Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   07/05/1992        16:17

Journal Type: ALL     Journal Source: ALL     Journal Number: 0018165        Entry Period:  12/2013

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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: 0018165   Type: GJ      Name: GENERAL JOURNAL               Entry Date: 07/05/1992   Source: AJG

  1 81831      Martin Clough                  02/05/2013             141.50                   12/2013
                         52                              Volante Invoice
  2 631006     Bespoke Ancillaries            02/05/2013                              141.50  12/2013
                         52                              Volante Invoice

Journal Totals                                                       141.50
                                                                                      141.50



Report Totals                                                        141.50
                                                                                      141.50



END OF REPORT