F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Blé - Blé farine 04-07-2019 Fbu 200.00 200000.00
Blé - Blé grain 04-07-2019 kg 200.00 200000.00
Blé - Blé farine 200.00

Sale of livestock product

New sale of livestock product
Mouton - Viande 06-06-2019 kg 50.00 200000.00
Mouton - Viande 06-08-2019 kg 40.00 200000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 10-07-2019 ares 50.00 500000.00
Workforce external NewWorkforce
Main d oeuvre externe 05-06-2019 Jour 50.00 500000.00
Seeds New purchase aSeeds
Semences 06-06-2020 kg 50.00 500000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 08-04-2020 kg 50.00 500000.00
Lime New purchase Lime
Chaux 08-05-2015 kg 50.00 25000.00
Urea New purchase Urea
DAP New purchase DAP
KCI New purchase KCI
NPK New purchase NPK
Herbicides New purchase Herbicides
Phytos New purchase Phytos
Phytos 05-07-2020 kg 3.00 36000.00
Transport New Transport
Transport 06-05-2019 kg 200.00 2000.00
Packaging New Packaging
Emballage 10-05-2021 kg 1.00 10000.00
Emballage 11-10-2020 3.00 6000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 06-04-2020 Jour 1.00 10000.00
Animals New Animals
Animaux 07-03-2015 Tête 200.00 36000.00
Animal food purchases New purchase animal food
Achat aliments animaux 04-02-2019 kg 200.00 20000.00
Veterinary products New Veterinary products
Produits vétérinaire 04-03-2020 kg 2.00 20000.00
Veterinary service New Veterinary service
Transport New Transport
Transport 04-06-2019 kg 3.00 25000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools

Interests

New Interests
intérêts 10-04-2020 Fbu 200.00 200000.00

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.