||||
| Location de la terre | 01-10-2020 | parcelle | 1.00 | 200000.00 | 2e1b7c4a-3585-11eb-a1a2-fa163eebb06e | |
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 01-10-2020 | Jour | 4.00 | 16000.00 | 6adffe7a-3585-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 01-10-2020 | kg | 20.00 | 30000.00 | a16bd8b4-3585-11eb-a1a2-fa163eebb06e | |
| Compost-Manure | New purchase Compost | |||||
| Compost-Fumier-Fiente | 01-09-2020 | kg | 2.00 | 40000.00 | 1b03ae49-3586-11eb-a1a2-fa163eebb06e | |
| Lime | New purchase Lime | |||||
| Chaux | 01-09-2020 | kg | 1.00 | 5000.00 | 36bc44a4-3586-11eb-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 | 01-10-2020 | kg | 50.00 | 5000.00 | c1d52f08-3586-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
Purchases livestock inputs |
||||||
| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 01-10-2020 | Jour | 5.00 | 200000.00 | f125ca5f-3586-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animal food purchases | New purchase animal food | |||||
| Achat aliments animaux | 01-10-2020 | kg | 50.00 | 15000.00 | 1b4a8209-3587-11eb-a1a2-fa163eebb06e | |
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 01-10-2020 | kg | 25.00 | 6000.00 | 328b9178-3587-11eb-a1a2-fa163eebb06e | |
| Veterinary service | New Veterinary service | |||||
| Service vétérinaire | 25-10-2020 | visite | 1.00 | 15000.00 | 72efde9d-3587-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||
| intérêts | 01-11-2020 | Fbu | 50.00 | 40000.00 | d7baa831-3587-11eb-a1a2-fa163eebb06e | |