F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Riz - Riz Paddy Local 04-06-2020 kg 100.00 800.00

Sale of livestock product

New sale of livestock product
Chèvre - Vif 03-11-2020 nombre 1.00 50000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 04-04-2020 parcelle 15.00 40000.00
Workforce external NewWorkforce
Main d oeuvre externe 04-07-2020 Jour 20.00 3500.00
Seeds New purchase aSeeds
Semences 12-05-2020 kg 30.00 56000.00
Compost-Manure New purchase Compost
Lime New purchase Lime
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 03-02-2020 litre 1.00 3500.00
Transport New Transport
Transport 03-01-2020 kg 2.00 5000.00
Packaging New Packaging
Emballage 10-04-2020 4.00 300.00
Emballage 05-09-2020 8.00 8000.00
Emballage 03-01-2020 kg 1.00 5000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 04-08-2020 Jour 30.00 200000.00
Animals New Animals
Animaux 04-04-2020 Tête 1.00 80000.00
Animal food purchases New purchase animal food
Achat aliments animaux 07-08-2020 kg 15.00 5000.00
Veterinary products New Veterinary products
Produits vétérinaire 10-11-2020 kg 2.00 70000.00
Veterinary service New Veterinary service
Service vétérinaire 04-05-2020 visite 3.00 2000.00
Transport New Transport
Transport 05-08-2019 kg 20.00 32000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools

Interests

New Interests
intérêts 06-11-2020 Fbu 10.00 3000.00

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.