Thank you for reply
1- i think you told me before it is from currency problem.I never used exchange rate or another currency with customer's and vendors with local currency
2- i make as you told me compare between report vendor-detail trial balance found in link above and table detail vendor ledger entry i found the extra values stored in adj opening balance
that i give it name extra meaning it found in table and not found in report so that
all entries in table detail vendor ledger entry = what in report (link above) + values i write above
I m sorry all guys to write values more but i write because if any one know the problem give me solutions .
thanks