Supplier Ledger report
Report Description
Reports list
Supplier Ledger
1/1/10 to
31/1/10
Date
Src
ID #
Memo
Transaction Amount
Balance
Wholesale Supply Co.
A-765C
21/
1/10
PJ
000356889
Purchase; Wholesale Supply
$874.54
$1,4778.33
Total
$874.54
$1,4778.33
World of Widgets
00-8999
12/
1/10
PJ
000356821
Purchase;World of Widgets
$295.99
$876.88
15/
1/10
PJ
000356857
Purchase;World of Widgets
$200.00
$1,076.88
20/
1/10
CD
Payment;World of Widgets
-$300.00
$776.88
Total
$195.99
$776.88
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