F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Maïs - Umugorigori 10-04-2019 kg 67.00 300000.00

Sale of livestock product

New sale of livestock product
Chèvre - Viande 18-06-2019 Fbu 7.00 200000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 17-07-2019 ares 6.00 400000.00
Workforce external NewWorkforce
Main d oeuvre externe 19-04-2019 Jour 65.00 200000.00
Seeds New purchase aSeeds
Semences 10-03-2019 kg 7.00 100000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 18-02-2019 kg 9.00 500000.00
Lime New purchase Lime
Chaux 18-06-2019 kg 6.00 400000.00
Urea New purchase Urea
Urée 01-01-2019 kg 60.00 150000.00
DAP New purchase DAP
DAP 18-08-2019 kg 89.00 300000.00
KCI New purchase KCI
KCI 16-06-2019 kg 60.00 40000.00
NPK New purchase NPK
NPK 19-07-2019 kg 9.00 90000.00
Herbicides New purchase Herbicides
Herbicides 19-06-2019 litre 5.00 40000.00
Phytos New purchase Phytos
Phytos 11-07-2019 litre 5.00 400000.00
Transport New Transport
Transport 14-05-2019 kg 3.00 20000.00
Packaging New Packaging
Emballage 20-08-2018 kg 4.00 300000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 01-01-2015 Jour 20.00 200000.00
Animals New Animals
Animaux 14-05-2019 Tête 5.00 60000.00
Animal food purchases New purchase animal food
Achat aliments animaux 01-01-2015 kg 4.00 30000.00
Veterinary products New Veterinary products
Produits vétérinaire 15-04-2019 kg 40.00 50000.00
Veterinary service New Veterinary service
Service vétérinaire 12-06-2019 visite 10.00 120000.00
Transport New Transport
Transport 11-06-2019 kg 5.00 230000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 14-04-2018 45.00 560000.00

Interests

New Interests
intérêts 20-06-2019 Fbu 1.00 50000.00

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.