Transactions with Enterprise Selections

Page No.     1 48000000 Farm Biz Sample Data      Y/E 12-31   
                     PERIOD  JAN 01      THRU  JUN 30    
09/21   
                         DETAIL  TRANSACTION  LISTING

DATE  ITEM CK   VNDR DESCRIPTION           ENTR   QUANTITY NUMBER    $ AMOUNT 
MO-DA CODE  No.  ID.                       CODE             HEAD              
***** **** **** **** SELECTION CORN ENTR   ---> 0222-0222                     
                                                                             
       410 ---> ---> CROPS SOLD                                               
 1-31           TPE  corn sold tckt #3476  0222     5235.0           12565.50 
 3-31           TPE  sold load of corn     0222     2000.0            4556.23 
 4-31           TPE  SOLD TRK LOAD CORN    0222     2500.0            5234.45 
 6-30           TPE  CORN SOLD TPE CO-OP   0222     1000.0            3088.00 
                          ITEM  410  TOTAL --->    10735.0           25444.18*   
       730 ---> ---> FERTILIZER                                               
 4-28       951 CX   6-24-24               0222        4.3             619.78 
 5-25       985 CX   6-28-28               0222        2.2             285.02 
 6-02      1204 CX   LIQUID FERTILIZER     0222        4.0             560.50 
 6-03      1206 CX   AMMONIA               0222       15.7            2012.40 
                          ITEM  730  TOTAL --->       26.2            3477.70*
       731 ---> ---> CHEMICALS                                                
 4-28       951 CX   ATREX                 0222      673.5             409.26 
 5-25       985 CX   ATREX                 0222      184.5             105.54 
 6-03      1206 CX   ATREX                 0222      249.6             673.42 
                          ITEM  731  TOTAL --->     1107.6            1188.22*
       782 ---> ---> WAGE-NET PAY                                             
 6-30      1234 031  parttime summer help  0222       40.0     10      300.00 
                          ITEM  782  TOTAL --->       40.0     10      300.00*
       793 ---> ---> CUSTOM WORK-MACHINE                                      
 6-01      1203      SPRAY MACHINE COSTS   0222                        200.00 
                          ITEM  793  TOTAL --->                        200.00*
       795 ---> ---> CUSTOM WORK-LABOR                                        
 6-01      1203      SPRAYING HIRED LABOR  0222        0.5             100.00 
                          ITEM  795  TOTAL --->        0.5             100.00*

          ITEM  782  TOTAL --->       40.0     10      300.00*
       793 ---> ---> CUSTOM WORK-MACHINE                                      
 6-01      1203      SPRAY MACHINE COSTS   0222                        200.00 
                          ITEM  793  TOTAL --->                        200.00*
       795 ---> ---> CUSTOM WORK-LABOR                                        
 6-01      1203      SPRAYING HIRED LABOR  0222        0.5             100.00 
                          ITEM  795  TOTAL --->        0.5             100.00*

                  NET SELECTED CORN TOTAL ----> ---------> ----->    20178.26* 





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