F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Maïs - Maïs grain 500.00
Maïs - Maïs farine 350.00

Sale of livestock product

New sale of livestock product
Chèvre - Viande 05-03-2019 Fbu 25.00 30000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 01-09-2020 ares 10.00 100000.00
Workforce external NewWorkforce
Main d oeuvre externe 01-09-2020 Jour 2.00 20000.00
Seeds New purchase aSeeds
Semences 06-10-2020 kg 7.50 15000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 10-10-2020 kg 50.00 10000.00
Lime New purchase Lime
Chaux 01-01-2015 kg 0.00 0.00
Urea New purchase Urea
Urée 05-10-2020 kg 12.50 13000.00
DAP New purchase DAP
DAP 05-10-2020 kg 12.50 14500.00
KCI New purchase KCI
NPK New purchase NPK
Herbicides New purchase Herbicides
Phytos New purchase Phytos
Transport New Transport
Transport 05-10-2020 kg 25.00 1500.00
Packaging New Packaging

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 01-12-2015 Jour 0.00 0.00
Animals New Animals
Animaux 20-10-2020 Tête 1.00 12000.00
Animal food purchases New purchase animal food
Achat aliments animaux 05-09-2020 kg 15.00 9000.00
Veterinary products New Veterinary products
Produits vétérinaire 20-10-2020 kg 2.00 3000.00
Veterinary service New Veterinary service
Service vétérinaire 20-10-2020 visite 1.00 3000.00
Transport New Transport
Transport 20-10-2020 kg 3.00 2000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 18-11-2020 1.00 20000.00

Interests

New Interests
intérêts 05-12-2020 Fbu 2.00 50000.00

PUMA2 __est un logiciel libre (__licence AGPLv3).

__Ce logiciel a été créé par l' __asbl Collectif Stratégies Alimentaires fondé sur une œuvre de la CAPAD.