F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Riz - Riz Paddy Local 3000.00
Maïs - Maïs grain 3000.00

Sale of livestock product

New sale of livestock product
Chèvre - Vif 02-09-2020 kg 23.00 45000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 09-11-2020 parcelle 1.00 3000.00
Workforce external NewWorkforce
Main d oeuvre externe 06-11-2020 Jour 720.00
Main d oeuvre externe 05-11-2020 Jour 90.00 60000.00
Seeds New purchase aSeeds
Semences 04-11-2020 kg 4.00 4000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 08-11-2020 kg 6.00 12000.00
Lime New purchase Lime
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 01-10-2020 litre 1.00 1500.00
Transport New Transport
Transport 06-09-2020 kg 3000.00 3000.00
Packaging New Packaging
Emballage 08-08-2020 kg 3.00 3000.00
Emballage 08-08-2020 kg 3.00 3000.00
Emballage 07-09-2020 kg 4.00 4000.00

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Animals New Animals
Animaux 05-10-2020 Tête 2.00 100000.00
Animal food purchases New purchase animal food
Achat aliments animaux 06-10-2021 kg 4.00 15000.00
Veterinary products New Veterinary products
Veterinary service New Veterinary service
Service vétérinaire 08-12-2020 visite 6.00 9000.00
Transport New Transport
Transport 06-01-2020 kg 2.00 100.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 07-12-2020 2.00 6000.00

Interests

New Interests

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.