150.00 0 31/12/2023 0 0
Opening Balance
0 0 1 150.00 150.00 0.00 0 0 0 0 1 1 150.00 2 0 0 9998 0 1 13/09/2023 0 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 1 SI 1 MANAGER 0 0000000001 125.00 0 31/12/2023 0 0
Opening Balance
0 0 2 125.00 125.00 0.00 0 0 0 0 2 2 125.00 3 0 0 9998 0 1 13/09/2023 1 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 2 SI 2 MANAGER 0 0000000002 12.50 0 31/12/2023 0 0
Opening Balance
0 0 3 12.50 12.50 0.00 0 0 0 0 3 3 12.50 4 0 0 9998 0 1 13/09/2023 2 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 3 SI 3 MANAGER 0 0000000003 230.00 0 31/12/2023 0 0
Opening Balance
0 0 4 230.00 230.00 0.00 0 0 0 0 4 4 230.00 5 0 0 9998 0 1 13/09/2023 3 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 4 SI 4 MANAGER 0 0000000004 26.00 0 31/12/2023 0 0
Opening Balance
0 0 5 26.00 26.00 0.00 0 0 0 0 5 5 26.00 6 0 0 9998 0 1 13/09/2023 4 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 5 SI 5 MANAGER 0 0000000005 265.00 0 31/12/2023 0 0
Opening Balance
0 0 6 265.00 265.00 0.00 0 0 0 0 6 6 265.00 7 0 0 9998 0 1 13/09/2023 5 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 6 SI 6 MANAGER 0 0000000006 96.00 0 31/12/2023 0 0
Opening Balance
0 0 7 96.00 96.00 0.00 0 0 0 0 7 7 96.00 8 0 0 9998 0 1 13/09/2023 6 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 7 SI 7 MANAGER 0 0000000007 0.05 0 31/12/2023 0 0
Opening Balance
0 0 8 0.05 0.05 0.00 0 0 0 0 8 8 0.05 9 0 0 9998 0 1 13/09/2023 7 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 8 SC 8 MANAGER 0 0000000008 45.00 0 31/12/2023 0 0
Opening Balance
0 0 9 45.00 45.00 0.00 0 0 0 0 9 9 45.00 10 0 0 9998 0 1 13/09/2023 8 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 9 SC 9 MANAGER 0 0000000009 550.00 0 31/12/2023 0 0
Opening Balance
0 0 10 550.00 550.00 0.00 0 0 0 0 10 10 550.00 11 0 0 9998 0 1 13/09/2023 9 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 10 SI 10 MANAGER 0 0000000010 55.00 0 31/12/2023 0 0
Opening Balance
0 0 11 55.00 55.00 0.00 0 0 0 0 11 11 55.00 12 0 0 9998 0 1 13/09/2023 10 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 11 PI 11 MANAGER 0 0000000011 25.50 0 31/12/2023 0 0
Opening Balance
0 0 12 25.50 25.50 0.00 0 0 0 0 12 12 25.50 13 0 0 9998 0 1 13/09/2023 11 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 12 PI 12 MANAGER 0 0000000012 35.01 0 31/12/2023 0 0
Opening Balance
0 0 13 35.01 35.01 0.00 0 0 0 0 13 13 35.01 14 0 0 9998 0 1 13/09/2023 12 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 13 PI 13 MANAGER 0 0000000013 150.96 0 31/12/2023 0 0
Opening Balance
0 0 14 150.96 150.96 0.00 0 0 0 0 14 14 150.96 15 0 0 9998 0 1 13/09/2023 13 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 14 PI 14 MANAGER 0 0000000014 63.00 0 31/12/2023 0 0
Opening Balance
0 0 15 63.00 63.00 0.00 0 0 0 0 15 15 63.00 16 0 0 9998 0 1 13/09/2023 14 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 15 PI 15 MANAGER 0 0000000015 11.53 0 31/12/2023 0 0
Opening Balance
0 0 16 11.53 11.53 0.00 0 0 0 0 16 16 11.53 17 0 0 9998 0 1 13/09/2023 15 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 16 PI 16 MANAGER 0 0000000016 256.36 0 31/12/2023 0 0
Opening Balance
0 0 17 256.36 256.36 0.00 0 0 0 0 17 17 256.36 18 0 0 9998 0 1 13/09/2023 16 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 17 PI 17 MANAGER 0 0000000017 36.98 0 31/12/2023 0 0
Opening Balance
0 0 18 36.98 36.98 0.00 0 0 0 0 18 18 36.98 19 0 0 9998 0 1 13/09/2023 17 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 18 PI 18 MANAGER 0 0000000018 63.25 0 31/12/2023 0 0
Opening Balance
0 0 19 63.25 63.25 0.00 0 0 0 0 19 19 63.25 20 0 0 9998 0 1 13/09/2023 18 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 19 PI 19 MANAGER 0 0000000019 0.00 0 31/12/2023 0 0
Opening Balance
0 0 0 0.00 0.01 0.00 0 0 0 0 20 0 0.01 23 0 0 9998 0 0 13/09/2023 19 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 20 PC 20 MANAGER 0 0000000020 1409.45 0 31/12/2023 0 0
Reverse Opening Trial Balance
0 0 0 1409.45 1409.45 0.00 0 0 0 0 21 0 1409.45 39 0 0 1100 0 1 13/09/2023 0 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 21 JC 21 MANAGER 0 0000000021 697.58 0 31/12/2023 0 0
Reverse Opening Trial Balance
0 0 0 697.58 697.58 0.00 0 0 0 0 22 0 697.58 40 0 0 2100 0 1 13/09/2023 0 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 22 JD 22 MANAGER 0 0000000022 711.87 0 31/12/2023 0 0
Reverse Opening Trial Balance
0 0 0 711.87 711.87 0.00 0 0 0 0 23 0 711.87 25 0 0 9998 0 1 13/09/2023 20 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 23 JD 23 MANAGER 0 0000000023 6511.96 0 31/12/2023 0 0
Opening Balance
0 0 0 6511.96 6511.96 0.00 0 0 0 0 24 0 6511.96 50 0 0 1200 0 1 13/09/2023 0 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 24 JC 24 MANAGER 0 0000000024 6511.96 0 31/12/2023 0 0
Opening Balance
0 0 0 6511.96 6511.96 0.00 0 0 0 0 25 0 6511.96 26 0 0 9998 0 1 13/09/2023 23 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 25 JD 25 MANAGER 0 0000000025 55.00 0 31/12/2023 0 1
Unpresented Cheque
0 0 0 55.00 55.00 0.00 0 0 0 0 26 0 55.00 27 0 0 9998 0 1 13/09/2023 25 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 26 BR 26 MANAGER 0 0000000026 150.00 0 31/12/2023 0 2
Unpresented Cheque
0 0 0 150.00 150.00 0.00 0 0 0 0 27 0 150.00 28 0 0 9998 0 1 13/09/2023 26 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 27 BP 27 MANAGER 0 0000000027 352.00 0 31/12/2023 0 2
Unpresented Cheque
0 0 0 352.00 352.00 0.00 0 0 0 0 28 0 352.00 29 0 0 9998 0 1 13/09/2023 27 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 28 BP 28 MANAGER 0 0000000028 550.00 0 31/12/2023 0 2
Unpresented Cheque
0 0 0 550.00 550.00 0.00 0 0 0 0 29 0 550.00 30 0 0 9998 0 1 13/09/2023 28 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 29 BP 29 MANAGER 0 0000000029 250.00 0 31/12/2023 0 2
Unpresented Cheque
0 0 0 250.00 250.00 0.00 0 0 0 0 30 0 250.00 31 0 0 9998 0 1 13/09/2023 29 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 30 BP 30 MANAGER 0 0000000030 546.00 0 31/12/2023 0 2
Unpresented cheque
0 0 0 546.00 546.00 0.00 0 0 0 0 31 0 546.00 49 0 0 9998 0 1 13/09/2023 30 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 31 BP 31 MANAGER 0 0000000031 50000.00 0 31/12/2023 0 0
Opening Balance
0 0 0 50000.00 50000.00 0.00 0 0 0 0 32 0 50000.00 0 0 0 0020 0 1 13/09/2023 0 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 32 JD 32 MANAGER 0 0000000032 4000.00 0 31/12/2023 0 0
Opening Balance
0 0 0 4000.00 4000.00 0.00 0 0 0 0 33 0 4000.00 613 0 0 0021 0 1 13/09/2023 0 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 33 JC 33 MANAGER 0 0000000033 16900.00 0 31/12/2023 0 0
Opening Balance
0 0 0 16900.00 16900.00 0.00 0 0 0 0 34 0 16900.00 0 0 0 0040 0 1 13/09/2023 0 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 34 JD 34 MANAGER 0 0000000034 93.00 0 31/12/2023 0 0
Opening Balance
0 0 0 93.00 93.00 0.00 0 0 0 0 35 0 93.00 0 0 0 0041 0 1 13/09/2023 0 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 35 JC 35 MANAGER 0 0000000035 20300.00 0 31/12/2023 0 0
Opening Balance
0 0 0 20300.00 20300.00 0.00 0 0 0 0 36 0 20300.00 0 0 0 0050 0 1 13/09/2023 0 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 36 JD 36 MANAGER 0 0000000036 1082.00 0 31/12/2023 0 0
Opening Balance
0 0 0 1082.00 1082.00 0.00 0 0 0 0 37 0 1082.00 66 0 0 0051 0 1 13/09/2023 0 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 37 JC 37 MANAGER 0 0000000037 40710.00 0 31/12/2023 0 0
Opening Balance
0 0 0 40710.00 40710.00 0.00 0 0 0 0 38 0 40710.00 88 0 0 1001 0 1 13/09/2023 0 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 38 JD 38 MANAGER 0 0000000038 1409.45 0 31/12/2023 0 0
Opening Balance
0 0 0 1409.45 1409.45 0.00 0 0 0 0 39 0 1409.45 0 0 0 1100 0 1 13/09/2023 21 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 39 JD 39 MANAGER 0 0000000039 697.58 0 31/12/2023 0 0
Opening Balance
0 0 0 697.58 697.58 0.00 0 0 0 0 40 0 697.58 0 0 0 2100 0 1 13/09/2023 22 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 40 JC 40 MANAGER 0 0000000040 1510.00 0 31/12/2023 0 0
Opening Balance
0 0 0 1510.00 1510.00 0.00 0 0 0 0 41 0 1510.00 281 0 0 1210 0 1 13/09/2023 0 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 41 JD 41 MANAGER 0 0000000041 50.00 0 31/12/2023 0 0
Opening Balance
0 0 0 50.00 50.00 0.00 0 0 0 0 42 0 50.00 55 0 0 1230 0 1 13/09/2023 0 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 42 JD 42 MANAGER 0 0000000042 1556.00 0 31/12/2023 0 0
Opening Balance
0 0 0 1556.00 1556.00 0.00 0 0 0 0 43 0 1556.00 51 0 0 1240 0 1 13/09/2023 0 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 43 JC 43 MANAGER 0 0000000043 1497.58 0 31/12/2023 0 0
Opening Balance
0 0 0 1497.58 1497.58 0.00 0 0 0 0 44 0 1497.58 52 0 0 2202 0 1 13/09/2023 0 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 44 JC 44 MANAGER 0 0000000044 1256.33 0 31/12/2023 0 0
Opening Balance
0 0 0 1256.33 1256.33 0.00 0 0 0 0 45 0 1256.33 81 0 0 2210 0 1 13/09/2023 0 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 45 JC 45 MANAGER 0 0000000045 7500.00 0 31/12/2023 0 0
Opening Balance
0 0 0 7500.00 7500.00 0.00 0 0 0 0 46 0 7500.00 619 0 0 2300 0 1 13/09/2023 0 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 46 JC 46 MANAGER 0 0000000046 8560.00 0 31/12/2023 0 0
Opening Balance
0 0 0 8560.00 8560.00 0.00 0 0 0 0 47 0 8560.00 325 0 0 2310 0 1 13/09/2023 0 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 47 JC 47 MANAGER 0 0000000047 96332.00 0 31/12/2023 0 0
Opening Balance
0 0 0 96332.00 96332.00 0.00 0 0 0 0 48 0 96332.00 0 0 0 3000 0 1 13/09/2023 0 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 48 JC 48 MANAGER 0 0000000048 8304.96 0 31/12/2023 0 0
Opening Balance
0 0 0 8304.96 8304.96 0.00 0 0 0 0 49 0 8304.96 0 0 0 9998 0 1 13/09/2023 31 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 49 JC 49 MANAGER 0 0000000049 500.00 0 31/01/2023 0 0
Credit Card Payment
0 0 0 500.00 500.00 0.00 0 0 0 0 50 0 500.00 53 0 0 1200 0 1 13/09/2023 24 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 50 JC 50 MANAGER 0 0000000050 500.00 0 31/01/2023 0 0
Credit Card Payment
0 0 0 500.00 500.00 0.00 0 0 0 0 51 0 500.00 277 0 0 1240 0 1 13/09/2023 43 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 51 JD 51 MANAGER 0 0000000051 1497.58 0 30/01/2023 0 0
Vat Payment Quater End 3112.96
0 0 0 1497.58 1497.58 0.00 0 0 0 0 52 0 1497.58 625 0 0 2202 0 1 13/09/2023 44 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 52 BP 52 MANAGER 0 0000000052 500.00 0 30/01/2023 0 0
Payment on Account
0 0 20 500.00 500.00 0.00 0 0 0 0 53 23 500.00 54 0 0 1200 0 1 13/09/2023 50 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 53 SA 53 MANAGER 0 0000000053 250.00 0 30/01/2023 0 0
Petty Cash Cheque
0 0 0 250.00 250.00 0.00 0 0 0 0 54 0 250.00 58 0 0 1200 0 1 13/09/2023 53 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 54 JC 54 MANAGER 0 0000000054 250.00 0 30/01/2023 0 0
Petty Cash Cheque
0 0 0 250.00 250.00 0.00 0 0 0 0 55 0 250.00 524 0 0 1230 0 1 13/09/2023 42 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 55 JD 55 MANAGER 0 0000000055 2.50 0 30/01/2023 0 2
Photocopying
0 0 0 2.50 2.50 0.00 0 0 0 0 56 0 2.50 324 0 0 7500 0 1 13/09/2023 0 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 0 56 CP 56 MANAGER 1 31/03/2024 0000000056 0.50 0 30/01/2023 0 2
Car Parking
0 0 0 0.50 0.50 0.00 0 0 0 0 57 0 0.50 626 0 0 7304 0 1 13/09/2023 0 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 57 CP 57 MANAGER 0 0000000057 50.00 0 30/01/2023 0 0
Cancelled Cheque - 1036
0 0 0 50.00 50.00 0.00 0 0 0 0 58 0 50.00 255 0 0 1200 0 1 13/09/2023 54 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 58 JD 58 MANAGER 0 0000000058 50.00 0 30/01/2023 0 0
Cancelled Cheque - 1036
0 0 0 50.00 50.00 0.00 0 0 0 0 59 0 50.00 327 0 0 9999 0 1 13/09/2023 0 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 59 JC 59 MANAGER 0 0000000059 50.00 0 30/01/2023 0 0
Telephone Accrual
0 0 0 50.00 50.00 0.00 0 0 0 0 60 0 50.00 304 0 0 7502 0 1 13/09/2023 0 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 60 JD 60 MANAGER 0 0000000060 50.00 0 30/01/2023 0 0
Telephone Accrual
0 0 0 50.00 50.00 0.00 0 0 0 0 61 0 50.00 305 0 0 2109 0 1 13/09/2023 0 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 61 JC 61 MANAGER 0 0000000061 1800.00 0 30/01/2023 0 0
Rent Prepayment
0 0 0 1800.00 1800.00 0.00 0 0 0 0 62 0 1800.00 64 0 0 7100 0 1 13/09/2023 0 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 62 JC 62 MANAGER 0 0000000062 1800.00 0 30/01/2023 0 0
Rent Prepayment
0 0 0 1800.00 1800.00 0.00 0 0 0 0 63 0 1800.00 65 0 0 1103 0 1 13/09/2023 0 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 63 JD 63 MANAGER 0 0000000063 450.00 0 30/01/2023 0 0
Rent Prepayment
0 0 0 450.00 450.00 0.00 0 0 0 0 64 0 450.00 85 0 0 7100 0 1 13/09/2023 62 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 64 JD 64 MANAGER 0 0000000064 450.00 0 30/01/2023 0 0
Rent Prepayment
0 0 0 450.00 450.00 0.00 0 0 0 0 65 0 450.00 307 0 0 1103 0 1 13/09/2023 63 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 65 JC 65 MANAGER 0 0000000065 110.00 0 30/01/2023 0 5
BMW 316Si
0 0 0 110.00 110.00 0.00 0 0 0 0 66 0 110.00 68 0 0 0051 0 1 13/09/2023 37 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 66 JC 66 MANAGER 0 0000000066 110.00 0 30/01/2023 0 5
BMW 316Si
0 0 0 110.00 110.00 0.00 0 0 0 0 67 0 110.00 69 0 0 8003 0 1 13/09/2023 0 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 67 JD 67 MANAGER 0 0000000067 110.00 0 30/01/2023 0 0
BMW316SI
0 0 0 110.00 110.00 0.00 0 0 0 0 68 0 110.00 70 0 0 0051 0 1 13/09/2023 66 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 68 JC 68 MANAGER 0 0000000068 110.00 0 30/01/2023 0 0
BMW316SI
0 0 0 110.00 110.00 0.00 0 0 0 0 69 0 110.00 71 0 0 8003 0 1 13/09/2023 67 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 69 JD 69 MANAGER 0 0000000069 32.48 0 30/01/2023 0 1
Peugeuot 106
0 0 0 32.48 32.48 0.00 0 0 0 0 70 0 32.48 308 0 0 0051 0 1 13/09/2023 68 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 70 JC 70 MANAGER 0 0000000070 32.48 0 30/01/2023 0 1
Peugeuot 106
0 0 0 32.48 32.48 0.00 0 0 0 0 71 0 32.48 309 0 0 8003 0 1 13/09/2023 69 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 71 JD 71 MANAGER 0 0000000071 2.50 0 31/01/2023 0 0
Interest Received 31.1.97
0 0 0 2.50 2.50 0.00 0 0 0 0 72 0 2.50 0 0 0 8222 0 1 13/09/2023 0 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 72 BR 72 MANAGER 0 0000000072 162.00 0 29/01/2023 0 0
Electrcity Direct Debit
0 0 0 162.00 150.00 12.00 0 0 0 0 73 0 150.00 314 0 0 7200 0 1 13/09/2023 0 0 0 27/04/2010 12544 30/10/2024 0 0 12.00 3 73 BP 73 MANAGER 1 31/03/2024 0000000073 8100.00 0 30/01/2023 0 0
Janaury Salaries
0 0 0 8100.00 8100.00 0.00 0 0 0 0 74 0 8100.00 289 0 0 7000 0 1 13/09/2023 0 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 74 JD 74 MANAGER 0 0000000074 831.81 0 30/01/2023 0 0
January Salaries
0 0 0 831.81 831.81 0.00 0 0 0 0 75 0 831.81 290 0 0 7006 0 1 13/09/2023 0 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 75 JD 75 MANAGER 0 0000000075 85.00 0 30/01/2023 0 0
January Salaries
0 0 0 85.00 85.00 0.00 0 0 0 0 76 0 85.00 291 0 0 7009 0 1 13/09/2023 0 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 76 JD 76 MANAGER 0 0000000076 10.00 0 30/01/2023 0 0
January Salaries
0 0 0 10.00 10.00 0.00 0 0 0 0 77 0 10.00 292 0 0 7010 0 1 13/09/2023 0 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 77 JD 77 MANAGER 0 0000000077 10.00 0 30/01/2023 0 0
January Salaries
0 0 0 10.00 10.00 0.00 0 0 0 0 78 0 10.00 79 0 0 7011 0 1 13/09/2023 0 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 78 JD 78 MANAGER 0 0000000078 9.20 0 30/01/2023 0 0
January Salaries
0 0 0 9.20 9.20 0.00 0 0 0 0 79 0 9.20 293 0 0 7011 0 1 13/09/2023 78 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 79 JD 79 MANAGER 0 0000000079 5932.29 0 30/01/2023 0 0
Janaury Salaries
0 0 0 5932.29 5932.29 0.00 0 0 0 0 80 0 5932.29 97 0 0 2220 0 1 13/09/2023 0 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 80 JC 80 MANAGER 0 0000000080 2070.23 0 30/01/2023 0 0
January Salaries
0 0 0 2070.23 2070.23 0.00 0 0 0 0 81 0 2070.23 287 0 0 2210 0 1 13/09/2023 45 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 81 JC 81 MANAGER 0 0000000081 994.29 0 30/01/2023 0 0
Janaury Salaries
0 0 0 994.29 994.29 0.00 0 0 0 0 82 0 994.29 83 0 0 2211 0 1 13/09/2023 0 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 82 JC 82 MANAGER 0 0000000082 9.20 0 30/01/2023 0 0
Janaury Salaries
0 0 0 9.20 9.20 0.00 0 0 0 0 83 0 9.20 297 0 0 2211 0 1 13/09/2023 82 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 83 JC 83 MANAGER 0 0000000083 40.00 0 30/01/2023 0 0
January Salaries
0 0 0 40.00 40.00 0.00 0 0 0 0 84 0 40.00 299 0 0 2230 0 1 13/09/2023 0 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 84 JC 84 MANAGER 0 0000000084 1800.00 0 31/01/2023 0 2
Rent
0 0 0 1800.00 1800.00 0.00 0 0 0 0 85 0 1800.00 306 0 0 7100 0 1 13/09/2023 64 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 85 BP 85 MANAGER 0 0000000085 117.50 0 31/01/2023 0 0
Brochures & Sales Literature
0 0 24 117.50 100.00 17.50 0 0 0 0 86 24 100.00 879 0 0 6202 0 1 13/09/2023 0 0 0 27/04/2010 16896 30/10/2024 0 0 17.50 1 86 PI 86 MANAGER 1 31/03/2024 0000000086 64.63 0 31/01/2023 0 0
Stationery
0 0 25 64.63 55.00 9.63 0 0 0 0 87 25 55.00 0 0 0 7504 0 1 13/09/2023 0 0 0 27/04/2010 14592 30/10/2024 0 0 9.63 1 87 PI 87 MANAGER 1 31/03/2024 0000000087 40710.00 0 01/01/2023 0 0
Opening Stock
0 0 0 40710.00 40710.00 0.00 0 0 0 0 88 0 40710.00 91 0 0 1001 0 1 13/09/2023 38 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 88 JC 88 MANAGER 0 0000000088 40710.00 0 01/01/2023 0 0
Opening Stock
0 0 0 40710.00 40710.00 0.00 0 0 0 0 89 0 40710.00 0 0 0 5200 0 1 13/09/2023 0 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 89 JD 89 MANAGER 0 0000000089 35000.00 0 31/01/2023 0 0
Closing Stock January
0 0 0 35000.00 35000.00 0.00 0 0 0 0 90 0 35000.00 0 0 0 5201 0 1 13/09/2023 0 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 90 JC 90 MANAGER 0 0000000090 35000.00 0 31/01/2023 0 0
Closing Stock January
0 0 0 35000.00 35000.00 0.00 0 0 0 0 91 0 35000.00 0 0 0 1001 0 1 13/09/2023 88 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 91 JD 91 MANAGER 0 0000000091 5875.00 0 01/01/2023 0 7
Goods
0 0 26 5875.00 5000.00 875.00 0 0 0 0 92 26 5000.00 93 0 0 5000 0 1 13/09/2023 0 0 0 27/04/2010 13312 30/10/2024 0 0 875.00 1 92 PI 92 MANAGER 1 31/03/2024 0000000092 1175.00 0 15/01/2023 0 7
Goods
0 0 27 1175.00 1000.00 175.00 0 0 0 0 93 27 1000.00 98 0 0 5000 0 1 13/09/2023 92 0 0 27/04/2010 14336 30/10/2024 0 0 175.00 1 93 PI 93 MANAGER 1 31/03/2024 0000000093 30.09 0 31/01/2023 0 0
Scale Charge To 31.1
0 0 0 30.09 30.09 0.00 0 0 0 0 94 0 30.09 316 0 0 2200 0 1 13/09/2023 0 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 1 94 JC 94 MANAGER 1 31/03/2024 0000000094 171.91 0 31/01/2023 0 0
Scale Charge To 31.1
0 0 0 171.91 171.91 0.00 0 0 0 0 95 0 171.91 96 0 0 7350 0 1 13/09/2023 0 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 95 JC 95 MANAGER 0 0000000095 202.00 0 31/01/2023 0 0
Scale Charge To 31.1
0 0 0 202.00 202.00 0.00 0 0 0 0 96 0 202.00 317 0 0 7350 0 1 13/09/2023 95 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 96 JD 96 MANAGER 0 0000000096 5932.29 0 31/01/2023 0 2
Salary Payment January
0 0 0 5932.29 5932.29 0.00 0 0 0 0 97 0 5932.29 295 0 0 2220 0 1 13/09/2023 80 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 97 BP 97 MANAGER 0 0000000097 587.50 0 01/01/2024 0 2
Cleaning Services
0 0 28 587.50 500.00 87.50 0 0 0 0 98 299 28 500.00 242 0 0 5000 0 1 13/09/2023 93 0 0 27/04/2010 16640 30/10/2024 0 0 87.50 1 98 PI 98 MANAGER 1 31/03/2024 0000000098 16.68 0 02/01/2024 0 1
AT Mini Tower Case
0 0 29 16.68 14.25 2.43 0 0 0 0 99 29 14.25 100 0 0 4000 0 1 13/09/2023 0 0 0 27/04/2010 13056 30/10/2024 0 0 2.43 1 99 SI 99 MANAGER 1 31/03/2024 0000000099 88.97 0 02/01/2024 0 1
Whiteboard - Drywipe (900 x 1200)
0 0 30 88.97 76.00 12.97 0 0 0 0 100 30 76.00 101 0 0 4000 0 1 13/09/2023 99 0 0 27/04/2010 17664 30/10/2024 0 0 12.97 1 100 SI 100 MANAGER 1 31/03/2024 0000000100 71.08 0 02/01/2024 0 1
A4 Ledger Book - 5 Column
0 0 31 71.08 60.72 10.36 0 0 0 0 101 31 60.72 102 0 0 4000 0 1 13/09/2023 100 0 0 27/04/2010 13056 30/10/2024 0 0 10.36 1 101 SI 101 MANAGER 1 31/03/2024 0000000101 99.97 0 02/01/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 32 99.97 85.40 14.57 0 0 0 0 102 32 85.40 103 0 0 4000 0 1 13/09/2023 101 0 0 27/04/2010 16640 30/10/2024 0 0 14.57 1 102 SI 102 MANAGER 1 31/03/2024 0000000102 11.12 0 02/01/2024 0 1
Calculator - Desktop
0 0 33 11.12 9.50 1.62 0 0 0 0 103 33 9.50 104 0 0 4000 0 1 13/09/2023 102 0 0 27/04/2010 14336 30/10/2024 0 0 1.62 1 103 SI 103 MANAGER 1 31/03/2024 0000000103 18.91 0 02/01/2024 0 1
Calculator - Desktop (Printing)
0 0 34 18.91 16.15 2.76 0 0 0 0 104 34 16.15 105 0 0 4000 0 1 13/09/2023 103 0 0 27/04/2010 17408 30/10/2024 0 0 2.76 1 104 SI 104 MANAGER 1 31/03/2024 0000000104 100.09 0 02/01/2024 0 1
Calculator - Printing Rolls
0 0 35 100.09 85.50 14.59 0 0 0 0 105 35 85.50 106 0 0 4000 0 1 13/09/2023 104 0 0 27/04/2010 17664 30/10/2024 0 0 14.59 1 105 SI 105 MANAGER 1 31/03/2024 0000000105 19.42 0 02/01/2024 0 1
Correction Fluid - White
0 0 36 19.42 16.59 2.83 0 0 0 0 106 36 16.59 107 0 0 4000 0 1 13/09/2023 105 0 0 27/04/2010 12544 30/10/2024 0 0 2.83 1 106 SI 106 MANAGER 1 31/03/2024 0000000106 199.94 0 02/01/2024 0 1
Envelope - White (110 x 220) Plain
0 0 37 199.94 170.80 29.14 0 0 0 0 107 37 170.80 108 0 0 4000 0 1 13/09/2023 106 0 0 27/04/2010 12288 30/10/2024 0 0 29.14 1 107 SI 107 MANAGER 1 31/03/2024 0000000107 177.94 0 02/01/2024 0 1
Flip Chart - A1 Pad
0 0 38 177.94 152.00 25.94 0 0 0 0 108 38 152.00 109 0 0 4000 0 1 13/09/2023 107 0 0 27/04/2010 17152 30/10/2024 0 0 25.94 1 108 SI 108 MANAGER 1 31/03/2024 0000000108 66.73 0 02/01/2024 0 1
Laminator Pouches - A4
0 0 39 66.73 57.00 9.73 0 0 0 0 109 39 57.00 110 0 0 4000 0 1 13/09/2023 108 0 0 27/04/2010 16896 30/10/2024 0 0 9.73 1 109 SI 109 MANAGER 1 31/03/2024 0000000109 8.31 0 02/01/2024 0 1
Mouse Mat - (241 x 203) Blue
0 0 40 8.31 7.10 1.21 0 0 0 0 110 40 7.10 111 0 0 4000 0 1 13/09/2023 109 0 0 27/04/2010 12800 30/10/2024 0 0 1.21 1 110 SI 110 MANAGER 1 31/03/2024 0000000110 230.38 0 02/01/2024 0 1
Copy Paper - Economy Grade
0 0 41 230.38 196.80 33.58 0 0 0 0 111 41 196.80 112 0 0 4000 0 1 13/09/2023 110 0 0 27/04/2010 17152 30/10/2024 0 0 33.58 1 111 SI 111 MANAGER 1 31/03/2024 0000000111 21.13 0 02/01/2024 0 1
Coloured Paper - Pastel Blue
0 0 42 21.13 18.05 3.08 0 0 0 0 112 42 18.05 113 0 0 4000 0 1 13/09/2023 111 0 0 27/04/2010 17920 30/10/2024 0 0 3.08 1 112 SI 112 MANAGER 1 31/03/2024 0000000112 17.79 0 02/01/2024 0 1
Ball Point Pen - Black
0 0 43 17.79 15.20 2.59 0 0 0 0 113 43 15.20 114 0 0 4000 0 1 13/09/2023 112 0 0 27/04/2010 17920 30/10/2024 0 0 2.59 1 113 SI 113 MANAGER 1 31/03/2024 0000000113 8.32 0 02/01/2024 0 1
Pencil - HB
0 0 44 8.32 7.11 1.21 0 0 0 0 114 44 7.11 115 0 0 4000 0 1 13/09/2023 113 0 0 27/04/2010 17408 30/10/2024 0 0 1.21 1 114 SI 114 MANAGER 1 31/03/2024 0000000114 23.32 0 02/01/2024 0 1
Remember-Me Sticky Notes (Recycled)
0 0 45 23.32 19.92 3.40 0 0 0 0 115 45 19.92 116 0 0 4000 0 1 13/09/2023 114 0 0 27/04/2010 16896 30/10/2024 0 0 3.40 1 115 SI 115 MANAGER 1 31/03/2024 0000000115 3.34 0 02/01/2024 0 1
Scissors - Economy
0 0 46 3.34 2.85 0.49 0 0 0 0 116 46 2.85 117 0 0 4000 0 1 13/09/2023 115 0 0 27/04/2010 12288 30/10/2024 0 0 0.49 1 116 SI 116 MANAGER 1 31/03/2024 0000000116 15.57 0 02/01/2024 0 1
Adhesive Tape - Brown (50mm x 66m)
0 0 47 15.57 13.30 2.27 0 0 0 0 117 47 13.30 118 0 0 4000 0 1 13/09/2023 116 0 0 27/04/2010 12800 30/10/2024 0 0 2.27 1 117 SI 117 MANAGER 1 31/03/2024 0000000117 100.09 0 02/01/2024 0 1
JP010 Jet Printer Cartridge
0 0 48 100.09 85.50 14.59 0 0 0 0 118 48 85.50 119 0 0 4000 0 1 13/09/2023 117 0 0 27/04/2010 12544 30/10/2024 0 0 14.59 1 118 SI 118 MANAGER 1 31/03/2024 0000000118 15.57 0 02/01/2024 0 1
Letter Trays - 3 pack (Red)
0 0 49 15.57 13.30 2.27 0 0 0 0 119 49 13.30 121 0 0 4000 0 1 13/09/2023 118 0 0 27/04/2010 14336 30/10/2024 0 0 2.27 1 119 SI 119 MANAGER 1 31/03/2024 0000000119 117.50 0 02/01/2024 0 1
Carriage
