F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Maïs - Maïs grain 600.00
Maïs - Maïs farine 350.00
Maïs - Maïs grain 05-03-2020 kg 200.00 400000.00
Blé - Blé farine 200.00

Sale of livestock product

New sale of livestock product
Chèvre - Lait 04-06-2020 litres 30.00 210000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 05-01-2020 parcelle 1.00 50000.00
Workforce external NewWorkforce
Main d oeuvre externe 03-03-2020 Jour 3.00 12000.00
Seeds New purchase aSeeds
Semences 10-03-2020 kg 100.00 250000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 11-04-2020 kg 200.00 100000.00
Lime New purchase Lime
Chaux 13-03-2020 kg 60.00 24000.00
Urea New purchase Urea
Urée 03-01-2020 kg 25.00 28000.00
DAP New purchase DAP
DAP 01-01-2020 kg 50.00 60000.00
KCI New purchase KCI
KCI 02-02-2020 kg 15.00 23000.00
NPK New purchase NPK
NPK 05-02-2020 kg 30.00 25000.00
Herbicides New purchase Herbicides
Herbicides 09-02-2020 litre 2.00 20000.00
Phytos New purchase Phytos
Phytos 07-02-2020 litre 2.00 30000.00
Transport New Transport
Transport 04-02-2020 kg 50.00 20000.00
Packaging New Packaging
Emballage 01-02-2015 kg 5.00 6000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 02-01-2020 Jour 2.00 4000.00
Animals New Animals
Animaux 02-02-2020 Tête 3.00 9000.00
Animal food purchases New purchase animal food
Achat aliments animaux 04-01-2020 kg 30.00 30000.00
Veterinary products New Veterinary products
Produits vétérinaire 06-01-2020 kg 30.00 30000.00
Veterinary service New Veterinary service
Service vétérinaire 02-02-2020 visite 1.00 10000.00
Transport New Transport
Transport 02-04-2020 kg 50.00 30000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 04-02-2020 2.00 20000.00

Interests

New Interests
intérêts 03-03-2020 Fbu 4.00 40000.00

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.