Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   28/05/1992        13:47

Journal Type: ALL     Journal Source: ALL     Journal Number: 0018213        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
------------------------------------------------------------------------------------------------------------------------------------

Journal Number: 0018213   Type: GJ      Name: GENERAL JOURNAL               Entry Date: 28/05/1992   Source: AJG

  1 81817      D Gladwin                      02/05/2013              32.56                   12/2013
                         02                              Volante Invoice
  2 631006     Bespoke Ancillaries            02/05/2013                               32.56  12/2013
                         02                              Volante Invoice

Journal Totals                                                        32.56
                                                                                       32.56



Report Totals                                                         32.56
                                                                                       32.56



END OF REPORT