Customer Ledger report


Customer Ledger 1/1/11 to 31/1/11
Date	Src	ID No.	Memo	Transaction Amount	Balance

Widgets by Smith.			C-633FR
21/1/11	SJ	000549932	Purchase; Wholesale Supply	£1,255.00	£4,567.28
			Total	£1,255.00	£4,567.28
Boffo Products			11-6638
12/1/11	SJ	000549884	Purchase;Boffo Products	£788.50	£959.67
15/1/11	SJ	000549901	Purchase;Boffo Products	£1,250.00	£2,209.67
20/1/11	CR	CR0048992	Payment;Boffo Products	(£1.000.00)	£1,209.67
			Total	£1,038.50	£1,209.67