0 0 50 117.50 100.00 17.50 0 0 0 0 120 50 100.00 142 0 0 4905 0 1 13/09/2023 0 0 0 27/04/2010 13056 30/10/2024 0 0 17.50 1 120 SI 120 MANAGER 1 31/03/2024 0000000120 3582.11 0 04/01/2024 0 1
PC Combo Pack 4
0 0 51 3582.11 3060.00 522.11 0 0 0 0 121 53 3060.00 122 0 0 4000 0 1 13/09/2023 119 0 0 27/04/2010 16640 30/10/2024 0 0 522.11 1 121 SI 121 MANAGER 1 31/03/2024 0000000121 4045.68 0 04/01/2024 0 1
PC Combo Pack 5
0 0 54 4045.68 3456.00 589.68 0 0 0 0 122 55 3456.00 123 0 0 4000 0 1 13/09/2023 121 0 0 27/04/2010 14336 30/10/2024 0 0 589.68 1 122 SI 122 MANAGER 1 31/03/2024 0000000122 2528.55 0 04/01/2024 0 1
PC Combo Pack 6
0 0 56 2528.55 2160.00 368.55 0 0 0 0 123 57 2160.00 124 0 0 4000 0 1 13/09/2023 122 0 0 27/04/2010 16640 30/10/2024 0 0 368.55 1 123 SI 123 MANAGER 1 31/03/2024 0000000123 775.42 0 04/01/2024 0 1
FX030 Multifunctional Fax
0 0 58 775.42 662.40 113.02 0 0 0 0 124 59 662.40 125 0 0 4000 0 1 13/09/2023 123 0 0 27/04/2010 17664 30/10/2024 0 0 113.02 1 124 SI 124 MANAGER 1 31/03/2024 0000000124 286.57 0 04/01/2024 0 1
Copy Paper - Premium Grade
0 0 60 286.57 244.80 41.77 0 0 0 0 125 61 244.80 126 0 0 4000 0 1 13/09/2023 124 0 0 27/04/2010 17664 30/10/2024 0 0 41.77 1 125 SI 125 MANAGER 1 31/03/2024 0000000125 24.47 0 07/01/2024 0 1
Whiteboard - Drywipe (1000 x 1500)
0 0 62 24.47 20.90 3.57 0 0 0 0 126 62 20.90 127 0 0 4000 0 1 13/09/2023 125 0 0 27/04/2010 12800 30/10/2024 0 0 3.57 1 126 SI 126 MANAGER 1 31/03/2024 0000000126 35.54 0 07/01/2024 0 1
A4 Ledger Book - 5 Column
0 0 63 35.54 30.36 5.18 0 0 0 0 127 63 30.36 128 0 0 4000 0 1 13/09/2023 126 0 0 27/04/2010 14336 30/10/2024 0 0 5.18 1 127 SI 127 MANAGER 1 31/03/2024 0000000127 33.25 0 07/01/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 64 33.25 28.40 4.85 0 0 0 0 128 64 28.40 129 0 0 4000 0 1 13/09/2023 127 0 0 27/04/2010 12544 30/10/2024 0 0 4.85 1 128 SI 128 MANAGER 1 31/03/2024 0000000128 99.97 0 07/01/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 65 99.97 85.40 14.57 0 0 0 0 129 65 85.40 130 0 0 4000 0 1 13/09/2023 128 0 0 27/04/2010 12544 30/10/2024 0 0 14.57 1 129 SI 129 MANAGER 1 31/03/2024 0000000129 37.81 0 07/01/2024 0 1
Calculator - Desktop (Printing)
0 0 66 37.81 32.30 5.51 0 0 0 0 130 66 32.30 131 0 0 4000 0 1 13/09/2023 129 0 0 27/04/2010 17152 30/10/2024 0 0 5.51 1 130 SI 130 MANAGER 1 31/03/2024 0000000130 73.40 0 07/01/2024 0 1
Calculator - Printing Rolls
0 0 67 73.40 62.70 10.70 0 0 0 0 131 67 62.70 132 0 0 4000 0 1 13/09/2023 130 0 0 27/04/2010 12800 30/10/2024 0 0 10.70 1 131 SI 131 MANAGER 1 31/03/2024 0000000131 26.69 0 07/01/2024 0 1
Diskettes - Formatted (1.44MB)
0 0 68 26.69 22.80 3.89 0 0 0 0 132 68 22.80 133 0 0 4000 0 1 13/09/2023 131 0 0 27/04/2010 17408 30/10/2024 0 0 3.89 1 132 SI 132 MANAGER 1 31/03/2024 0000000132 316.77 0 07/01/2024 0 1
Envelope - White (110 x 220) Window
0 0 69 316.77 270.60 46.17 0 0 0 0 133 69 270.60 134 0 0 4000 0 1 13/09/2023 132 0 0 27/04/2010 16640 30/10/2024 0 0 46.17 1 133 SI 133 MANAGER 1 31/03/2024 0000000133 144.57 0 07/01/2024 0 1
Filing Cabinet - 5 Drawer
0 0 70 144.57 123.50 21.07 0 0 0 0 134 70 123.50 135 0 0 4000 0 1 13/09/2023 133 0 0 27/04/2010 12544 30/10/2024 0 0 21.07 1 134 SI 134 MANAGER 1 31/03/2024 0000000134 6.65 0 07/01/2024 0 1
Mouse Mat - (241 x 203) Red
0 0 71 6.65 5.68 0.97 0 0 0 0 135 71 5.68 136 0 0 4000 0 1 13/09/2023 134 0 0 27/04/2010 14080 30/10/2024 0 0 0.97 1 135 SI 135 MANAGER 1 31/03/2024 0000000135 33.36 0 07/01/2024 0 1
Mailing Bag - Bubble Lined
0 0 72 33.36 28.50 4.86 0 0 0 0 136 72 28.50 137 0 0 4000 0 1 13/09/2023 135 0 0 27/04/2010 16896 30/10/2024 0 0 4.86 1 136 SI 136 MANAGER 1 31/03/2024 0000000136 321.92 0 07/01/2024 0 1
Copy Paper - Standard Grade
0 0 73 321.92 275.00 46.92 0 0 0 0 137 73 275.00 138 0 0 4000 0 1 13/09/2023 136 0 0 27/04/2010 14080 30/10/2024 0 0 46.92 1 137 SI 137 MANAGER 1 31/03/2024 0000000137 22.24 0 07/01/2024 0 1
Ball Point Pen - Blue
0 0 74 22.24 19.00 3.24 0 0 0 0 138 74 19.00 139 0 0 4000 0 1 13/09/2023 137 0 0 27/04/2010 14336 30/10/2024 0 0 3.24 1 138 SI 138 MANAGER 1 31/03/2024 0000000138 8.90 0 07/01/2024 0 1
Ball Point Pen - Red
0 0 75 8.90 7.60 1.30 0 0 0 0 139 75 7.60 140 0 0 4000 0 1 13/09/2023 138 0 0 27/04/2010 12800 30/10/2024 0 0 1.30 1 139 SI 139 MANAGER 1 31/03/2024 0000000139 1334.51 0 07/01/2024 0 1
LP200 Laser Printer
0 0 76 1334.51 1140.00 194.51 0 0 0 0 140 76 1140.00 141 0 0 4000 0 1 13/09/2023 139 0 0 27/04/2010 12544 30/10/2024 0 0 194.51 1 140 SI 140 MANAGER 1 31/03/2024 0000000140 46.71 0 07/01/2024 0 1
LP200 Laser Printer Toner
0 0 77 46.71 39.90 6.81 0 0 0 0 141 77 39.90 143 0 0 4000 0 1 13/09/2023 140 0 0 27/04/2010 14080 30/10/2024 0 0 6.81 1 141 SI 141 MANAGER 1 31/03/2024 0000000141 117.50 0 07/01/2024 0 1
Carriage
0 0 78 117.50 100.00 17.50 0 0 0 0 142 78 100.00 397 0 0 4905 0 1 13/09/2023 120 0 0 27/04/2010 17408 30/10/2024 0 0 17.50 1 142 SI 142 MANAGER 1 31/03/2024 0000000142 630.97 0 15/01/2024 0 1
PC Combo Pack 1
0 0 79 630.97 539.00 91.97 0 0 0 0 143 79 539.00 144 0 0 4000 0 1 13/09/2023 141 0 0 27/04/2010 17920 30/10/2024 0 0 91.97 1 143 SI 143 MANAGER 1 31/03/2024 0000000143 183.55 0 15/01/2024 0 1
SIMM 64mb 100Mhz
0 0 80 183.55 156.80 26.75 0 0 0 0 144 80 156.80 145 0 0 4000 0 1 13/09/2023 143 0 0 27/04/2010 17152 30/10/2024 0 0 26.75 1 144 SI 144 MANAGER 1 31/03/2024 0000000144 275.33 0 15/01/2024 0 1
LP100 Laser Printer
0 0 81 275.33 235.20 40.13 0 0 0 0 145 81 235.20 146 0 0 4000 0 1 13/09/2023 144 0 0 27/04/2010 13568 30/10/2024 0 0 40.13 1 145 SI 145 MANAGER 1 31/03/2024 0000000145 114.72 0 15/01/2024 0 1
LP100 Laser Printer Toner
0 0 82 114.72 98.00 16.72 0 0 0 0 146 82 98.00 147 0 0 4000 0 1 13/09/2023 145 0 0 27/04/2010 12544 30/10/2024 0 0 16.72 1 146 SI 146 MANAGER 1 31/03/2024 0000000146 422.60 0 13/01/2024 0 1
CDR10432 Read/Write CD Drive
0 0 83 422.60 361.00 61.60 0 0 0 0 147 83 361.00 148 0 0 4000 0 1 13/09/2023 146 0 0 27/04/2010 12544 30/10/2024 0 0 61.60 1 147 SI 147 MANAGER 1 31/03/2024 0000000147 311.39 0 13/01/2024 0 1
17" Monitor
0 0 84 311.39 266.00 45.39 0 0 0 0 148 84 266.00 149 0 0 4000 0 1 13/09/2023 147 0 0 27/04/2010 13312 30/10/2024 0 0 45.39 1 148 SI 148 MANAGER 1 31/03/2024 0000000148 200.18 0 13/01/2024 0 1
30gb Hard Drive
0 0 85 200.18 171.00 29.18 0 0 0 0 149 85 171.00 150 0 0 4000 0 1 13/09/2023 148 0 0 27/04/2010 13568 30/10/2024 0 0 29.18 1 149 SI 149 MANAGER 1 31/03/2024 0000000149 889.68 0 13/01/2024 0 1
PCR900 Processor
0 0 86 889.68 760.00 129.68 0 0 0 0 150 86 760.00 151 0 0 4000 0 1 13/09/2023 149 0 0 27/04/2010 13056 30/10/2024 0 0 129.68 1 150 SI 150 MANAGER 1 31/03/2024 0000000150 122.33 0 13/01/2024 0 1
32mb PCI Video Card
0 0 87 122.33 104.50 17.83 0 0 0 0 151 87 104.50 152 0 0 4000 0 1 13/09/2023 150 0 0 27/04/2010 16896 30/10/2024 0 0 17.83 1 151 SI 151 MANAGER 1 31/03/2024 0000000151 44.48 0 11/01/2024 0 1
ATX Mini Tower Case
0 0 88 44.48 38.00 6.48 0 0 0 0 152 88 38.00 153 0 0 4000 0 1 13/09/2023 151 0 0 27/04/2010 17152 30/10/2024 0 0 6.48 1 152 SI 152 MANAGER 1 31/03/2024 0000000152 333.63 0 11/01/2024 0 1
20gb Hard Drive
0 0 89 333.63 285.00 48.63 0 0 0 0 153 89 285.00 154 0 0 4000 0 1 13/09/2023 152 0 0 27/04/2010 14080 30/10/2024 0 0 48.63 1 153 SI 153 MANAGER 1 31/03/2024 0000000153 667.26 0 11/01/2024 0 1
DIMM 128mb 100Mhz
0 0 90 667.26 570.00 97.26 0 0 0 0 154 90 570.00 155 0 0 4000 0 1 13/09/2023 153 0 0 27/04/2010 14592 30/10/2024 0 0 97.26 1 154 SI 154 MANAGER 1 31/03/2024 0000000154 400.35 0 11/01/2024 0 1
MTH2000 Motherboard
0 0 91 400.35 342.00 58.35 0 0 0 0 155 91 342.00 156 0 0 4000 0 1 13/09/2023 154 0 0 27/04/2010 13824 30/10/2024 0 0 58.35 1 155 SI 155 MANAGER 1 31/03/2024 0000000155 2001.77 0 11/01/2024 0 1
PCR800 Processor
0 0 92 2001.77 1710.00 291.77 0 0 0 0 156 92 1710.00 157 0 0 4000 0 1 13/09/2023 155 0 0 27/04/2010 12288 30/10/2024 0 0 291.77 1 156 SI 156 MANAGER 1 31/03/2024 0000000156 75.62 0 11/01/2024 0 1
8mb PCI Video Card
0 0 93 75.62 64.60 11.02 0 0 0 0 157 93 64.60 158 0 0 4000 0 1 13/09/2023 156 0 0 27/04/2010 13056 30/10/2024 0 0 11.02 1 157 SI 157 MANAGER 1 31/03/2024 0000000157 146.80 0 11/01/2024 0 1
16mb PCI Video Card
0 0 94 146.80 125.40 21.40 0 0 0 0 158 94 125.40 159 0 0 4000 0 1 13/09/2023 157 0 0 27/04/2010 12800 30/10/2024 0 0 21.40 1 158 SI 158 MANAGER 1 31/03/2024 0000000158 39.30 0 18/01/2024 0 1
Coloured Paper - Pastel Green
0 0 95 39.30 33.57 5.73 0 0 0 0 159 96 33.57 160 0 0 4000 0 1 13/09/2023 158 0 0 27/04/2010 17152 30/10/2024 0 0 5.73 1 159 SI 159 MANAGER 1 31/03/2024 0000000159 58.85 0 18/01/2024 0 1
JP010 Jet Printer Cartridge
0 0 97 58.85 50.27 8.58 0 0 0 0 160 97 50.27 161 0 0 4000 0 1 13/09/2023 159 0 0 27/04/2010 13312 30/10/2024 0 0 8.58 1 160 SI 160 MANAGER 1 31/03/2024 0000000160 13.08 0 18/01/2024 0 1
Scissors - Economy
0 0 98 13.08 11.17 1.91 0 0 0 0 161 98 11.17 162 0 0 4000 0 1 13/09/2023 160 0 0 27/04/2010 17664 30/10/2024 0 0 1.91 1 161 SI 161 MANAGER 1 31/03/2024 0000000161 73.75 0 18/01/2024 0 1
Remember-Me Memo Pads
0 0 99 73.75 63.00 10.75 0 0 0 0 162 99 63.00 163 0 0 4000 0 1 13/09/2023 161 0 0 27/04/2010 17920 30/10/2024 0 0 10.75 1 162 SI 162 MANAGER 1 31/03/2024 0000000162 49.05 0 18/01/2024 0 1
Filing Cabinet - 3 Drawer
0 0 100 49.05 41.90 7.15 0 0 0 0 163 100 41.90 164 0 0 4000 0 1 13/09/2023 162 0 0 27/04/2010 13056 30/10/2024 0 0 7.15 1 163 SI 163 MANAGER 1 31/03/2024 0000000163 150.64 0 18/01/2024 0 1
Copy Paper - Premium Grade
0 0 101 150.64 128.68 21.96 0 0 0 0 164 101 128.68 165 0 0 4000 0 1 13/09/2023 163 0 0 27/04/2010 12544 30/10/2024 0 0 21.96 1 164 SI 164 MANAGER 1 31/03/2024 0000000164 199.15 0 18/01/2024 0 1
Envelope - White (110 x 220) Plain
0 0 102 199.15 170.12 29.03 0 0 0 0 165 102 170.12 166 0 0 4000 0 1 13/09/2023 164 0 0 27/04/2010 13056 30/10/2024 0 0 29.03 1 165 SI 165 MANAGER 1 31/03/2024 0000000165 103.76 0 18/01/2024 0 1
Envelope - Brown (110 x 220) Plain
0 0 103 103.76 88.64 15.12 0 0 0 0 166 103 88.64 167 0 0 4000 0 1 13/09/2023 165 0 0 27/04/2010 13824 30/10/2024 0 0 15.12 1 166 SI 166 MANAGER 1 31/03/2024 0000000166 392.35 0 18/01/2024 0 1
FX010 Plain Paper Fax
0 0 104 392.35 335.16 57.19 0 0 0 0 167 104 335.16 168 0 0 4000 0 1 13/09/2023 166 0 0 27/04/2010 12800 30/10/2024 0 0 57.19 1 167 SI 167 MANAGER 1 31/03/2024 0000000167 221.53 0 18/01/2024 0 1
Flip Chart - A1 Pad
0 0 105 221.53 189.24 32.29 0 0 0 0 168 105 189.24 169 0 0 4000 0 1 13/09/2023 167 0 0 27/04/2010 14080 30/10/2024 0 0 32.29 1 168 SI 168 MANAGER 1 31/03/2024 0000000168 18.54 0 18/01/2024 0 1
A4 Labels (38x99) - Inkjet
0 0 106 18.54 15.84 2.70 0 0 0 0 169 106 15.84 170 0 0 4000 0 1 13/09/2023 168 0 0 27/04/2010 14592 30/10/2024 0 0 2.70 1 169 SI 169 MANAGER 1 31/03/2024 0000000169 3596.51 0 18/01/2024 0 1
PC Combo Pack 1
0 0 107 3596.51 3072.30 524.21 0 0 0 0 170 107 3072.30 171 0 0 4000 0 1 13/09/2023 169 0 0 27/04/2010 16640 30/10/2024 0 0 524.21 1 170 SI 170 MANAGER 1 31/03/2024 0000000170 306.21 0 18/01/2024 0 1
Envelope - White (110 x 220) Window
0 0 108 306.21 261.58 44.63 0 0 0 0 171 108 261.58 172 0 0 4000 0 1 13/09/2023 170 0 0 27/04/2010 12288 30/10/2024 0 0 44.63 1 171 SI 171 MANAGER 1 31/03/2024 0000000171 144.57 0 18/01/2024 0 1
Filing Cabinet - 5 Drawer
0 0 109 144.57 123.50 21.07 0 0 0 0 172 109 123.50 173 0 0 4000 0 1 13/09/2023 171 0 0 27/04/2010 14080 30/10/2024 0 0 21.07 1 172 SI 172 MANAGER 1 31/03/2024 0000000172 480.42 0 18/01/2024 0 1
Flip Chart - A1 Pad (Recycled)
0 0 110 480.42 410.40 70.02 0 0 0 0 173 110 410.40 174 0 0 4000 0 1 13/09/2023 172 0 0 27/04/2010 17664 30/10/2024 0 0 70.02 1 173 SI 173 MANAGER 1 31/03/2024 0000000173 83.41 0 18/01/2024 0 1
Laminator - A4
0 0 111 83.41 71.25 12.16 0 0 0 0 174 111 71.25 175 0 0 4000 0 1 13/09/2023 173 0 0 27/04/2010 13056 30/10/2024 0 0 12.16 1 174 SI 174 MANAGER 1 31/03/2024 0000000174 80.07 0 18/01/2024 0 1
Laminator Pouches - A4
0 0 112 80.07 68.40 11.67 0 0 0 0 175 112 68.40 176 0 0 4000 0 1 13/09/2023 174 0 0 27/04/2010 12288 30/10/2024 0 0 11.67 1 175 SI 175 MANAGER 1 31/03/2024 0000000175 266.90 0 18/01/2024 0 1
19" Monitor
0 0 113 266.90 228.00 38.90 0 0 0 0 176 113 228.00 177 0 0 4000 0 1 13/09/2023 175 0 0 27/04/2010 12544 30/10/2024 0 0 38.90 1 176 SI 176 MANAGER 1 31/03/2024 0000000176 8.31 0 18/01/2024 0 1
Mouse Mat - (241 x 203) Blue
0 0 114 8.31 7.10 1.21 0 0 0 0 177 114 7.10 178 0 0 4000 0 1 13/09/2023 176 0 0 27/04/2010 14336 30/10/2024 0 0 1.21 1 177 SI 177 MANAGER 1 31/03/2024 0000000177 213.10 0 18/01/2024 0 1
Copy Paper - Economy Grade
0 0 115 213.10 182.04 31.06 0 0 0 0 178 115 182.04 179 0 0 4000 0 1 13/09/2023 177 0 0 27/04/2010 13312 30/10/2024 0 0 31.06 1 178 SI 178 MANAGER 1 31/03/2024 0000000178 29.58 0 18/01/2024 0 1
Coloured Paper - Pastel Blue
0 0 116 29.58 25.27 4.31 0 0 0 0 179 116 25.27 180 0 0 4000 0 1 13/09/2023 178 0 0 27/04/2010 12288 30/10/2024 0 0 4.31 1 179 SI 179 MANAGER 1 31/03/2024 0000000179 15.57 0 18/01/2024 0 1
Ball Point Pen - Black
0 0 117 15.57 13.30 2.27 0 0 0 0 180 117 13.30 181 0 0 4000 0 1 13/09/2023 179 0 0 27/04/2010 13056 30/10/2024 0 0 2.27 1 180 SI 180 MANAGER 1 31/03/2024 0000000180 22.24 0 18/01/2024 0 1
Ball Point Pen - Blue
0 0 118 22.24 19.00 3.24 0 0 0 0 181 118 19.00 182 0 0 4000 0 1 13/09/2023 180 0 0 27/04/2010 12288 30/10/2024 0 0 3.24 1 181 SI 181 MANAGER 1 31/03/2024 0000000181 4.45 0 18/01/2024 0 1
Ball Point Pen - Red
0 0 119 4.45 3.80 0.65 0 0 0 0 182 119 3.80 183 0 0 4000 0 1 13/09/2023 181 0 0 27/04/2010 13312 30/10/2024 0 0 0.65 1 182 SI 182 MANAGER 1 31/03/2024 0000000182 8.32 0 18/01/2024 0 1
Pencil - HB
0 0 120 8.32 7.11 1.21 0 0 0 0 183 120 7.11 184 0 0 4000 0 1 13/09/2023 182 0 0 27/04/2010 14336 30/10/2024 0 0 1.21 1 183 SI 183 MANAGER 1 31/03/2024 0000000183 23.32 0 18/01/2024 0 1
Remember-Me Sticky Notes (Recycled)
0 0 121 23.32 19.92 3.40 0 0 0 0 184 121 19.92 185 0 0 4000 0 1 13/09/2023 183 0 0 27/04/2010 13056 30/10/2024 0 0 3.40 1 184 SI 184 MANAGER 1 31/03/2024 0000000184 458.89 0 18/01/2024 0 1
DIMM 128mb 100Mhz
0 0 122 458.89 392.00 66.89 0 0 0 0 185 122 392.00 186 0 0 4000 0 1 13/09/2023 184 0 0 27/04/2010 12800 30/10/2024 0 0 66.89 1 185 SI 185 MANAGER 1 31/03/2024 0000000185 229.44 0 18/01/2024 0 1
MTH1000 Motherboard
0 0 123 229.44 196.00 33.44 0 0 0 0 186 123 196.00 187 0 0 4000 0 1 13/09/2023 185 0 0 27/04/2010 16640 30/10/2024 0 0 33.44 1 186 SI 186 MANAGER 1 31/03/2024 0000000186 3.44 0 18/01/2024 0 1
Mouse Mat - (241 x 203) Black
0 0 124 3.44 2.94 0.50 0 0 0 0 187 124 2.94 188 0 0 4000 0 1 13/09/2023 186 0 0 27/04/2010 17920 30/10/2024 0 0 0.50 1 187 SI 187 MANAGER 1 31/03/2024 0000000187 917.77 0 18/01/2024 0 1
PCR700 Processor
0 0 125 917.77 784.00 133.77 0 0 0 0 188 125 784.00 189 0 0 4000 0 1 13/09/2023 187 0 0 27/04/2010 17920 30/10/2024 0 0 133.77 1 188 SI 188 MANAGER 1 31/03/2024 0000000188 160.61 0 18/01/2024 0 1
JP010 Jet Printer
0 0 126 160.61 137.20 23.41 0 0 0 0 189 126 137.20 190 0 0 4000 0 1 13/09/2023 188 0 0 27/04/2010 13568 30/10/2024 0 0 23.41 1 189 SI 189 MANAGER 1 31/03/2024 0000000189 49.42 0 17/01/2024 0 1
A4 Ledger Book - 5 Column
0 0 127 49.42 42.06 7.36 0 0 0 0 190 127 42.06 191 0 0 4000 0 1 13/09/2023 189 0 0 27/04/2010 16896 30/10/2024 0 0 7.36 1 190 SI 190 MANAGER 1 31/03/2024 0000000190 36.98 0 17/01/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 128 36.98 31.47 5.51 0 0 0 0 191 128 31.47 192 0 0 4000 0 1 13/09/2023 190 0 0 27/04/2010 13056 30/10/2024 0 0 5.51 1 191 SI 191 MANAGER 1 31/03/2024 0000000191 78.88 0 17/01/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 129 78.88 67.13 11.75 0 0 0 0 192 129 67.13 193 0 0 4000 0 1 13/09/2023 191 0 0 27/04/2010 13312 30/10/2024 0 0 11.75 1 192 SI 192 MANAGER 1 31/03/2024 0000000192 10.32 0 17/01/2024 0 1
Calculator - Desktop
0 0 130 10.32 8.78 1.54 0 0 0 0 193 130 8.78 194 0 0 4000 0 1 13/09/2023 192 0 0 27/04/2010 12544 30/10/2024 0 0 1.54 1 193 SI 193 MANAGER 1 31/03/2024 0000000193 689.78 0 17/01/2024 0 1
CDR12432 Read/Write CD Drive
0 0 131 689.78 587.05 102.73 0 0 0 0 194 131 587.05 195 0 0 4000 0 1 13/09/2023 193 0 0 27/04/2010 14336 30/10/2024 0 0 102.73 1 194 SI 194 MANAGER 1 31/03/2024 0000000194 20.62 0 17/01/2024 0 1
Correction Fluid - White
0 0 132 20.62 17.55 3.07 0 0 0 0 195 132 17.55 196 0 0 4000 0 1 13/09/2023 194 0 0 27/04/2010 12288 30/10/2024 0 0 3.07 1 195 SI 195 MANAGER 1 31/03/2024 0000000195 41.24 0 17/01/2024 0 1
Disk - CDR (640MB)
0 0 133 41.24 35.10 6.14 0 0 0 0 196 133 35.10 197 0 0 4000 0 1 13/09/2023 195 0 0 27/04/2010 13824 30/10/2024 0 0 6.14 1 196 SI 196 MANAGER 1 31/03/2024 0000000196 213.54 0 17/01/2024 0 1
Copy Paper - Economy Grade
0 0 134 213.54 181.74 31.80 0 0 0 0 197 134 181.74 198 0 0 4000 0 1 13/09/2023 196 0 0 27/04/2010 16896 30/10/2024 0 0 31.80 1 197 SI 197 MANAGER 1 31/03/2024 0000000197 149.36 0 16/01/2024 0 1
Envelope - Brown (110 x 220) Window
0 0 135 149.36 127.59 21.77 0 0 0 0 198 135 127.59 199 0 0 4000 0 1 13/09/2023 197 0 0 27/04/2010 13056 30/10/2024 0 0 21.77 1 198 SI 198 MANAGER 1 31/03/2024 0000000198 413.70 0 16/01/2024 0 1
FX020 Multifunctional Fax
0 0 136 413.70 353.40 60.30 0 0 0 0 199 136 353.40 200 0 0 4000 0 1 13/09/2023 198 0 0 27/04/2010 16640 30/10/2024 0 0 60.30 1 199 SI 199 MANAGER 1 31/03/2024 0000000199 61.58 0 16/01/2024 0 1
A4 Labels (68x99) - Inkjet
0 0 137 61.58 52.60 8.98 0 0 0 0 200 137 52.60 201 0 0 4000 0 1 13/09/2023 199 0 0 27/04/2010 17664 30/10/2024 0 0 8.98 1 200 SI 200 MANAGER 1 31/03/2024 0000000200 51.60 0 16/01/2024 0 1
Inkjet Paper - Premium Grade
0 0 138 51.60 44.08 7.52 0 0 0 0 201 138 44.08 202 0 0 4000 0 1 13/09/2023 200 0 0 27/04/2010 16896 30/10/2024 0 0 7.52 1 201 SI 201 MANAGER 1 31/03/2024 0000000201 10.33 0 16/01/2024 0 1
Pencil - H
0 0 139 10.33 8.82 1.51 0 0 0 0 202 139 8.82 203 0 0 4000 0 1 13/09/2023 201 0 0 27/04/2010 17152 30/10/2024 0 0 1.51 1 202 SI 202 MANAGER 1 31/03/2024 0000000202 21.72 0 16/01/2024 0 1
Letter Trays - 3 pack (Black)
0 0 140 21.72 18.55 3.17 0 0 0 0 203 140 18.55 204 0 0 4000 0 1 13/09/2023 202 0 0 27/04/2010 16640 30/10/2024 0 0 3.17 1 203 SI 203 MANAGER 1 31/03/2024 0000000203 88.94 0 16/01/2024 0 1
SCAN1000 Scanner
0 0 141 88.94 75.98 12.96 0 0 0 0 204 141 75.98 205 0 0 4000 0 1 13/09/2023 203 0 0 27/04/2010 14336 30/10/2024 0 0 12.96 1 204 SI 204 MANAGER 1 31/03/2024 0000000204 18.61 0 16/01/2024 0 1
Remember-Me Sticky Notes
0 0 142 18.61 15.90 2.71 0 0 0 0 205 142 15.90 206 0 0 4000 0 1 13/09/2023 204 0 0 27/04/2010 17664 30/10/2024 0 0 2.71 1 205 SI 205 MANAGER 1 31/03/2024 0000000205 40.04 0 19/01/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 143 40.04 34.08 5.96 0 0 0 0 206 143 34.08 207 0 0 4000 0 1 13/09/2023 205 0 0 27/04/2010 13568 30/10/2024 0 0 5.96 1 206 SI 206 MANAGER 1 31/03/2024 0000000206 50.17 0 19/01/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 144 50.17 42.70 7.47 0 0 0 0 207 144 42.70 208 0 0 4000 0 1 13/09/2023 206 0 0 27/04/2010 16640 30/10/2024 0 0 7.47 1 207 SI 207 MANAGER 1 31/03/2024 0000000207 16.74 0 19/01/2024 0 1
AT Mini Tower Case
0 0 145 16.74 14.25 2.49 0 0 0 0 208 145 14.25 209 0 0 4000 0 1 13/09/2023 207 0 0 27/04/2010 13824 30/10/2024 0 0 2.49 1 208 SI 208 MANAGER 1 31/03/2024 0000000208 33.49 0 19/01/2024 0 1
ATX Desktop Case
0 0 146 33.49 28.50 4.99 0 0 0 0 209 146 28.50 210 0 0 4000 0 1 13/09/2023 208 0 0 27/04/2010 13312 30/10/2024 0 0 4.99 1 209 SI 209 MANAGER 1 31/03/2024 0000000209 343.81 0 19/01/2024 0 1
CDR08432 Read/Write CD Drive
0 0 147 343.81 292.60 51.21 0 0 0 0 210 147 292.60 211 0 0 4000 0 1 13/09/2023 209 0 0 27/04/2010 13056 30/10/2024 0 0 51.21 1 210 SI 210 MANAGER 1 31/03/2024 0000000210 55.81 0 19/01/2024 0 1
10gb Hard Drive
0 0 148 55.81 47.50 8.31 0 0 0 0 211 148 47.50 212 0 0 4000 0 1 13/09/2023 210 0 0 27/04/2010 12288 30/10/2024 0 0 8.31 1 211 SI 211 MANAGER 1 31/03/2024 0000000211 200.93 0 19/01/2024 0 1
DIMM 32mb 100Mhz
0 0 149 200.93 171.00 29.93 0 0 0 0 212 149 171.00 213 0 0 4000 0 1 13/09/2023 211 0 0 27/04/2010 16896 30/10/2024 0 0 29.93 1 212 SI 212 MANAGER 1 31/03/2024 0000000212 200.93 0 19/01/2024 0 1
15" Monitor
0 0 150 200.93 171.00 29.93 0 0 0 0 213 150 171.00 214 0 0 4000 0 1 13/09/2023 212 0 0 27/04/2010 17664 30/10/2024 0 0 29.93 1 213 SI 213 MANAGER 1 31/03/2024 0000000213 156.28 0 19/01/2024 0 1
17" Monitor
0 0 151 156.28 133.00 23.28 0 0 0 0 214 151 133.00 215 0 0 4000 0 1 13/09/2023 213 0 0 27/04/2010 13824 30/10/2024 0 0 23.28 1 214 SI 214 MANAGER 1 31/03/2024 0000000214 267.90 0 19/01/2024 0 1
MTH2000 Motherboard
0 0 152 267.90 228.00 39.90 0 0 0 0 215 152 228.00 216 0 0 4000 0 1 13/09/2023 214 0 0 27/04/2010 17664 30/10/2024 0 0 39.90 1 215 SI 215 MANAGER 1 31/03/2024 0000000215 178.60 0 19/01/2024 0 1
PCR600 Processor
0 0 153 178.60 152.00 26.60 0 0 0 0 216 153 152.00 217 0 0 4000 0 1 13/09/2023 215 0 0 27/04/2010 14336 30/10/2024 0 0 26.60 1 216 SI 216 MANAGER 1 31/03/2024 0000000216 145.11 0 19/01/2024 0 1
PCR650 Processor
0 0 154 145.11 123.50 21.61 0 0 0 0 217 154 123.50 218 0 0 4000 0 1 13/09/2023 216 0 0 27/04/2010 13568 30/10/2024 0 0 21.61 1 217 SI 217 MANAGER 1 31/03/2024 0000000217 446.50 0 19/01/2024 0 1
PCR900 Processor
0 0 155 446.50 380.00 66.50 0 0 0 0 218 155 380.00 219 0 0 4000 0 1 13/09/2023 217 0 0 27/04/2010 13312 30/10/2024 0 0 66.50 1 218 SI 218 MANAGER 1 31/03/2024 0000000218 267.90 0 19/01/2024 0 1
LP100 Laser Printer
0 0 156 267.90 228.00 39.90 0 0 0 0 219 156 228.00 220 0 0 4000 0 1 13/09/2023 218 0 0 27/04/2010 16896 30/10/2024 0 0 39.90 1 219 SI 219 MANAGER 1 31/03/2024 0000000219 22.33 0 19/01/2024 0 1
LP100 Laser Printer Toner
0 0 157 22.33 19.00 3.33 0 0 0 0 220 157 19.00 221 0 0 4000 0 1 13/09/2023 219 0 0 27/04/2010 14080 30/10/2024 0 0 3.33 1 220 SI 220 MANAGER 1 31/03/2024 0000000220 122.79 0 19/01/2024 0 1
32mb PCI Video Card
0 0 158 122.79 104.50 18.29 0 0 0 0 221 158 104.50 222 0 0 4000 0 1 13/09/2023 220 0 0 27/04/2010 13312 30/10/2024 0 0 18.29 1 221 SI 221 MANAGER 1 31/03/2024 0000000221 1026.00 0 29/01/2024 0 1
JP020 Jet Printer
0 0 159 1026.00 1026.00 0.00 0 0 0 0 222 159 1026.00 223 0 0 4000 0 1 13/09/2023 221 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 0 222 SI 222 MANAGER 1 31/03/2024 0000000222 3087.50 0 29/01/2024 0 1
PC Combo Pack 2
0 0 160 3087.50 3087.50 0.00 0 0 0 0 223 160 3087.50 224 0 0 4000 0 1 13/09/2023 222 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 0 223 SI 223 MANAGER 1 31/03/2024 0000000223 28.50 0 29/01/2024 0 1
JP020 Jet Printer Cartridge
0 0 161 28.50 28.50 0.00 0 0 0 0 224 161 28.50 225 0 0 4000 0 1 13/09/2023 223 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 0 224 SI 224 MANAGER 1 31/03/2024 0000000224 34.20 0 29/01/2024 0 1
JP010 Jet Printer Cartridge
0 0 162 34.20 34.20 0.00 0 0 0 0 225 162 34.20 226 0 0 4000 0 1 13/09/2023 224 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 0 225 SI 225 MANAGER 1 31/03/2024 0000000225 305.53 0 29/01/2024 0 1
DIMM 64mb 100Mhz
0 0 163 305.53 261.00 44.53 0 0 0 0 226 163 261.00 227 0 0 4000 0 1 13/09/2023 225 0 0 27/04/2010 12544 30/10/2024 0 0 44.53 1 226 SI 226 MANAGER 1 31/03/2024 0000000226 158.04 0 29/01/2024 0 1
SIMM 16mb 100Mhz
0 0 164 158.04 135.00 23.04 0 0 0 0 227 164 135.00 228 0 0 4000 0 1 13/09/2023 226 0 0 27/04/2010 13312 30/10/2024 0 0 23.04 1 227 SI 227 MANAGER 1 31/03/2024 0000000227 147.50 0 29/01/2024 0 1
MTH3000 Motherboard
0 0 165 147.50 126.00 21.50 0 0 0 0 228 165 126.00 229 0 0 4000 0 1 13/09/2023 227 0 0 27/04/2010 13568 30/10/2024 0 0 21.50 1 228 SI 228 MANAGER 1 31/03/2024 0000000228 87.56 0 29/01/2024 0 1
Lasercopy Paper - Standard Grade
0 0 166 87.56 74.80 12.76 0 0 0 0 229 166 74.80 230 0 0 4000 0 1 13/09/2023 228 0 0 27/04/2010 17408 30/10/2024 0 0 12.76 1 229 SI 229 MANAGER 1 31/03/2024 0000000229 40.04 0 29/01/2024 0 1
Coloured Paper - Pastel Green
0 0 167 40.04 34.20 5.84 0 0 0 0 230 167 34.20 231 0 0 4000 0 1 13/09/2023 229 0 0 27/04/2010 12288 30/10/2024 0 0 5.84 1 230 SI 230 MANAGER 1 31/03/2024 0000000230 10.11 0 29/01/2024 0 1
Pencil - Chinagraph Black
0 0 168 10.11 8.64 1.47 0 0 0 0 231 168 8.64 232 0 0 4000 0 1 13/09/2023 230 0 0 27/04/2010 17408 30/10/2024 0 0 1.47 1 231 SI 231 MANAGER 1 31/03/2024 0000000231 63.21 0 29/01/2024 0 1
Rubber Bands - Selection Pack (200)
