F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Haricot jaune - Haricot jaune 06-04-2019 kg 300.00 270000.00
Riz - Riz Paddy Local 12-06-2020 kg 500.00 300000.00

Sale of livestock product

New sale of livestock product
Chèvre - Vif 07-06-2019 nombre 1.00 80000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 09-09-2019 ares 12.00 1200000.00
Workforce external NewWorkforce
Main d oeuvre externe 03-10-2019 Jour 5.00 10000.00
Seeds New purchase aSeeds
Semences 01-09-2019 12.00 12000.00
Semences 01-09-2019 12.00 12000.00
Semences 04-09-2019 kg 12.00 120000.00
Semences 01-09-2019 12.00 12000.00
Compost-Manure New purchase Compost
Lime New purchase Lime
Urea New purchase Urea
Urée 01-10-2019 kg 3.00 3200.00
DAP New purchase DAP
DAP 01-08-2019 kg 4.00 5000.00
KCI New purchase KCI
KCI 01-08-2019 kg 2.00 2000.00
NPK New purchase NPK
Herbicides New purchase Herbicides
Phytos New purchase Phytos
Transport New Transport
Transport 01-08-2019 kg 7.00 2000.00
Packaging New Packaging
Emballage 01-11-2019 5.00 5000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 06-09-2019 Jour 10.00 30000.00
Animals New Animals
Animal food purchases New purchase animal food
Achat aliments animaux 03-05-2019 kg 30.00 15000.00
Veterinary products New Veterinary products
Veterinary service New Veterinary service
Transport New Transport
Transport 03-05-2019 kg 30.00 4500.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 01-09-2019 kg 12.00 12000.00

Interests

New Interests
intérêts 01-06-2019 Fbu 20.00 5000.00

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.