F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Maïs - Maïs grain 07-09-2020 kg 50.00 100000.00

Sale of livestock product

New sale of livestock product
Vache - Fumier 07-10-2020 kg 5000.00 60000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 01-12-2020 ares 0.00 0.00
Workforce external NewWorkforce
Main d oeuvre externe 01-09-2020 Jour 10.00 30000.00
Seeds New purchase aSeeds
Semences 05-09-2020 kg 25.00 50000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 03-10-2020 kg 3000.00 20000.00
Lime New purchase Lime
Chaux 01-12-2020 kg 0.00 0.00
Urea New purchase Urea
Urée 01-12-2020 kg 0.00 0.00
DAP New purchase DAP
DAP 01-07-2020 kg 25.00 58000.00
KCI New purchase KCI
KCI 01-12-2020 kg 0.00 0.00
NPK New purchase NPK
Herbicides New purchase Herbicides
Herbicides 04-12-2020 litre 0.00 0.00
Phytos New purchase Phytos
Phytos 04-11-2020 kg 0.00 0.00
Transport New Transport
Transport 01-11-2020 kg 0.00 0.00
Packaging New Packaging
Emballage 01-11-2020 kg 0.00 0.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 01-09-2020 Jour 3.00 15000.00
Animals New Animals
Animaux 01-10-2020 Tête 1.00 60000.00
Animal food purchases New purchase animal food
Achat aliments animaux 01-07-2020 kg 200.00 30000.00
Veterinary products New Veterinary products
Produits vétérinaire 01-09-2020 kg 3.00 30000.00
Veterinary service New Veterinary service
Service vétérinaire 01-06-2020 visite 5.00 15000.00
Transport New Transport
Transport 01-09-2020 kg 200.00 200.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 01-06-2020 kg 1.00 5000.00

Interests

New Interests
intérêts 01-11-2020 Fbu 1.00 60000.00

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.