F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Arachide - Arachide en gousse 09-06-2020 kg 20.00 40000.00
Riz - Riz Paddy Local 06-08-2020 kg 30.00 24000.00
Past`eque - Pastèque 08-10-2020 litres 60.00 80000.00

Sale of livestock product

New sale of livestock product
Chèvre - Vif 08-09-2020 nombre 1.00 50000.00
Canard - Vif 02-11-2020 nombre 1.00 6000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 03-03-2020 kg 2.00 260000.00
Workforce external NewWorkforce
Main d oeuvre externe 03-10-2020 Jour 30.00 460000.00
Seeds New purchase aSeeds
Semences 07-04-2020 kg 20.00 40000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 07-09-2020 kg 2.00 3000.00
Lime New purchase Lime
Chaux 05-09-2020 50.00 2000.00
Chaux 07-06-2020 kg 50.00 5000.00
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 11-08-2020 litre 2.00 3500.00
Transport New Transport
Transport 10-06-2020 kg 300.00 800.00
Packaging New Packaging
Emballage 06-09-2020 10.00 10000.00
Emballage 04-06-2020 kg 10.00 10000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Animals New Animals
Animal food purchases New purchase animal food
Achat aliments animaux 05-04-2020 kg 50.00 80000.00
Veterinary products New Veterinary products
Produits vétérinaire 01-01-2015 kg 2.00 20000.00
Veterinary service New Veterinary service
Service vétérinaire 08-06-2020 visite 2.00 15000.00
Transport New Transport

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools

Interests

New Interests

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.