Vendor Ledger report


Vendor Ledger 1/1/12 through 31/1/12
Date	Src	ID #	Memo	Transaction Amount	Balance
Wholesale Supply Co.			A-765C
21/1/12	PJ	000356889	Purchase; Wholesale Supply	$874.54	$1,4778.33
			Total	$874.54	$1,4778.33

World of Widgets			00-8999
12/1/12	PJ	000356821	Purchase;World of Widgets	$295.99	$876.88
15/1/12	PJ	000356857	Purchase;World of Widgets	$200.00	$1,076.88
20/1/12	CD		Payment;World of Widgets	-$300.00	$776.88
			Total	$195.99	$776.88