F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Palmier à huile - Palmier-Régime 05-06-2020 nombre 124.00 250000.00
Blé - Blé farine 06-08-2020 nombre 50.00 30000.00
Maïs - Maïs grain 07-07-2020 kg 30.00 60000.00

Sale of livestock product

New sale of livestock product
Vache - Lait 07-11-2020 litres 30.00 60000.00

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 0.00 0.00
Seeds New purchase aSeeds
Semences 01-01-2015 kg 21.00 50000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 01-01-2020 kg 150.00 40000.00
Lime New purchase Lime
Chaux 07-03-2020 kg 0.00 0.00
Urea New purchase Urea
Urée 04-06-2020 kg 50.00 100000.00
DAP New purchase DAP
DAP 06-03-2020 kg 60.00 120000.00
KCI New purchase KCI
KCI 01-04-2020 kg 0.00 0.00
NPK New purchase NPK
NPK 01-04-2020 kg 10.00 25000.00
Herbicides New purchase Herbicides
Herbicides 01-01-2020 litre 0.00 0.00
Phytos New purchase Phytos
Phytos 01-06-2020 kg 0.00 0.00
Transport New Transport
Transport 01-01-2020 kg 0.00 0.00
Packaging New Packaging
Emballage 01-04-2020 kg 0.00 0.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 01-03-2020 Jour 131.00 12000.00
Animals New Animals
Animaux 01-03-2020 Tête 2.00 50000.00
Animal food purchases New purchase animal food
Achat aliments animaux 01-03-2020 kg 50.00 15000.00
Veterinary products New Veterinary products
Produits vétérinaire 01-05-2020 kg 0.00 0.00
Veterinary service New Veterinary service
Service vétérinaire 01-04-2020 visite 3.00 20000.00
Transport New Transport
Transport 01-05-2020 kg 50.00 12000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 01-04-2020 1.00 30000.00

Interests

New Interests

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.