Sample

Vendor Ledger report

Vendor Ledger
1/1/03 through 1/31/03
Date Src ID #   Memo Transaction Amount Balance

_______________________________________________________________________________________

Wholesale Supply Co.   A-765C    
1/21/03 PJ 000356889   Purchase; Wholesale Supply $874.54 $1,4778.33
          _______________

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        Total $874.54 $1,4778.33
World of Widgets   00-8999    
1/12/03 PJ 000356821   Purchase;World of Widgets $295.99 $876.88
1/15/03 PJ 000356857   Purchase;World of Widgets $200.00 $1,076.88
1/20/03 CD     Payment;World of Widgets ($300.00) $776.88
          _______________

_______________

        Total $195.99 $776.88