F5. OPERATION ACOUNT
OPERATION ACOUNT |
||||||
|---|---|---|---|---|---|---|
| Label | Date | Unit | Quantity | Debit | Credits | |
Products |
||||||
Sale of agricultural product |
New sale of agricultural product | |||||
| Pomme de terre - Pomme de terre | 05-08-2020 | kg | 800.00 | 400000.00 | 26e24984-361e-11eb-a1a2-fa163eebb06e | |
Sale of livestock product |
New sale of livestock product | |||||
| Vache - Fumier | 10-10-2020 | kg | 1500.00 | 220000.00 | 3f83fde2-361e-11eb-a1a2-fa163eebb06e | |
Expenses |
||||||
Purchase of agricultural inputs |
||||||
| Land rental | New rental | |||||
| Workforce external | NewWorkforce | |||||
| Main d oeuvre externe | 03-10-2020 | Jour | 70.00 | 105000.00 | 720196e5-361e-11eb-a1a2-fa163eebb06e | |
| Seeds | New purchase aSeeds | |||||
| Semences | 01-09-2020 | kg | 200.00 | 320000.00 | 821314da-361e-11eb-a1a2-fa163eebb06e | |
| Compost-Manure | New purchase Compost | |||||
| Lime | New purchase Lime | |||||
| Chaux | 04-12-2020 | kg | 150.00 | 15000.00 | a03c7f14-361e-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 | |||||
| Phytos | 20-10-2020 | kg | 2.00 | 24000.00 | b4a853a3-361e-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Transport | 03-08-2020 | kg | 800.00 | 16000.00 | cd1bc1f3-361e-11eb-a1a2-fa163eebb06e | |
| Packaging | New Packaging | |||||
| Emballage | 02-08-2020 | kg | 7.00 | 4900.00 | e0821807-361e-11eb-a1a2-fa163eebb06e | |
Purchases livestock inputs |
||||||
| Workforce external | New Purchases livestock inputs | |||||
| Main d oeuvre externe | 01-08-2020 | Jour | 39.00 | 58500.00 | fe08e3bb-361e-11eb-a1a2-fa163eebb06e | |
| Animals | New Animals | |||||
| Animaux | 05-05-2020 | Tête | 2.00 | 20000.00 | 130fe8a1-361f-11eb-a1a2-fa163eebb06e | |
| Animal food purchases | New purchase animal food | |||||
| Achat aliments animaux | 01-09-2020 | kg | 30.00 | 15000.00 | 27c38361-361f-11eb-a1a2-fa163eebb06e | |
| Veterinary products | New Veterinary products | |||||
| Produits vétérinaire | 01-10-2020 | kg | 1.00 | 6000.00 | 3fe2cbb3-361f-11eb-a1a2-fa163eebb06e | |
| Veterinary service | New Veterinary service | |||||
| Service vétérinaire | 04-09-2020 | visite | 4.00 | 33000.00 | 61e10a69-361f-11eb-a1a2-fa163eebb06e | |
| Transport | New Transport | |||||
| Transport | 04-09-2020 | kg | 800.00 | 16000.00 | 78a4176e-361f-11eb-a1a2-fa163eebb06e | |
Purchase/repair of equipment and tools |
New Purchase/repair of equipment and tools | |||||
Interests |
New Interests | |||||