F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Riz - Riz décortiqué local 0.00
Riz - Riz Paddy Local 07-10-2020 kg 200.00 160000.00
Maïs - Maïs grain 06-04-2020 kg 300.00 180000.00
Haricot mélangé - Haricot mélangé 10-07-2020 kg 200.00 200000.00

Sale of livestock product

New sale of livestock product
Mouton - Vif 04-09-2020 Fbu 3.00 150000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 01-01-2015 parcelle 0.00 0.00
Workforce external NewWorkforce
Main d oeuvre externe 01-01-2015 Jour 30.00 60000.00
Seeds New purchase aSeeds
Semences 12-04-2020 kg 30.00 60000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 01-01-2020 kg 200.00 100000.00
Lime New purchase Lime
Chaux 01-01-2015 kg 50.00 10000.00
Urea New purchase Urea
Urée 01-01-2015 kg 0.00 0.00
DAP New purchase DAP
DAP 01-01-2020 kg 0.00 0.00
KCI New purchase KCI
KCI 01-01-2020 kg 0.00 0.00
NPK New purchase NPK
NPK 01-01-2020 kg 0.00 0.00
Herbicides New purchase Herbicides
Herbicides 01-01-2020 litre 0.00 0.00
Phytos New purchase Phytos
Phytos 01-01-2020 kg 0.00 0.00
Transport New Transport
Transport 01-01-2015 kg 500.00 20000.00
Packaging New Packaging

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 01-01-2015 Jour 360.00 120000.00
Animals New Animals
Animaux 01-01-2020 Tête 0.00 0.00
Animal food purchases New purchase animal food
Achat aliments animaux 01-01-2020 kg 30.00 6000.00
Veterinary products New Veterinary products
Produits vétérinaire 01-01-2020 kg 2.00 12000.00
Veterinary service New Veterinary service
Service vétérinaire 01-01-2020 visite 2.00 10000.00
Transport New Transport
Transport 01-01-2020 kg 0.00 0.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 01-01-2020 0.00 0.00

Interests

New Interests
intérêts 01-01-2020 Fbu 1.00 18000.00

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.