F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Maïs - Son maïs 09-05-2019 litres 67.00 400000.00

Sale of livestock product

New sale of livestock product
Vache - Lait 14-05-2019 Fbu 67.00 400000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 19-07-2019 parcelle 45.00 2000000.00
Workforce external NewWorkforce
Main d oeuvre externe 19-06-2019 Jour 45.00 2000000.00
Seeds New purchase aSeeds
Semences 24-04-2019 plante 45.00 2000000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 20-02-2019 kg 45.00 2000000.00
Lime New purchase Lime
Chaux 01-02-2019 kg 45.00 2000000.00
Urea New purchase Urea
Urée 01-01-2019 kg 45.00 2000000.00
DAP New purchase DAP
DAP 18-03-2019 kg 45.00 2000000.00
KCI New purchase KCI
KCI 01-03-2019 kg 45.00 2000000.00
NPK New purchase NPK
NPK 16-05-2019 kg 45.00 2000000.00
Herbicides New purchase Herbicides
Herbicides 13-05-2019 litre 45.00 2000000.00
Phytos New purchase Phytos
Phytos 15-05-2019 litre 45.00 2000000.00
Transport New Transport
Transport 19-03-2019 kg 45.00 2000000.00
Packaging New Packaging
Emballage 21-05-2019 kg 45.00 2000000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 14-02-2019 Heure 45.00 2000000.00
Animals New Animals
Animaux 14-05-2018 Tête 45.00 2000000.00
Animal food purchases New purchase animal food
Achat aliments animaux 20-10-2019 kg 45.00 2000000.00
Achat aliments animaux 20-10-2019 kg 45.00 2000000.00
Veterinary products New Veterinary products
Produits vétérinaire 13-07-2020 kg 45.00 2000000.00
Veterinary service New Veterinary service
Service vétérinaire 18-05-2019 visite 45.00 2000000.00
Transport New Transport
Transport 23-06-2018 kg 45.00 2000000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 20-07-2018 5665.00 300000.00

Interests

New Interests
intérêts 22-07-2019 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.