Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   17/12/1992        11:09

Journal Type: ALL     Journal Source: ALL     Journal Number: 0017810        Entry Period:  07/2013

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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: 0017810   Type: GJ      Name: GENERAL JOURNAL               Entry Date: 17/12/1992   Source: AJG

  1 81831      Martin Clough                  01/12/2012              21.36                   07/2013
                         32                              Volante Invoice
  2 631006     Bespoke Ancillaries            01/12/2012                               21.36  07/2013
                         32                              Volante Invoice

Journal Totals                                                        21.36
                                                                                       21.36



Report Totals                                                         21.36
                                                                                       21.36



END OF REPORT