F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Maïs - Maïs grain 250.00
Eleusine - Eleusine 250.00
Maïs - Maïs grain 400.00

Sale of livestock product

New sale of livestock product
Chèvre - Vif 04-04-2019 kg 1.00 500000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 01-01-2015 ares 5.00 50000.00
Workforce external NewWorkforce
Main d oeuvre externe 03-02-2019 Jour 1.00 5000.00
Seeds New purchase aSeeds
Semences 02-02-2019 kg 50.00 150000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 02-01-2019 kg 500.00 30000.00
Lime New purchase Lime
Chaux 05-01-2019 kg 250.00 150000.00
Urea New purchase Urea
Urée 10-02-2019 kg 25.00 27000.00
DAP New purchase DAP
DAP 05-02-2019 kg 50.00 58000.00
KCI New purchase KCI
KCI 06-02-2019 kg 30.00 35000.00
NPK New purchase NPK
NPK 04-02-2019 kg 15.00 20000.00
Herbicides New purchase Herbicides
Herbicides 06-03-2019 litre 3.00 45000.00
Phytos New purchase Phytos
Phytos 04-04-2019 litre 2.00 20000.00
Transport New Transport
Transport 03-05-2019 kg 500.00 30000.00
Packaging New Packaging
Emballage 10-06-2019 kg 5.00 5000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 20-03-2019 Jour 3.00 7500.00
Animals New Animals
Animaux 04-02-2019 Tête 3.00 150000.00
Animal food purchases New purchase animal food
Achat aliments animaux 03-06-2019 kg 50.00 40000.00
Veterinary products New Veterinary products
Produits vétérinaire 04-05-2019 kg 100.00 300000.00
Veterinary service New Veterinary service
Service vétérinaire 15-06-2019 visite 1.00 20000.00
Transport New Transport
Transport 03-07-2019 kg 50.00 12000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 07-03-2019 1.00 30000.00

Interests

New Interests
intérêts 04-07-2019 Fbu 3.00 300000.00

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.