F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Maïs - Maïs grain 100.00
Maïs - Maïs farine 25.00
Maïs - Maïs grain 06-03-2018 kg 500.00 600.00
Maïs - Maïs grain 120.00
Riz - Riz Paddy Local 05-06-2018 kg 1000.00 800.00

Sale of livestock product

New sale of livestock product
Chèvre - Lait 07-02-2019 litres 20.00 700.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 02-02-2016 ares 5.00 100000.00
Workforce external NewWorkforce
Main d oeuvre externe 01-01-2016 Jour 2.00 4000.00
Seeds New purchase aSeeds
Semences 02-02-2016 kg 50.00 100000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 01-01-2016 kg 500.00 150.00
Lime New purchase Lime
Chaux 02-02-2016 kg 100.00 10000.00
Urea New purchase Urea
Urée 01-02-2016 kg 50.00 100000.00
DAP New purchase DAP
DAP 03-04-2016 kg 50.00 100000.00
KCI New purchase KCI
KCI 01-02-2016 kg 50.00 30000.00
NPK New purchase NPK
NPK 02-01-2016 kg 40.00 40000.00
Herbicides New purchase Herbicides
Herbicides 02-01-2016 litre 2.00 20000.00
Phytos New purchase Phytos
Phytos 03-03-2015 litre 3.00 6000.00
Transport New Transport
Transport 10-04-2016 kg 2.00 30000.00
Packaging New Packaging
Emballage 04-05-2016 kg 10.00 10000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 02-02-2017 Jour 2.00 4000.00
Animals New Animals
Animaux 02-02-2017 Tête 2.00 200000.00
Animal food purchases New purchase animal food
Achat aliments animaux 02-03-2017 kg 50.00 100000.00
Veterinary products New Veterinary products
Produits vétérinaire 04-04-2017 kg 5.00 85000.00
Veterinary service New Veterinary service
Service vétérinaire 11-06-2017 visite 1.00 10000.00
Transport New Transport
Transport 11-06-2017 kg 50.00 5000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 07-06-2017 1.00 10000.00

Interests

New Interests
intérêts 05-07-2017 Fbu 5.00 20000.00

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.