0 0 169 63.21 54.00 9.21 0 0 0 0 232 169 54.00 233 0 0 4000 0 1 13/09/2023 231 0 0 27/04/2010 17408 30/10/2024 0 0 9.21 1 232 SI 232 MANAGER 1 31/03/2024 0000000232 36.87 0 29/01/2024 0 1
Adhesive Tape - Brown (48mm x 60m)
0 0 170 36.87 31.50 5.37 0 0 0 0 233 170 31.50 234 0 0 4000 0 1 13/09/2023 232 0 0 27/04/2010 16640 30/10/2024 0 0 5.37 1 233 SI 233 MANAGER 1 31/03/2024 0000000233 29.50 0 29/01/2024 0 1
Adhesive Tape - Brown (50mm x 66m)
0 0 171 29.50 25.20 4.30 0 0 0 0 234 171 25.20 235 0 0 4000 0 1 13/09/2023 233 0 0 27/04/2010 17408 30/10/2024 0 0 4.30 1 234 SI 234 MANAGER 1 31/03/2024 0000000234 147.50 0 29/01/2024 0 1
JP030 Jet Printer Cartridge
0 0 172 147.50 126.00 21.50 0 0 0 0 235 172 126.00 236 0 0 4000 0 1 13/09/2023 234 0 0 27/04/2010 17920 30/10/2024 0 0 21.50 1 235 SI 235 MANAGER 1 31/03/2024 0000000235 2581.23 0 29/01/2024 0 1
PC Combo Pack 3
0 0 173 2581.23 2205.00 376.23 0 0 0 0 236 173 2205.00 237 0 0 4000 0 1 13/09/2023 235 0 0 27/04/2010 12544 30/10/2024 0 0 376.23 1 236 SI 236 MANAGER 1 31/03/2024 0000000236 229.44 0 29/01/2024 0 1
SIMM 32mb 100Mhz
0 0 174 229.44 196.00 33.44 0 0 0 0 237 174 196.00 238 0 0 4000 0 1 13/09/2023 236 0 0 27/04/2010 12544 30/10/2024 0 0 33.44 1 237 SI 237 MANAGER 1 31/03/2024 0000000237 288.22 0 29/01/2024 0 1
Copy Paper - Standard Grade
0 0 175 288.22 246.21 42.01 0 0 0 0 238 175 246.21 239 0 0 4000 0 1 13/09/2023 237 0 0 27/04/2010 14336 30/10/2024 0 0 42.01 1 238 SI 238 MANAGER 1 31/03/2024 0000000238 160.61 0 29/01/2024 0 1
JP010 Jet Printer
0 0 176 160.61 137.20 23.41 0 0 0 0 239 176 137.20 240 0 0 4000 0 1 13/09/2023 238 0 0 27/04/2010 12800 30/10/2024 0 0 23.41 1 239 SI 239 MANAGER 1 31/03/2024 0000000239 13.77 0 29/01/2024 0 1
Rubber Bands - Selection Pack (200)
0 0 177 13.77 11.76 2.01 0 0 0 0 240 177 11.76 241 0 0 4000 0 1 13/09/2023 239 0 0 27/04/2010 12288 30/10/2024 0 0 2.01 1 240 SI 240 MANAGER 1 31/03/2024 0000000240 144.55 0 29/01/2024 0 1
JP030 Jet Printer Cartridge
0 0 178 144.55 123.48 21.07 0 0 0 0 241 178 123.48 273 0 0 4000 0 1 13/09/2023 240 0 0 27/04/2010 14336 30/10/2024 0 0 21.07 1 241 SI 241 MANAGER 1 31/03/2024 0000000241 252.85 0 29/01/2024 0 2
Envelope - White (110 x 220) Plain
0 0 179 252.85 216.00 36.85 0 0 0 0 242 179 216.00 243 0 0 5000 0 1 13/09/2023 98 0 0 27/04/2010 13568 30/10/2024 0 0 36.85 1 242 PI 242 MANAGER 1 31/03/2024 0000000242 132.75 0 29/01/2024 0 2
Envelope - Brown (110 x 220) Plain
0 0 180 132.75 113.40 19.35 0 0 0 0 243 180 113.40 244 0 0 5000 0 1 13/09/2023 242 0 0 27/04/2010 14080 30/10/2024 0 0 19.35 1 243 PI 243 MANAGER 1 31/03/2024 0000000243 231.78 0 29/01/2024 0 2
Flip Chart - A1 Pad
0 0 181 231.78 198.00 33.78 0 0 0 0 244 181 198.00 245 0 0 5000 0 1 13/09/2023 243 0 0 27/04/2010 17408 30/10/2024 0 0 33.78 1 244 PI 244 MANAGER 1 31/03/2024 0000000244 231.78 0 29/01/2024 0 2
Flip Chart - A1 Pad (Recycled)
0 0 182 231.78 198.00 33.78 0 0 0 0 245 182 198.00 246 0 0 5000 0 1 13/09/2023 244 0 0 27/04/2010 16896 30/10/2024 0 0 33.78 1 245 PI 245 MANAGER 1 31/03/2024 0000000245 79.01 0 29/01/2024 0 2
Laminator Pouches - A4
0 0 183 79.01 67.50 11.51 0 0 0 0 246 183 67.50 247 0 0 5000 0 1 13/09/2023 245 0 0 27/04/2010 13824 30/10/2024 0 0 11.51 1 246 PI 246 MANAGER 1 31/03/2024 0000000246 337.14 0 29/01/2024 0 2
Copy Paper - Premium Grade
0 0 184 337.14 288.00 49.14 0 0 0 0 247 184 288.00 248 0 0 5000 0 1 13/09/2023 246 0 0 27/04/2010 12288 30/10/2024 0 0 49.14 1 247 PI 247 MANAGER 1 31/03/2024 0000000247 379.28 0 29/01/2024 0 2
Lasercopy Paper - Standard Grade
0 0 185 379.28 324.00 55.28 0 0 0 0 248 185 324.00 249 0 0 5000 0 1 13/09/2023 247 0 0 27/04/2010 16896 30/10/2024 0 0 55.28 1 248 PI 248 MANAGER 1 31/03/2024 0000000248 14.75 0 29/01/2024 0 2
Adhesive Tape - Brown (50mm x 66m)
0 0 186 14.75 12.60 2.15 0 0 0 0 249 186 12.60 250 0 0 5000 0 1 13/09/2023 248 0 0 27/04/2010 13824 30/10/2024 0 0 2.15 1 249 PI 249 MANAGER 1 31/03/2024 0000000249 50.57 0 29/01/2024 0 2
A4 Labels (38x99) - Inkjet
0 0 187 50.57 43.20 7.37 0 0 0 0 250 187 43.20 251 0 0 5000 0 1 13/09/2023 249 0 0 27/04/2010 16640 30/10/2024 0 0 7.37 1 250 PI 250 MANAGER 1 31/03/2024 0000000250 36.87 0 29/01/2024 0 2
Pencil - Chinagraph Black
0 0 188 36.87 31.50 5.37 0 0 0 0 251 188 31.50 252 0 0 5000 0 1 13/09/2023 250 0 0 27/04/2010 12544 30/10/2024 0 0 5.37 1 251 PI 251 MANAGER 1 31/03/2024 0000000251 101.14 0 29/01/2024 0 2
Rubber Bands - Selection Pack (200)
0 0 189 101.14 86.40 14.74 0 0 0 0 252 189 86.40 253 0 0 5000 0 1 13/09/2023 251 0 0 27/04/2010 14336 30/10/2024 0 0 14.74 1 252 PI 252 MANAGER 1 31/03/2024 0000000252 1812.13 0 29/01/2024 0 2
PCR700 Processor
0 0 190 1812.13 1548.00 264.13 0 0 0 0 253 190 1548.00 254 0 0 5000 0 1 13/09/2023 252 0 0 27/04/2010 17664 30/10/2024 0 0 264.13 1 253 PI 253 MANAGER 1 31/03/2024 0000000253 102.20 0 29/01/2024 0 2
JP030 Jet Printer Cartridge
0 0 191 102.20 87.30 14.90 0 0 0 0 254 191 87.30 319 0 0 5000 0 1 13/09/2023 253 0 0 27/04/2010 14592 30/10/2024 0 0 14.90 1 254 PI 254 MANAGER 1 31/03/2024 0000000254 370.71 0 29/01/2024 0 0
Purchase Payment
0 0 192 370.71 370.71 0.00 0 0 0 0 255 196 370.71 256 0 0 1200 0 1 13/09/2023 58 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 255 PP 255 MANAGER 0 0000000255 256.36 0 29/01/2024 0 0
Purchase Payment
0 0 197 256.36 256.36 0.00 0 0 0 0 256 197 256.36 257 0 0 1200 0 1 13/09/2023 255 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 256 PP 256 MANAGER 0 0000000256 25.50 0 29/01/2024 0 0
Purchase Payment
0 0 198 25.50 25.50 0.00 0 0 0 0 257 198 25.50 258 0 0 1200 0 1 13/09/2023 256 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 257 PP 257 MANAGER 0 0000000257 1977.58 0 29/01/2024 0 0
Purchase Payment
0 0 199 1977.58 1977.58 0.00 0 0 0 0 258 201 1977.58 259 0 0 1200 0 1 13/09/2023 257 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 258 PP 258 MANAGER 0 0000000258 599.03 0 29/01/2024 0 0
Purchase Payment
0 0 202 599.03 599.03 0.00 0 0 0 0 259 203 599.03 260 0 0 1200 0 1 13/09/2023 258 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 259 PP 259 MANAGER 0 0000000259 7141.98 0 29/01/2024 0 0
Purchase Payment
0 0 204 7141.98 7141.98 0.00 0 0 0 0 260 207 7141.98 261 0 0 1200 0 1 13/09/2023 259 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 260 PP 260 MANAGER 0 0000000260 150.96 0 29/01/2024 0 0
Purchase Payment
0 0 208 150.96 150.96 0.00 0 0 0 0 261 208 150.96 262 0 0 1200 0 1 13/09/2023 260 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 261 PP 261 MANAGER 0 0000000261 63.00 0 29/01/2024 0 0
Purchase Payment
0 0 209 63.00 63.00 0.00 0 0 0 0 262 209 63.00 263 0 0 1200 0 1 13/09/2023 261 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 262 PP 262 MANAGER 0 0000000262 35.01 0 29/01/2024 0 0
Purchase Payment
0 0 210 35.01 35.01 0.00 0 0 0 0 263 210 35.01 264 0 0 1200 0 1 13/09/2023 262 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 263 PP 263 MANAGER 0 0000000263 1659.34 0 29/01/2024 0 0
Purchase Payment
0 0 211 1659.34 1659.34 0.00 0 0 0 0 264 218 1659.34 265 0 0 1200 0 1 13/09/2023 263 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 264 PP 264 MANAGER 0 0000000264 1432.17 0 29/01/2024 0 0
Sales Receipt
0 0 219 1432.17 1432.17 0.00 0 0 0 0 265 240 1432.17 266 0 0 1200 0 1 13/09/2023 264 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 265 SR 265 MANAGER 0 0000000265 2684.26 0 29/01/2024 0 0
Sales Receipt
0 0 241 2684.26 2684.26 0.00 0 0 0 0 266 257 2684.26 267 0 0 1200 0 1 13/09/2023 265 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 266 SR 266 MANAGER 0 0000000266 1204.57 0 29/01/2024 0 0
Sales Receipt
0 0 258 1204.57 1204.57 0.00 0 0 0 0 267 261 1204.57 268 0 0 1200 0 1 13/09/2023 266 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 267 SR 267 MANAGER 0 0000000267 1140.78 0 29/01/2024 0 0
Sales Receipt
0 0 262 1140.78 1140.78 0.00 0 0 0 0 268 269 1140.78 269 0 0 1200 0 1 13/09/2023 267 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 268 SR 268 MANAGER 0 0000000268 4372.00 0 29/01/2024 0 0
Sales Receipt
0 0 270 4372.00 4372.00 0.00 0 0 0 0 269 273 4372.00 270 0 0 1200 0 1 13/09/2023 268 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 269 SR 269 MANAGER 0 0000000269 1946.18 0 29/01/2024 0 0
Sales Receipt
0 0 274 1946.18 1946.18 0.00 0 0 0 0 270 278 1946.18 271 0 0 1200 0 1 13/09/2023 269 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 270 SR 270 MANAGER 0 0000000270 11123.33 0 29/01/2024 0 0
Sales Receipt
0 0 279 11123.33 11123.33 0.00 0 0 0 0 271 283 11123.33 276 0 0 1200 0 1 13/09/2023 270 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 271 SR 271 MANAGER 0 0000000271 50.00 0 29/01/2024 0 0
Sales Discount
0 0 284 50.00 50.00 0.00 0 0 0 0 272 288 50.00 0 0 0 4009 0 1 13/09/2023 0 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 272 SD 272 MANAGER 0 0000000272 1374.75 0 29/01/2024 0 1
Network Installation
0 0 289 1374.75 1170.00 204.75 0 0 0 0 273 289 1170.00 274 274 0 4000 0 1 13/09/2023 241 0 0 27/04/2010 17664 30/10/2024 0 0 204.75 1 273 SI 273 MANAGER 1 31/03/2024 0000000273 1145.63 0 29/01/2024 0 1
Repairs
0 0 290 1145.63 975.00 170.63 0 0 0 0 273 290 975.00 336 0 0 4000 0 1 13/09/2023 273 273 0 27/04/2010 14080 30/10/2024 0 0 170.63 1 274 SI 273 MANAGER 1 31/03/2024 0000000274 293.75 0 28/02/2024 0 0
Brochures
0 0 291 293.75 250.00 43.75 0 0 0 0 274 294 250.00 334 0 0 6201 0 1 13/09/2023 0 0 0 27/04/2010 16640 30/10/2024 0 0 43.75 1 275 PI 274 MANAGER 1 31/03/2024 0000000275 500.00 0 28/02/2024 0 0
Credit Card Payment February
0 0 0 500.00 500.00 0.00 0 0 0 0 275 0 500.00 280 0 0 1200 0 1 13/09/2023 271 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 276 JC 275 MANAGER 0 0000000276 500.00 0 28/02/2024 0 0
Credit Card Payment February
0 0 0 500.00 500.00 0.00 0 0 0 0 276 0 500.00 301 0 0 1240 0 1 13/09/2023 51 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 277 JD 276 MANAGER 0 0000000277 5.56 0 28/02/2024 0 2
0 0 0 5.56 5.56 0.00 0 0 0 0 277 0 5.56 0 0 0 7901 0 1 13/09/2023 0 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 278 VP 277 MANAGER 0 0000000278 58.75 0 28/02/2024 0 2
0 0 0 58.75 50.00 8.75 0 0 0 0 278 0 50.00 0 0 0 7802 0 1 13/09/2023 0 0 0 27/04/2010 17664 30/10/2024 0 0 8.75 1 279 BP 278 MANAGER 1 31/03/2024 0000000279 1400.00 0 28/02/2024 0 0
Trans to Reserve Account
0 0 0 1400.00 1400.00 0.00 0 0 0 0 279 0 1400.00 282 0 0 1200 0 1 13/09/2023 276 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 280 JC 279 MANAGER 0 0000000280 1400.00 0 28/02/2024 0 0
Trans to Reserve Account
0 0 0 1400.00 1400.00 0.00 0 0 0 0 280 0 1400.00 283 0 0 1210 0 1 13/09/2023 41 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 281 JD 280 MANAGER 0 0000000281 12600.00 0 28/02/2024 0 0
Trans to Reserve Account
0 0 0 12600.00 12600.00 0.00 0 0 0 0 281 0 12600.00 286 0 0 1200 0 1 13/09/2023 280 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 282 JC 281 MANAGER 0 0000000282 12600.00 0 28/02/2024 0 0
Trans to Reserve Account
0 0 0 12600.00 12600.00 0.00 0 0 0 0 282 0 12600.00 285 0 0 1210 0 1 13/09/2023 281 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 283 JD 282 MANAGER 0 0000000283 0.00 0 28/02/2024 0 0
Bad Debt Write Off
0 0 0 0.00 0.01 0.00 0 0 0 0 283 0 0.01 0 0 0 8100 0 0 13/09/2023 0 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 284 PI 283 MANAGER 0 0000000284 6500.00 0 28/02/2024 0 0
Transfer From Reserve Account
0 0 0 6500.00 6500.00 0.00 0 0 0 0 284 0 6500.00 561 0 0 1210 0 1 13/09/2023 283 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 285 JC 284 MANAGER 0 0000000285 6500.00 0 28/02/2024 0 0
Transfer From Reserve Account
0 0 0 6500.00 6500.00 0.00 0 0 0 0 285 0 6500.00 288 0 0 1200 0 1 13/09/2023 282 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 286 JD 285 MANAGER 0 0000000286 1256.33 0 28/02/2024 0 2
PAYE
0 0 0 1256.33 1256.33 0.00 0 0 0 0 286 0 1256.33 296 0 0 2210 0 1 13/09/2023 81 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 287 BP 286 MANAGER 0 0000000287 0.00 0 28/02/2024 0 0
Payment on Account
0 0 0 0.00 500.00 0.00 0 0 0 0 287 0 500.00 300 0 0 1200 0 0 13/09/2023 286 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 288 PA 287 MANAGER 0 0000000288 8100.00 0 28/02/2024 0 0
February Salaries
0 0 0 8100.00 8100.00 0.00 0 0 0 0 288 0 8100.00 565 0 0 7000 0 1 13/09/2023 74 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 289 JD 288 MANAGER 0 0000000289 831.81 0 28/02/2024 0 0
February Salaries
0 0 0 831.81 831.81 0.00 0 0 0 0 289 0 831.81 566 0 0 7006 0 1 13/09/2023 75 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 290 JD 289 MANAGER 0 0000000290 85.00 0 28/02/2024 0 0
February Salaries
0 0 0 85.00 85.00 0.00 0 0 0 0 290 0 85.00 567 0 0 7009 0 1 13/09/2023 76 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 291 JD 290 MANAGER 0 0000000291 10.00 0 28/02/2024 0 0
February Salaries
0 0 0 10.00 10.00 0.00 0 0 0 0 291 0 10.00 568 0 0 7010 0 1 13/09/2023 77 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 292 JD 291 MANAGER 0 0000000292 10.00 0 28/02/2024 0 0
February Salaries
0 0 0 10.00 10.00 0.00 0 0 0 0 292 0 10.00 294 0 0 7011 0 1 13/09/2023 79 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 293 JD 292 MANAGER 0 0000000293 9.20 0 28/02/2024 0 0
February Salaries
0 0 0 9.20 9.20 0.00 0 0 0 0 293 0 9.20 569 0 0 7011 0 1 13/09/2023 293 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 294 JD 293 MANAGER 0 0000000294 5932.29 0 28/02/2024 0 0
February Salaries
0 0 0 5932.29 5932.29 0.00 0 0 0 0 294 0 5932.29 331 0 0 2220 0 1 13/09/2023 97 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 295 JC 294 MANAGER 0 0000000295 2070.23 0 28/02/2024 0 0
February Salaries
0 0 0 2070.23 2070.23 0.00 0 0 0 0 295 0 2070.23 572 0 0 2210 0 1 13/09/2023 287 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 296 JC 295 MANAGER 0 0000000296 994.29 0 28/02/2024 0 0
February Salaries
0 0 0 994.29 994.29 0.00 0 0 0 0 296 0 994.29 298 0 0 2211 0 1 13/09/2023 83 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 297 JC 296 MANAGER 0 0000000297 9.20 0 28/02/2024 0 0
February Salaries
0 0 0 9.20 9.20 0.00 0 0 0 0 297 0 9.20 573 0 0 2211 0 1 13/09/2023 297 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 298 JC 297 MANAGER 0 0000000298 40.00 0 28/02/2024 0 0
February Salaries
0 0 0 40.00 40.00 0.00 0 0 0 0 298 0 40.00 575 0 0 2230 0 1 13/09/2023 84 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 299 JC 298 MANAGER 0 0000000299 500.00 0 03/02/2024 0 0
Credit Card Payment February
0 0 0 500.00 500.00 0.00 0 0 0 0 299 0 500.00 523 0 0 1200 0 1 13/09/2023 288 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 300 JC 299 MANAGER 0 0000000300 500.00 0 03/02/2024 0 0
Credit Card Payment February
0 0 0 500.00 500.00 0.00 0 0 0 0 300 0 500.00 527 0 0 1240 0 1 13/09/2023 277 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 301 JD 300 MANAGER 0 0000000301 2.40 0 28/02/2024 0 2
Postage
0 0 0 2.40 2.40 0.00 0 0 0 0 301 0 2.40 303 0 0 7501 0 1 13/09/2023 0 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 302 CP 301 MANAGER 0 0000000302 0.40 0 28/02/2024 0 1
Overcharge
0 0 0 0.40 0.40 0.00 0 0 0 0 302 0 0.40 601 0 0 7501 0 1 13/09/2023 302 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 303 CR 302 MANAGER 0 0000000303 50.00 0 28/02/2024 0 0
Telephone Accrual
0 0 0 50.00 50.00 0.00 0 0 0 0 303 0 50.00 536 0 0 7502 0 1 13/09/2023 60 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 304 JD 303 MANAGER 0 0000000304 50.00 0 28/02/2024 0 0
Telephone Accrual
0 0 0 50.00 50.00 0.00 0 0 0 0 304 0 50.00 537 0 0 2109 0 1 13/09/2023 61 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 305 JC 304 MANAGER 0 0000000305 450.00 0 28/02/2024 0 0
Rent Prepayment
0 0 0 450.00 450.00 0.00 0 0 0 0 305 0 450.00 315 0 0 7100 0 1 13/09/2023 85 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 306 JD 305 MANAGER 0 0000000306 450.00 0 28/02/2024 0 0
Rent Prepayment
0 0 0 450.00 450.00 0.00 0 0 0 0 306 0 450.00 539 0 0 1103 0 1 13/09/2023 65 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 307 JC 306 MANAGER 0 0000000307 110.00 0 28/02/2024 0 5
BMW 316Si
0 0 0 110.00 110.00 0.00 0 0 0 0 307 0 110.00 310 0 0 0051 0 1 13/09/2023 70 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 308 JC 307 MANAGER 0 0000000308 110.00 0 28/02/2024 0 5
BMW 316Si
0 0 0 110.00 110.00 0.00 0 0 0 0 308 0 110.00 311 0 0 8003 0 1 13/09/2023 71 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 309 JD 308 MANAGER 0 0000000309 110.00 0 28/02/2024 0 0
BMW316SI
0 0 0 110.00 110.00 0.00 0 0 0 0 309 0 110.00 312 0 0 0051 0 1 13/09/2023 308 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 310 JC 309 MANAGER 0 0000000310 110.00 0 28/02/2024 0 0
BMW316SI
0 0 0 110.00 110.00 0.00 0 0 0 0 310 0 110.00 313 0 0 8003 0 1 13/09/2023 309 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 311 JD 310 MANAGER 0 0000000311 32.48 0 28/02/2024 0 1
Peugeuot 106
0 0 0 32.48 32.48 0.00 0 0 0 0 311 0 32.48 540 0 0 0051 0 1 13/09/2023 310 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 312 JC 311 MANAGER 0 0000000312 32.48 0 28/02/2024 0 1
Peugeuot 106
0 0 0 32.48 32.48 0.00 0 0 0 0 312 0 32.48 541 0 0 8003 0 1 13/09/2023 311 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 313 JD 312 MANAGER 0 0000000313 162.00 0 28/02/2024 0 0
Electrcity Direct Debit
0 0 0 162.00 150.00 12.00 0 0 0 0 313 0 150.00 546 0 0 7200 0 1 13/09/2023 73 0 0 27/04/2010 13568 30/10/2024 0 0 12.00 3 314 BP 313 MANAGER 1 31/03/2024 0000000314 1200.00 0 28/02/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 314 0 1200.00 538 0 0 7100 0 1 13/09/2023 306 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 315 BP 314 MANAGER 0 0000000315 30.09 0 28/02/2024 0 0
Scale Charge To 28.2
0 0 0 30.09 30.09 0.00 0 0 0 0 315 0 30.09 320 0 0 2200 0 1 13/09/2023 94 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 1 316 JC 315 MANAGER 1 31/03/2024 0000000316 171.91 0 28/02/2024 0 0
Scale Charge To 28.2
0 0 0 171.91 171.91 0.00 0 0 0 0 316 0 171.91 318 0 0 7350 0 1 13/09/2023 96 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 317 JC 316 MANAGER 0 0000000317 202.00 0 28/02/2024 0 0
Scale Charge To 28.2
0 0 0 202.00 202.00 0.00 0 0 0 0 317 0 202.00 321 0 0 7350 0 1 13/09/2023 317 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 318 JD 317 MANAGER 0 0000000318 0.00 0 28/02/2024 0 2
Consumables
0 0 0 0.00 550.00 96.25 0 0 0 0 318 0 550.00 323 0 0 5000 0 0 13/09/2023 254 0 0 27/04/2010 13056 30/10/2024 0 0 96.25 1 319 PI 318 MANAGER 1 31/03/2024 0000000319 30.09 0 28/02/2024 0 0
Scale Charge To 28.2
0 0 0 30.09 30.09 0.00 0 0 0 0 319 0 30.09 623 0 0 2200 0 1 13/09/2023 316 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 1 320 JC 319 MANAGER 1 31/03/2024 0000000320 171.91 0 28/02/2024 0 0
Scale Charge To 28.2
0 0 0 171.91 171.91 0.00 0 0 0 0 320 0 171.91 322 0 0 7350 0 1 13/09/2023 318 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 321 JC 320 MANAGER 0 0000000321 202.00 0 28/02/2024 0 0
Scale Charge To28.2
0 0 0 202.00 202.00 0.00 0 0 0 0 321 0 202.00 0 0 0 7350 0 1 13/09/2023 321 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 322 JD 321 MANAGER 0 0000000322 0.00 0 28/02/2024 0 0
Returned Goods, damaged
0 0 0 0.00 88.00 15.40 0 0 0 0 322 0 88.00 335 0 0 5000 0 0 13/09/2023 319 0 0 27/04/2010 14080 30/10/2024 0 0 15.40 1 323 PC 322 MANAGER 1 31/03/2024 0000000323 1.88 0 28/02/2024 0 2
Photocopying
0 0 0 1.88 1.60 0.28 0 0 0 0 323 0 1.60 579 0 0 7500 0 1 13/09/2023 56 0 0 27/04/2010 16896 30/10/2024 0 0 0.28 1 324 CP 323 MANAGER 1 31/03/2024 0000000324 150.00 0 28/02/2024 0 2
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 324 0 150.00 548 0 0 2310 0 1 13/09/2023 47 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 325 BP 324 MANAGER 0 0000000325 5.55 0 28/02/2024 0 2
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 325 0 5.55 549 0 0 7903 0 1 13/09/2023 0 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 326 BP 325 MANAGER 0 0000000326 0.00 0 28/02/2024 0 1
Returned Goods
0 0 0 0.00 103.40 0.00 0 0 0 0 326 0 103.40 328 0 0 9999 0 0 13/09/2023 59 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 327 PI 326 MANAGER 0 0000000327 103.40 0 28/02/2024 0 1
Returned Cheque
0 0 0 103.40 103.40 0.00 0 0 0 0 327 0 103.40 531 0 0 9999 0 1 13/09/2023 327 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 328 BR 327 MANAGER 0 0000000328 100.00 0 28/02/2024 0 0
Transfer
0 0 0 100.00 100.00 0.00 0 0 0 0 328 0 100.00 1044 0 0 4001 0 1 13/09/2023 0 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 329 JD 328 MANAGER 0 0000000329 100.00 0 28/02/2024 0 0
Transfer
0 0 0 100.00 100.00 0.00 0 0 0 0 329 0 100.00 599 0 0 4002 0 1 13/09/2023 0 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 330 JC 329 MANAGER 0 0000000330 5932.29 0 28/02/2024 0 2
Salary Payment
0 0 0 5932.29 5932.29 0.00 0 0 0 0 330 0 5932.29 571 0 0 2220 0 1 13/09/2023 295 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 331 BP 330 MANAGER 0 0000000331 652.50 0 28/02/2024 0 2
Campaign
0 0 295 652.50 600.00 52.50 0 0 0 0 331 295 600.00 333 0 0 6203 0 1 13/09/2023 0 0 0 27/04/2010 12800 30/10/2024 0 0 52.50 1 332 PI 331 MANAGER 1 31/03/2024 0000000332 528.75 0 28/02/2024 0 2
Campaign
0 0 296 528.75 450.00 78.75 0 0 0 0 332 296 450.00 0 0 0 6203 0 1 13/09/2023 332 0 0 27/04/2010 14336 30/10/2024 0 0 78.75 1 333 PI 332 MANAGER 1 31/03/2024 0000000333 64.63 0 28/02/2024 0 0
Promotional
0 0 297 64.63 55.00 9.63 0 0 0 0 333 297 55.00 627 0 0 6201 0 1 13/09/2023 275 0 0 27/04/2010 13824 30/10/2024 0 0 9.63 1 334 PI 333 MANAGER 1 31/03/2024 0000000334 0.00 0 28/02/2024 0 2
Cleaning Services
0 0 0 0.00 500.00 87.50 0 0 0 0 334 499 0 500.00 337 0 0 5000 0 0 13/09/2023 323 0 0 27/04/2010 17920 30/10/2024 0 0 87.50 1 335 PI 334 MANAGER 1 31/03/2024 0000000335 832.84 0 02/02/2024 0 1
PC Combo Pack 4
0 0 298 832.84 711.45 121.39 0 0 0 0 335 303 711.45 383 0 0 4000 0 1 13/09/2023 274 0 0 27/04/2010 13312 30/10/2024 0 0 121.39 1 336 SC 335 MANAGER 1 31/03/2024 0000000336 252.85 0 28/02/2024 0 2
Envelope - White (110 x 220) Plain
0 0 304 252.85 216.00 36.85 0 0 0 0 336 304 216.00 338 338 0 5000 0 1 13/09/2023 335 0 0 27/04/2010 17152 30/10/2024 0 0 36.85 1 337 PI 336 MANAGER 1 31/03/2024 0000000337 494.96 0 28/02/2024 0 2
Envelope - White (110 x 220) Window
0 0 305 494.96 422.82 72.14 0 0 0 0 336 305 422.82 339 339 0 5000 0 1 13/09/2023 337 337 0 27/04/2010 14080 30/10/2024 0 0 72.14 1 338 PI 336 MANAGER 1 31/03/2024 0000000338 231.78 0 28/02/2024 0 2
Flip Chart - A1 Pad
0 0 306 231.78 198.00 33.78 0 0 0 0 336 306 198.00 340 340 0 5000 0 1 13/09/2023 338 338 0 27/04/2010 17152 30/10/2024 0 0 33.78 1 339 PI 336 MANAGER 1 31/03/2024 0000000339 231.78 0 28/02/2024 0 2
Flip Chart - A1 Pad (Recycled)
0 0 307 231.78 198.00 33.78 0 0 0 0 336 307 198.00 341 341 0 5000 0 1 13/09/2023 339 339 0 27/04/2010 13824 30/10/2024 0 0 33.78 1 340 PI 336 MANAGER 1 31/03/2024 0000000340 79.01 0 28/02/2024 0 2
Laminator Pouches - A4
0 0 308 79.01 67.50 11.51 0 0 0 0 336 308 67.50 342 342 0 5000 0 1 13/09/2023 340 340 0 27/04/2010 12800 30/10/2024 0 0 11.51 1 341 PI 336 MANAGER 1 31/03/2024 0000000341 295.00 0 28/02/2024 0 2
Copy Paper - Economy Grade
0 0 309 295.00 252.00 43.00 0 0 0 0 336 309 252.00 343 343 0 5000 0 1 13/09/2023 341 341 0 27/04/2010 17152 30/10/2024 0 0 43.00 1 342 PI 336 MANAGER 1 31/03/2024 0000000342 337.14 0 28/02/2024 0 2
Copy Paper - Premium Grade
0 0 310 337.14 288.00 49.14 0 0 0 0 336 310 288.00 344 344 0 5000 0 1 13/09/2023 342 342 0 27/04/2010 16896 30/10/2024 0 0 49.14 1 343 PI 336 MANAGER 1 31/03/2024 0000000343 46.36 0 28/02/2024 0 2
Coloured Paper - Pastel Green
0 0 311 46.36 39.60 6.76 0 0 0 0 336 311 39.60 345 0 0 5000 0 1 13/09/2023 343 343 0 27/04/2010 12544 30/10/2024 0 0 6.76 1 344 PI 336 MANAGER 1 31/03/2024 0000000344 25.29 0 28/02/2024 0 2
Ball Point Pen - Black
0 0 312 25.29 21.60 3.69 0 0 0 0 337 312 21.60 346 346 0 5000 0 1 13/09/2023 344 0 0 27/04/2010 14080 30/10/2024 0 0 3.69 1 345 PI 337 MANAGER 1 31/03/2024 0000000345 25.29 0 28/02/2024 0 2
Ball Point Pen - Blue
0 0 313 25.29 21.60 3.69 0 0 0 0 337 313 21.60 347 347 0 5000 0 1 13/09/2023 345 345 0 27/04/2010 14592 30/10/2024 0 0 3.69 1 346 PI 337 MANAGER 1 31/03/2024 0000000346 44.25 0 28/02/2024 0 2
Remember-Me Sticky Notes (Recycled)
0 0 314 44.25 37.80 6.45 0 0 0 0 337 314 37.80 348 0 0 5000 0 1 13/09/2023 346 346 0 27/04/2010 13312 30/10/2024 0 0 6.45 1 347 PI 337 MANAGER 1 31/03/2024 0000000347 13.38 0 28/02/2024 0 2
