Vendor Ledger report


Vendor Ledger 1/1/11 through 1/31/11
Date	Src	ID #	Memo	Transaction Amount	Balance
Wholesale Supply Co.			A-765C
1/21/11	PJ	000356889	Purchase; Wholesale Supply	$874.54	$1,4778.33
			Total	$874.54	$1,4778.33

World of Widgets			00-8999
1/12/11	PJ	000356821	Purchase;World of Widgets	$295.99	$876.88
1/15/11	PJ	000356857	Purchase;World of Widgets	$200.00	$1,076.88
1/20/11	CD		Payment;World of Widgets	-$300.00	$776.88
			Total	$195.99	$776.88