F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Maïs - Maïs grain 08-07-2019 kg 500.00 200000.00

Sale of livestock product

New sale of livestock product
Porc - Vif 06-03-2019 nombre 1.00 150000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 01-03-2019 parcelle 1.00 20000.00
Workforce external NewWorkforce
Main d oeuvre externe 01-09-2019 Jour 25.00 15000.00
Seeds New purchase aSeeds
Semences 01-09-2019 kg 50.00 100000.00
Compost-Manure New purchase Compost
Lime New purchase Lime
Urea New purchase Urea
Urée 01-09-2019 kg 30.00 30000.00
DAP New purchase DAP
DAP 01-09-2019 kg 12.00 12000.00
KCI New purchase KCI
KCI 01-08-2019 kg 5.00 4500.00
NPK New purchase NPK
Herbicides New purchase Herbicides
Phytos New purchase Phytos
Transport New Transport
Transport 01-10-2019 kg 40.00 4000.00
Packaging New Packaging
Emballage 01-09-2019 kg 6.00 6000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 01-09-2019 kg 20.00 50000.00
Animals New Animals
Animaux 01-01-2019 Tête 1.00 50000.00
Animal food purchases New purchase animal food
Achat aliments animaux 01-05-2019 kg 100.00 50000.00
Veterinary products New Veterinary products
Veterinary service New Veterinary service
Transport New Transport
Transport 01-05-2019 kg 100.00 2000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 01-04-2019 kg 5.00 25000.00

Interests

New Interests
intérêts 01-12-2019 Fbu 30.00 300000.00

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.