Adhesive Tape - Brown (48mm x 60m)
0 0 315 13.38 11.43 1.95 0 0 0 0 338 315 11.43 349 349 0 5000 0 1 13/09/2023 347 0 0 27/04/2010 12544 30/10/2024 0 0 1.95 1 348 PI 338 MANAGER 1 31/03/2024 0000000348 14.75 0 28/02/2024 0 2
Adhesive Tape - Brown (50mm x 66m)
0 0 316 14.75 12.60 2.15 0 0 0 0 338 316 12.60 350 0 0 5000 0 1 13/09/2023 348 348 0 27/04/2010 16640 30/10/2024 0 0 2.15 1 349 PI 338 MANAGER 1 31/03/2024 0000000349 129.59 0 28/02/2024 0 2
JP010 Jet Printer Cartridge
0 0 317 129.59 110.70 18.89 0 0 0 0 339 317 110.70 351 351 0 5000 0 1 13/09/2023 349 0 0 27/04/2010 17408 30/10/2024 0 0 18.89 1 350 PI 339 MANAGER 1 31/03/2024 0000000350 102.20 0 28/02/2024 0 2
JP030 Jet Printer Cartridge
0 0 318 102.20 87.30 14.90 0 0 0 0 339 318 87.30 354 0 0 5000 0 1 13/09/2023 350 350 0 27/04/2010 16896 30/10/2024 0 0 14.90 1 351 PI 339 MANAGER 1 31/03/2024 0000000351 863.92 0 28/02/2024 0 2
DIMM 128mb 100Mhz
0 0 319 863.92 738.00 125.92 0 0 0 0 340 319 738.00 353 353 0 5001 0 1 13/09/2023 0 0 0 27/04/2010 16640 30/10/2024 0 0 125.92 1 352 PI 340 MANAGER 1 31/03/2024 0000000352 526.78 0 28/02/2024 0 2
MTH3000 Motherboard
0 0 320 526.78 450.00 76.78 0 0 0 0 340 320 450.00 364 0 0 5001 0 1 13/09/2023 352 352 0 27/04/2010 14592 30/10/2024 0 0 76.78 1 353 PI 340 MANAGER 1 31/03/2024 0000000353 47.41 0 28/02/2024 0 2
A4 Carbon Copy Book - Triplicate
0 0 321 47.41 40.50 6.91 0 0 0 0 341 321 40.50 355 355 0 5000 0 1 13/09/2023 351 0 0 27/04/2010 14080 30/10/2024 0 0 6.91 1 354 PI 341 MANAGER 1 31/03/2024 0000000354 221.25 0 28/02/2024 0 2
Calculator - Printing Rolls
0 0 322 221.25 189.00 32.25 0 0 0 0 341 322 189.00 356 356 0 5000 0 1 13/09/2023 354 354 0 27/04/2010 14080 30/10/2024 0 0 32.25 1 355 PI 341 MANAGER 1 31/03/2024 0000000355 44.25 0 28/02/2024 0 2
Remember-Me Sticky Notes
0 0 323 44.25 37.80 6.45 0 0 0 0 341 323 37.80 357 357 0 5000 0 1 13/09/2023 355 355 0 27/04/2010 13312 30/10/2024 0 0 6.45 1 356 PI 341 MANAGER 1 31/03/2024 0000000356 27.40 0 28/02/2024 0 2
Pencil - HB
0 0 324 27.40 23.40 4.00 0 0 0 0 341 324 23.40 358 358 0 5000 0 1 13/09/2023 356 356 0 27/04/2010 13056 30/10/2024 0 0 4.00 1 357 PI 341 MANAGER 1 31/03/2024 0000000357 25.29 0 28/02/2024 0 2
Ball Point Pen - Red
0 0 325 25.29 21.60 3.69 0 0 0 0 341 325 21.60 359 359 0 5000 0 1 13/09/2023 357 357 0 27/04/2010 14592 30/10/2024 0 0 3.69 1 358 PI 341 MANAGER 1 31/03/2024 0000000358 50.57 0 28/02/2024 0 2
A4 Labels (68x99) - Inkjet
0 0 326 50.57 43.20 7.37 0 0 0 0 341 326 43.20 360 360 0 5000 0 1 13/09/2023 358 358 0 27/04/2010 14336 30/10/2024 0 0 7.37 1 359 PI 341 MANAGER 1 31/03/2024 0000000359 9.23 0 28/02/2024 0 2
Correction Fluid - White
0 0 327 9.23 7.88 1.35 0 0 0 0 341 327 7.88 361 361 0 5000 0 1 13/09/2023 359 359 0 27/04/2010 13056 30/10/2024 0 0 1.35 1 360 PI 341 MANAGER 1 31/03/2024 0000000360 6.60 0 28/02/2024 0 2
Scissors - Economy
0 0 328 6.60 5.63 0.97 0 0 0 0 341 328 5.63 362 362 0 5000 0 1 13/09/2023 360 360 0 27/04/2010 14592 30/10/2024 0 0 0.97 1 361 PI 341 MANAGER 1 31/03/2024 0000000361 101.14 0 28/02/2024 0 2
Rubber Bands - Selection Pack (200)
0 0 329 101.14 86.40 14.74 0 0 0 0 341 329 86.40 363 363 0 5000 0 1 13/09/2023 361 361 0 27/04/2010 17920 30/10/2024 0 0 14.74 1 362 PI 341 MANAGER 1 31/03/2024 0000000362 130.64 0 28/02/2024 0 2
Remember-Me Memo Pads
0 0 330 130.64 111.60 19.04 0 0 0 0 341 330 111.60 370 0 0 5000 0 1 13/09/2023 362 362 0 27/04/2010 12800 30/10/2024 0 0 19.04 1 363 PI 341 MANAGER 1 31/03/2024 0000000363 472.00 0 28/02/2024 0 2
10gb Hard Drive
0 0 331 472.00 403.20 68.80 0 0 0 0 342 331 403.20 365 365 0 5001 0 1 13/09/2023 353 0 0 27/04/2010 12544 30/10/2024 0 0 68.80 1 364 PI 342 MANAGER 1 31/03/2024 0000000364 899.75 0 28/02/2024 0 2
20gb Hard Drive
0 0 332 899.75 768.60 131.15 0 0 0 0 342 332 768.60 366 366 0 5001 0 1 13/09/2023 364 364 0 27/04/2010 12800 30/10/2024 0 0 131.15 1 365 PI 342 MANAGER 1 31/03/2024 0000000365 324.50 0 28/02/2024 0 2
DIMM 32mb 100Mhz
0 0 333 324.50 277.20 47.30 0 0 0 0 342 333 277.20 367 367 0 5001 0 1 13/09/2023 365 365 0 27/04/2010 13056 30/10/2024 0 0 47.30 1 366 PI 342 MANAGER 1 31/03/2024 0000000366 884.99 0 28/02/2024 0 2
15" Monitor
0 0 334 884.99 756.00 128.99 0 0 0 0 342 334 756.00 368 368 0 5001 0 1 13/09/2023 366 366 0 27/04/2010 16896 30/10/2024 0 0 128.99 1 367 PI 342 MANAGER 1 31/03/2024 0000000367 316.07 0 28/02/2024 0 2
MTH1000 Motherboard
0 0 335 316.07 270.00 46.07 0 0 0 0 342 335 270.00 369 369 0 5001 0 1 13/09/2023 367 367 0 27/04/2010 17408 30/10/2024 0 0 46.07 1 368 PI 342 MANAGER 1 31/03/2024 0000000368 421.42 0 28/02/2024 0 2
MTH2000 Motherboard
0 0 336 421.42 360.00 61.42 0 0 0 0 342 336 360.00 617 0 0 5001 0 1 13/09/2023 368 368 0 27/04/2010 17920 30/10/2024 0 0 61.42 1 369 PI 342 MANAGER 1 31/03/2024 0000000369 1306.42 0 28/02/2024 0 2
PCR600 Processor
0 0 337 1306.42 1116.00 190.42 0 0 0 0 343 337 1116.00 371 371 0 5000 0 1 13/09/2023 363 0 0 27/04/2010 17920 30/10/2024 0 0 190.42 1 370 PI 343 MANAGER 1 31/03/2024 0000000370 2338.91 0 28/02/2024 0 2
PCR650 Processor
0 0 338 2338.91 1998.00 340.91 0 0 0 0 343 338 1998.00 372 372 0 5000 0 1 13/09/2023 370 370 0 27/04/2010 12288 30/10/2024 0 0 340.91 1 371 PI 343 MANAGER 1 31/03/2024 0000000371 1812.13 0 28/02/2024 0 2
PCR700 Processor
0 0 339 1812.13 1548.00 264.13 0 0 0 0 343 339 1548.00 373 373 0 5000 0 1 13/09/2023 371 371 0 27/04/2010 13312 30/10/2024 0 0 264.13 1 372 PI 343 MANAGER 1 31/03/2024 0000000372 59.00 0 28/02/2024 0 2
LP100 Laser Printer Toner
0 0 340 59.00 50.40 8.60 0 0 0 0 343 340 50.40 374 374 0 5000 0 1 13/09/2023 372 372 0 27/04/2010 16640 30/10/2024 0 0 8.60 1 373 PI 343 MANAGER 1 31/03/2024 0000000373 2528.55 0 28/02/2024 0 2
CDR08432 Read/Write CD Drive
0 0 341 2528.55 2160.00 368.55 0 0 0 0 343 341 2160.00 375 375 0 5000 0 1 13/09/2023 373 373 0 27/04/2010 14592 30/10/2024 0 0 368.55 1 374 PI 343 MANAGER 1 31/03/2024 0000000374 158.25 0 28/02/2024 0 2
AT Mini Tower Case
0 0 342 158.25 135.18 23.07 0 0 0 0 343 342 135.18 376 376 0 5000 0 1 13/09/2023 374 374 0 27/04/2010 13312 30/10/2024 0 0 23.07 1 375 PI 343 MANAGER 1 31/03/2024 0000000375 126.43 0 28/02/2024 0 2
ATX Mini Tower Case
0 0 343 126.43 108.00 18.43 0 0 0 0 343 343 108.00 377 377 0 5000 0 1 13/09/2023 375 375 0 27/04/2010 12544 30/10/2024 0 0 18.43 1 376 PI 343 MANAGER 1 31/03/2024 0000000376 337.14 0 28/02/2024 0 2
ATX Desktop Case
0 0 344 337.14 288.00 49.14 0 0 0 0 343 344 288.00 378 378 0 5000 0 1 13/09/2023 376 376 0 27/04/2010 16896 30/10/2024 0 0 49.14 1 377 PI 343 MANAGER 1 31/03/2024 0000000377 2317.84 0 28/02/2024 0 2
PCR800 Processor
0 0 345 2317.84 1980.00 337.84 0 0 0 0 343 345 1980.00 379 379 0 5000 0 1 13/09/2023 377 377 0 27/04/2010 14080 30/10/2024 0 0 337.84 1 378 PI 343 MANAGER 1 31/03/2024 0000000378 3424.08 0 28/02/2024 0 2
PCR900 Processor
0 0 346 3424.08 2925.00 499.08 0 0 0 0 343 346 2925.00 380 380 0 5000 0 1 13/09/2023 378 378 0 27/04/2010 12288 30/10/2024 0 0 499.08 1 379 PI 343 MANAGER 1 31/03/2024 0000000379 1685.70 0 28/02/2024 0 2
CDR10432 Read/Write CD Drive
0 0 347 1685.70 1440.00 245.70 0 0 0 0 343 347 1440.00 381 381 0 5000 0 1 13/09/2023 379 379 0 27/04/2010 13568 30/10/2024 0 0 245.70 1 380 PI 343 MANAGER 1 31/03/2024 0000000380 1885.88 0 28/02/2024 0 2
CDR12432 Read/Write CD Drive
0 0 348 1885.88 1611.00 274.88 0 0 0 0 343 348 1611.00 382 0 0 5000 0 1 13/09/2023 380 380 0 27/04/2010 12288 30/10/2024 0 0 274.88 1 381 PI 343 MANAGER 1 31/03/2024 0000000381 221.25 0 28/02/2024 0 2
Standard Keyboard
0 0 349 221.25 189.00 32.25 0 0 0 0 344 349 189.00 535 0 0 5000 0 1 13/09/2023 381 0 0 27/04/2010 16640 30/10/2024 0 0 32.25 1 382 PI 344 MANAGER 1 31/03/2024 0000000382 61.95 0 02/02/2024 0 1
Whiteboard - Drywipe (900 x 1200)
0 0 350 61.95 52.92 9.03 0 0 0 0 345 350 52.92 384 384 0 4000 0 1 13/09/2023 336 0 0 27/04/2010 13312 30/10/2024 0 0 9.03 1 383 SI 345 MANAGER 1 31/03/2024 0000000383 60.98 0 02/02/2024 0 1
A4 Ledger Book - 5 Column
0 0 351 60.98 50.62 10.36 0 0 0 0 345 351 50.62 385 385 0 4000 0 1 13/09/2023 383 383 0 27/04/2010 16896 30/10/2024 0 0 10.36 1 384 SI 345 MANAGER 1 31/03/2024 0000000384 81.80 0 02/02/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 352 81.80 67.23 14.57 0 0 0 0 345 352 67.23 386 386 0 4000 0 1 13/09/2023 384 384 0 27/04/2010 13312 30/10/2024 0 0 14.57 1 385 SI 345 MANAGER 1 31/03/2024 0000000385 43.36 0 02/02/2024 0 1
Calculator - Printing Rolls
0 0 353 43.36 37.04 6.32 0 0 0 0 345 353 37.04 387 387 0 4000 0 1 13/09/2023 385 385 0 27/04/2010 16896 30/10/2024 0 0 6.32 1 386 SI 345 MANAGER 1 31/03/2024 0000000386 0.00 0 02/02/2024 0 1
Correction Fluid - White
0 0 0 0.00 13.86 2.83 0 0 0 0 345 0 13.86 388 388 0 4000 0 0 13/09/2023 386 386 0 27/04/2010 14592 30/10/2024 0 0 2.83 1 387 SI 345 MANAGER 1 31/03/2024 0000000387 0.00 0 02/02/2024 0 1
Envelope - White (110 x 220) Plain
0 0 0 0.00 134.29 29.14 0 0 0 0 345 0 134.29 389 389 0 4000 0 0 13/09/2023 387 387 0 27/04/2010 17920 30/10/2024 0 0 29.14 1 388 SI 345 MANAGER 1 31/03/2024 0000000388 0.00 0 02/02/2024 0 1
Mouse Mat - (241 x 203) Blue
0 0 0 0.00 2.65 0.45 0 0 0 0 345 0 2.65 390 390 0 4000 0 0 13/09/2023 388 388 0 27/04/2010 16640 30/10/2024 0 0 0.45 1 389 SI 345 MANAGER 1 31/03/2024 0000000389 188.29 0 02/02/2024 0 1
Copy Paper - Economy Grade
0 0 354 188.29 154.71 33.58 0 0 0 0 345 354 154.71 391 391 0 4000 0 1 13/09/2023 389 389 0 27/04/2010 13568 30/10/2024 0 0 33.58 1 390 SI 345 MANAGER 1 31/03/2024 0000000390 15.26 0 02/02/2024 0 1
Ball Point Pen - Black
0 0 355 15.26 12.67 2.59 0 0 0 0 345 355 12.67 392 392 0 4000 0 1 13/09/2023 390 390 0 27/04/2010 13568 30/10/2024 0 0 2.59 1 391 SI 345 MANAGER 1 31/03/2024 0000000391 7.83 0 02/02/2024 0 1
Pencil - HB
0 0 356 7.83 6.62 1.21 0 0 0 0 345 356 6.62 393 393 0 4000 0 1 13/09/2023 391 391 0 27/04/2010 13056 30/10/2024 0 0 1.21 1 392 SI 345 MANAGER 1 31/03/2024 0000000392 20.03 0 02/02/2024 0 1
Remember-Me Sticky Notes (Recycled)
0 0 357 20.03 16.63 3.40 0 0 0 0 345 357 16.63 394 394 0 4000 0 1 13/09/2023 392 392 0 27/04/2010 12800 30/10/2024 0 0 3.40 1 393 SI 345 MANAGER 1 31/03/2024 0000000393 13.36 0 02/02/2024 0 1
Adhesive Tape - Brown (50mm x 66m)
0 0 358 13.36 11.09 2.27 0 0 0 0 345 358 11.09 395 395 0 4000 0 1 13/09/2023 393 393 0 27/04/2010 14336 30/10/2024 0 0 2.27 1 394 SI 345 MANAGER 1 31/03/2024 0000000394 18.59 0 02/02/2024 0 1
JP010 Jet Printer Cartridge
0 0 359 18.59 15.88 2.71 0 0 0 0 345 359 15.88 396 396 0 4000 0 1 13/09/2023 394 394 0 27/04/2010 12800 30/10/2024 0 0 2.71 1 395 SI 345 MANAGER 1 31/03/2024 0000000395 7.22 0 02/02/2024 0 1
Letter Trays - 3 pack (Red)
0 0 360 7.22 6.17 1.05 0 0 0 0 345 360 6.17 398 397 0 4000 0 1 13/09/2023 395 395 0 27/04/2010 17152 30/10/2024 0 0 1.05 1 396 SI 345 MANAGER 1 31/03/2024 0000000396 117.50 0 02/02/2024 0 1
Carriage
0 0 361 117.50 100.00 17.50 0 0 0 0 345 361 100.00 412 0 0 4905 0 1 13/09/2023 142 396 0 27/04/2010 16896 30/10/2024 0 0 17.50 1 397 SI 345 MANAGER 1 31/03/2024 0000000397 24.47 0 07/02/2024 0 1
Whiteboard - Drywipe (1000 x 1500)
0 0 362 24.47 20.90 3.57 0 0 0 0 346 362 20.90 399 399 0 4000 0 1 13/09/2023 396 0 0 27/04/2010 17152 30/10/2024 0 0 3.57 1 398 SI 346 MANAGER 1 31/03/2024 0000000398 17.77 0 07/02/2024 0 1
A4 Ledger Book - 5 Column
0 0 363 17.77 15.18 2.59 0 0 0 0 346 363 15.18 400 400 0 4000 0 1 13/09/2023 398 398 0 27/04/2010 17920 30/10/2024 0 0 2.59 1 399 SI 346 MANAGER 1 31/03/2024 0000000399 16.62 0 07/02/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 364 16.62 14.20 2.42 0 0 0 0 346 364 14.20 401 401 0 4000 0 1 13/09/2023 399 399 0 27/04/2010 14592 30/10/2024 0 0 2.42 1 400 SI 346 MANAGER 1 31/03/2024 0000000400 99.97 0 07/02/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 365 99.97 85.40 14.57 0 0 0 0 346 365 85.40 402 402 0 4000 0 1 13/09/2023 400 400 0 27/04/2010 12544 30/10/2024 0 0 14.57 1 401 SI 346 MANAGER 1 31/03/2024 0000000401 37.81 0 07/02/2024 0 1
Calculator - Desktop (Printing)
0 0 366 37.81 32.30 5.51 0 0 0 0 346 366 32.30 403 403 0 4000 0 1 13/09/2023 401 401 0 27/04/2010 16896 30/10/2024 0 0 5.51 1 402 SI 346 MANAGER 1 31/03/2024 0000000402 73.40 0 07/02/2024 0 1
Calculator - Printing Rolls
0 0 367 73.40 62.70 10.70 0 0 0 0 346 367 62.70 404 404 0 4000 0 1 13/09/2023 402 402 0 27/04/2010 12288 30/10/2024 0 0 10.70 1 403 SI 346 MANAGER 1 31/03/2024 0000000403 20.02 0 07/02/2024 0 1
Diskettes - Formatted (1.44MB)
0 0 368 20.02 17.10 2.92 0 0 0 0 346 368 17.10 405 405 0 4000 0 1 13/09/2023 403 403 0 27/04/2010 13312 30/10/2024 0 0 2.92 1 404 SI 346 MANAGER 1 31/03/2024 0000000404 316.77 0 07/02/2024 0 1
Envelope - White (110 x 220) Window
0 0 369 316.77 270.60 46.17 0 0 0 0 346 369 270.60 406 406 0 4000 0 1 13/09/2023 404 404 0 27/04/2010 13056 30/10/2024 0 0 46.17 1 405 SI 346 MANAGER 1 31/03/2024 0000000405 4.99 0 07/02/2024 0 1
Mouse Mat - (241 x 203) Red
0 0 370 4.99 4.26 0.73 0 0 0 0 346 370 4.26 407 407 0 4000 0 1 13/09/2023 405 405 0 27/04/2010 17152 30/10/2024 0 0 0.73 1 406 SI 346 MANAGER 1 31/03/2024 0000000406 16.68 0 07/02/2024 0 1
Mailing Bag - Bubble Lined
0 0 371 16.68 14.25 2.43 0 0 0 0 346 371 14.25 408 408 0 4000 0 1 13/09/2023 406 406 0 27/04/2010 14592 30/10/2024 0 0 2.43 1 407 SI 346 MANAGER 1 31/03/2024 0000000407 141.65 0 07/02/2024 0 1
Copy Paper - Standard Grade
0 0 372 141.65 121.00 20.65 0 0 0 0 346 372 121.00 409 409 0 4000 0 1 13/09/2023 407 407 0 27/04/2010 14080 30/10/2024 0 0 20.65 1 408 SI 346 MANAGER 1 31/03/2024 0000000408 22.24 0 07/02/2024 0 1
Ball Point Pen - Blue
0 0 373 22.24 19.00 3.24 0 0 0 0 346 373 19.00 410 410 0 4000 0 1 13/09/2023 408 408 0 27/04/2010 13568 30/10/2024 0 0 3.24 1 409 SI 346 MANAGER 1 31/03/2024 0000000409 8.90 0 07/02/2024 0 1
Ball Point Pen - Red
0 0 374 8.90 7.60 1.30 0 0 0 0 346 374 7.60 411 411 0 4000 0 1 13/09/2023 409 409 0 27/04/2010 12800 30/10/2024 0 0 1.30 1 410 SI 346 MANAGER 1 31/03/2024 0000000410 33.36 0 07/02/2024 0 1
LP200 Laser Printer Toner
0 0 375 33.36 28.50 4.86 0 0 0 0 346 375 28.50 413 412 0 4000 0 1 13/09/2023 410 410 0 27/04/2010 14592 30/10/2024 0 0 4.86 1 411 SI 346 MANAGER 1 31/03/2024 0000000411 117.50 0 07/02/2024 0 0
Carriage
0 0 376 117.50 100.00 17.50 0 0 0 0 346 376 100.00 651 0 0 4905 0 1 13/09/2023 397 411 0 27/04/2010 12800 30/10/2024 0 0 17.50 1 412 SI 346 MANAGER 1 31/03/2024 0000000412 577.07 0 15/02/2024 0 1
PC Combo Pack 1
0 0 377 577.07 485.10 91.97 0 0 0 0 347 377 485.10 414 414 0 4000 0 1 13/09/2023 411 0 0 27/04/2010 17408 30/10/2024 0 0 91.97 1 413 SI 347 MANAGER 1 31/03/2024 0000000413 82.60 0 15/02/2024 0 1
SIMM 64mb 100Mhz
0 0 378 82.60 70.56 12.04 0 0 0 0 347 378 70.56 415 415 0 4000 0 1 13/09/2023 413 413 0 27/04/2010 17920 30/10/2024 0 0 12.04 1 414 SI 347 MANAGER 1 31/03/2024 0000000414 61.95 0 15/02/2024 0 1
LP100 Laser Printer Toner
0 0 379 61.95 52.92 9.03 0 0 0 0 347 379 52.92 416 0 0 4000 0 1 13/09/2023 414 414 0 27/04/2010 16896 30/10/2024 0 0 9.03 1 415 SI 347 MANAGER 1 31/03/2024 0000000415 23.57 0 17/02/2024 0 1
A4 Ledger Book - 5 Column
0 0 380 23.57 20.06 3.51 0 0 0 0 348 380 20.06 417 417 0 4000 0 1 13/09/2023 415 0 0 27/04/2010 14336 30/10/2024 0 0 3.51 1 416 SI 348 MANAGER 1 31/03/2024 0000000416 35.53 0 17/02/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 381 35.53 30.02 5.51 0 0 0 0 348 381 30.02 418 418 0 4000 0 1 13/09/2023 416 416 0 27/04/2010 13568 30/10/2024 0 0 5.51 1 417 SI 348 MANAGER 1 31/03/2024 0000000417 30.98 0 17/02/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 382 30.98 26.37 4.61 0 0 0 0 348 382 26.37 419 419 0 4000 0 1 13/09/2023 417 417 0 27/04/2010 17664 30/10/2024 0 0 4.61 1 418 SI 348 MANAGER 1 31/03/2024 0000000418 9.91 0 17/02/2024 0 1
Calculator - Desktop
0 0 383 9.91 8.37 1.54 0 0 0 0 348 383 8.37 420 420 0 4000 0 1 13/09/2023 418 418 0 27/04/2010 14336 30/10/2024 0 0 1.54 1 419 SI 348 MANAGER 1 31/03/2024 0000000419 438.63 0 17/02/2024 0 1
CDR12432 Read/Write CD Drive
0 0 384 438.63 373.30 65.33 0 0 0 0 348 384 373.30 421 421 0 4000 0 1 13/09/2023 419 419 0 27/04/2010 14336 30/10/2024 0 0 65.33 1 420 SI 348 MANAGER 1 31/03/2024 0000000420 9.83 0 17/02/2024 0 1
Correction Fluid - White
0 0 385 9.83 8.37 1.46 0 0 0 0 348 385 8.37 422 422 0 4000 0 1 13/09/2023 420 420 0 27/04/2010 12800 30/10/2024 0 0 1.46 1 421 SI 348 MANAGER 1 31/03/2024 0000000421 31.47 0 17/02/2024 0 1
Disk - CDR (640MB)
0 0 386 31.47 26.78 4.69 0 0 0 0 348 386 26.78 423 423 0 4000 0 1 13/09/2023 421 421 0 27/04/2010 14592 30/10/2024 0 0 4.69 1 422 SI 348 MANAGER 1 31/03/2024 0000000422 205.15 0 17/02/2024 0 1
Copy Paper - Economy Grade
0 0 387 205.15 173.35 31.80 0 0 0 0 348 387 173.35 424 0 0 4000 0 1 13/09/2023 422 422 0 27/04/2010 13056 30/10/2024 0 0 31.80 1 423 SI 348 MANAGER 1 31/03/2024 0000000423 0.00 0 13/02/2024 0 1
CDR10432 Read/Write CD Drive
0 0 0 0.00 171.00 29.93 0 0 0 0 349 0 171.00 425 425 0 4000 0 0 13/09/2023 423 0 0 27/04/2010 12288 30/10/2024 0 0 29.93 1 424 SI 349 MANAGER 1 31/03/2024 0000000424 0.00 0 13/02/2024 0 1
17" Monitor
0 0 0 0.00 126.00 22.05 0 0 0 0 349 0 126.00 426 426 0 4000 0 0 13/09/2023 424 424 0 27/04/2010 13568 30/10/2024 0 0 22.05 1 425 SI 349 MANAGER 1 31/03/2024 0000000425 0.00 0 13/02/2024 0 1
30gb Hard Drive
0 0 0 0.00 81.00 14.18 0 0 0 0 349 0 81.00 427 427 0 4000 0 0 13/09/2023 425 425 0 27/04/2010 14592 30/10/2024 0 0 14.18 1 426 SI 349 MANAGER 1 31/03/2024 0000000426 0.00 0 13/02/2024 0 1
PCR900 Processor
0 0 0 0.00 720.00 129.68 0 0 0 0 349 0 720.00 428 428 0 4000 0 0 13/09/2023 426 426 0 27/04/2010 14336 30/10/2024 0 0 129.68 1 427 SI 349 MANAGER 1 31/03/2024 0000000427 0.00 0 13/02/2024 0 1
32mb PCI Video Card
0 0 0 0.00 49.50 8.66 0 0 0 0 349 0 49.50 429 0 0 4000 0 0 13/09/2023 427 427 0 27/04/2010 12544 30/10/2024 0 0 8.66 1 428 SI 349 MANAGER 1 31/03/2024 0000000428 22.24 0 11/02/2024 0 1
ATX Mini Tower Case
0 0 388 22.24 19.00 3.24 0 0 0 0 350 388 19.00 430 430 0 4000 0 1 13/09/2023 428 0 0 27/04/2010 17920 30/10/2024 0 0 3.24 1 429 SI 350 MANAGER 1 31/03/2024 0000000429 250.22 0 11/02/2024 0 1
20gb Hard Drive
0 0 389 250.22 213.75 36.47 0 0 0 0 350 389 213.75 431 431 0 4000 0 1 13/09/2023 429 429 0 27/04/2010 12800 30/10/2024 0 0 36.47 1 430 SI 350 MANAGER 1 31/03/2024 0000000430 444.84 0 11/02/2024 0 1
DIMM 128mb 100Mhz
0 0 390 444.84 380.00 64.84 0 0 0 0 350 390 380.00 432 432 0 4000 0 1 13/09/2023 430 430 0 27/04/2010 14336 30/10/2024 0 0 64.84 1 431 SI 350 MANAGER 1 31/03/2024 0000000431 400.35 0 11/02/2024 0 1
MTH2000 Motherboard
0 0 391 400.35 342.00 58.35 0 0 0 0 350 391 342.00 433 433 0 4000 0 1 13/09/2023 431 431 0 27/04/2010 13568 30/10/2024 0 0 58.35 1 432 SI 350 MANAGER 1 31/03/2024 0000000432 667.26 0 11/02/2024 0 1
PCR800 Processor
0 0 392 667.26 570.00 97.26 0 0 0 0 350 392 570.00 434 434 0 4000 0 1 13/09/2023 432 432 0 27/04/2010 17152 30/10/2024 0 0 97.26 1 433 SI 350 MANAGER 1 31/03/2024 0000000433 37.81 0 11/02/2024 0 1
8mb PCI Video Card
0 0 393 37.81 32.30 5.51 0 0 0 0 350 393 32.30 435 435 0 4000 0 1 13/09/2023 433 433 0 27/04/2010 12288 30/10/2024 0 0 5.51 1 434 SI 350 MANAGER 1 31/03/2024 0000000434 97.86 0 11/02/2024 0 1
16mb PCI Video Card
0 0 394 97.86 83.60 14.26 0 0 0 0 350 394 83.60 436 0 0 4000 0 1 13/09/2023 434 434 0 27/04/2010 14592 30/10/2024 0 0 14.26 1 435 SI 350 MANAGER 1 31/03/2024 0000000435 117.02 0 16/02/2024 0 1
Envelope - Brown (110 x 220) Window
0 0 395 117.02 99.96 17.06 0 0 0 0 351 395 99.96 437 437 0 4000 0 1 13/09/2023 435 0 0 27/04/2010 12800 30/10/2024 0 0 17.06 1 436 SI 351 MANAGER 1 31/03/2024 0000000436 452.30 0 16/02/2024 0 1
FX020 Multifunctional Fax
0 0 396 452.30 392.00 60.30 0 0 0 0 351 396 392.00 438 438 0 4000 0 1 13/09/2023 436 436 0 27/04/2010 16896 30/10/2024 0 0 60.30 1 437 SI 351 MANAGER 1 31/03/2024 0000000437 48.70 0 16/02/2024 0 1
A4 Labels (68x99) - Inkjet
0 0 397 48.70 41.60 7.10 0 0 0 0 351 397 41.60 439 439 0 4000 0 1 13/09/2023 437 437 0 27/04/2010 14336 30/10/2024 0 0 7.10 1 438 SI 351 MANAGER 1 31/03/2024 0000000438 17.17 0 16/02/2024 0 1
Inkjet Paper - Premium Grade
0 0 398 17.17 14.67 2.50 0 0 0 0 351 398 14.67 440 440 0 4000 0 1 13/09/2023 438 438 0 27/04/2010 17664 30/10/2024 0 0 2.50 1 439 SI 351 MANAGER 1 31/03/2024 0000000439 5.74 0 16/02/2024 0 1
Pencil - H
0 0 399 5.74 4.90 0.84 0 0 0 0 351 399 4.90 441 441 0 4000 0 1 13/09/2023 439 439 0 27/04/2010 17408 30/10/2024 0 0 0.84 1 440 SI 351 MANAGER 1 31/03/2024 0000000440 23.75 0 16/02/2024 0 1
Letter Trays - 3 pack (Black)
0 0 400 23.75 20.58 3.17 0 0 0 0 351 400 20.58 442 442 0 4000 0 1 13/09/2023 440 440 0 27/04/2010 12544 30/10/2024 0 0 3.17 1 441 SI 351 MANAGER 1 31/03/2024 0000000441 97.24 0 16/02/2024 0 1
SCAN1000 Scanner
0 0 401 97.24 84.28 12.96 0 0 0 0 351 401 84.28 443 443 0 4000 0 1 13/09/2023 441 441 0 27/04/2010 17920 30/10/2024 0 0 12.96 1 442 SI 351 MANAGER 1 31/03/2024 0000000442 6.88 0 16/02/2024 0 1
Remember-Me Sticky Notes
0 0 402 6.88 5.88 1.00 0 0 0 0 351 402 5.88 444 0 0 4000 0 1 13/09/2023 442 442 0 27/04/2010 13056 30/10/2024 0 0 1.00 1 443 SI 351 MANAGER 1 31/03/2024 0000000443 0.00 0 28/02/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 0 0.00 16.38 2.79 0 0 0 0 352 0 16.38 445 445 0 4000 0 0 13/09/2023 443 0 0 27/04/2010 12800 30/10/2024 0 0 2.79 1 444 SI 352 MANAGER 1 31/03/2024 0000000444 0.00 0 28/02/2024 0 1
AT Mini Tower Case
0 0 0 0.00 13.10 2.49 0 0 0 0 352 0 13.10 446 446 0 4000 0 0 13/09/2023 444 444 0 27/04/2010 12800 30/10/2024 0 0 2.49 1 445 SI 352 MANAGER 1 31/03/2024 0000000445 0.00 0 28/02/2024 0 1
ATX Desktop Case
0 0 0 0.00 26.19 4.99 0 0 0 0 352 0 26.19 447 447 0 4000 0 0 13/09/2023 445 445 0 27/04/2010 16640 30/10/2024 0 0 4.99 1 446 SI 352 MANAGER 1 31/03/2024 0000000446 0.00 0 28/02/2024 0 1
CDR08432 Read/Write CD Drive
0 0 0 0.00 134.44 22.94 0 0 0 0 352 0 134.44 448 448 0 4000 0 0 13/09/2023 446 446 0 27/04/2010 13056 30/10/2024 0 0 22.94 1 447 SI 352 MANAGER 1 31/03/2024 0000000447 0.00 0 28/02/2024 0 1
10gb Hard Drive
0 0 0 0.00 43.65 8.31 0 0 0 0 352 0 43.65 449 449 0 4000 0 0 13/09/2023 447 447 0 27/04/2010 13312 30/10/2024 0 0 8.31 1 448 SI 352 MANAGER 1 31/03/2024 0000000448 0.00 0 28/02/2024 0 1
DIMM 32mb 100Mhz
0 0 0 0.00 157.14 29.93 0 0 0 0 352 0 157.14 450 450 0 4000 0 0 13/09/2023 448 448 0 27/04/2010 12800 30/10/2024 0 0 29.93 1 449 SI 352 MANAGER 1 31/03/2024 0000000449 0.00 0 28/02/2024 0 1
15" Monitor
0 0 0 0.00 78.57 13.41 0 0 0 0 352 0 78.57 451 451 0 4000 0 0 13/09/2023 449 449 0 27/04/2010 13568 30/10/2024 0 0 13.41 1 450 SI 352 MANAGER 1 31/03/2024 0000000450 0.00 0 28/02/2024 0 1
17" Monitor
0 0 0 0.00 122.22 23.28 0 0 0 0 352 0 122.22 452 452 0 4000 0 0 13/09/2023 450 450 0 27/04/2010 17920 30/10/2024 0 0 23.28 1 451 SI 352 MANAGER 1 31/03/2024 0000000451 0.00 0 28/02/2024 0 1
MTH2000 Motherboard
0 0 0 0.00 52.38 8.94 0 0 0 0 352 0 52.38 453 453 0 4000 0 0 13/09/2023 451 451 0 27/04/2010 17664 30/10/2024 0 0 8.94 1 452 SI 352 MANAGER 1 31/03/2024 0000000452 0.00 0 28/02/2024 0 1
PCR600 Processor
0 0 0 0.00 69.84 11.92 0 0 0 0 352 0 69.84 454 454 0 4000 0 0 13/09/2023 452 452 0 27/04/2010 13312 30/10/2024 0 0 11.92 1 453 SI 352 MANAGER 1 31/03/2024 0000000453 0.00 0 28/02/2024 0 1
PCR650 Processor
0 0 0 0.00 113.49 21.61 0 0 0 0 352 0 113.49 455 455 0 4000 0 0 13/09/2023 453 453 0 27/04/2010 12800 30/10/2024 0 0 21.61 1 454 SI 352 MANAGER 1 31/03/2024 0000000454 0.00 0 28/02/2024 0 1
PCR900 Processor
0 0 0 0.00 349.20 66.50 0 0 0 0 352 0 349.20 456 456 0 4000 0 0 13/09/2023 454 454 0 27/04/2010 16640 30/10/2024 0 0 66.50 1 455 SI 352 MANAGER 1 31/03/2024 0000000455 0.00 0 28/02/2024 0 1
LP100 Laser Printer
0 0 0 0.00 209.52 39.90 0 0 0 0 352 0 209.52 457 457 0 4000 0 0 13/09/2023 455 455 0 27/04/2010 13824 30/10/2024 0 0 39.90 1 456 SI 352 MANAGER 1 31/03/2024 0000000456 0.00 0 28/02/2024 0 1
LP100 Laser Printer Toner
0 0 0 0.00 8.73 1.49 0 0 0 0 352 0 8.73 458 458 0 4000 0 0 13/09/2023 456 456 0 27/04/2010 17408 30/10/2024 0 0 1.49 1 457 SI 352 MANAGER 1 31/03/2024 0000000457 0.00 0 28/02/2024 0 1
32mb PCI Video Card
0 0 0 0.00 96.03 18.29 0 0 0 0 352 0 96.03 459 0 0 4000 0 0 13/09/2023 457 457 0 27/04/2010 17152 30/10/2024 0 0 18.29 1 458 SI 352 MANAGER 1 31/03/2024 0000000458 3781.12 0 12/02/2024 0 1
