Nominal
Journal report
Report Description
Reports List
Nominal Journal
1/
6/11 to 30/6/11
Date
ID
No.
Acct
No.
Account Name
Debit
Credit
Job
No.
User ID
N
J
6/
6/11
Depreciation, Equipment
NJ
000002
1-5200
Office Equip., Amortisation
£125.00
Kathy
NJ
000002
6-1500
Amorti
sation Expense
£125.00
Kathy
N
J
6/
6/11
Depreciation, Vehicles
NJ
000003
1-6200
Vehicles, Amortisation
£500.00
Kathy
NJ
000003
6-1500
Amortisation Expense
£500.00
Kathy
Grand Total:
£625.00
£625.00
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