Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   09/01/1992        13:13

Journal Type: ALL     Journal Source: ALL     Journal Number: 0016754        Entry Period:  08/2012

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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: 0016754   Type: GJ      Name: GENERAL JOURNAL               Entry Date: 09/01/1992   Source: AJG

  1 81831      Martin Clough                  02/01/2012             108.00                   08/2012
                         20                              Volante Invoice
  2 631006     Bespoke Ancillaries            02/01/2012                              108.00  08/2012
                         20                              Volante Invoice

Journal Totals                                                       108.00
                                                                                      108.00



Report Totals                                                        108.00
                                                                                      108.00



END OF REPORT