PC Combo Pack 4
0 0 403 3781.12 3230.00 551.12 0 0 0 0 353 404 3230.00 460 460 0 4000 0 1 13/09/2023 458 0 0 27/04/2010 13568 30/10/2024 0 0 551.12 1 459 SI 353 MANAGER 1 31/03/2024 0000000459 4003.54 0 12/02/2024 0 1
PC Combo Pack 5
0 0 405 4003.54 3420.00 583.54 0 0 0 0 353 405 3420.00 461 461 0 4000 0 1 13/09/2023 459 459 0 27/04/2010 13312 30/10/2024 0 0 583.54 1 460 SI 353 MANAGER 1 31/03/2024 0000000460 1668.14 0 12/02/2024 0 1
PC Combo Pack 6
0 0 406 1668.14 1425.00 243.14 0 0 0 0 353 406 1425.00 462 462 0 4000 0 1 13/09/2023 460 460 0 27/04/2010 17920 30/10/2024 0 0 243.14 1 461 SI 353 MANAGER 1 31/03/2024 0000000461 1023.13 0 12/02/2024 0 1
FX030 Multifunctional Fax
0 0 407 1023.13 874.00 149.13 0 0 0 0 353 407 874.00 463 463 0 4000 0 1 13/09/2023 461 461 0 27/04/2010 17152 30/10/2024 0 0 149.13 1 462 SI 353 MANAGER 1 31/03/2024 0000000462 249.55 0 12/02/2024 0 1
Copy Paper - Premium Grade
0 0 408 249.55 213.18 36.37 0 0 0 0 353 408 213.18 464 0 0 4000 0 1 13/09/2023 462 462 0 27/04/2010 17664 30/10/2024 0 0 36.37 1 463 SI 353 MANAGER 1 31/03/2024 0000000463 28.13 0 12/02/2024 0 1
Coloured Paper - Pastel Green
0 0 409 28.13 23.94 4.19 0 0 0 0 354 409 23.94 465 465 0 4000 0 1 13/09/2023 463 0 0 27/04/2010 13568 30/10/2024 0 0 4.19 1 464 SI 354 MANAGER 1 31/03/2024 0000000464 57.11 0 12/02/2024 0 1
JP010 Jet Printer Cartridge
0 0 410 57.11 48.60 8.51 0 0 0 0 354 410 48.60 466 466 0 4000 0 1 13/09/2023 464 464 0 27/04/2010 13824 30/10/2024 0 0 8.51 1 465 SI 354 MANAGER 1 31/03/2024 0000000465 12.69 0 12/02/2024 0 1
Scissors - Economy
0 0 411 12.69 10.80 1.89 0 0 0 0 354 411 10.80 467 467 0 4000 0 1 13/09/2023 465 465 0 27/04/2010 12800 30/10/2024 0 0 1.89 1 466 SI 354 MANAGER 1 31/03/2024 0000000466 59.14 0 12/02/2024 0 1
Remember-Me Memo Pads
0 0 412 59.14 50.33 8.81 0 0 0 0 354 412 50.33 468 468 0 4000 0 1 13/09/2023 466 466 0 27/04/2010 13824 30/10/2024 0 0 8.81 1 467 SI 354 MANAGER 1 31/03/2024 0000000467 47.59 0 12/02/2024 0 1
Filing Cabinet - 3 Drawer
0 0 413 47.59 40.50 7.09 0 0 0 0 354 413 40.50 469 469 0 4000 0 1 13/09/2023 467 467 0 27/04/2010 16640 30/10/2024 0 0 7.09 1 468 SI 354 MANAGER 1 31/03/2024 0000000468 172.58 0 12/02/2024 0 1
Copy Paper - Premium Grade
0 0 414 172.58 146.88 25.70 0 0 0 0 354 414 146.88 470 470 0 4000 0 1 13/09/2023 468 468 0 27/04/2010 12544 30/10/2024 0 0 25.70 1 469 SI 354 MANAGER 1 31/03/2024 0000000469 104.56 0 12/02/2024 0 1
Envelope - White (110 x 220) Plain
0 0 415 104.56 88.99 15.57 0 0 0 0 354 415 88.99 471 471 0 4000 0 1 13/09/2023 469 469 0 27/04/2010 14336 30/10/2024 0 0 15.57 1 470 SI 354 MANAGER 1 31/03/2024 0000000470 87.24 0 12/02/2024 0 1
Envelope - Brown (110 x 220) Plain
0 0 416 87.24 74.25 12.99 0 0 0 0 354 416 74.25 472 472 0 4000 0 1 13/09/2023 470 470 0 27/04/2010 17664 30/10/2024 0 0 12.99 1 471 SI 354 MANAGER 1 31/03/2024 0000000471 380.70 0 12/02/2024 0 1
FX010 Plain Paper Fax
0 0 417 380.70 324.00 56.70 0 0 0 0 354 417 324.00 473 473 0 4000 0 1 13/09/2023 471 471 0 27/04/2010 17920 30/10/2024 0 0 56.70 1 472 SI 354 MANAGER 1 31/03/2024 0000000472 253.80 0 12/02/2024 0 1
Flip Chart - A1 Pad
0 0 418 253.80 216.00 37.80 0 0 0 0 354 418 216.00 474 474 0 4000 0 1 13/09/2023 472 472 0 27/04/2010 12288 30/10/2024 0 0 37.80 1 473 SI 354 MANAGER 1 31/03/2024 0000000473 8.98 0 12/02/2024 0 1
A4 Labels (38x99) - Inkjet
0 0 419 8.98 7.64 1.34 0 0 0 0 354 419 7.64 475 475 0 4000 0 1 13/09/2023 473 473 0 27/04/2010 12288 30/10/2024 0 0 1.34 1 474 SI 354 MANAGER 1 31/03/2024 0000000474 2326.50 0 12/02/2024 0 1
PC Combo Pack 1
0 0 420 2326.50 1980.00 346.50 0 0 0 0 354 420 1980.00 476 0 0 4000 0 1 13/09/2023 474 474 0 27/04/2010 12288 30/10/2024 0 0 346.50 1 475 SI 354 MANAGER 1 31/03/2024 0000000475 0.00 0 12/02/2024 0 1
Envelope - White (110 x 220) Window
0 0 0 0.00 92.27 16.15 0 0 0 0 355 0 92.27 477 477 0 4000 0 0 13/09/2023 475 0 0 27/04/2010 13312 30/10/2024 0 0 16.15 1 476 SI 355 MANAGER 1 31/03/2024 0000000476 0.00 0 12/02/2024 0 1
Filing Cabinet - 5 Drawer
0 0 0 0.00 114.86 20.10 0 0 0 0 355 0 114.86 478 478 0 4000 0 0 13/09/2023 476 476 0 27/04/2010 16640 30/10/2024 0 0 20.10 1 477 SI 355 MANAGER 1 31/03/2024 0000000477 0.00 0 12/02/2024 0 1
Flip Chart - A1 Pad (Recycled)
0 0 0 0.00 268.58 47.00 0 0 0 0 355 0 268.58 479 479 0 4000 0 0 13/09/2023 477 477 0 27/04/2010 16896 30/10/2024 0 0 47.00 1 478 SI 355 MANAGER 1 31/03/2024 0000000478 0.00 0 12/02/2024 0 1
Laminator - A4
0 0 0 0.00 66.26 11.60 0 0 0 0 355 0 66.26 480 480 0 4000 0 0 13/09/2023 478 478 0 27/04/2010 17152 30/10/2024 0 0 11.60 1 479 SI 355 MANAGER 1 31/03/2024 0000000479 0.00 0 12/02/2024 0 1
Laminator Pouches - A4
0 0 0 0.00 63.61 11.13 0 0 0 0 355 0 63.61 481 481 0 4000 0 0 13/09/2023 479 479 0 27/04/2010 14336 30/10/2024 0 0 11.13 1 480 SI 355 MANAGER 1 31/03/2024 0000000480 0.00 0 12/02/2024 0 1
Mouse Mat - (241 x 203) Blue
0 0 0 0.00 6.60 1.16 0 0 0 0 355 0 6.60 482 482 0 4000 0 0 13/09/2023 480 480 0 27/04/2010 12800 30/10/2024 0 0 1.16 1 481 SI 355 MANAGER 1 31/03/2024 0000000481 0.00 0 12/02/2024 0 1
Copy Paper - Economy Grade
0 0 0 0.00 169.30 29.63 0 0 0 0 355 0 169.30 483 483 0 4000 0 0 13/09/2023 481 481 0 27/04/2010 17408 30/10/2024 0 0 29.63 1 482 SI 355 MANAGER 1 31/03/2024 0000000482 0.00 0 12/02/2024 0 1
Coloured Paper - Pastel Blue
0 0 0 0.00 23.50 4.11 0 0 0 0 355 0 23.50 484 484 0 4000 0 0 13/09/2023 482 482 0 27/04/2010 13312 30/10/2024 0 0 4.11 1 483 SI 355 MANAGER 1 31/03/2024 0000000483 0.00 0 12/02/2024 0 1
Ball Point Pen - Black
0 0 0 0.00 5.30 0.93 0 0 0 0 355 0 5.30 485 485 0 4000 0 0 13/09/2023 483 483 0 27/04/2010 16640 30/10/2024 0 0 0.93 1 484 SI 355 MANAGER 1 31/03/2024 0000000484 0.00 0 12/02/2024 0 1
Ball Point Pen - Blue
0 0 0 0.00 7.07 1.24 0 0 0 0 355 0 7.07 486 486 0 4000 0 0 13/09/2023 484 484 0 27/04/2010 12800 30/10/2024 0 0 1.24 1 485 SI 355 MANAGER 1 31/03/2024 0000000485 0.00 0 12/02/2024 0 1
Remember-Me Sticky Notes (Recycled)
0 0 0 0.00 9.26 1.62 0 0 0 0 355 0 9.26 487 0 0 4000 0 0 13/09/2023 485 485 0 27/04/2010 12288 30/10/2024 0 0 1.62 1 486 SI 355 MANAGER 1 31/03/2024 0000000486 114.72 0 28/02/2024 0 1
DIMM 128mb 100Mhz
0 0 421 114.72 98.00 16.72 0 0 0 0 356 421 98.00 488 488 0 4000 0 1 13/09/2023 486 0 0 27/04/2010 14080 30/10/2024 0 0 16.72 1 487 SI 356 MANAGER 1 31/03/2024 0000000487 172.08 0 28/02/2024 0 1
MTH1000 Motherboard
0 0 422 172.08 147.00 25.08 0 0 0 0 356 422 147.00 489 489 0 4000 0 1 13/09/2023 487 487 0 27/04/2010 13312 30/10/2024 0 0 25.08 1 488 SI 356 MANAGER 1 31/03/2024 0000000488 1.72 0 28/02/2024 0 1
Mouse Mat - (241 x 203) Black
0 0 423 1.72 1.47 0.25 0 0 0 0 356 423 1.47 490 490 0 4000 0 1 13/09/2023 488 488 0 27/04/2010 17408 30/10/2024 0 0 0.25 1 489 SI 356 MANAGER 1 31/03/2024 0000000489 688.33 0 28/02/2024 0 1
PCR700 Processor
0 0 424 688.33 588.00 100.33 0 0 0 0 356 424 588.00 491 491 0 4000 0 1 13/09/2023 489 489 0 27/04/2010 16640 30/10/2024 0 0 100.33 1 490 SI 356 MANAGER 1 31/03/2024 0000000490 80.31 0 28/02/2024 0 1
JP010 Jet Printer
0 0 425 80.31 68.60 11.71 0 0 0 0 356 425 68.60 492 0 0 4000 0 1 13/09/2023 490 490 0 27/04/2010 16640 30/10/2024 0 0 11.71 1 491 SI 356 MANAGER 1 31/03/2024 0000000491 0.00 0 28/02/2024 0 1
JP020 Jet Printer
1 0 0 0.00 649.80 0.00 0 0 0 0 357 0 649.80 493 493 0 4000 0 0 13/09/2023 491 0 0 27/04/2010 17664 30/10/2024 1 0 0.00 0 492 SI 357 MANAGER 1 31/03/2024 0000000492 0.00 0 28/02/2024 0 1
PC Combo Pack 2
1 0 0 0.00 2346.50 0.00 0 0 0 0 357 0 2346.50 494 0 0 4000 0 0 13/09/2023 492 492 0 27/04/2010 14080 30/10/2024 1 0 0.00 0 493 SI 357 MANAGER 1 31/03/2024 0000000493 245.34 0 28/02/2024 0 1
DIMM 64mb 100Mhz
0 0 426 245.34 208.80 36.54 0 0 0 0 358 426 208.80 495 495 0 4000 0 1 13/09/2023 493 0 0 27/04/2010 13568 30/10/2024 0 0 36.54 1 494 SI 358 MANAGER 1 31/03/2024 0000000494 126.90 0 28/02/2024 0 1
SIMM 16mb 100Mhz
0 0 427 126.90 108.00 18.90 0 0 0 0 358 427 108.00 496 496 0 4000 0 1 13/09/2023 494 494 0 27/04/2010 16640 30/10/2024 0 0 18.90 1 495 SI 358 MANAGER 1 31/03/2024 0000000495 148.05 0 28/02/2024 0 1
MTH3000 Motherboard
0 0 428 148.05 126.00 22.05 0 0 0 0 358 429 126.00 497 497 0 4000 0 1 13/09/2023 495 495 0 27/04/2010 13824 30/10/2024 0 0 22.05 1 496 SI 358 MANAGER 1 31/03/2024 0000000496 62.04 0 28/02/2024 0 1
Lasercopy Paper - Standard Grade
0 0 430 62.04 52.80 9.24 0 0 0 0 358 430 52.80 498 498 0 4000 0 1 13/09/2023 496 496 0 27/04/2010 17152 30/10/2024 0 0 9.24 1 497 SI 358 MANAGER 1 31/03/2024 0000000497 40.19 0 28/02/2024 0 1
Coloured Paper - Pastel Green
0 0 431 40.19 34.20 5.99 0 0 0 0 358 431 34.20 499 499 0 4000 0 1 13/09/2023 497 497 0 27/04/2010 17152 30/10/2024 0 0 5.99 1 498 SI 358 MANAGER 1 31/03/2024 0000000498 5.08 0 28/02/2024 0 1
Pencil - Chinagraph Black
0 0 432 5.08 4.32 0.76 0 0 0 0 358 432 4.32 500 500 0 4000 0 1 13/09/2023 498 498 0 27/04/2010 17920 30/10/2024 0 0 0.76 1 499 SI 358 MANAGER 1 31/03/2024 0000000499 38.07 0 28/02/2024 0 1
Rubber Bands - Selection Pack (200)
0 0 433 38.07 32.40 5.67 0 0 0 0 358 433 32.40 501 501 0 4000 0 1 13/09/2023 499 499 0 27/04/2010 14336 30/10/2024 0 0 5.67 1 500 SI 358 MANAGER 1 31/03/2024 0000000500 26.44 0 28/02/2024 0 1
Adhesive Tape - Brown (48mm x 60m)
0 0 434 26.44 22.50 3.94 0 0 0 0 358 434 22.50 502 502 0 4000 0 1 13/09/2023 500 500 0 27/04/2010 17152 30/10/2024 0 0 3.94 1 501 SI 358 MANAGER 1 31/03/2024 0000000501 17.77 0 28/02/2024 0 1
Adhesive Tape - Brown (50mm x 66m)
0 0 435 17.77 15.12 2.65 0 0 0 0 358 435 15.12 503 503 0 4000 0 1 13/09/2023 501 501 0 27/04/2010 17664 30/10/2024 0 0 2.65 1 502 SI 358 MANAGER 1 31/03/2024 0000000502 148.05 0 28/02/2024 0 1
JP030 Jet Printer Cartridge
0 0 436 148.05 126.00 22.05 0 0 0 0 358 436 126.00 504 0 0 4000 0 1 13/09/2023 502 502 0 27/04/2010 13568 30/10/2024 0 0 22.05 1 503 SI 358 MANAGER 1 31/03/2024 0000000503 3511.88 0 28/02/2024 0 0
Installation of computer system
0 0 437 3511.88 3000.00 511.88 0 0 0 0 359 437 3000.00 505 0 0 4000 0 1 13/09/2023 503 0 0 27/04/2010 17664 30/10/2024 0 0 511.88 1 504 SI 359 MANAGER 1 31/03/2024 0000000504 189.64 0 28/02/2024 0 1
AT Mini Tower Case
0 0 438 189.64 162.00 27.64 0 0 0 0 360 438 162.00 506 506 0 4000 0 1 13/09/2023 504 0 0 27/04/2010 14336 30/10/2024 0 0 27.64 1 505 SI 360 MANAGER 1 31/03/2024 0000000505 189.64 0 28/02/2024 0 1
ATX Desktop Case
0 0 439 189.64 162.00 27.64 0 0 0 0 360 439 162.00 507 507 0 4000 0 1 13/09/2023 505 505 0 27/04/2010 17920 30/10/2024 0 0 27.64 1 506 SI 360 MANAGER 1 31/03/2024 0000000506 162.25 0 28/02/2024 0 1
CDR08432 Read/Write CD Drive
0 0 440 162.25 138.60 23.65 0 0 0 0 360 440 138.60 508 508 0 4000 0 1 13/09/2023 506 506 0 27/04/2010 14080 30/10/2024 0 0 23.65 1 507 SI 360 MANAGER 1 31/03/2024 0000000507 200.18 0 28/02/2024 0 1
CDR10432 Read/Write CD Drive
0 0 441 200.18 171.00 29.18 0 0 0 0 360 441 171.00 509 509 0 4000 0 1 13/09/2023 507 507 0 27/04/2010 17408 30/10/2024 0 0 29.18 1 508 SI 360 MANAGER 1 31/03/2024 0000000508 234.94 0 28/02/2024 0 1
CDR12432 Read/Write CD Drive
0 0 442 234.94 200.70 34.24 0 0 0 0 360 442 200.70 510 510 0 4000 0 1 13/09/2023 508 508 0 27/04/2010 16896 30/10/2024 0 0 34.24 1 509 SI 360 MANAGER 1 31/03/2024 0000000509 484.64 0 28/02/2024 0 1
FX030 Multifunctional Fax
0 0 443 484.64 414.00 70.64 0 0 0 0 360 443 414.00 511 511 0 4000 0 1 13/09/2023 509 509 0 27/04/2010 13312 30/10/2024 0 0 70.64 1 510 SI 360 MANAGER 1 31/03/2024 0000000510 316.07 0 28/02/2024 0 1
Diskettes - Formatted (1.44MB)
0 0 444 316.07 270.00 46.07 0 0 0 0 360 444 270.00 512 512 0 4000 0 1 13/09/2023 510 510 0 27/04/2010 13568 30/10/2024 0 0 46.07 1 511 SI 360 MANAGER 1 31/03/2024 0000000511 354.00 0 28/02/2024 0 1
Disk - CDR (640MB)
0 0 445 354.00 302.40 51.60 0 0 0 0 360 445 302.40 513 513 0 4000 0 1 13/09/2023 511 511 0 27/04/2010 16896 30/10/2024 0 0 51.60 1 512 SI 360 MANAGER 1 31/03/2024 0000000512 158.04 0 28/02/2024 0 1
10gb Hard Drive
0 0 446 158.04 135.00 23.04 0 0 0 0 360 446 135.00 514 514 0 4000 0 1 13/09/2023 512 512 0 27/04/2010 14336 30/10/2024 0 0 23.04 1 513 SI 360 MANAGER 1 31/03/2024 0000000513 379.28 0 28/02/2024 0 1
30gb Hard Drive
0 0 447 379.28 324.00 55.28 0 0 0 0 360 447 324.00 515 515 0 4000 0 1 13/09/2023 513 513 0 27/04/2010 16640 30/10/2024 0 0 55.28 1 514 SI 360 MANAGER 1 31/03/2024 0000000514 632.14 0 28/02/2024 0 1
DIMM 128mb 100Mhz
0 0 448 632.14 540.00 92.14 0 0 0 0 360 448 540.00 516 516 0 4000 0 1 13/09/2023 514 514 0 27/04/2010 13312 30/10/2024 0 0 92.14 1 515 SI 360 MANAGER 1 31/03/2024 0000000515 337.14 0 28/02/2024 0 1
SIMM 64mb 100Mhz
0 0 449 337.14 288.00 49.14 0 0 0 0 360 449 288.00 517 517 0 4000 0 1 13/09/2023 515 515 0 27/04/2010 14592 30/10/2024 0 0 49.14 1 516 SI 360 MANAGER 1 31/03/2024 0000000516 379.28 0 28/02/2024 0 1
15" Monitor
0 0 450 379.28 324.00 55.28 0 0 0 0 360 450 324.00 518 518 0 4000 0 1 13/09/2023 516 516 0 27/04/2010 17664 30/10/2024 0 0 55.28 1 517 SI 360 MANAGER 1 31/03/2024 0000000517 442.50 0 28/02/2024 0 1
MTH3000 Motherboard
0 0 451 442.50 378.00 64.50 0 0 0 0 360 451 378.00 519 519 0 4000 0 1 13/09/2023 517 517 0 27/04/2010 17408 30/10/2024 0 0 64.50 1 518 SI 360 MANAGER 1 31/03/2024 0000000518 189.64 0 28/02/2024 0 1
Dual Wheel Mouse
0 0 452 189.64 162.00 27.64 0 0 0 0 360 452 162.00 520 520 0 4000 0 1 13/09/2023 518 518 0 27/04/2010 17664 30/10/2024 0 0 27.64 1 519 SI 360 MANAGER 1 31/03/2024 0000000519 3160.69 0 28/02/2024 0 1
PC Combo Pack 6
0 0 453 3160.69 2700.00 460.69 0 0 0 0 360 453 2700.00 521 521 0 4000 0 1 13/09/2023 519 519 0 27/04/2010 13824 30/10/2024 0 0 460.69 1 520 SI 360 MANAGER 1 31/03/2024 0000000520 1264.28 0 28/02/2024 0 1
PC Combo Pack 5
0 0 454 1264.28 1080.00 184.28 0 0 0 0 360 454 1080.00 522 522 0 4000 0 1 13/09/2023 520 520 0 27/04/2010 12800 30/10/2024 0 0 184.28 1 521 SI 360 MANAGER 1 31/03/2024 0000000521 3160.69 0 28/02/2024 0 1
PC Combo Pack 3
0 0 455 3160.69 2700.00 460.69 0 0 0 0 360 455 2700.00 530 0 0 4000 0 1 13/09/2023 521 521 0 27/04/2010 12544 30/10/2024 0 0 460.69 1 522 SI 360 MANAGER 1 31/03/2024 0000000522 6556.33 0 28/02/2024 0 0
Sales Receipt
0 0 456 6556.33 6556.33 0.00 0 0 0 0 361 465 6556.33 525 0 0 1200 0 1 13/09/2023 300 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 523 SR 361 MANAGER 0 0000000523 2328.38 0 28/02/2024 0 0
Sales Receipt
0 0 466 2328.38 2328.38 0.00 0 0 0 0 362 471 2328.38 528 0 0 1230 0 1 13/09/2023 55 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 524 SR 362 MANAGER 0 0000000524 3350.33 0 28/02/2024 0 0
Sales Receipt
0 0 472 3350.33 3350.33 0.00 0 0 0 0 363 473 3350.33 526 0 0 1200 0 1 13/09/2023 523 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 525 SR 363 MANAGER 0 0000000525 435.14 0 28/02/2024 0 0
Purchase Payment
0 0 474 435.14 435.14 0.00 0 0 0 0 364 480 435.14 529 0 0 1200 0 1 13/09/2023 525 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 526 PP 364 MANAGER 0 0000000526 1390.70 0 28/02/2024 0 0
Purchase Payment
0 0 481 1390.70 1390.70 0.00 0 0 0 0 365 482 1390.70 564 0 0 1240 0 1 13/09/2023 301 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 527 PP 365 MANAGER 0 0000000527 2581.24 0 28/02/2024 0 0
Purchase Payment
0 0 483 2581.24 2581.24 0.00 0 0 0 0 366 486 2581.24 1108 0 0 1230 0 1 13/09/2023 524 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 528 PP 366 MANAGER 0 0000000528 8561.48 0 28/02/2024 0 0
Purchase Payment
0 0 487 8561.48 8561.48 0.00 0 0 0 0 367 495 8561.48 532 0 0 1200 0 1 13/09/2023 526 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 529 PP 367 MANAGER 0 0000000529 1668.14 0 28/02/2024 0 1
PC Combo Pack 6
0 0 496 1668.14 1425.00 243.14 0 0 0 0 368 496 1425.00 586 0 0 4000 0 1 13/09/2023 522 0 0 27/04/2010 13312 30/10/2024 0 0 243.14 1 530 SC 368 MANAGER 1 31/03/2024 0000000530 0.00 0 01/03/2024 0 0
Cancelled Cheque
0 0 0 0.00 352.50 0.00 0 0 0 0 369 0 352.50 533 0 0 9999 0 0 13/09/2023 328 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 531 PI 369 MANAGER 0 0000000531 352.50 0 01/03/2024 0 0
Cancelled Cheque - SAGE
0 0 0 352.50 352.50 0.00 0 0 0 0 370 0 352.50 555 0 0 1200 0 1 13/09/2023 529 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 532 JD 370 MANAGER 0 0000000532 352.50 0 01/03/2024 0 0
Cancelled Cheque - SAGE
0 0 0 352.50 352.50 0.00 0 0 0 0 371 0 352.50 554 0 0 9999 0 1 13/09/2023 531 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 533 JC 371 MANAGER 0 0000000533 55.00 0 01/03/2024 0 1
End Of Line Goods
0 0 0 55.00 55.00 0.00 0 0 0 0 372 0 55.00 850 0 0 4900 0 1 13/09/2023 0 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 2 534 BR 372 MANAGER 1 31/03/2024 0000000534 58.75 0 28/03/2024 0 1
Refund
0 0 0 58.75 50.00 8.75 0 0 0 0 373 0 50.00 550 0 0 5000 0 1 13/09/2023 382 0 0 27/04/2010 14592 30/10/2024 0 0 8.75 1 535 CR 373 MANAGER 1 31/03/2024 0000000535 50.00 0 28/03/2024 0 0
Telephone Accrual
0 0 0 50.00 50.00 0.00 0 0 0 0 374 0 50.00 851 0 0 7502 0 1 13/09/2023 304 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 536 JD 374 MANAGER 0 0000000536 50.00 0 28/03/2024 0 0
Telephone Accrual
0 0 0 50.00 50.00 0.00 0 0 0 0 375 0 50.00 852 0 0 2109 0 1 13/09/2023 305 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 537 JC 375 MANAGER 0 0000000537 450.00 0 28/03/2024 0 0
Rent Prepayment
0 0 0 450.00 450.00 0.00 0 0 0 0 376 0 450.00 547 0 0 7100 0 1 13/09/2023 315 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 538 JD 376 MANAGER 0 0000000538 450.00 0 28/03/2024 0 0
Rent Prepayment
0 0 0 450.00 450.00 0.00 0 0 0 0 377 0 450.00 856 0 0 1103 0 1 13/09/2023 307 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 539 JC 377 MANAGER 0 0000000539 110.00 0 28/03/2024 0 5
BMW 316Si
0 0 0 110.00 110.00 0.00 0 0 0 0 378 0 110.00 542 0 0 0051 0 1 13/09/2023 312 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 540 JC 378 MANAGER 0 0000000540 110.00 0 28/03/2024 0 5
BMW 316Si
0 0 0 110.00 110.00 0.00 0 0 0 0 379 0 110.00 543 0 0 8003 0 1 13/09/2023 313 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 541 JD 379 MANAGER 0 0000000541 110.00 0 28/03/2024 0 0
BMW316SI
0 0 0 110.00 110.00 0.00 0 0 0 0 380 0 110.00 544 0 0 0051 0 1 13/09/2023 540 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 542 JC 380 MANAGER 0 0000000542 110.00 0 28/03/2024 0 0
BMW316SI
0 0 0 110.00 110.00 0.00 0 0 0 0 381 0 110.00 545 0 0 8003 0 1 13/09/2023 541 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 543 JD 381 MANAGER 0 0000000543 32.48 0 28/03/2024 0 1
Peugeuot 106
0 0 0 32.48 32.48 0.00 0 0 0 0 382 0 32.48 857 0 0 0051 0 1 13/09/2023 542 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 544 JC 382 MANAGER 0 0000000544 32.48 0 28/03/2024 0 1
Peugeuot 106
0 0 0 32.48 32.48 0.00 0 0 0 0 383 0 32.48 858 0 0 8003 0 1 13/09/2023 543 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 545 JD 383 MANAGER 0 0000000545 162.00 0 28/03/2024 0 0
Electrcity Direct Debit
0 0 0 162.00 150.00 12.00 0 0 0 0 384 0 150.00 605 0 0 7200 0 1 13/09/2023 314 0 0 27/04/2010 12288 30/10/2024 0 0 12.00 3 546 BP 384 MANAGER 1 31/03/2024 0000000546 1200.00 0 28/03/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 385 0 1200.00 806 0 0 7100 0 1 13/09/2023 538 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 547 BP 385 MANAGER 0 0000000547 150.00 0 28/03/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 386 0 150.00 807 0 0 2310 0 1 13/09/2023 325 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 548 BP 386 MANAGER 0 0000000548 5.55 0 28/03/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 387 0 5.55 620 0 0 7903 0 1 13/09/2023 326 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 549 BP 387 MANAGER 0 0000000549 52.00 0 28/03/2024 0 2
Goods
0 0 497 52.00 52.00 0.00 0 0 0 0 388 497 52.00 551 0 0 5000 0 1 13/09/2023 535 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 7 550 PI 388 MANAGER 1 31/03/2024 0000000550 56.00 0 28/03/2024 0 2
Goods
0 0 498 56.00 56.00 0.00 0 0 0 0 389 498 56.00 553 0 0 5000 0 1 13/09/2023 550 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 8 551 PI 389 MANAGER 1 31/03/2024 0000000551 86.00 0 28/03/2024 0 4
Travelling Expenses To Glasgow
0 0 0 86.00 86.00 0.00 0 0 0 0 390 0 86.00 1170 0 0 7400 0 1 13/09/2023 0 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 552 CP 390 MANAGER 0 0000000552 0.00 0 28/03/2024 0 2
Overcharge
0 0 0 0.00 115.00 20.13 0 0 0 0 391 0 115.00 557 0 0 5000 0 0 13/09/2023 551 0 0 27/04/2010 17664 30/10/2024 0 0 20.13 1 553 PC 391 MANAGER 1 31/03/2024 0000000553 0.00 0 28/03/2024 0 0
Cancelled Cheque
0 0 0 0.00 50.00 0.00 0 0 0 0 392 0 50.00 556 0 0 9999 0 0 13/09/2023 533 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 554 PI 392 MANAGER 0 0000000554 50.00 0 28/03/2024 0 0
Cancelled Cheque - 1033
0 0 0 50.00 50.00 0.00 0 0 0 0 393 0 50.00 560 0 0 1200 0 1 13/09/2023 532 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 555 JD 393 MANAGER 0 0000000555 50.00 0 28/03/2024 0 0
Cancelled Cheque - 1033
0 0 0 50.00 50.00 0.00 0 0 0 0 394 0 50.00 558 0 0 9999 0 1 13/09/2023 554 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 556 JC 394 MANAGER 0 0000000556 64.63 0 28/03/2024 0 0
Refund - SED
0 0 499 64.63 55.00 9.63 0 0 0 0 395 499 55.00 576 0 0 5000 0 1 13/09/2023 553 0 0 27/04/2010 17152 30/10/2024 0 0 9.63 1 557 PC 395 MANAGER 1 31/03/2024 0000000557 64.63 0 28/03/2024 0 0
Allocation - SED
0 0 500 64.63 64.63 0.00 0 0 0 0 396 500 64.63 559 0 0 9999 0 1 13/09/2023 556 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 558 PI 396 MANAGER 0 0000000558 64.63 0 28/03/2024 0 0
Refunds (P) - 1039
0 0 0 64.63 64.63 0.00 0 0 0 0 397 0 64.63 588 0 0 9999 0 1 13/09/2023 558 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 559 JC 397 MANAGER 0 0000000559 64.63 0 28/03/2024 0 0
Refunds (P) - 1039
0 0 0 64.63 64.63 0.00 0 0 0 0 398 0 64.63 562 0 0 1200 0 1 13/09/2023 555 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 560 JD 398 MANAGER 0 0000000560 2000.00 0 28/03/2024 0 0
Transfer From Reserves Account
0 0 0 2000.00 2000.00 0.00 0 0 0 0 399 0 2000.00 603 0 0 1210 0 1 13/09/2023 285 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 561 JC 399 MANAGER 0 0000000561 2000.00 0 28/03/2024 0 0
Transfer From Reserves Account
0 0 0 2000.00 2000.00 0.00 0 0 0 0 400 0 2000.00 563 0 0 1200 0 1 13/09/2023 560 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 562 JD 400 MANAGER 0 0000000562 50.00 0 28/03/2024 0 0
Credit Card Payment March
0 0 0 50.00 50.00 0.00 0 0 0 0 401 0 50.00 584 0 0 1200 0 1 13/09/2023 562 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 563 JC 401 MANAGER 0 0000000563 50.00 0 28/03/2024 0 0
Credit Card Payment March
0 0 0 50.00 50.00 0.00 0 0 0 0 402 0 50.00 585 0 0 1240 0 1 13/09/2023 527 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 564 JD 402 MANAGER 0 0000000564 8100.00 0 29/03/2024 0 0
March Salaries
0 0 0 8100.00 8100.00 0.00 0 0 0 0 403 0 8100.00 871 0 0 7000 0 1 13/09/2023 289 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 565 JD 403 MANAGER 0 0000000565 831.81 0 29/03/2024 0 0
March Salaries
0 0 0 831.81 831.81 0.00 0 0 0 0 404 0 831.81 872 0 0 7006 0 1 13/09/2023 290 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 566 JD 404 MANAGER 0 0000000566 85.00 0 29/03/2024 0 0
March Salaries
0 0 0 85.00 85.00 0.00 0 0 0 0 405 0 85.00 0 0 0 7009 0 1 13/09/2023 291 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 567 JD 405 MANAGER 0 0000000567 10.00 0 29/03/2024 0 0
March Salaries
0 0 0 10.00 10.00 0.00 0 0 0 0 406 0 10.00 873 0 0 7010 0 1 13/09/2023 292 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 568 JD 406 MANAGER 0 0000000568 10.00 0 29/03/2024 0 0
March Salaries
0 0 0 10.00 10.00 0.00 0 0 0 0 407 0 10.00 570 0 0 7011 0 1 13/09/2023 294 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 569 JD 407 MANAGER 0 0000000569 9.20 0 29/03/2024 0 0
March Salaries
0 0 0 9.20 9.20 0.00 0 0 0 0 408 0 9.20 874 0 0 7011 0 1 13/09/2023 569 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 570 JD 408 MANAGER 0 0000000570 5932.29 0 29/03/2024 0 0
March Salaries
0 0 0 5932.29 5932.29 0.00 0 0 0 0 409 0 5932.29 610 0 0 2220 0 1 13/09/2023 331 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 571 JC 409 MANAGER 0 0000000571 2070.23 0 29/03/2024 0 0
March Salaries
0 0 0 2070.23 2070.23 0.00 0 0 0 0 410 0 2070.23 597 0 0 2210 0 1 13/09/2023 296 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 572 JC 410 MANAGER 0 0000000572 994.29 0 29/03/2024 0 0
