F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Riz - Riz décortiqué étuvé 15-05-2018 litres 67.00 400000.00

Sale of livestock product

New sale of livestock product
Chèvre - Fromage 12-05-2018 litres 67.00 400000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 14-06-2019 parcelle 45.00 2000000.00
Workforce external NewWorkforce
Main d oeuvre externe 14-07-2019 Jour 45.00 2000000.00
Seeds New purchase aSeeds
Semences 12-08-2019 kg 45.00 2000000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 07-06-2019 kg 45.00 2000000.00
Lime New purchase Lime
Chaux 09-10-2018 kg 45.00
Chaux 09-10-2018 kg 45.00 2000000.00
Urea New purchase Urea
Urée 14-05-2018 kg 45.00 2000000.00
DAP New purchase DAP
DAP 19-07-2019 kg 45.00 2000000.00
KCI New purchase KCI
KCI 11-07-2019 kg 45.00 2000000.00
NPK New purchase NPK
NPK 11-06-2019 kg 45.00 2000000.00
Herbicides New purchase Herbicides
Herbicides 18-09-2019 litre 45.00 2000000.00
Phytos New purchase Phytos
Phytos 10-03-2019 litre 45.00 2000000.00
Transport New Transport
Transport 11-07-2019 kg 45.00 2000000.00
Packaging New Packaging
Emballage 10-05-2019 kg 45.00 2000000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 10-06-2018 Jour 45.00 2000000.00
Animals New Animals
Animaux 12-05-2019 Tête 45.00 2000000.00
Animal food purchases New purchase animal food
Achat aliments animaux 16-05-2019 kg 45.00 2000000.00
Veterinary products New Veterinary products
Produits vétérinaire 15-06-2018 kg 45.00 2000000.00
Veterinary service New Veterinary service
Service vétérinaire 09-04-2018 visite 45.00 2000000.00
Transport New Transport
Transport 07-05-2019 kg 45.00 2000000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 09-04-2019 5665.00 300000.00

Interests

New Interests
intérêts 08-09-2018 Fbu 45.00 2000000.00

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.