Purchase Transactions report Report Description Reports List Purchase Transactions 1/12/10 to 31/12/10 ID No. Src Date Memo Account No. Payments Charges 00000002 Wholesale Supply Co. WSC317 00000002 PJ 1/12/10 Pre-conversion purchase 2-1200 £11,000.00 00000002 PJ 1/12/10 Pre-conversion purchase 2-1200 £880.00 00000002 CD 12/12/10 Payment; Wholesale Supply 2-1200 £5,000.00 £5,000.00 £11,880.00 00000005 World of Widgets WW210 00000005 PJ 1/12/10 Purchase; World of Widgets 2-1200 £307.52 00000005 PJ 1/12/10 Purchase; World of Widgets 2-1200 £24.61 £0.00 £332.13 00000007 Wholesale Supply Co. WSC317 00000007 PJ 12/12/10 Purchase; Wholesale Supply 2-1200 £2,080.00 00000007 PJ 12/12/10 Purchase; Wholesale Supply 2-1200 £166.40 £0.00 £2,246.40 00000008 World of Widgets WW210 00000008 PJ 12/12/10 Purchase; World of Widgets 2-1200 £52.25 00000008 PJ 12/12/10 Purchase; World of Widgets 2-1200 £4.18 £56.43 £0.00