March Salaries
0 0 0 994.29 994.29 0.00 0 0 0 0 411 0 994.29 574 0 0 2211 0 1 13/09/2023 298 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 573 JC 411 MANAGER 0 0000000573 9.20 0 29/03/2024 0 0
March Salaries
0 0 0 9.20 9.20 0.00 0 0 0 0 412 0 9.20 598 0 0 2211 0 1 13/09/2023 573 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 574 JC 412 MANAGER 0 0000000574 40.00 0 29/03/2024 0 0
March Salaries
0 0 0 40.00 40.00 0.00 0 0 0 0 413 0 40.00 0 0 0 2230 0 1 13/09/2023 299 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 575 JC 413 MANAGER 0 0000000575 0.00 0 15/03/2024 0 0
Overcharge
0 0 0 0.00 25.00 4.38 0 0 0 0 414 0 25.00 577 0 0 5000 0 0 13/09/2023 557 0 0 27/04/2010 16640 30/10/2024 0 0 4.38 1 576 PC 414 MANAGER 1 31/03/2024 0000000576 0.00 0 25/03/2024 0 0
Overcharge On VAT
0 0 0 0.00 0.00 25.00 0 0 0 0 415 0 0.00 580 0 0 5000 0 0 13/09/2023 576 0 0 27/04/2010 16896 30/10/2024 0 0 25.00 1 577 PC 415 MANAGER 1 31/03/2024 0000000577 15.00 0 27/03/2024 0 2
Petrol
0 0 0 15.00 15.00 0.00 0 0 0 0 416 0 15.00 0 0 0 7300 0 1 13/09/2023 0 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 0 578 BP 416 MANAGER 1 31/03/2024 0000000578 64.63 0 28/03/2024 0 2
Printing
0 0 0 64.63 55.00 9.63 0 0 0 0 417 0 55.00 583 0 0 7500 0 1 13/09/2023 324 0 0 27/04/2010 13568 30/10/2024 0 0 9.63 1 579 VP 417 MANAGER 1 31/03/2024 0000000579 0.00 0 28/03/2024 0 0
Goods
0 0 0 0.00 55.00 9.63 0 0 0 0 418 0 55.00 581 0 0 5000 0 0 13/09/2023 577 0 0 27/04/2010 16640 30/10/2024 0 0 9.63 1 580 PI 418 MANAGER 1 31/03/2024 0000000580 25.00 0 28/03/2024 0 2
Goods
0 0 501 25.00 25.00 0.00 0 0 0 0 419 501 25.00 582 0 0 5000 0 1 13/09/2023 580 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 7 581 PI 419 MANAGER 1 31/03/2024 0000000581 25.00 0 28/03/2024 0 2
Goods
0 0 502 25.00 25.00 0.00 0 0 0 0 420 502 25.00 587 0 0 5000 0 1 13/09/2023 581 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 8 582 PI 420 MANAGER 1 31/03/2024 0000000582 5.88 0 28/03/2024 0 1
Overcharge
0 0 0 5.88 5.00 0.88 0 0 0 0 421 0 5.00 0 0 0 7500 0 1 13/09/2023 579 0 0 27/04/2010 12544 30/10/2024 0 0 0.88 1 583 VR 421 MANAGER 1 31/03/2024 0000000583 70.31 0 28/03/2024 0 0
Credit Card Payment
0 0 0 70.31 70.31 0.00 0 0 0 0 422 0 70.31 589 0 0 1200 0 1 13/09/2023 563 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 584 JC 422 MANAGER 0 0000000584 70.31 0 28/03/2024 0 0
Credit Card Payment
0 0 0 70.31 70.31 0.00 0 0 0 0 423 0 70.31 609 0 0 1240 0 1 13/09/2023 564 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 585 JD 423 MANAGER 0 0000000585 76.38 0 28/03/2024 0 1
Cash Sales
0 0 0 76.38 65.00 11.38 0 0 0 0 424 0 65.00 631 0 0 4000 0 1 13/09/2023 530 0 0 27/04/2010 17920 30/10/2024 0 0 11.38 1 586 CR 424 MANAGER 1 31/03/2024 0000000586 0.00 0 28/03/2024 0 0
Vat Only Invoice
0 0 0 0.00 0.00 17.50 0 0 0 0 425 0 0.00 591 0 0 5000 0 0 13/09/2023 582 0 0 27/04/2010 17152 30/10/2024 0 0 17.50 1 587 PI 425 MANAGER 1 31/03/2024 0000000587 0.00 0 28/03/2024 0 0
Cancelled Cheque
0 0 0 0.00 30.00 0.00 0 0 0 0 426 0 30.00 590 0 0 9999 0 0 13/09/2023 559 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 588 PI 426 MANAGER 0 0000000588 30.00 0 28/03/2024 0 0
Cancelled Cheque - 1033
0 0 0 30.00 30.00 0.00 0 0 0 0 427 0 30.00 596 0 0 1200 0 1 13/09/2023 584 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 589 JD 427 MANAGER 0 0000000589 30.00 0 28/03/2024 0 0
Cancelled Cheque - 1033
0 0 0 30.00 30.00 0.00 0 0 0 0 428 0 30.00 594 0 0 9999 0 1 13/09/2023 588 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 590 JC 428 MANAGER 0 0000000590 17.63 0 28/03/2024 0 0
Goods
0 0 503 17.63 15.00 2.63 0 0 0 0 429 503 15.00 592 0 0 5000 0 1 13/09/2023 587 0 0 27/04/2010 12800 30/10/2024 0 0 2.63 1 591 PI 429 MANAGER 1 31/03/2024 0000000591 176.25 0 28/03/2024 0 0
Promtional Literatue
0 0 504 176.25 150.00 26.25 0 0 0 0 430 504 150.00 593 0 0 5000 0 1 13/09/2023 591 0 0 27/04/2010 17408 30/10/2024 0 0 26.25 1 592 PI 430 MANAGER 1 31/03/2024 0000000592 0.00 0 28/03/2024 0 0
Refund - O/BAL
0 0 0 0.00 35.01 0.00 0 0 0 0 431 0 35.01 602 0 0 5000 0 0 13/09/2023 592 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 593 PC 431 MANAGER 0 0000000593 0.00 0 28/03/2024 0 0
Allocation - O/BAL
0 0 0 0.00 35.01 0.00 0 0 0 0 432 0 35.01 595 0 0 9999 0 0 13/09/2023 590 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 594 PI 432 MANAGER 0 0000000594 35.01 0 28/03/2024 0 0
Refunds (P) - 1040
0 0 0 35.01 35.01 0.00 0 0 0 0 433 0 35.01 622 0 0 9999 0 1 13/09/2023 594 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 595 JC 433 MANAGER 0 0000000595 35.01 0 28/03/2024 0 0
Refunds (P) - 1040
0 0 0 35.01 35.01 0.00 0 0 0 0 434 0 35.01 604 0 0 1200 0 1 13/09/2023 589 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 596 JD 434 MANAGER 0 0000000596 2070.23 0 28/03/2024 0 2
PAYE
0 0 0 2070.23 2070.23 0.00 0 0 0 0 435 0 2070.23 867 0 0 2210 0 1 13/09/2023 572 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 597 BP 435 MANAGER 0 0000000597 1003.49 0 28/03/2024 0 2
NI
0 0 0 1003.49 1003.49 0.00 0 0 0 0 436 0 1003.49 612 0 0 2211 0 1 13/09/2023 574 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 598 BP 436 MANAGER 0 0000000598 58.75 0 28/03/2024 0 1
Overcharge
0 0 505 58.75 50.00 8.75 0 0 0 0 437 506 50.00 614 0 0 4002 0 1 13/09/2023 330 0 0 27/04/2010 16640 30/10/2024 0 0 8.75 1 599 SC 437 MANAGER 1 31/03/2024 0000000599 176.25 0 28/03/2024 0 2
Car Hire
0 0 0 176.25 150.00 26.25 0 0 0 0 438 0 150.00 0 0 0 7401 0 1 13/09/2023 0 0 0 27/04/2010 13056 30/10/2024 0 0 26.25 1 600 VP 438 MANAGER 1 31/03/2024 0000000600 1.50 0 28/03/2024 0 2
Postage
0 0 0 1.50 1.50 0.00 0 0 0 0 439 0 1.50 0 0 0 7501 0 1 13/09/2023 303 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 2 601 CP 439 MANAGER 1 31/03/2024 0000000601 0.00 0 28/03/2024 0 0
Credit:Re Complaint
0 0 0 0.00 15.00 2.63 0 0 0 0 440 0 15.00 611 0 0 5000 0 0 13/09/2023 593 0 0 27/04/2010 17408 30/10/2024 0 0 2.63 1 602 PC 440 MANAGER 1 31/03/2024 0000000602 3000.00 0 28/03/2024 0 0
From Reserves
0 0 0 3000.00 3000.00 0.00 0 0 0 0 441 0 3000.00 615 0 0 1210 0 1 13/09/2023 561 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 603 JC 441 MANAGER 0 0000000603 3000.00 0 28/03/2024 0 0
From Reserves
0 0 0 3000.00 3000.00 0.00 0 0 0 0 442 0 3000.00 606 0 0 1200 0 1 13/09/2023 596 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 604 JD 442 MANAGER 0 0000000604 56.16 0 28/03/2024 0 2
Fuel
0 0 0 56.16 52.00 4.16 0 0 0 0 443 0 52.00 805 0 0 7200 0 1 13/09/2023 546 0 0 27/04/2010 13056 30/10/2024 0 0 4.16 3 605 BP 443 MANAGER 1 31/03/2024 0000000605 0.00 0 24/03/2024 0 0
Payment on Account
0 0 0 0.00 150.00 0.00 0 0 0 0 444 0 150.00 607 0 0 1200 0 0 13/09/2023 604 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 606 PA 444 MANAGER 0 0000000606 0.00 0 25/03/2024 0 0
Payment on Account
0 0 0 0.00 100.00 0.00 0 0 0 0 445 0 100.00 608 0 0 1200 0 0 13/09/2023 606 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 607 SA 445 MANAGER 0 0000000607 100.00 0 27/03/2024 0 0
Credit Card Payment
0 0 0 100.00 100.00 0.00 0 0 0 0 446 0 100.00 621 0 0 1200 0 1 13/09/2023 607 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 608 JC 446 MANAGER 0 0000000608 100.00 0 27/03/2024 0 0
Credit Card Payment
0 0 0 100.00 100.00 0.00 0 0 0 0 447 0 100.00 846 0 0 1240 0 1 13/09/2023 585 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 609 JD 447 MANAGER 0 0000000609 5932.29 0 30/03/2024 0 1
Salary Payment
0 0 0 5932.29 5932.29 0.00 0 0 0 0 448 0 5932.29 870 0 0 2220 0 1 13/09/2023 571 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 610 BP 448 MANAGER 0 0000000610 29.38 0 30/03/2024 0 0
Overcharge
0 0 507 29.38 25.00 4.38 0 0 0 0 449 507 25.00 630 0 0 5000 0 1 13/09/2023 602 0 0 27/04/2010 14592 30/10/2024 0 0 4.38 1 611 PC 449 MANAGER 1 31/03/2024 0000000611 1003.49 0 29/03/2024 0 2
National Insurance
0 0 0 1003.49 1003.49 0.00 0 0 0 0 450 0 1003.49 868 0 0 2211 0 1 13/09/2023 598 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 612 BP 450 MANAGER 0 0000000612 0.00 0 29/03/2024 0 0
Goods
0 0 0 0.00 515.00 90.13 0 0 0 0 451 0 515.00 0 0 0 0021 0 0 13/09/2023 33 0 0 27/04/2010 12288 30/10/2024 0 0 90.13 1 613 PI 451 MANAGER 1 31/03/2024 0000000613 179.20 0 29/03/2024 0 1
Cash Sales
0 0 0 179.20 152.51 26.69 0 0 0 0 452 0 152.51 878 0 0 4002 0 1 13/09/2023 599 0 0 27/04/2010 13824 30/10/2024 0 0 26.69 1 614 BR 452 MANAGER 1 31/03/2024 0000000614 500.00 0 29/03/2024 0 0
To Building Society Acc
0 0 0 500.00 500.00 0.00 0 0 0 0 453 0 500.00 0 0 0 1210 0 1 13/09/2023 603 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 615 JC 453 MANAGER 0 0000000615 500.00 0 29/03/2024 0 0
To Building Society Acc
0 0 0 500.00 500.00 0.00 0 0 0 0 454 0 500.00 0 0 0 1220 0 1 13/09/2023 0 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 616 JD 454 MANAGER 0 0000000616 5.00 0 14/03/2024 0 0
Overcharge
0 0 508 5.00 5.00 0.00 0 0 0 0 455 508 5.00 724 0 0 5001 0 1 13/09/2023 369 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 0 617 PC 455 MANAGER 1 31/03/2024 0000000617 103.61 0 15/03/2024 0 2
Service Of Vehicle
0 0 0 103.61 88.18 15.43 0 0 0 0 456 0 88.18 0 0 0 7301 0 1 13/09/2023 0 0 0 27/04/2010 17152 30/10/2024 0 0 15.43 1 618 VP 456 MANAGER 1 31/03/2024 0000000618 150.00 0 31/03/2024 0 0
Loan Repayment
0 0 0 150.00 150.00 0.00 0 0 0 0 457 0 150.00 809 0 0 2300 0 1 13/09/2023 46 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 619 BP 457 MANAGER 0 0000000619 5.55 0 31/03/2024 0 0
Loan Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 458 0 5.55 808 0 0 7903 0 1 13/09/2023 549 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 620 BP 458 MANAGER 0 0000000620 205.00 0 31/03/2024 0 0
Cancelled Cheque - 1838
0 0 0 205.00 205.00 0.00 0 0 0 0 459 0 205.00 811 0 0 1200 0 1 13/09/2023 608 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 621 JC 459 MANAGER 0 0000000621 205.00 0 31/03/2024 0 0
Cancelled Cheque - 1838
0 0 0 205.00 205.00 0.00 0 0 0 0 460 0 205.00 0 0 0 9999 0 1 13/09/2023 595 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 622 JD 460 MANAGER 0 0000000622 8285.83 0 31/03/2024 0 0
Vat As AT March
0 0 0 8285.83 8285.83 0.00 0 0 0 0 461 0 8285.83 0 0 0 2200 0 1 13/09/2023 320 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 623 JD 461 MANAGER 0 0000000623 1537.28 0 31/03/2024 0 0
Vat As AT March
0 0 0 1537.28 1537.28 0.00 0 0 0 0 462 0 1537.28 0 0 0 2201 0 1 13/09/2023 0 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 624 JC 462 MANAGER 0 0000000624 6748.55 0 31/03/2024 0 0
Vat As AT March
0 0 0 6748.55 6748.55 0.00 0 0 0 0 463 0 6748.55 882 0 0 2202 0 1 13/09/2023 52 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 625 JC 463 MANAGER 0 0000000625 0.00 0 31/03/2024 0 0
Overcharge
0 0 0 0.00 25.00 4.38 0 0 0 0 464 0 25.00 881 0 0 7304 0 0 13/09/2023 57 0 0 27/04/2010 12800 30/10/2024 0 0 4.38 1 626 PC 464 MANAGER 1 31/03/2024 0000000626 17.63 0 31/03/2024 0 0
Artwork
0 0 509 17.63 15.00 2.63 0 0 0 0 465 509 15.00 628 0 0 6201 0 1 13/09/2023 334 0 0 27/04/2010 14592 30/10/2024 0 0 2.63 1 627 PI 465 MANAGER 1 31/03/2024 0000000627 176.25 0 31/03/2024 0 0
Promtional Literatue
0 0 510 176.25 150.00 26.25 0 0 0 0 466 510 150.00 629 0 0 6201 0 1 13/09/2023 627 0 0 27/04/2010 17920 30/10/2024 0 0 26.25 1 628 PI 466 MANAGER 1 31/03/2024 0000000628 5.00 0 31/03/2024 0 0
Overcharge
0 0 511 5.00 5.00 0.00 0 0 0 0 467 511 5.00 0 0 0 6201 0 1 13/09/2023 628 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 0 629 PC 467 MANAGER 1 31/03/2024 0000000629 0.00 0 31/03/2024 0 2
Cleaning Services
0 0 0 0.00 500.00 87.50 0 0 0 0 468 583 0 500.00 714 0 0 5000 0 0 13/09/2023 611 0 0 27/04/2010 13312 30/10/2024 0 0 87.50 1 630 PI 468 MANAGER 1 31/03/2024 0000000630 14.99 0 02/03/2024 0 1
AT Mini Tower Case
0 0 512 14.99 12.56 2.43 0 0 0 0 469 512 12.56 632 632 0 4000 0 1 13/09/2023 586 0 0 27/04/2010 16896 30/10/2024 0 0 2.43 1 631 SI 469 MANAGER 1 31/03/2024 0000000631 58.79 0 02/03/2024 0 1
Whiteboard - Drywipe (900 x 1200)
0 0 513 58.79 50.22 8.57 0 0 0 0 469 513 50.22 633 633 0 4000 0 1 13/09/2023 631 631 0 27/04/2010 17408 30/10/2024 0 0 8.57 1 632 SI 469 MANAGER 1 31/03/2024 0000000632 31.31 0 02/03/2024 0 1
A4 Ledger Book - 5 Column
0 0 514 31.31 26.75 4.56 0 0 0 0 469 514 26.75 634 634 0 4000 0 1 13/09/2023 632 632 0 27/04/2010 13056 30/10/2024 0 0 4.56 1 633 SI 469 MANAGER 1 31/03/2024 0000000633 30.87 0 02/03/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 515 30.87 26.37 4.50 0 0 0 0 469 515 26.37 635 635 0 4000 0 1 13/09/2023 633 633 0 27/04/2010 17664 30/10/2024 0 0 4.50 1 634 SI 469 MANAGER 1 31/03/2024 0000000634 19.60 0 02/03/2024 0 1
Calculator - Desktop
0 0 516 19.60 16.74 2.86 0 0 0 0 469 516 16.74 636 636 0 4000 0 1 13/09/2023 634 634 0 27/04/2010 16640 30/10/2024 0 0 2.86 1 635 SI 469 MANAGER 1 31/03/2024 0000000635 58.79 0 02/03/2024 0 1
Calculator - Printing Rolls
0 0 517 58.79 50.22 8.57 0 0 0 0 469 517 50.22 637 637 0 4000 0 1 13/09/2023 635 635 0 27/04/2010 17920 30/10/2024 0 0 8.57 1 636 SI 469 MANAGER 1 31/03/2024 0000000636 9.80 0 02/03/2024 0 1
Correction Fluid - White
0 0 518 9.80 8.37 1.43 0 0 0 0 469 518 8.37 638 638 0 4000 0 1 13/09/2023 636 636 0 27/04/2010 14336 30/10/2024 0 0 1.43 1 637 SI 469 MANAGER 1 31/03/2024 0000000637 179.61 0 02/03/2024 0 1
Envelope - White (110 x 220) Plain
0 0 519 179.61 150.47 29.14 0 0 0 0 469 519 150.47 639 639 0 4000 0 1 13/09/2023 637 637 0 27/04/2010 17408 30/10/2024 0 0 29.14 1 638 SI 469 MANAGER 1 31/03/2024 0000000638 159.86 0 02/03/2024 0 1
Flip Chart - A1 Pad
0 0 520 159.86 133.92 25.94 0 0 0 0 469 520 133.92 640 640 0 4000 0 1 13/09/2023 638 638 0 27/04/2010 14080 30/10/2024 0 0 25.94 1 639 SI 469 MANAGER 1 31/03/2024 0000000639 59.95 0 02/03/2024 0 1
Laminator Pouches - A4
0 0 521 59.95 50.22 9.73 0 0 0 0 469 521 50.22 641 641 0 4000 0 1 13/09/2023 639 639 0 27/04/2010 12544 30/10/2024 0 0 9.73 1 640 SI 469 MANAGER 1 31/03/2024 0000000640 7.49 0 02/03/2024 0 1
Mouse Mat - (241 x 203) Blue
0 0 522 7.49 6.28 1.21 0 0 0 0 469 522 6.28 642 642 0 4000 0 1 13/09/2023 640 640 0 27/04/2010 13312 30/10/2024 0 0 1.21 1 641 SI 469 MANAGER 1 31/03/2024 0000000641 206.93 0 02/03/2024 0 1
Copy Paper - Economy Grade
0 0 523 206.93 173.35 33.58 0 0 0 0 469 523 173.35 643 643 0 4000 0 1 13/09/2023 641 641 0 27/04/2010 12544 30/10/2024 0 0 33.58 1 642 SI 469 MANAGER 1 31/03/2024 0000000642 18.98 0 02/03/2024 0 1
Coloured Paper - Pastel Blue
0 0 524 18.98 15.90 3.08 0 0 0 0 469 524 15.90 644 644 0 4000 0 1 13/09/2023 642 642 0 27/04/2010 12544 30/10/2024 0 0 3.08 1 643 SI 469 MANAGER 1 31/03/2024 0000000643 15.98 0 02/03/2024 0 1
Ball Point Pen - Black
0 0 525 15.98 13.39 2.59 0 0 0 0 469 525 13.39 645 645 0 4000 0 1 13/09/2023 643 643 0 27/04/2010 14080 30/10/2024 0 0 2.59 1 644 SI 469 MANAGER 1 31/03/2024 0000000644 7.49 0 02/03/2024 0 1
Pencil - HB
0 0 526 7.49 6.28 1.21 0 0 0 0 469 526 6.28 646 646 0 4000 0 1 13/09/2023 644 644 0 27/04/2010 14336 30/10/2024 0 0 1.21 1 645 SI 469 MANAGER 1 31/03/2024 0000000645 20.98 0 02/03/2024 0 1
Remember-Me Sticky Notes (Recycled)
0 0 527 20.98 17.58 3.40 0 0 0 0 469 527 17.58 647 647 0 4000 0 1 13/09/2023 645 645 0 27/04/2010 13056 30/10/2024 0 0 3.40 1 646 SI 469 MANAGER 1 31/03/2024 0000000646 3.00 0 02/03/2024 0 1
Scissors - Economy
0 0 528 3.00 2.51 0.49 0 0 0 0 469 528 2.51 648 648 0 4000 0 1 13/09/2023 646 646 0 27/04/2010 12288 30/10/2024 0 0 0.49 1 647 SI 469 MANAGER 1 31/03/2024 0000000647 13.99 0 02/03/2024 0 1
Adhesive Tape - Brown (50mm x 66m)
0 0 529 13.99 11.72 2.27 0 0 0 0 469 529 11.72 649 649 0 4000 0 1 13/09/2023 647 647 0 27/04/2010 13056 30/10/2024 0 0 2.27 1 648 SI 469 MANAGER 1 31/03/2024 0000000648 89.92 0 02/03/2024 0 1
JP010 Jet Printer Cartridge
0 0 530 89.92 75.33 14.59 0 0 0 0 469 530 75.33 650 650 0 4000 0 1 13/09/2023 648 648 0 27/04/2010 17664 30/10/2024 0 0 14.59 1 649 SI 469 MANAGER 1 31/03/2024 0000000649 13.99 0 02/03/2024 0 1
Letter Trays - 3 pack (Red)
0 0 531 13.99 11.72 2.27 0 0 0 0 469 531 11.72 652 651 0 4000 0 1 13/09/2023 649 649 0 27/04/2010 14080 30/10/2024 0 0 2.27 1 650 SI 469 MANAGER 1 31/03/2024 0000000650 117.50 0 02/03/2024 0 1
Carriage
0 0 532 117.50 100.00 17.50 0 0 0 0 469 532 100.00 668 0 0 4905 0 1 13/09/2023 412 650 0 27/04/2010 13824 30/10/2024 0 0 17.50 1 651 SI 469 MANAGER 1 31/03/2024 0000000651 24.47 0 07/03/2024 0 1
Whiteboard - Drywipe (1000 x 1500)
0 0 533 24.47 20.90 3.57 0 0 0 0 470 533 20.90 653 653 0 4000 0 1 13/09/2023 650 0 0 27/04/2010 12544 30/10/2024 0 0 3.57 1 652 SI 470 MANAGER 1 31/03/2024 0000000652 35.54 0 07/03/2024 0 1
A4 Ledger Book - 5 Column
0 0 534 35.54 30.36 5.18 0 0 0 0 470 534 30.36 654 654 0 4000 0 1 13/09/2023 652 652 0 27/04/2010 14080 30/10/2024 0 0 5.18 1 653 SI 470 MANAGER 1 31/03/2024 0000000653 9.97 0 07/03/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 535 9.97 8.52 1.45 0 0 0 0 470 535 8.52 655 655 0 4000 0 1 13/09/2023 653 653 0 27/04/2010 12544 30/10/2024 0 0 1.45 1 654 SI 470 MANAGER 1 31/03/2024 0000000654 99.97 0 07/03/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 536 99.97 85.40 14.57 0 0 0 0 470 536 85.40 656 656 0 4000 0 1 13/09/2023 654 654 0 27/04/2010 13056 30/10/2024 0 0 14.57 1 655 SI 470 MANAGER 1 31/03/2024 0000000655 37.81 0 07/03/2024 0 1
Calculator - Desktop (Printing)
0 0 537 37.81 32.30 5.51 0 0 0 0 470 537 32.30 657 657 0 4000 0 1 13/09/2023 655 655 0 27/04/2010 16896 30/10/2024 0 0 5.51 1 656 SI 470 MANAGER 1 31/03/2024 0000000656 73.40 0 07/03/2024 0 1
Calculator - Printing Rolls
0 0 538 73.40 62.70 10.70 0 0 0 0 470 538 62.70 658 658 0 4000 0 1 13/09/2023 656 656 0 27/04/2010 12288 30/10/2024 0 0 10.70 1 657 SI 470 MANAGER 1 31/03/2024 0000000657 20.02 0 07/03/2024 0 1
Diskettes - Formatted (1.44MB)
0 0 539 20.02 17.10 2.92 0 0 0 0 470 539 17.10 659 659 0 4000 0 1 13/09/2023 657 657 0 27/04/2010 17152 30/10/2024 0 0 2.92 1 658 SI 470 MANAGER 1 31/03/2024 0000000658 316.77 0 07/03/2024 0 1
Envelope - White (110 x 220) Window
0 0 540 316.77 270.60 46.17 0 0 0 0 470 540 270.60 660 660 0 4000 0 1 13/09/2023 658 658 0 27/04/2010 13568 30/10/2024 0 0 46.17 1 659 SI 470 MANAGER 1 31/03/2024 0000000659 0.00 0 07/03/2024 0 1
Filing Cabinet - 5 Drawer
0 0 0 0.00 123.50 21.07 0 0 0 0 470 0 123.50 661 661 0 4000 0 0 13/09/2023 659 659 0 27/04/2010 12288 30/10/2024 0 0 21.07 1 660 SI 470 MANAGER 1 31/03/2024 0000000660 0.00 0 07/03/2024 0 1
Mouse Mat - (241 x 203) Red
0 0 0 0.00 4.26 0.73 0 0 0 0 470 0 4.26 662 662 0 4000 0 0 13/09/2023 660 660 0 27/04/2010 14080 30/10/2024 0 0 0.73 1 661 SI 470 MANAGER 1 31/03/2024 0000000661 0.00 0 07/03/2024 0 1
Mailing Bag - Bubble Lined
0 0 0 0.00 28.50 4.86 0 0 0 0 470 0 28.50 663 663 0 4000 0 0 13/09/2023 661 661 0 27/04/2010 17152 30/10/2024 0 0 4.86 1 662 SI 470 MANAGER 1 31/03/2024 0000000662 0.00 0 07/03/2024 0 1
Copy Paper - Standard Grade
0 0 0 0.00 275.00 46.92 0 0 0 0 470 0 275.00 664 664 0 4000 0 0 13/09/2023 662 662 0 27/04/2010 13824 30/10/2024 0 0 46.92 1 663 SI 470 MANAGER 1 31/03/2024 0000000663 0.00 0 07/03/2024 0 1
Ball Point Pen - Blue
0 0 0 0.00 19.00 3.24 0 0 0 0 470 0 19.00 665 665 0 4000 0 0 13/09/2023 663 663 0 27/04/2010 17408 30/10/2024 0 0 3.24 1 664 SI 470 MANAGER 1 31/03/2024 0000000664 0.00 0 07/03/2024 0 1
Ball Point Pen - Red
0 0 0 0.00 7.60 1.30 0 0 0 0 470 0 7.60 666 666 0 4000 0 0 13/09/2023 664 664 0 27/04/2010 13824 30/10/2024 0 0 1.30 1 665 SI 470 MANAGER 1 31/03/2024 0000000665 0.00 0 07/03/2024 0 1
LP200 Laser Printer
0 0 0 0.00 1140.00 194.51 0 0 0 0 470 0 1140.00 667 667 0 4000 0 0 13/09/2023 665 665 0 27/04/2010 12800 30/10/2024 0 0 194.51 1 666 SI 470 MANAGER 1 31/03/2024 0000000666 0.00 0 07/03/2024 0 1
LP200 Laser Printer Toner
0 0 0 0.00 34.20 5.84 0 0 0 0 470 0 34.20 669 668 0 4000 0 0 13/09/2023 666 666 0 27/04/2010 13312 30/10/2024 0 0 5.84 1 667 SI 470 MANAGER 1 31/03/2024 0000000667 0.00 0 07/03/2024 0 0
Carriage
0 0 0 0.00 100.00 17.50 0 0 0 0 470 0 100.00 968 0 0 4905 0 0 13/09/2023 651 667 0 27/04/2010 12288 30/10/2024 0 0 17.50 1 668 SI 470 MANAGER 1 31/03/2024 0000000668 614.47 0 15/03/2024 0 1
PC Combo Pack 1
0 0 541 614.47 522.50 91.97 0 0 0 0 471 541 522.50 670 670 0 4000 0 1 13/09/2023 667 0 0 27/04/2010 12800 30/10/2024 0 0 91.97 1 669 SI 471 MANAGER 1 31/03/2024 0000000669 178.75 0 15/03/2024 0 1
SIMM 64mb 100Mhz
0 0 542 178.75 152.00 26.75 0 0 0 0 471 542 152.00 671 671 0 4000 0 1 13/09/2023 669 669 0 27/04/2010 13056 30/10/2024 0 0 26.75 1 670 SI 471 MANAGER 1 31/03/2024 0000000670 268.13 0 15/03/2024 0 1
LP100 Laser Printer
0 0 543 268.13 228.00 40.13 0 0 0 0 471 543 228.00 672 672 0 4000 0 1 13/09/2023 670 670 0 27/04/2010 17920 30/10/2024 0 0 40.13 1 671 SI 471 MANAGER 1 31/03/2024 0000000671 111.72 0 15/03/2024 0 1
LP100 Laser Printer Toner
0 0 544 111.72 95.00 16.72 0 0 0 0 471 544 95.00 673 0 0 4000 0 1 13/09/2023 671 671 0 27/04/2010 12288 30/10/2024 0 0 16.72 1 672 SI 471 MANAGER 1 31/03/2024 0000000672 0.00 0 17/03/2024 0 1
A4 Ledger Book - 5 Column
0 0 0 0.00 45.54 7.36 0 0 0 0 472 0 45.54 674 674 0 4000 0 0 13/09/2023 672 0 0 27/04/2010 16640 30/10/2024 0 0 7.36 1 673 SI 472 MANAGER 1 31/03/2024 0000000673 0.00 0 17/03/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 0 0.00 34.08 5.51 0 0 0 0 472 0 34.08 675 675 0 4000 0 0 13/09/2023 673 673 0 27/04/2010 12544 30/10/2024 0 0 5.51 1 674 SI 472 MANAGER 1 31/03/2024 0000000674 0.00 0 17/03/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 0 0.00 72.59 11.75 0 0 0 0 472 0 72.59 676 676 0 4000 0 0 13/09/2023 674 674 0 27/04/2010 16896 30/10/2024 0 0 11.75 1 675 SI 472 MANAGER 1 31/03/2024 0000000675 0.00 0 17/03/2024 0 1
Calculator - Desktop
0 0 0 0.00 9.50 1.54 0 0 0 0 472 0 9.50 677 677 0 4000 0 0 13/09/2023 675 675 0 27/04/2010 13824 30/10/2024 0 0 1.54 1 676 SI 472 MANAGER 1 31/03/2024 0000000676 0.00 0 17/03/2024 0 1
CDR12432 Read/Write CD Drive
0 0 0 0.00 423.70 74.15 0 0 0 0 472 0 423.70 678 678 0 4000 0 0 13/09/2023 676 676 0 27/04/2010 17408 30/10/2024 0 0 74.15 1 677 SI 472 MANAGER 1 31/03/2024 0000000677 0.00 0 17/03/2024 0 1
Correction Fluid - White
0 0 0 0.00 18.96 3.07 0 0 0 0 472 0 18.96 679 679 0 4000 0 0 13/09/2023 677 677 0 27/04/2010 16640 30/10/2024 0 0 3.07 1 678 SI 472 MANAGER 1 31/03/2024 0000000678 0.00 0 17/03/2024 0 1
Disk - CDR (640MB)
0 0 0 0.00 30.40 5.32 0 0 0 0 472 0 30.40 680 680 0 4000 0 0 13/09/2023 678 678 0 27/04/2010 14592 30/10/2024 0 0 5.32 1 679 SI 472 MANAGER 1 31/03/2024 0000000679 0.00 0 17/03/2024 0 1
Copy Paper - Economy Grade
0 0 0 0.00 196.80 31.80 0 0 0 0 472 0 196.80 681 0 0 4000 0 0 13/09/2023 679 679 0 27/04/2010 14336 30/10/2024 0 0 31.80 1 680 SI 472 MANAGER 1 31/03/2024 0000000680 396.76 0 13/03/2024 0 1
CDR10432 Read/Write CD Drive
0 0 545 396.76 335.16 61.60 0 0 0 0 473 545 335.16 682 682 0 4000 0 1 13/09/2023 680 0 0 27/04/2010 17920 30/10/2024 0 0 61.60 1 681 SI 473 MANAGER 1 31/03/2024 0000000681 292.35 0 13/03/2024 0 1
17" Monitor
0 0 546 292.35 246.96 45.39 0 0 0 0 473 546 246.96 683 683 0 4000 0 1 13/09/2023 681 681 0 27/04/2010 17408 30/10/2024 0 0 45.39 1 682 SI 473 MANAGER 1 31/03/2024 0000000682 187.94 0 13/03/2024 0 1
30gb Hard Drive
0 0 547 187.94 158.76 29.18 0 0 0 0 473 547 158.76 684 684 0 4000 0 1 13/09/2023 682 682 0 27/04/2010 12544 30/10/2024 0 0 29.18 1 683 SI 473 MANAGER 1 31/03/2024 0000000683 835.28 0 13/03/2024 0 1
PCR900 Processor
0 0 548 835.28 705.60 129.68 0 0 0 0 473 548 705.60 685 685 0 4000 0 1 13/09/2023 683 683 0 27/04/2010 17152 30/10/2024 0 0 129.68 1 684 SI 473 MANAGER 1 31/03/2024 0000000684 114.85 0 13/03/2024 0 1
32mb PCI Video Card
0 0 549 114.85 97.02 17.83 0 0 0 0 473 549 97.02 686 0 0 4000 0 1 13/09/2023 684 684 0 27/04/2010 14592 30/10/2024 0 0 17.83 1 685 SI 473 MANAGER 1 31/03/2024 0000000685 0.00 0 11/03/2024 0 1
ATX Mini Tower Case
0 0 0 0.00 32.30 6.48 0 0 0 0 474 0 32.30 687 687 0 4000 0 0 13/09/2023 685 0 0 27/04/2010 12544 30/10/2024 0 0 6.48 1 686 SI 474 MANAGER 1 31/03/2024 0000000686 0.00 0 11/03/2024 0 1
20gb Hard Drive
0 0 0 0.00 181.69 31.80 0 0 0 0 474 0 181.69 688 688 0 4000 0 0 13/09/2023 686 686 0 27/04/2010 17920 30/10/2024 0 0 31.80 1 687 SI 474 MANAGER 1 31/03/2024 0000000687 0.00 0 11/03/2024 0 1
