F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Blé - Blé grain 600.00
Maïs - Maïs grain 100.00
Haricot volubile - Haricot volubile 400.00
Riz - Riz Paddy Local 2000.00
Maïs - Son maïs 600.00
Arachide - Arachide graine 200.00
Riz - Riz décortiqué local 600.00
Blé - Blé farine 600.00
Maïs - Maïs légume 600.00

Sale of livestock product

New sale of livestock product
Chèvre - Vif 05-02-2018 Fbu 1.00 600000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 06-04-2019 ares 50.00 2000000.00
Workforce external NewWorkforce
Main d oeuvre externe 12-04-2019 Jour 12.00 240000.00
Seeds New purchase aSeeds
Semences 06-04-2019 kg 1.00 100000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 01-01-2015 kg 1.00 200000.00
Lime New purchase Lime
Chaux 04-06-2019 kg 50.00 100000.00
Urea New purchase Urea
DAP New purchase DAP
KCI New purchase KCI
NPK New purchase NPK
Herbicides New purchase Herbicides
Herbicides 01-01-2018 litre 5.00 600000.00
Phytos New purchase Phytos
Phytos 07-06-2020 2.00 70000.00
Phytos 01-01-2015 kg 10.00 1000000.00
Transport New Transport
Transport 06-05-2019 kg 50.00 80000.00
Packaging New Packaging
Emballage 10-06-2019 kg 10.00 10000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 07-03-2019 Jour 10.00 100000.00
Animals New Animals
Animaux 01-01-2015 Tête 1.00 1000000.00
Animal food purchases New purchase animal food
Achat aliments animaux 05-03-2018 kg 1.00 1000000.00
Veterinary products New Veterinary products
Produits vétérinaire 05-01-2019 kg 50.00 600000.00
Veterinary service New Veterinary service
Service vétérinaire 08-08-2020 visite 1.00 100000.00
Transport New Transport

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools

Interests

New Interests
intérêts 05-04-2018 Fbu 1.00 600000.00

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.