AR Rollforward : Journal Entry transaction detail for selected GL accounts

Hello all :

I am trying to get JE details for all transactions entered manually or via import for selected GL accounts.

We are not using the AR module (all transactions are imported via batches from a POS as well as manual JE's).

I understand this might come off the GL30000 table.

I would like a file that would look something like this

JE #.... Trans Date ... DR Acct ... CR acct ... DR amount ... CR amount

100.....01/15/2015....1000.................................500............................................

100.....01/15/2015...........................3000.......................................500...............

What tools can I use to get the file I am looking for

SmartList (I know I can pick an account range but it will yield an unmanageable size file)

SmartList Builder ..

SQL

Thanks,

Robert