DIMM 128mb 100Mhz
0 0 0 0.00 484.50 97.26 0 0 0 0 474 0 484.50 689 689 0 4000 0 0 13/09/2023 687 687 0 27/04/2010 12288 30/10/2024 0 0 97.26 1 688 SI 474 MANAGER 1 31/03/2024 0000000688 0.00 0 11/03/2024 0 1
MTH2000 Motherboard
0 0 0 0.00 290.70 58.35 0 0 0 0 474 0 290.70 690 690 0 4000 0 0 13/09/2023 688 688 0 27/04/2010 17152 30/10/2024 0 0 58.35 1 689 SI 474 MANAGER 1 31/03/2024 0000000689 0.00 0 11/03/2024 0 1
PCR800 Processor
0 0 0 0.00 1211.25 211.97 0 0 0 0 474 0 1211.25 691 691 0 4000 0 0 13/09/2023 689 689 0 27/04/2010 13824 30/10/2024 0 0 211.97 1 690 SI 474 MANAGER 1 31/03/2024 0000000690 0.00 0 11/03/2024 0 1
8mb PCI Video Card
0 0 0 0.00 54.91 11.02 0 0 0 0 474 0 54.91 692 692 0 4000 0 0 13/09/2023 690 690 0 27/04/2010 14336 30/10/2024 0 0 11.02 1 691 SI 474 MANAGER 1 31/03/2024 0000000691 0.00 0 11/03/2024 0 1
16mb PCI Video Card
0 0 0 0.00 71.06 12.44 0 0 0 0 474 0 71.06 693 0 0 4000 0 0 13/09/2023 691 691 0 27/04/2010 17920 30/10/2024 0 0 12.44 1 692 SI 474 MANAGER 1 31/03/2024 0000000692 117.03 0 28/02/2024 0 1
Envelope - Brown (110 x 220) Window
0 0 550 117.03 99.60 17.43 0 0 0 0 475 550 99.60 694 694 0 4000 0 1 13/09/2023 692 0 0 27/04/2010 13312 30/10/2024 0 0 17.43 1 693 SI 475 MANAGER 1 31/03/2024 0000000693 395.10 0 28/02/2024 0 1
FX020 Multifunctional Fax
0 0 551 395.10 334.80 60.30 0 0 0 0 475 551 334.80 695 695 0 4000 0 1 13/09/2023 693 693 0 27/04/2010 16640 30/10/2024 0 0 60.30 1 694 SI 475 MANAGER 1 31/03/2024 0000000694 45.92 0 28/02/2024 0 1
A4 Labels (68x99) - Inkjet
0 0 552 45.92 39.08 6.84 0 0 0 0 475 552 39.08 696 696 0 4000 0 1 13/09/2023 694 694 0 27/04/2010 17664 30/10/2024 0 0 6.84 1 695 SI 475 MANAGER 1 31/03/2024 0000000695 49.28 0 28/02/2024 0 1
Inkjet Paper - Premium Grade
0 0 553 49.28 41.76 7.52 0 0 0 0 475 553 41.76 697 697 0 4000 0 1 13/09/2023 695 695 0 27/04/2010 12800 30/10/2024 0 0 7.52 1 696 SI 475 MANAGER 1 31/03/2024 0000000696 7.38 0 28/02/2024 0 1
Pencil - H
0 0 554 7.38 6.28 1.10 0 0 0 0 475 554 6.28 698 698 0 4000 0 1 13/09/2023 696 696 0 27/04/2010 17664 30/10/2024 0 0 1.10 1 697 SI 475 MANAGER 1 31/03/2024 0000000697 13.77 0 28/02/2024 0 1
Letter Trays - 3 pack (Black)
0 0 555 13.77 11.72 2.05 0 0 0 0 475 555 11.72 699 699 0 4000 0 1 13/09/2023 697 697 0 27/04/2010 12288 30/10/2024 0 0 2.05 1 698 SI 475 MANAGER 1 31/03/2024 0000000698 84.94 0 28/02/2024 0 1
SCAN1000 Scanner
0 0 556 84.94 71.98 12.96 0 0 0 0 475 556 71.98 700 700 0 4000 0 1 13/09/2023 698 698 0 27/04/2010 14080 30/10/2024 0 0 12.96 1 699 SI 475 MANAGER 1 31/03/2024 0000000699 14.76 0 28/02/2024 0 1
Remember-Me Sticky Notes
0 0 557 14.76 12.56 2.20 0 0 0 0 475 557 12.56 701 0 0 4000 0 1 13/09/2023 699 699 0 27/04/2010 14336 30/10/2024 0 0 2.20 1 700 SI 475 MANAGER 1 31/03/2024 0000000700 0.00 0 16/03/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 0 0.00 27.44 5.96 0 0 0 0 476 0 27.44 702 702 0 4000 0 0 13/09/2023 700 0 0 27/04/2010 12288 30/10/2024 0 0 5.96 1 701 SI 476 MANAGER 1 31/03/2024 0000000701 0.00 0 16/03/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 0 0.00 34.43 7.47 0 0 0 0 476 0 34.43 703 703 0 4000 0 0 13/09/2023 701 701 0 27/04/2010 13824 30/10/2024 0 0 7.47 1 702 SI 476 MANAGER 1 31/03/2024 0000000702 0.00 0 16/03/2024 0 1
AT Mini Tower Case
0 0 0 0.00 11.48 2.49 0 0 0 0 476 0 11.48 704 704 0 4000 0 0 13/09/2023 702 702 0 27/04/2010 17152 30/10/2024 0 0 2.49 1 703 SI 476 MANAGER 1 31/03/2024 0000000703 0.00 0 16/03/2024 0 1
ATX Desktop Case
0 0 0 0.00 22.95 4.99 0 0 0 0 476 0 22.95 705 705 0 4000 0 0 13/09/2023 703 703 0 27/04/2010 17664 30/10/2024 0 0 4.99 1 704 SI 476 MANAGER 1 31/03/2024 0000000704 0.00 0 16/03/2024 0 1
CDR08432 Read/Write CD Drive
0 0 0 0.00 235.62 51.21 0 0 0 0 476 0 235.62 706 706 0 4000 0 0 13/09/2023 704 704 0 27/04/2010 14336 30/10/2024 0 0 51.21 1 705 SI 476 MANAGER 1 31/03/2024 0000000705 0.00 0 16/03/2024 0 1
10gb Hard Drive
0 0 0 0.00 38.25 8.31 0 0 0 0 476 0 38.25 707 707 0 4000 0 0 13/09/2023 705 705 0 27/04/2010 13568 30/10/2024 0 0 8.31 1 706 SI 476 MANAGER 1 31/03/2024 0000000706 0.00 0 16/03/2024 0 1
DIMM 32mb 100Mhz
0 0 0 0.00 114.75 19.58 0 0 0 0 476 0 114.75 708 708 0 4000 0 0 13/09/2023 706 706 0 27/04/2010 13568 30/10/2024 0 0 19.58 1 707 SI 476 MANAGER 1 31/03/2024 0000000707 0.00 0 16/03/2024 0 1
15" Monitor
0 0 0 0.00 137.70 29.93 0 0 0 0 476 0 137.70 709 709 0 4000 0 0 13/09/2023 707 707 0 27/04/2010 17664 30/10/2024 0 0 29.93 1 708 SI 476 MANAGER 1 31/03/2024 0000000708 0.00 0 16/03/2024 0 1
MTH2000 Motherboard
0 0 0 0.00 91.80 15.66 0 0 0 0 476 0 91.80 710 710 0 4000 0 0 13/09/2023 708 708 0 27/04/2010 16896 30/10/2024 0 0 15.66 1 709 SI 476 MANAGER 1 31/03/2024 0000000709 0.00 0 16/03/2024 0 1
PCR600 Processor
0 0 0 0.00 122.40 26.60 0 0 0 0 476 0 122.40 711 711 0 4000 0 0 13/09/2023 709 709 0 27/04/2010 13312 30/10/2024 0 0 26.60 1 710 SI 476 MANAGER 1 31/03/2024 0000000710 0.00 0 16/03/2024 0 1
PCR650 Processor
0 0 0 0.00 99.45 21.61 0 0 0 0 476 0 99.45 712 712 0 4000 0 0 13/09/2023 710 710 0 27/04/2010 13312 30/10/2024 0 0 21.61 1 711 SI 476 MANAGER 1 31/03/2024 0000000711 223.50 0 16/03/2024 0 1
LP100 Laser Printer
0 0 558 223.50 183.60 39.90 0 0 0 0 476 560 183.60 713 713 0 4000 0 1 13/09/2023 711 711 0 27/04/2010 16640 30/10/2024 0 0 39.90 1 712 SI 476 MANAGER 1 31/03/2024 0000000712 0.00 0 16/03/2024 0 1
32mb PCI Video Card
0 0 0 0.00 42.08 7.18 0 0 0 0 476 0 42.08 731 0 0 4000 0 0 13/09/2023 712 712 0 27/04/2010 17920 30/10/2024 0 0 7.18 1 713 SI 476 MANAGER 1 31/03/2024 0000000713 252.85 0 30/03/2024 0 2
Envelope - White (110 x 220) Plain
0 0 561 252.85 216.00 36.85 0 0 0 0 477 561 216.00 715 715 0 5000 0 1 13/09/2023 630 0 0 27/04/2010 17664 30/10/2024 0 0 36.85 1 714 PI 477 MANAGER 1 31/03/2024 0000000714 503.50 0 30/03/2024 0 2
Envelope - White (110 x 220) Window
0 0 562 503.50 430.11 73.39 0 0 0 0 477 562 430.11 716 716 0 5000 0 1 13/09/2023 714 714 0 27/04/2010 12800 30/10/2024 0 0 73.39 1 715 PI 477 MANAGER 1 31/03/2024 0000000715 132.75 0 30/03/2024 0 2
Envelope - Brown (110 x 220) Plain
0 0 563 132.75 113.40 19.35 0 0 0 0 477 563 113.40 717 717 0 5000 0 1 13/09/2023 715 715 0 27/04/2010 16896 30/10/2024 0 0 19.35 1 716 PI 477 MANAGER 1 31/03/2024 0000000716 231.78 0 30/03/2024 0 2
Flip Chart - A1 Pad
0 0 564 231.78 198.00 33.78 0 0 0 0 477 564 198.00 718 718 0 5000 0 1 13/09/2023 716 716 0 27/04/2010 13056 30/10/2024 0 0 33.78 1 717 PI 477 MANAGER 1 31/03/2024 0000000717 231.78 0 30/03/2024 0 2
Flip Chart - A1 Pad (Recycled)
0 0 565 231.78 198.00 33.78 0 0 0 0 477 565 198.00 719 719 0 5000 0 1 13/09/2023 717 717 0 27/04/2010 14592 30/10/2024 0 0 33.78 1 718 PI 477 MANAGER 1 31/03/2024 0000000718 392.34 0 30/03/2024 0 2
Copy Paper - Economy Grade
0 0 566 392.34 335.16 57.18 0 0 0 0 477 566 335.16 720 720 0 5000 0 1 13/09/2023 718 718 0 27/04/2010 17152 30/10/2024 0 0 57.18 1 719 PI 477 MANAGER 1 31/03/2024 0000000719 316.07 0 30/03/2024 0 2
Copy Paper - Standard Grade
0 0 567 316.07 270.00 46.07 0 0 0 0 477 567 270.00 721 721 0 5000 0 1 13/09/2023 719 719 0 27/04/2010 17408 30/10/2024 0 0 46.07 1 720 PI 477 MANAGER 1 31/03/2024 0000000720 46.36 0 30/03/2024 0 2
Coloured Paper - Pastel Blue
0 0 568 46.36 39.60 6.76 0 0 0 0 477 568 39.60 722 722 0 5000 0 1 13/09/2023 720 720 0 27/04/2010 17152 30/10/2024 0 0 6.76 1 721 PI 477 MANAGER 1 31/03/2024 0000000721 13.38 0 30/03/2024 0 2
Adhesive Tape - Brown (48mm x 60m)
0 0 569 13.38 11.43 1.95 0 0 0 0 477 569 11.43 723 723 0 5000 0 1 13/09/2023 721 721 0 27/04/2010 13056 30/10/2024 0 0 1.95 1 722 PI 477 MANAGER 1 31/03/2024 0000000722 16.23 0 30/03/2024 0 2
Adhesive Tape - Brown (50mm x 66m)
0 0 570 16.23 13.86 2.37 0 0 0 0 477 570 13.86 728 0 0 5000 0 1 13/09/2023 722 722 0 27/04/2010 13824 30/10/2024 0 0 2.37 1 723 PI 477 MANAGER 1 31/03/2024 0000000723 0.00 0 30/03/2024 0 2
DIMM 64mb 100Mhz
5 0 0 0.00 387.00 66.04 0 0 0 0 478 0 387.00 725 725 0 5001 0 0 13/09/2023 617 0 0 27/04/2010 13824 30/10/2024 1 0 66.04 1 724 PI 478 MANAGER 1 31/03/2024 0000000724 0.00 0 30/03/2024 0 2
DIMM 128mb 100Mhz
5 0 0 0.00 1107.00 188.89 0 0 0 0 478 0 1107.00 726 726 0 5001 0 0 13/09/2023 724 724 0 27/04/2010 13312 30/10/2024 1 0 188.89 1 725 PI 478 MANAGER 1 31/03/2024 0000000725 0.00 0 30/03/2024 0 2
SIMM 16mb 100Mhz
5 0 0 0.00 162.00 27.64 0 0 0 0 478 0 162.00 727 727 0 5001 0 0 13/09/2023 725 725 0 27/04/2010 13312 30/10/2024 1 0 27.64 1 726 PI 478 MANAGER 1 31/03/2024 0000000726 0.00 0 30/03/2024 0 2
MTH1000 Motherboard
0 0 0 0.00 270.00 46.07 0 0 0 0 478 0 270.00 830 0 0 5001 0 0 13/09/2023 726 726 0 27/04/2010 13056 30/10/2024 0 0 46.07 1 727 PI 478 MANAGER 1 31/03/2024 0000000727 129.59 0 30/03/2024 0 2
JP010 Jet Printer Cartridge
0 0 571 129.59 110.70 18.89 0 0 0 0 479 572 110.70 729 729 0 5000 0 1 13/09/2023 723 0 0 27/04/2010 16640 30/10/2024 0 0 18.89 1 728 PI 479 MANAGER 1 31/03/2024 0000000728 102.20 0 30/03/2024 0 2
JP030 Jet Printer Cartridge
0 0 573 102.20 87.30 14.90 0 0 0 0 479 573 87.30 730 0 0 5000 0 1 13/09/2023 728 728 0 27/04/2010 13824 30/10/2024 0 0 14.90 1 729 PI 479 MANAGER 1 31/03/2024 0000000729 0.00 0 30/03/2024 0 2
Ball Point Pen - Blue
0 0 0 0.00 21.60 3.69 0 0 0 0 480 0 21.60 825 0 0 5000 0 0 13/09/2023 729 0 0 27/04/2010 12544 30/10/2024 0 0 3.69 1 730 PI 480 MANAGER 1 31/03/2024 0000000730 3781.12 0 10/03/2024 0 1
PC Combo Pack 4
0 0 574 3781.12 3230.00 551.12 0 0 0 0 481 574 3230.00 732 732 0 4000 0 1 13/09/2023 713 0 0 27/04/2010 17408 30/10/2024 0 0 551.12 1 731 SI 481 MANAGER 1 31/03/2024 0000000731 4003.54 0 10/03/2024 0 1
PC Combo Pack 5
0 0 575 4003.54 3420.00 583.54 0 0 0 0 481 575 3420.00 733 733 0 4000 0 1 13/09/2023 731 731 0 27/04/2010 17664 30/10/2024 0 0 583.54 1 732 SI 481 MANAGER 1 31/03/2024 0000000732 3336.28 0 10/03/2024 0 1
PC Combo Pack 6
0 0 576 3336.28 2850.00 486.28 0 0 0 0 481 576 2850.00 734 734 0 4000 0 1 13/09/2023 732 732 0 27/04/2010 13312 30/10/2024 0 0 486.28 1 733 SI 481 MANAGER 1 31/03/2024 0000000733 1023.13 0 10/03/2024 0 1
FX030 Multifunctional Fax
0 0 577 1023.13 874.00 149.13 0 0 0 0 481 577 874.00 735 735 0 4000 0 1 13/09/2023 733 733 0 27/04/2010 13312 30/10/2024 0 0 149.13 1 734 SI 481 MANAGER 1 31/03/2024 0000000734 224.98 0 10/03/2024 0 1
Copy Paper - Premium Grade
0 0 578 224.98 192.19 32.79 0 0 0 0 481 578 192.19 736 0 0 4000 0 1 13/09/2023 734 734 0 27/04/2010 14080 30/10/2024 0 0 32.79 1 735 SI 481 MANAGER 1 31/03/2024 0000000735 0.00 0 10/03/2024 0 1
Coloured Paper - Pastel Green
1 0 0 0.00 7.22 1.23 0 0 0 0 482 0 7.22 737 737 0 4000 0 0 13/09/2023 735 0 0 27/04/2010 12800 30/10/2024 1 0 1.23 1 736 SI 482 MANAGER 1 31/03/2024 0000000736 0.00 0 10/03/2024 0 1
JP010 Jet Printer Cartridge
0 0 0 0.00 17.10 2.92 0 0 0 0 482 0 17.10 738 738 0 4000 0 0 13/09/2023 736 736 0 27/04/2010 17664 30/10/2024 0 0 2.92 1 737 SI 482 MANAGER 1 31/03/2024 0000000737 0.00 0 10/03/2024 0 1
Scissors - Economy
1 0 0 0.00 8.55 1.46 0 0 0 0 482 0 8.55 739 739 0 4000 0 0 13/09/2023 737 737 0 27/04/2010 14336 30/10/2024 1 0 1.46 1 738 SI 482 MANAGER 1 31/03/2024 0000000738 0.00 0 10/03/2024 0 1
Remember-Me Memo Pads
0 0 0 0.00 54.65 9.32 0 0 0 0 482 0 54.65 740 740 0 4000 0 0 13/09/2023 738 738 0 27/04/2010 17920 30/10/2024 0 0 9.32 1 739 SI 482 MANAGER 1 31/03/2024 0000000739 0.00 0 10/03/2024 0 1
Filing Cabinet - 3 Drawer
0 0 0 0.00 42.75 7.29 0 0 0 0 482 0 42.75 741 741 0 4000 0 0 13/09/2023 739 739 0 27/04/2010 17152 30/10/2024 0 0 7.29 1 740 SI 482 MANAGER 1 31/03/2024 0000000740 0.00 0 10/03/2024 0 1
Copy Paper - Premium Grade
1 0 0 0.00 131.78 22.49 0 0 0 0 482 0 131.78 742 742 0 4000 0 0 13/09/2023 740 740 0 27/04/2010 13056 30/10/2024 1 0 22.49 1 741 SI 482 MANAGER 1 31/03/2024 0000000741 0.00 0 10/03/2024 0 1
Envelope - White (110 x 220) Plain
0 0 0 0.00 116.14 19.82 0 0 0 0 482 0 116.14 743 743 0 4000 0 0 13/09/2023 741 741 0 27/04/2010 13056 30/10/2024 0 0 19.82 1 742 SI 482 MANAGER 1 31/03/2024 0000000742 0.00 0 10/03/2024 0 1
Envelope - Brown (110 x 220) Plain
0 0 0 0.00 72.62 12.39 0 0 0 0 482 0 72.62 744 744 0 4000 0 0 13/09/2023 742 742 0 27/04/2010 16640 30/10/2024 0 0 12.39 1 743 SI 482 MANAGER 1 31/03/2024 0000000743 0.00 0 10/03/2024 0 1
FX010 Plain Paper Fax
0 0 0 0.00 342.00 58.35 0 0 0 0 482 0 342.00 745 745 0 4000 0 0 13/09/2023 743 743 0 27/04/2010 14336 30/10/2024 0 0 58.35 1 744 SI 482 MANAGER 1 31/03/2024 0000000744 0.00 0 10/03/2024 0 1
Flip Chart - A1 Pad
0 0 0 0.00 129.20 22.04 0 0 0 0 482 0 129.20 746 746 0 4000 0 0 13/09/2023 744 744 0 27/04/2010 13056 30/10/2024 0 0 22.04 1 745 SI 482 MANAGER 1 31/03/2024 0000000745 0.00 0 10/03/2024 0 1
A4 Labels (38x99) - Inkjet
0 0 0 0.00 12.12 2.07 0 0 0 0 482 0 12.12 747 747 0 4000 0 0 13/09/2023 745 745 0 27/04/2010 17920 30/10/2024 0 0 2.07 1 746 SI 482 MANAGER 1 31/03/2024 0000000746 0.00 0 10/03/2024 0 1
PC Combo Pack 1
0 0 0 0.00 2612.50 445.76 0 0 0 0 482 0 2612.50 748 0 0 4000 0 0 13/09/2023 746 746 0 27/04/2010 17920 30/10/2024 0 0 445.76 1 747 SI 482 MANAGER 1 31/03/2024 0000000747 158.25 0 10/03/2024 0 1
Envelope - White (110 x 220) Window
0 0 579 158.25 135.18 23.07 0 0 0 0 483 579 135.18 749 749 0 4000 0 1 13/09/2023 747 0 0 27/04/2010 17664 30/10/2024 0 0 23.07 1 748 SI 483 MANAGER 1 31/03/2024 0000000748 63.69 0 10/03/2024 0 1
Filing Cabinet - 5 Drawer
0 0 580 63.69 54.41 9.28 0 0 0 0 483 580 54.41 750 750 0 4000 0 1 13/09/2023 748 748 0 27/04/2010 16896 30/10/2024 0 0 9.28 1 749 SI 483 MANAGER 1 31/03/2024 0000000749 344.89 0 10/03/2024 0 1
Flip Chart - A1 Pad (Recycled)
0 0 581 344.89 294.62 50.27 0 0 0 0 483 581 294.62 751 751 0 4000 0 1 13/09/2023 749 749 0 27/04/2010 13056 30/10/2024 0 0 50.27 1 750 SI 483 MANAGER 1 31/03/2024 0000000750 73.49 0 10/03/2024 0 1
Laminator - A4
0 0 582 73.49 62.78 10.71 0 0 0 0 483 582 62.78 752 752 0 4000 0 1 13/09/2023 750 750 0 27/04/2010 16896 30/10/2024 0 0 10.71 1 751 SI 483 MANAGER 1 31/03/2024 0000000751 35.27 0 10/03/2024 0 1
Laminator Pouches - A4
0 0 583 35.27 30.13 5.14 0 0 0 0 483 583 30.13 753 753 0 4000 0 1 13/09/2023 751 751 0 27/04/2010 12800 30/10/2024 0 0 5.14 1 752 SI 483 MANAGER 1 31/03/2024 0000000752 235.16 0 10/03/2024 0 1
19" Monitor
0 0 584 235.16 200.88 34.28 0 0 0 0 483 585 200.88 754 754 0 4000 0 1 13/09/2023 752 752 0 27/04/2010 16896 30/10/2024 0 0 34.28 1 753 SI 483 MANAGER 1 31/03/2024 0000000753 4.41 0 10/03/2024 0 1
Mouse Mat - (241 x 203) Blue
0 0 586 4.41 3.77 0.64 0 0 0 0 483 586 3.77 755 755 0 4000 0 1 13/09/2023 753 753 0 27/04/2010 13824 30/10/2024 0 0 0.64 1 754 SI 483 MANAGER 1 31/03/2024 0000000754 104.00 0 10/03/2024 0 1
Copy Paper - Economy Grade
0 0 587 104.00 88.84 15.16 0 0 0 0 483 587 88.84 756 756 0 4000 0 1 13/09/2023 754 754 0 27/04/2010 13056 30/10/2024 0 0 15.16 1 755 SI 483 MANAGER 1 31/03/2024 0000000755 18.61 0 10/03/2024 0 1
Coloured Paper - Pastel Blue
0 0 588 18.61 15.90 2.71 0 0 0 0 483 588 15.90 757 757 0 4000 0 1 13/09/2023 755 755 0 27/04/2010 12800 30/10/2024 0 0 2.71 1 756 SI 483 MANAGER 1 31/03/2024 0000000756 7.84 0 10/03/2024 0 1
Ball Point Pen - Black
0 0 589 7.84 6.70 1.14 0 0 0 0 483 589 6.70 758 758 0 4000 0 1 13/09/2023 756 756 0 27/04/2010 14592 30/10/2024 0 0 1.14 1 757 SI 483 MANAGER 1 31/03/2024 0000000757 11.75 0 10/03/2024 0 1
Ball Point Pen - Blue
0 0 590 11.75 10.04 1.71 0 0 0 0 483 590 10.04 759 759 0 4000 0 1 13/09/2023 757 757 0 27/04/2010 12800 30/10/2024 0 0 1.71 1 758 SI 483 MANAGER 1 31/03/2024 0000000758 1.96 0 10/03/2024 0 1
Ball Point Pen - Red
0 0 591 1.96 1.67 0.29 0 0 0 0 483 591 1.67 760 760 0 4000 0 1 13/09/2023 758 758 0 27/04/2010 13824 30/10/2024 0 0 0.29 1 759 SI 483 MANAGER 1 31/03/2024 0000000759 4.91 0 10/03/2024 0 1
Pencil - HB
0 0 592 4.91 4.19 0.72 0 0 0 0 483 592 4.19 761 761 0 4000 0 1 13/09/2023 759 759 0 27/04/2010 16896 30/10/2024 0 0 0.72 1 760 SI 483 MANAGER 1 31/03/2024 0000000760 13.72 0 10/03/2024 0 1
Remember-Me Sticky Notes (Recycled)
0 0 593 13.72 11.72 2.00 0 0 0 0 483 593 11.72 762 0 0 4000 0 1 13/09/2023 760 760 0 27/04/2010 13568 30/10/2024 0 0 2.00 1 761 SI 483 MANAGER 1 31/03/2024 0000000761 222.42 0 20/03/2024 0 1
DIMM 128mb 100Mhz
0 0 594 222.42 190.00 32.42 0 0 0 0 484 594 190.00 763 763 0 4000 0 1 13/09/2023 761 0 0 27/04/2010 12800 30/10/2024 0 0 32.42 1 762 SI 484 MANAGER 1 31/03/2024 0000000762 0.00 0 20/03/2024 0 1
MTH1000 Motherboard
0 0 0 0.00 142.50 24.31 0 0 0 0 484 0 142.50 764 764 0 4000 0 0 13/09/2023 762 762 0 27/04/2010 13824 30/10/2024 0 0 24.31 1 763 SI 484 MANAGER 1 31/03/2024 0000000763 0.00 0 20/03/2024 0 1
Mouse Mat - (241 x 203) Black
0 0 0 0.00 2.84 0.48 0 0 0 0 484 0 2.84 765 765 0 4000 0 0 13/09/2023 763 763 0 27/04/2010 12288 30/10/2024 0 0 0.48 1 764 SI 484 MANAGER 1 31/03/2024 0000000764 0.00 0 20/03/2024 0 1
PCR700 Processor
0 0 0 0.00 570.00 97.26 0 0 0 0 484 0 570.00 766 766 0 4000 0 0 13/09/2023 764 764 0 27/04/2010 16640 30/10/2024 0 0 97.26 1 765 SI 484 MANAGER 1 31/03/2024 0000000765 0.00 0 20/03/2024 0 1
JP010 Jet Printer
0 0 0 0.00 66.50 11.35 0 0 0 0 484 0 66.50 767 0 0 4000 0 0 13/09/2023 765 765 0 27/04/2010 12544 30/10/2024 0 0 11.35 1 766 SI 484 MANAGER 1 31/03/2024 0000000766 0.00 0 20/03/2024 0 1
JP020 Jet Printer
0 0 0 0.00 837.90 0.00 0 0 0 0 485 0 837.90 768 768 0 4000 0 0 13/09/2023 766 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 0 767 SI 485 MANAGER 1 31/03/2024 0000000767 0.00 0 20/03/2024 0 1
PC Combo Pack 2
0 0 0 0.00 2420.60 0.00 0 0 0 0 485 0 2420.60 769 769 0 4000 0 0 13/09/2023 767 767 0 27/04/2010 13056 30/10/2024 0 0 0.00 0 768 SI 485 MANAGER 1 31/03/2024 0000000768 0.00 0 20/03/2024 0 1
JP020 Jet Printer Cartridge
0 0 0 0.00 27.93 0.00 0 0 0 0 485 0 27.93 770 770 0 4000 0 0 13/09/2023 768 768 0 27/04/2010 16896 30/10/2024 0 0 0.00 0 769 SI 485 MANAGER 1 31/03/2024 0000000769 0.00 0 20/03/2024 0 1
JP010 Jet Printer Cartridge
0 0 0 0.00 33.52 0.00 0 0 0 0 485 0 33.52 771 0 0 4000 0 0 13/09/2023 769 769 0 27/04/2010 14336 30/10/2024 0 0 0.00 0 770 SI 485 MANAGER 1 31/03/2024 0000000770 0.00 0 30/03/2024 0 1
DIMM 64mb 100Mhz
0 0 0 0.00 208.80 36.54 0 0 0 0 486 0 208.80 772 772 0 4000 0 0 13/09/2023 770 0 0 27/04/2010 17664 30/10/2024 0 0 36.54 1 771 SI 486 MANAGER 1 31/03/2024 0000000771 0.00 0 30/03/2024 0 1
SIMM 16mb 100Mhz
0 0 0 0.00 108.00 18.90 0 0 0 0 486 0 108.00 773 773 0 4000 0 0 13/09/2023 771 771 0 27/04/2010 13568 30/10/2024 0 0 18.90 1 772 SI 486 MANAGER 1 31/03/2024 0000000772 0.00 0 30/03/2024 0 1
MTH3000 Motherboard
0 0 0 0.00 126.00 22.05 0 0 0 0 486 0 126.00 774 774 0 4000 0 0 13/09/2023 772 772 0 27/04/2010 17664 30/10/2024 0 0 22.05 1 773 SI 486 MANAGER 1 31/03/2024 0000000773 0.00 0 30/03/2024 0 1
Lasercopy Paper - Standard Grade
0 0 0 0.00 61.60 10.78 0 0 0 0 486 0 61.60 775 775 0 4000 0 0 13/09/2023 773 773 0 27/04/2010 13824 30/10/2024 0 0 10.78 1 774 SI 486 MANAGER 1 31/03/2024 0000000774 0.00 0 30/03/2024 0 1
Coloured Paper - Pastel Green
0 0 0 0.00 34.20 5.99 0 0 0 0 486 0 34.20 776 776 0 4000 0 0 13/09/2023 774 774 0 27/04/2010 14336 30/10/2024 0 0 5.99 1 775 SI 486 MANAGER 1 31/03/2024 0000000775 0.00 0 30/03/2024 0 1
Pencil - Chinagraph Black
0 0 0 0.00 8.64 1.51 0 0 0 0 486 0 8.64 777 777 0 4000 0 0 13/09/2023 775 775 0 27/04/2010 17664 30/10/2024 0 0 1.51 1 776 SI 486 MANAGER 1 31/03/2024 0000000776 0.00 0 30/03/2024 0 1
Rubber Bands - Selection Pack (200)
0 0 0 0.00 43.20 7.56 0 0 0 0 486 0 43.20 778 778 0 4000 0 0 13/09/2023 776 776 0 27/04/2010 12288 30/10/2024 0 0 7.56 1 777 SI 486 MANAGER 1 31/03/2024 0000000777 0.00 0 30/03/2024 0 1
Adhesive Tape - Brown (48mm x 60m)
0 0 0 0.00 24.75 4.33 0 0 0 0 486 0 24.75 779 779 0 4000 0 0 13/09/2023 777 777 0 27/04/2010 14080 30/10/2024 0 0 4.33 1 778 SI 486 MANAGER 1 31/03/2024 0000000778 0.00 0 30/03/2024 0 1
Adhesive Tape - Brown (50mm x 66m)
0 0 0 0.00 17.64 3.09 0 0 0 0 486 0 17.64 780 780 0 4000 0 0 13/09/2023 778 778 0 27/04/2010 16896 30/10/2024 0 0 3.09 1 779 SI 486 MANAGER 1 31/03/2024 0000000779 0.00 0 30/03/2024 0 1
JP030 Jet Printer Cartridge
0 0 0 0.00 75.60 13.23 0 0 0 0 486 0 75.60 781 0 0 4000 0 0 13/09/2023 779 779 0 27/04/2010 12544 30/10/2024 0 0 13.23 1 780 SI 486 MANAGER 1 31/03/2024 0000000780 0.00 0 30/03/2024 0 1
PC Combo Pack 3
0 0 0 0.00 1316.25 230.34 0 0 0 0 487 0 1316.25 782 782 0 4000 0 0 13/09/2023 780 0 0 27/04/2010 14336 30/10/2024 0 0 230.34 1 781 SI 487 MANAGER 1 31/03/2024 0000000781 0.00 0 30/03/2024 0 1
SIMM 32mb 100Mhz
0 0 0 0.00 131.63 23.04 0 0 0 0 487 0 131.63 783 783 0 4000 0 0 13/09/2023 781 781 0 27/04/2010 13824 30/10/2024 0 0 23.04 1 782 SI 487 MANAGER 1 31/03/2024 0000000782 0.00 0 30/03/2024 0 1
Copy Paper - Standard Grade
0 0 0 0.00 152.10 26.62 0 0 0 0 487 0 152.10 784 784 0 4000 0 0 13/09/2023 782 782 0 27/04/2010 12544 30/10/2024 0 0 26.62 1 783 SI 487 MANAGER 1 31/03/2024 0000000783 0.00 0 30/03/2024 0 1
JP010 Jet Printer
0 0 0 0.00 122.85 21.50 0 0 0 0 487 0 122.85 785 785 0 4000 0 0 13/09/2023 783 783 0 27/04/2010 14336 30/10/2024 0 0 21.50 1 784 SI 487 MANAGER 1 31/03/2024 0000000784 0.00 0 30/03/2024 0 1
Rubber Bands - Selection Pack (200)
0 0 0 0.00 10.53 1.84 0 0 0 0 487 0 10.53 786 786 0 4000 0 0 13/09/2023 784 784 0 27/04/2010 12288 30/10/2024 0 0 1.84 1 785 SI 487 MANAGER 1 31/03/2024 0000000785 0.00 0 30/03/2024 0 1
JP030 Jet Printer Cartridge
0 0 0 0.00 110.57 19.35 0 0 0 0 487 0 110.57 787 0 0 4000 0 0 13/09/2023 785 785 0 27/04/2010 14592 30/10/2024 0 0 19.35 1 786 SI 487 MANAGER 1 31/03/2024 0000000786 79.02 0 30/03/2024 0 1
AT Mini Tower Case
0 0 595 79.02 67.50 11.52 0 0 0 0 488 595 67.50 788 788 0 4000 0 1 13/09/2023 786 0 0 27/04/2010 14336 30/10/2024 0 0 11.52 1 787 SI 488 MANAGER 1 31/03/2024 0000000787 63.21 0 30/03/2024 0 1
ATX Desktop Case
0 0 596 63.21 54.00 9.21 0 0 0 0 488 596 54.00 789 789 0 4000 0 1 13/09/2023 787 787 0 27/04/2010 17920 30/10/2024 0 0 9.21 1 788 SI 488 MANAGER 1 31/03/2024 0000000788 486.75 0 30/03/2024 0 1
CDR08432 Read/Write CD Drive
0 0 597 486.75 415.80 70.95 0 0 0 0 488 597 415.80 790 790 0 4000 0 1 13/09/2023 788 788 0 27/04/2010 14336 30/10/2024 0 0 70.95 1 789 SI 488 MANAGER 1 31/03/2024 0000000789 200.18 0 30/03/2024 0 1
CDR10432 Read/Write CD Drive
0 0 598 200.18 171.00 29.18 0 0 0 0 488 598 171.00 791 791 0 4000 0 1 13/09/2023 789 789 0 27/04/2010 16896 30/10/2024 0 0 29.18 1 790 SI 488 MANAGER 1 31/03/2024 0000000790 469.89 0 30/03/2024 0 1
CDR12432 Read/Write CD Drive
0 0 599 469.89 401.40 68.49 0 0 0 0 488 599 401.40 792 792 0 4000 0 1 13/09/2023 790 790 0 27/04/2010 16640 30/10/2024 0 0 68.49 1 791 SI 488 MANAGER 1 31/03/2024 0000000791 484.64 0 30/03/2024 0 1
FX030 Multifunctional Fax
0 0 600 484.64 414.00 70.64 0 0 0 0 488 600 414.00 793 793 0 4000 0 1 13/09/2023 791 791 0 27/04/2010 14080 30/10/2024 0 0 70.64 1 792 SI 488 MANAGER 1 31/03/2024 0000000792 170.68 0 30/03/2024 0 1
Diskettes - Formatted (1.44MB)
0 0 601 170.68 145.80 24.88 0 0 0 0 488 601 145.80 794 794 0 4000 0 1 13/09/2023 792 792 0 27/04/2010 16640 30/10/2024 0 0 24.88 1 793 SI 488 MANAGER 1 31/03/2024 0000000793 177.00 0 30/03/2024 0 1
Disk - CDR (640MB)
0 0 602 177.00 151.20 25.80 0 0 0 0 488 602 151.20 795 795 0 4000 0 1 13/09/2023 793 793 0 27/04/2010 16896 30/10/2024 0 0 25.80 1 794 SI 488 MANAGER 1 31/03/2024 0000000794 52.68 0 30/03/2024 0 1
10gb Hard Drive
0 0 603 52.68 45.00 7.68 0 0 0 0 488 603 45.00 796 796 0 4000 0 1 13/09/2023 794 794 0 27/04/2010 17664 30/10/2024 0 0 7.68 1 795 SI 488 MANAGER 1 31/03/2024 0000000795 189.64 0 30/03/2024 0 1
30gb Hard Drive
0 0 604 189.64 162.00 27.64 0 0 0 0 488 604 162.00 797 797 0 4000 0 1 13/09/2023 795 795 0 27/04/2010 16640 30/10/2024 0 0 27.64 1 796 SI 488 MANAGER 1 31/03/2024 0000000796 316.07 0 30/03/2024 0 1
DIMM 128mb 100Mhz
0 0 605 316.07 270.00 46.07 0 0 0 0 488 605 270.00 798 798 0 4000 0 1 13/09/2023 796 796 0 27/04/2010 17152 30/10/2024 0 0 46.07 1 797 SI 488 MANAGER 1 31/03/2024 0000000797 168.57 0 30/03/2024 0 1
SIMM 64mb 100Mhz
0 0 606 168.57 144.00 24.57 0 0 0 0 488 606 144.00 799 799 0 4000 0 1 13/09/2023 797 797 0 27/04/2010 17920 30/10/2024 0 0 24.57 1 798 SI 488 MANAGER 1 31/03/2024 0000000798 189.64 0 30/03/2024 0 1
15" Monitor
0 0 607 189.64 162.00 27.64 0 0 0 0 488 607 162.00 800 800 0 4000 0 1 13/09/2023 798 798 0 27/04/2010 17408 30/10/2024 0 0 27.64 1 799 SI 488 MANAGER 1 31/03/2024 0000000799 221.25 0 30/03/2024 0 1
MTH3000 Motherboard
