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 | |||||
| Manioc - Manioc sec | 05-07-2019 | kg | 1000.00 | 800000.00 | 714559bd-3610-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Vache - Lait | 06-10-2019 | litres | 50.00 | 180000.00 | be8f6752-3610-11eb-a1a2-fa163eebb06e | |
Expenses |
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Purchase of agricultural inputs |
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| Land rental | New rental | |||||
| Location de la terre | 04-10-2019 | ares | 20.00 | 60000.00 | ec43c9eb-3610-11eb-a1a2-fa163eebb06e | |
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 06-10-2019 | Jour | 6.00 | 30000.00 | 2a48e6b5-3611-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 04-11-2019 | kg | 3.00 | 15000.00 | 4edb7072-3611-11eb-a1a2-fa163eebb06e | |
| Compost-Manure | New purchase Compost | |||||
| Compost-Fumier-Fiente | 03-10-2019 | kg | 3.00 | 150000.00 | 66c7a7ea-3611-11eb-a1a2-fa163eebb06e | |
| Compost-Fumier-Fiente | 08-11-2020 | 2.00 | 100000.00 | 9ebb2513-3611-11eb-a1a2-fa163eebb06e | ||
| Lime | New purchase Lime | |||||
| Chaux | 08-08-2019 | 50.00 | 10000.00 | 0cd1bc23-3612-11eb-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 | |||||
| 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 | |||||
| Veterinary service | New Veterinary service | |||||
| Transport | New Transport | |||||
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||
| intérêts | 04-11-2019 | Fbu | 2.00 | 30000.00 | 318fb628-3612-11eb-a1a2-fa163eebb06e | |