Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   22/02/1992        12:32

Journal Type: ALL     Journal Source: ALL     Journal Number: 0014668        Entry Period:  09/2010

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Lne Account    Account Name                   Trans Date             Debit            Credit Account   A n a l y s i s   C o d e
No.  Code                Reference            Due Date   Description Amount           Amount Period
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Journal Number: 0014668   Type: GJ      Name: GENERAL JOURNAL               Entry Date: 22/02/1992   Source: AJG

  1 81817      D Gladwin                      11/02/2010              66.30                   09/2010
                         1102                            Volante Invoice
  2 631006     Bespoke Ancillaries            11/02/2010                               66.30  09/2010
                         1102                            Volante Invoice

Journal Totals                                                        66.30
                                                                                       66.30



Report Totals                                                         66.30
                                                                                       66.30



END OF REPORT