F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Blé - Blé farine 07-03-2019 kg 5000.00 100000.00
Blé - Blé grain 01-01-2019 kg 500.00 100000.00

Sale of livestock product

New sale of livestock product
Chèvre - Viande 02-08-2019 kg 500.00 50000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 01-03-2019 ares 100.00 25000.00
Workforce external NewWorkforce
Main d oeuvre externe 01-01-2019 Jour 30.00 100000.00
Seeds New purchase aSeeds
Semences 01-01-2019 kg 500.00 60000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 01-01-2019 kg 100.00 4800.00
Lime New purchase Lime
Chaux 01-01-2019 kg 800.00 9000.00
Urea New purchase Urea
Urée 01-01-2019 kg 500.00 50000.00
DAP New purchase DAP
KCI New purchase KCI
NPK New purchase NPK
Herbicides New purchase Herbicides
Herbicides 01-01-2014 litre 90.00 7000.00
Phytos New purchase Phytos
Phytos 01-01-2019 litre 100.00 9800.00
Transport New Transport
Transport 01-01-2019 kg 5000.00 7000.00
Packaging New Packaging
Emballage 01-01-2019 kg 700.00 7900.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 01-01-2019 Jour 70.00 77000.00
Animals New Animals
Animaux 01-01-2019 Tête 30.00 67000.00
Animal food purchases New purchase animal food
Achat aliments animaux 01-01-2014 kg 900.00 78000.00
Veterinary products New Veterinary products
Produits vétérinaire 01-01-2019 kg 90.00 7000.00
Veterinary service New Veterinary service
Service vétérinaire 01-01-2014 visite 8.00 70000.00
Transport New Transport
Transport 01-01-2019 kg 8000.00 9000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 01-01-2019 2.00 7000.00

Interests

New Interests
intérêts 01-01-2019 Fbu 6.00 9000.00

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.