!     Purchase Audit Trail (All) Report Format File
!     Lists all transactions in the purchase ledger
===========================================================================

                       *******************************
                       *PURCHASE LEDGER - AUDIT TRAIL*
                       *******************************

    Acme Computer Company Limited                        Date 30.12.89
===========================================================================
   Account  Date   Reference T/x  Goods value   VAT value    Total   Batch
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   5004   01.09.87  CREATE   Adj    1,032.75        0.00    1,032.75  359
   5002   01.09.87  8/87     Sta      485.00        0.00      485.00  359
   5003   01.09.87  8/87     Sta      888.92        0.00      888.92  359
   5002   12.10.87  98765    Chq     -472.50        0.00     -472.50  360
   5002   12.10.87  98765    Dis      -12.50        0.00      -12.50  360
   5009   01.12.89           Inv      179.00       31.32      210.32 1504
   5007   29.11.89  R97232   Inv       79.00       13.82       92.82 1504
   5006   26.11.89  U1261    Inv      379.00       66.32      445.32 1504
   5006   30.11.89  U1293    Inv       87.50       15.31      102.81 1504
   5005   28.11.89           Inv      195.00       34.12      229.12 1504
   5004   30.09.89  09/89    Sta    1,032.75        0.00    1,032.75 1505
   5005   01.12.89  11/89    Sta      229.12        0.00      229.12 1507
   5005   20.12.89  129001   Chq     -100.00        0.00     -100.00 1507
   5006   01.12.89  129005   Chq     -445.32        0.00     -445.32 1507

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    This is a sample printout from the 'Micro-Trader' Business System
