Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   22/04/1992        13:09

Journal Type: ALL     Journal Source: ALL     Journal Number: 0014845        Entry Period:  11/2010

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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: 0014845   Type: GJ      Name: GENERAL JOURNAL               Entry Date: 22/04/1992   Source: AJG

  1 81810      Paul Daniels                   08/04/2010              43.34                   11/2010
                         89                              Volante invoice
  2 631006     Bespoke Ancillaries            08/04/2010                               43.34  11/2010
                         89                              Volante invoice

Journal Totals                                                        43.34
                                                                                       43.34



Report Totals                                                         43.34
                                                                                       43.34



END OF REPORT