Item Transactions report


Item Transactions 1/1/12 through 31/12/12
	ID #	Src	Date	Memo	Debit	Credit

3699-55
	IJ000004	IJ	3/1/12	Inventory count	$1,089.00
	IJ000005	IJ	4/1/12	Build; 1 item		$11.00

					$1,089.00	$11.00
3699-75
	0000986	SJ	6/5/12	Sale; Acme		$10,041.41
	0001058	PJ	6/5/12	Purchase; Gadgets	$7,000.00

					$7,000.00	$10,041.41