F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Sorgho - Sorgho grain 06-05-2020 kg 30.00 30000.00
Maïs - Son maïs 04-04-2020 kg 500.00 250000.00
Blé - Blé grain 07-07-2020 kg 100.00 250000.00

Sale of livestock product

New sale of livestock product
Chèvre - Lait 07-07-2020 litres 30.00 30000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 01-01-2015 parcelle 1.00 12000.00
Workforce external NewWorkforce
Main d oeuvre externe 01-01-2015 Jour 21.00 21000.00
Seeds New purchase aSeeds
Semences 01-01-2015 kg 13.00 21000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 01-01-2015 kg 1500.00 50000.00
Lime New purchase Lime
Chaux 01-01-2015 kg 0.00 0.00
Urea New purchase Urea
Urée 01-01-2015 kg 0.00 0.00
DAP New purchase DAP
DAP 01-01-2015 kg 0.00 0.00
KCI New purchase KCI
KCI 01-01-2015 kg 0.00 0.00
NPK New purchase NPK
NPK 01-01-2015 kg 0.00 0.00
Herbicides New purchase Herbicides
Herbicides 01-01-2015 litre 0.00 0.00
Phytos New purchase Phytos
Phytos 01-01-2015 litre 0.00 0.00
Transport New Transport
Transport 01-01-2015 kg 1000.00 50000.00
Packaging New Packaging

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 01-01-2015 1.00 2000.00
Main d oeuvre externe 01-01-2015 Jour 2.00 12000.00
Animals New Animals
Animaux 01-01-2015 Tête 1.00 40000.00
Animal food purchases New purchase animal food
Achat aliments animaux 01-01-2015 kg 50.00 40000.00
Veterinary products New Veterinary products
Produits vétérinaire 01-01-2015 kg 2.00 21000.00
Veterinary service New Veterinary service
Service vétérinaire 01-01-2015 visite 3.00 4500.00
Transport New Transport
Transport 01-01-2015 kg 21.00 1000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools

Interests

New Interests
intérêts 01-01-2015 Fbu 2.00 40000.00

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.