0 0 608 221.25 189.00 32.25 0 0 0 0 488 608 189.00 801 801 0 4000 0 1 13/09/2023 799 799 0 27/04/2010 16640 30/10/2024 0 0 32.25 1 800 SI 488 MANAGER 1 31/03/2024 0000000800 268.66 0 30/03/2024 0 1
Dual Wheel Mouse
0 0 609 268.66 229.50 39.16 0 0 0 0 488 609 229.50 802 802 0 4000 0 1 13/09/2023 800 800 0 27/04/2010 17408 30/10/2024 0 0 39.16 1 801 SI 488 MANAGER 1 31/03/2024 0000000801 1580.34 0 30/03/2024 0 1
PC Combo Pack 6
0 0 610 1580.34 1350.00 230.34 0 0 0 0 488 610 1350.00 803 803 0 4000 0 1 13/09/2023 801 801 0 27/04/2010 13824 30/10/2024 0 0 230.34 1 802 SI 488 MANAGER 1 31/03/2024 0000000802 2528.55 0 30/03/2024 0 1
PC Combo Pack 5
0 0 611 2528.55 2160.00 368.55 0 0 0 0 488 611 2160.00 804 804 0 4000 0 1 13/09/2023 802 802 0 27/04/2010 13568 30/10/2024 0 0 368.55 1 803 SI 488 MANAGER 1 31/03/2024 0000000803 1580.34 0 30/03/2024 0 1
PC Combo Pack 3
0 0 612 1580.34 1350.00 230.34 0 0 0 0 488 612 1350.00 947 0 0 4000 0 1 13/09/2023 803 803 0 27/04/2010 13568 30/10/2024 0 0 230.34 1 804 SI 488 MANAGER 1 31/03/2024 0000000804 162.00 0 30/03/2024 0 0
Electrcity Direct Debit
0 0 0 162.00 150.00 12.00 0 0 0 0 489 0 150.00 884 0 0 7200 0 1 13/09/2023 605 0 0 27/04/2010 12544 30/10/2024 0 0 12.00 3 805 BP 489 MANAGER 1 31/03/2024 0000000805 1200.00 0 30/03/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 490 0 1200.00 855 0 0 7100 0 1 13/09/2023 547 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 806 BP 490 MANAGER 0 0000000806 150.00 0 30/03/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 491 0 150.00 886 0 0 2310 0 1 13/09/2023 548 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 807 BP 491 MANAGER 0 0000000807 5.55 0 30/03/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 492 0 5.55 810 0 0 7903 0 1 13/09/2023 620 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 808 BP 492 MANAGER 0 0000000808 150.00 0 30/03/2024 0 0
Loan Repayment
0 0 0 150.00 150.00 0.00 0 0 0 0 493 0 150.00 866 0 0 2300 0 1 13/09/2023 619 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 809 BP 493 MANAGER 0 0000000809 5.55 0 30/03/2024 0 0
Loan Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 494 0 5.55 887 0 0 7903 0 1 13/09/2023 808 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 810 BP 494 MANAGER 0 0000000810 323.47 0 30/03/2024 0 0
Purchase Payment
0 0 613 323.47 323.47 0.00 0 0 0 0 495 618 323.47 812 0 0 1200 0 1 13/09/2023 621 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 811 PP 495 MANAGER 0 0000000811 737.49 0 30/03/2024 0 0
Purchase Payment
0 0 619 737.49 737.49 0.00 0 0 0 0 496 620 737.49 813 0 0 1200 0 1 13/09/2023 811 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 812 PP 496 MANAGER 0 0000000812 1181.25 0 30/03/2024 0 0
Purchase Payment
0 0 621 1181.25 1181.25 0.00 0 0 0 0 497 622 1181.25 814 0 0 1200 0 1 13/09/2023 812 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 813 PP 497 MANAGER 0 0000000813 9871.89 0 30/03/2024 0 0
Purchase Payment
0 0 623 9871.89 9871.89 0.00 0 0 0 0 498 628 9871.89 815 0 0 1200 0 1 13/09/2023 813 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 814 PP 498 MANAGER 0 0000000814 3511.88 0 30/03/2024 0 0
Sales Receipt
0 0 629 3511.88 3511.88 0.00 0 0 0 0 499 629 3511.88 816 0 0 1200 0 1 13/09/2023 814 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 815 SR 499 MANAGER 0 0000000815 2520.38 0 30/03/2024 0 0
Sales Receipt
0 0 630 2520.38 2520.38 0.00 0 0 0 0 500 631 2520.38 817 0 0 1200 0 1 13/09/2023 815 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 816 SR 500 MANAGER 0 0000000816 4440.06 0 30/03/2024 0 0
Sales Receipt
0 0 632 4440.06 4440.06 0.00 0 0 0 0 501 649 4440.06 818 0 0 1200 0 1 13/09/2023 816 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 817 SR 501 MANAGER 0 0000000817 2549.33 0 30/03/2024 0 0
Sales Receipt
0 0 650 2549.33 2549.33 0.00 0 0 0 0 502 665 2549.33 819 0 0 1200 0 1 13/09/2023 817 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 818 SR 502 MANAGER 0 0000000818 4916.46 0 30/03/2024 0 0
Sales Receipt
0 0 666 4916.46 4916.46 0.00 0 0 0 0 503 677 4916.46 820 0 0 1200 0 1 13/09/2023 818 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 819 SR 503 MANAGER 0 0000000819 9057.34 0 20/03/2024 0 0
Sales Receipt
0 0 678 9057.34 9057.34 0.00 0 0 0 0 504 682 9057.34 821 0 0 1200 0 1 13/09/2023 819 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 820 SR 504 MANAGER 0 0000000820 1908.89 0 10/03/2024 0 0
Sales Receipt
0 0 683 1908.89 1908.89 0.00 0 0 0 0 505 697 1908.89 822 0 0 1200 0 1 13/09/2023 820 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 821 SR 505 MANAGER 0 0000000821 370.43 0 30/03/2024 0 0
Sales Receipt
0 0 698 370.43 370.43 0.00 0 0 0 0 506 705 370.43 823 0 0 1200 0 1 13/09/2023 821 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 822 SR 506 MANAGER 0 0000000822 1770.15 0 25/03/2024 0 0
Sales Receipt
0 0 706 1770.15 1770.15 0.00 0 0 0 0 507 710 1770.15 824 0 0 1200 0 1 13/09/2023 822 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 823 SR 507 MANAGER 0 0000000823 1025.86 0 27/03/2024 0 0
Sales Receipt
0 0 711 1025.86 1025.86 0.00 0 0 0 0 508 720 1025.86 845 0 0 1200 0 1 13/09/2023 823 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 824 SR 508 MANAGER 0 0000000824 0.00 0 30/03/2024 0 2
A4 Ledger Book - 5 Column
0 0 0 0.00 162.00 27.64 0 0 0 0 509 0 162.00 826 826 0 5000 0 0 13/09/2023 730 0 0 27/04/2010 12800 30/10/2024 0 0 27.64 1 825 PI 509 MANAGER 1 31/03/2024 0000000825 0.00 0 30/03/2024 0 2
A4 Carbon Copy Book - Triplicate
0 0 0 0.00 81.00 13.83 0 0 0 0 509 0 81.00 827 827 0 5000 0 0 13/09/2023 825 825 0 27/04/2010 14336 30/10/2024 0 0 13.83 1 826 PI 509 MANAGER 1 31/03/2024 0000000826 0.00 0 30/03/2024 0 2
Correction Fluid - White
0 0 0 0.00 157.50 26.87 0 0 0 0 509 0 157.50 828 828 0 5000 0 0 13/09/2023 826 826 0 27/04/2010 17664 30/10/2024 0 0 26.87 1 827 PI 509 MANAGER 1 31/03/2024 0000000827 0.00 0 30/03/2024 0 2
A4 Labels (68x99) - Inkjet
0 0 0 0.00 28.80 4.91 0 0 0 0 509 0 28.80 829 829 0 5000 0 0 13/09/2023 827 827 0 27/04/2010 16640 30/10/2024 0 0 4.91 1 828 PI 509 MANAGER 1 31/03/2024 0000000828 0.00 0 30/03/2024 0 2
A4 Labels (38x99) - Inkjet
0 0 0 0.00 43.20 7.37 0 0 0 0 509 0 43.20 839 0 0 5000 0 0 13/09/2023 828 828 0 27/04/2010 14592 30/10/2024 0 0 7.37 1 829 PI 509 MANAGER 1 31/03/2024 0000000829 0.00 0 30/03/2024 0 2
DIMM 32mb 100Mhz
0 0 0 0.00 198.00 33.78 0 0 0 0 510 0 198.00 831 831 0 5001 0 0 13/09/2023 727 0 0 27/04/2010 12800 30/10/2024 0 0 33.78 1 830 PI 510 MANAGER 1 31/03/2024 0000000830 0.00 0 30/03/2024 0 2
DIMM 64mb 100Mhz
0 0 0 0.00 387.00 66.04 0 0 0 0 510 0 387.00 832 832 0 5001 0 0 13/09/2023 830 830 0 27/04/2010 17408 30/10/2024 0 0 66.04 1 831 PI 510 MANAGER 1 31/03/2024 0000000831 0.00 0 30/03/2024 0 2
DIMM 128mb 100Mhz
0 0 0 0.00 738.00 125.92 0 0 0 0 510 0 738.00 833 833 0 5001 0 0 13/09/2023 831 831 0 27/04/2010 12544 30/10/2024 0 0 125.92 1 832 PI 510 MANAGER 1 31/03/2024 0000000832 0.00 0 30/03/2024 0 2
SIMM 16mb 100Mhz
0 0 0 0.00 162.00 27.64 0 0 0 0 510 0 162.00 834 834 0 5001 0 0 13/09/2023 832 832 0 27/04/2010 13568 30/10/2024 0 0 27.64 1 833 PI 510 MANAGER 1 31/03/2024 0000000833 0.00 0 30/03/2024 0 2
SIMM 32mb 100Mhz
0 0 0 0.00 324.00 55.28 0 0 0 0 510 0 324.00 835 835 0 5001 0 0 13/09/2023 833 833 0 27/04/2010 17664 30/10/2024 0 0 55.28 1 834 PI 510 MANAGER 1 31/03/2024 0000000834 0.00 0 30/03/2024 0 2
SIMM 64mb 100Mhz
0 0 0 0.00 549.00 93.68 0 0 0 0 510 0 549.00 836 836 0 5001 0 0 13/09/2023 834 834 0 27/04/2010 12544 30/10/2024 0 0 93.68 1 835 PI 510 MANAGER 1 31/03/2024 0000000835 0.00 0 30/03/2024 0 2
15" Monitor
0 0 0 0.00 540.00 92.14 0 0 0 0 510 0 540.00 837 837 0 5001 0 0 13/09/2023 835 835 0 27/04/2010 12544 30/10/2024 0 0 92.14 1 836 PI 510 MANAGER 1 31/03/2024 0000000836 0.00 0 30/03/2024 0 2
17" Monitor
0 0 0 0.00 720.00 122.85 0 0 0 0 510 0 720.00 838 838 0 5001 0 0 13/09/2023 836 836 0 27/04/2010 12544 30/10/2024 0 0 122.85 1 837 PI 510 MANAGER 1 31/03/2024 0000000837 0.00 0 30/03/2024 0 2
19" Monitor
0 0 0 0.00 1620.00 276.41 0 0 0 0 510 0 1620.00 863 0 0 5001 0 0 13/09/2023 837 837 0 27/04/2010 17920 30/10/2024 0 0 276.41 1 838 PI 510 MANAGER 1 31/03/2024 0000000838 158.25 0 30/03/2024 0 2
AT Mini Tower Case
0 0 721 158.25 135.18 23.07 0 0 0 0 511 721 135.18 840 840 0 5000 0 1 13/09/2023 829 0 0 27/04/2010 17408 30/10/2024 0 0 23.07 1 839 PI 511 MANAGER 1 31/03/2024 0000000839 252.85 0 30/03/2024 0 2
ATX Mini Tower Case
0 0 722 252.85 216.00 36.85 0 0 0 0 511 722 216.00 841 841 0 5000 0 1 13/09/2023 839 839 0 27/04/2010 17920 30/10/2024 0 0 36.85 1 840 PI 511 MANAGER 1 31/03/2024 0000000840 337.14 0 30/03/2024 0 2
ATX Desktop Case
0 0 723 337.14 288.00 49.14 0 0 0 0 511 723 288.00 842 842 0 5000 0 1 13/09/2023 840 840 0 27/04/2010 12288 30/10/2024 0 0 49.14 1 841 PI 511 MANAGER 1 31/03/2024 0000000841 1264.28 0 30/03/2024 0 2
CDR08432 Read/Write CD Drive
0 0 724 1264.28 1080.00 184.28 0 0 0 0 511 724 1080.00 843 843 0 5000 0 1 13/09/2023 841 841 0 27/04/2010 16896 30/10/2024 0 0 184.28 1 842 PI 511 MANAGER 1 31/03/2024 0000000842 1685.70 0 30/03/2024 0 2
CDR10432 Read/Write CD Drive
0 0 725 1685.70 1440.00 245.70 0 0 0 0 511 725 1440.00 844 844 0 5000 0 1 13/09/2023 842 842 0 27/04/2010 16640 30/10/2024 0 0 245.70 1 843 PI 511 MANAGER 1 31/03/2024 0000000843 1885.88 0 30/03/2024 0 2
CDR12432 Read/Write CD Drive
0 0 726 1885.88 1611.00 274.88 0 0 0 0 511 726 1611.00 891 0 0 5000 0 1 13/09/2023 843 843 0 27/04/2010 12288 30/10/2024 0 0 274.88 1 844 PI 511 MANAGER 1 31/03/2024 0000000844 76.25 0 01/04/2024 0 0
Credit Card Payment
0 0 0 76.25 76.25 0.00 0 0 0 0 512 0 76.25 847 0 0 1200 0 1 13/09/2023 824 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 845 JC 512 MANAGER 0 0000000845 76.25 0 01/04/2024 0 0
Credit Card Payment
0 0 0 76.25 76.25 0.00 0 0 0 0 513 0 76.25 848 0 0 1240 0 1 13/09/2023 609 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 846 JD 513 MANAGER 0 0000000846 100.00 0 01/04/2024 0 0
Credit Card
0 0 0 100.00 100.00 0.00 0 0 0 0 514 0 100.00 986 0 0 1200 0 1 13/09/2023 845 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 847 JC 514 MANAGER 0 0000000847 100.00 0 01/04/2024 0 0
Credit Card
0 0 0 100.00 100.00 0.00 0 0 0 0 515 0 100.00 1109 0 0 1240 0 1 13/09/2023 846 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 848 JD 515 MANAGER 0 0000000848 1.26 0 01/04/2024 0 2
0 0 0 1.26 1.26 0.00 0 0 0 0 516 0 1.26 0 0 0 5100 0 1 13/09/2023 0 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 0 849 CP 516 MANAGER 1 30/06/2024 0000000849 5.03 0 01/04/2024 0 1
Interest April
0 0 0 5.03 5.03 0.00 0 0 0 0 517 0 5.03 0 0 0 4900 0 1 13/09/2023 534 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 850 BR 517 MANAGER 0 0000000850 50.00 0 30/04/2024 0 0
Telephone Accrual
0 0 0 50.00 50.00 0.00 0 0 0 0 518 0 50.00 853 0 0 7502 0 1 13/09/2023 536 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 851 JD 518 MANAGER 0 0000000851 50.00 0 30/04/2024 0 0
Telephone Accrual
0 0 0 50.00 50.00 0.00 0 0 0 0 519 0 50.00 854 0 0 2109 0 1 13/09/2023 537 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 852 JC 519 MANAGER 0 0000000852 200.00 0 30/04/2024 0 0
Telephone Accrual
0 0 0 200.00 200.00 0.00 0 0 0 0 520 0 200.00 864 0 0 7502 0 1 13/09/2023 851 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 853 JC 520 MANAGER 0 0000000853 200.00 0 30/04/2024 0 0
Telephone Accrual
0 0 0 200.00 200.00 0.00 0 0 0 0 521 0 200.00 0 0 0 2109 0 1 13/09/2023 852 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 854 JD 521 MANAGER 0 0000000854 450.00 0 30/04/2024 0 0
Rent Prepayment
0 0 0 450.00 450.00 0.00 0 0 0 0 522 0 450.00 885 0 0 7100 0 1 13/09/2023 806 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 855 JD 522 MANAGER 0 0000000855 450.00 0 30/04/2024 0 0
Rent Prepayment
0 0 0 450.00 450.00 0.00 0 0 0 0 523 0 450.00 0 0 0 1103 0 1 13/09/2023 539 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 856 JC 523 MANAGER 0 0000000856 110.00 0 30/04/2024 0 5
BMW 316Si
0 0 0 110.00 110.00 0.00 0 0 0 0 524 0 110.00 859 0 0 0051 0 1 13/09/2023 544 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 857 JC 524 MANAGER 0 0000000857 110.00 0 30/04/2024 0 5
BMW 316Si
0 0 0 110.00 110.00 0.00 0 0 0 0 525 0 110.00 860 0 0 8003 0 1 13/09/2023 545 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 858 JD 525 MANAGER 0 0000000858 110.00 0 30/04/2024 0 0
BMW316SI
0 0 0 110.00 110.00 0.00 0 0 0 0 526 0 110.00 861 0 0 0051 0 1 13/09/2023 857 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 859 JC 526 MANAGER 0 0000000859 110.00 0 30/04/2024 0 0
BMW316SI
0 0 0 110.00 110.00 0.00 0 0 0 0 527 0 110.00 862 0 0 8003 0 1 13/09/2023 858 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 860 JD 527 MANAGER 0 0000000860 32.48 0 30/04/2024 0 1
Peugeuot 106
0 0 0 32.48 32.48 0.00 0 0 0 0 528 0 32.48 0 0 0 0051 0 1 13/09/2023 859 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 861 JC 528 MANAGER 0 0000000861 32.48 0 30/04/2024 0 1
Peugeuot 106
0 0 0 32.48 32.48 0.00 0 0 0 0 529 0 32.48 0 0 0 8003 0 1 13/09/2023 860 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 862 JD 529 MANAGER 0 0000000862 0.00 0 15/04/2024 0 2
Goods
0 0 0 0.00 185.00 32.38 0 0 0 0 530 0 185.00 892 0 0 5001 0 0 13/09/2023 838 0 0 27/04/2010 14080 30/10/2024 0 0 32.38 1 863 PI 530 MANAGER 1 30/06/2024 0000000863 210.00 0 28/04/2024 0 1
Telephone to April
0 0 0 210.00 178.72 31.28 0 0 0 0 531 0 178.72 0 0 0 7502 0 1 13/09/2023 853 0 0 27/04/2010 12800 30/10/2024 0 0 31.28 1 864 BP 531 MANAGER 1 30/06/2024 0000000864 5.50 0 15/04/2024 0 0
Lunches
0 0 0 5.50 5.50 0.00 0 0 0 0 532 0 5.50 0 0 0 7403 0 1 13/09/2023 0 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 865 CP 532 MANAGER 0 0000000865 155.00 0 29/04/2024 0 0
Loan Repay
0 0 0 155.00 155.00 0.00 0 0 0 0 533 0 155.00 888 0 0 2300 0 1 13/09/2023 809 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 866 BP 533 MANAGER 0 0000000866 1256.33 0 30/04/2024 0 0
April Salary
0 0 0 1256.33 1256.33 0.00 0 0 0 0 534 0 1256.33 0 0 0 2210 0 1 13/09/2023 597 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 867 JC 534 MANAGER 0 0000000867 9.20 0 30/04/2024 0 0
April Salary
0 0 0 9.20 9.20 0.00 0 0 0 0 535 0 9.20 869 0 0 2211 0 1 13/09/2023 612 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 868 JC 535 MANAGER 0 0000000868 994.29 0 30/04/2024 0 0
April Salary
0 0 0 994.29 994.29 0.00 0 0 0 0 536 0 994.29 0 0 0 2211 0 1 13/09/2023 868 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 869 JC 536 MANAGER 0 0000000869 6764.10 0 30/04/2024 0 0
April Salary
0 0 0 6764.10 6764.10 0.00 0 0 0 0 537 0 6764.10 883 0 0 2220 0 1 13/09/2023 610 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 870 JC 537 MANAGER 0 0000000870 8172.11 0 30/04/2024 0 0
April Salary
0 0 0 8172.11 8172.11 0.00 0 0 0 0 538 0 8172.11 0 0 0 7000 0 1 13/09/2023 565 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 871 JD 538 MANAGER 0 0000000871 831.81 0 30/04/2024 0 0
April Salary
0 0 0 831.81 831.81 0.00 0 0 0 0 539 0 831.81 0 0 0 7006 0 1 13/09/2023 566 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 872 JD 539 MANAGER 0 0000000872 10.00 0 30/04/2024 0 0
April Salary
0 0 0 10.00 10.00 0.00 0 0 0 0 540 0 10.00 0 0 0 7010 0 1 13/09/2023 568 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 873 JD 540 MANAGER 0 0000000873 10.00 0 30/04/2024 0 0
0 0 0 10.00 10.00 0.00 0 0 0 0 541 0 10.00 0 0 0 7011 0 1 13/09/2023 570 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 874 JD 541 MANAGER 0 0000000874 0.00 0 15/04/2024 0 0
Goods
0 0 0 0.00 55.00 9.63 0 0 0 0 542 0 55.00 876 0 0 5002 0 0 13/09/2023 0 0 0 27/04/2010 17920 30/10/2024 0 0 9.63 1 875 PI 542 MANAGER 1 30/06/2024 0000000875 0.00 0 01/04/2024 0 0
Goods
0 0 0 0.00 10.51 1.84 0 0 0 0 543 0 10.51 877 0 0 5002 0 0 13/09/2023 875 0 0 27/04/2010 14080 30/10/2024 0 0 1.84 1 876 PI 543 MANAGER 1 30/06/2024 0000000876 0.00 0 01/04/2024 0 0
Misc
0 0 0 0.00 15.02 2.63 0 0 0 0 544 0 15.02 1176 0 0 5002 0 0 13/09/2023 876 0 0 27/04/2010 17920 30/10/2024 0 0 2.63 1 877 PI 544 MANAGER 1 30/06/2024 0000000877 58.53 0 01/04/2024 0 1
Overcharge as agreed
0 0 727 58.53 50.00 8.53 0 0 0 0 545 727 50.00 1180 0 0 4002 0 1 13/09/2023 614 0 0 27/04/2010 13056 30/10/2024 0 0 8.53 1 878 SC 545 MANAGER 1 30/06/2024 0000000878 17.63 0 16/04/2024 0 2
Flowers
0 0 0 17.63 15.00 2.63 0 0 0 0 546 0 15.00 0 0 0 6202 0 1 13/09/2023 86 0 0 27/04/2010 14592 30/10/2024 0 0 2.63 1 879 VP 546 MANAGER 1 30/06/2024 0000000879 58.75 0 30/04/2024 0 2
Promotion Leaflets
0 0 0 58.75 50.00 8.75 0 0 0 0 547 0 50.00 0 0 0 6200 0 1 13/09/2023 0 0 0 27/04/2010 13568 30/10/2024 0 0 8.75 1 880 VP 547 MANAGER 1 30/06/2024 0000000880 35.25 0 30/04/2024 0 2
Fuel To London
0 0 0 35.25 30.00 5.25 0 0 0 0 548 0 30.00 890 0 0 7304 0 1 13/09/2023 626 0 0 27/04/2010 17664 30/10/2024 0 0 5.25 1 881 VP 548 MANAGER 1 30/06/2024 0000000881 6748.55 0 30/04/2024 0 0
Vat Payment
0 0 0 6748.55 6748.55 0.00 0 0 0 0 549 0 6748.55 1222 0 0 2202 0 1 13/09/2023 625 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 882 BP 549 MANAGER 0 0000000882 6764.10 0 30/04/2024 0 0
April Salaries
0 0 0 6764.10 6764.10 0.00 0 0 0 0 550 0 6764.10 0 0 0 2220 0 1 13/09/2023 870 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 883 BP 550 MANAGER 0 0000000883 162.00 0 30/04/2024 0 0
Electrcity Direct Debit
0 0 0 162.00 150.00 12.00 0 0 0 0 551 0 150.00 1183 0 0 7200 0 1 13/09/2023 805 0 0 27/04/2010 13824 30/10/2024 0 0 12.00 3 884 BP 551 MANAGER 1 30/06/2024 0000000884 1200.00 0 30/04/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 552 0 1200.00 1184 0 0 7100 0 1 13/09/2023 855 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 885 BP 552 MANAGER 0 0000000885 150.00 0 30/04/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 553 0 150.00 1185 0 0 2310 0 1 13/09/2023 807 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 886 BP 553 MANAGER 0 0000000886 5.55 0 30/04/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 554 0 5.55 889 0 0 7903 0 1 13/09/2023 810 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 887 BP 554 MANAGER 0 0000000887 150.00 0 30/04/2024 0 0
Loan Repayment
0 0 0 150.00 150.00 0.00 0 0 0 0 555 0 150.00 0 0 0 2300 0 1 13/09/2023 866 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 888 BP 555 MANAGER 0 0000000888 5.55 0 30/04/2024 0 0
Loan Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 556 0 5.55 1186 0 0 7903 0 1 13/09/2023 887 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 889 BP 556 MANAGER 0 0000000889 0.00 0 30/04/2024 0 0
Maintenance
0 0 0 0.00 62.00 10.85 0 0 0 0 557 0 62.00 0 0 0 7304 0 0 13/09/2023 881 0 0 27/04/2010 14080 30/10/2024 0 0 10.85 1 890 PI 557 MANAGER 1 30/06/2024 0000000890 0.00 0 30/04/2024 0 2
Cleaning Services
0 0 0 0.00 500.00 87.50 0 0 0 0 558 678 0 500.00 895 0 0 5000 0 0 13/09/2023 844 0 0 27/04/2010 17408 30/10/2024 0 0 87.50 1 891 PI 558 MANAGER 1 30/06/2024 0000000891 0.00 0 30/04/2024 0 2
MTH1000 Motherboard
0 0 0 0.00 270.00 46.07 0 0 0 0 559 0 270.00 893 893 0 5001 0 0 14/09/2023 863 0 0 27/04/2010 14336 30/10/2024 0 0 46.07 1 892 PI 559 MANAGER 1 30/06/2024 0000000892 0.00 0 30/04/2024 0 2
MTH2000 Motherboard
0 0 0 0.00 360.00 61.42 0 0 0 0 559 0 360.00 894 0 0 5001 0 0 14/09/2023 892 892 0 27/04/2010 12544 30/10/2024 0 0 61.42 1 893 PI 559 MANAGER 1 30/06/2024 0000000893 0.00 0 10/04/2024 0 2
MTH3000 Motherboard
0 0 0 0.00 450.00 76.78 0 0 0 0 560 0 450.00 926 0 0 5001 0 0 14/09/2023 893 0 0 27/04/2010 16896 30/10/2024 0 0 76.78 1 894 PI 560 MANAGER 1 30/06/2024 0000000894 0.00 0 10/04/2024 0 2
Diskettes - Formatted (1.44MB)
0 0 0 0.00 270.00 46.07 0 0 0 0 561 0 270.00 896 896 0 5000 0 0 14/09/2023 891 0 0 27/04/2010 12288 30/10/2024 0 0 46.07 1 895 PI 561 MANAGER 1 30/06/2024 0000000895 0.00 0 10/04/2024 0 2
Disk - CDR (640MB)
0 0 0 0.00 162.00 27.64 0 0 0 0 561 0 162.00 897 897 0 5000 0 0 14/09/2023 895 895 0 27/04/2010 17152 30/10/2024 0 0 27.64 1 896 PI 561 MANAGER 1 30/06/2024 0000000896 0.00 0 10/04/2024 0 2
LP100 Laser Printer Toner
0 0 0 0.00 100.80 17.20 0 0 0 0 561 0 100.80 898 898 0 5000 0 0 14/09/2023 896 896 0 27/04/2010 14592 30/10/2024 0 0 17.20 1 897 PI 561 MANAGER 1 30/06/2024 0000000897 0.00 0 10/04/2024 0 2
LP200 Laser Printer Toner
0 0 0 0.00 86.40 14.74 0 0 0 0 561 0 86.40 899 899 0 5000 0 0 14/09/2023 897 897 0 27/04/2010 16896 30/10/2024 0 0 14.74 1 898 PI 561 MANAGER 1 30/06/2024 0000000898 0.00 0 10/04/2024 0 2
JP010 Jet Printer Cartridge
0 0 0 0.00 221.40 37.78 0 0 0 0 561 0 221.40 900 900 0 5000 0 0 14/09/2023 898 898 0 27/04/2010 12544 30/10/2024 0 0 37.78 1 899 PI 561 MANAGER 1 30/06/2024 0000000899 0.00 0 10/04/2024 0 2
JP020 Jet Printer Cartridge
0 0 0 0.00 183.60 31.33 0 0 0 0 561 0 183.60 901 901 0 5000 0 0 14/09/2023 899 899 0 27/04/2010 13568 30/10/2024 0 0 31.33 1 900 PI 561 MANAGER 1 30/06/2024 0000000900 0.00 0 10/04/2024 0 2
JP030 Jet Printer Cartridge
0 0 0 0.00 174.60 29.80 0 0 0 0 561 0 174.60 902 902 0 5000 0 0 14/09/2023 900 900 0 27/04/2010 14336 30/10/2024 0 0 29.80 1 901 PI 561 MANAGER 1 30/06/2024 0000000901 0.00 0 10/04/2024 0 2
8mb PCI Video Card
0 0 0 0.00 396.00 67.57 0 0 0 0 561 0 396.00 903 903 0 5000 0 0 14/09/2023 901 901 0 27/04/2010 13824 30/10/2024 0 0 67.57 1 902 PI 561 MANAGER 1 30/06/2024 0000000902 0.00 0 10/04/2024 0 2
16mb PCI Video Card
0 0 0 0.00 612.00 104.42 0 0 0 0 561 0 612.00 904 904 0 5000 0 0 14/09/2023 902 902 0 27/04/2010 12544 30/10/2024 0 0 104.42 1 903 PI 561 MANAGER 1 30/06/2024 0000000903 0.00 0 10/04/2024 0 2
32mb PCI Video Card
0 0 0 0.00 720.00 122.85 0 0 0 0 561 0 720.00 905 0 0 5000 0 0 14/09/2023 903 903 0 27/04/2010 17152 30/10/2024 0 0 122.85 1 904 PI 561 MANAGER 1 30/06/2024 0000000904 0.00 0 11/04/2024 0 2
Whiteboard - Drywipe (900 x 1200)
0 0 0 0.00 132.00 22.52 0 0 0 0 562 0 132.00 906 906 0 5000 0 0 14/09/2023 904 0 0 27/04/2010 12800 30/10/2024 0 0 22.52 1 905 PI 562 MANAGER 1 30/06/2024 0000000905 0.00 0 11/04/2024 0 2
Whiteboard - Drywipe (1000 x 1500)
0 0 0 0.00 149.60 25.53 0 0 0 0 562 0 149.60 907 907 0 5000 0 0 14/09/2023 905 905 0 27/04/2010 14592 30/10/2024 0 0 25.53 1 906 PI 562 MANAGER 1 30/06/2024 0000000906 0.00 0 11/04/2024 0 2
Letter Trays - 3 pack (Black)
5 0 0 0.00 45.76 7.81 0 0 0 0 562 0 45.76 908 908 0 5000 0 0 14/09/2023 906 906 0 27/04/2010 13568 30/10/2024 1 0 7.81 1 907 PI 562 MANAGER 1 30/06/2024 0000000907 0.00 0 11/04/2024 0 2
Letter Trays - 3 pack (Pink/Brown)
5 0 0 0.00 45.76 7.81 0 0 0 0 562 0 45.76 909 909 0 5000 0 0 14/09/2023 907 907 0 27/04/2010 16896 30/10/2024 1 0 7.81 1 908 PI 562 MANAGER 1 30/06/2024 0000000908 0.00 0 11/04/2024 0 2
Letter Trays - 3 pack (Grey)
5 0 0 0.00 45.76 7.81 0 0 0 0 562 0 45.76 910 0 0 5000 0 0 14/09/2023 908 908 0 27/04/2010 14080 30/10/2024 1 0 7.81 1 909 PI 562 MANAGER 1 30/06/2024 0000000909 0.00 0 14/04/2024 0 2
Envelope - White (110 x 220) Plain
0 0 0 0.00 216.00 36.85 0 0 0 0 563 0 216.00 911 911 0 5000 0 0 14/09/2023 909 0 0 27/04/2010 17152 30/10/2024 0 0 36.85 1 910 PI 563 MANAGER 1 30/06/2024 0000000910 0.00 0 14/04/2024 0 2
Envelope - White (110 x 220) Window
0 0 0 0.00 291.60 49.75 0 0 0 0 563 0 291.60 912 912 0 5000 0 0 14/09/2023 910 910 0 27/04/2010 17152 30/10/2024 0 0 49.75 1 911 PI 563 MANAGER 1 30/06/2024 0000000911 0.00 0 14/04/2024 0 2
Envelope - Brown (110 x 220) Plain
0 0 0 0.00 226.80 38.70 0 0 0 0 563 0 226.80 913 913 0 5000 0 0 14/09/2023 911 911 0 27/04/2010 17152 30/10/2024 0 0 38.70 1 912 PI 563 MANAGER 1 30/06/2024 0000000912 0.00 0 14/04/2024 0 2
Envelope - Brown (110 x 220) Window
0 0 0 0.00 234.00 39.93 0 0 0 0 563 0 234.00 914 914 0 5000 0 0 14/09/2023 912 912 0 27/04/2010 12288 30/10/2024 0 0 39.93 1 913 PI 563 MANAGER 1 30/06/2024 0000000913 0.00 0 14/04/2024 0 2
Flip Chart - A1 Pad
0 0 0 0.00 198.00 33.78 0 0 0 0 563 0 198.00 915 915 0 5000 0 0 14/09/2023 913 913 0 27/04/2010 12544 30/10/2024 0 0 33.78 1 914 PI 563 MANAGER 1 30/06/2024 0000000914 0.00 0 14/04/2024 0 2
Flip Chart - A1 Pad (Recycled)
0 0 0 0.00 198.00 33.78 0 0 0 0 563 0 198.00 916 916 0 5000 0 0 14/09/2023 914 914 0 27/04/2010 13056 30/10/2024 0 0 33.78 1 915 PI 563 MANAGER 1 30/06/2024 0000000915 0.00 0 14/04/2024 0 2
Adhesive Tape - Brown (48mm x 60m)
0 0 0 0.00 11.43 1.95 0 0 0 0 563 0 11.43 917 917 0 5000 0 0 14/09/2023 915 915 0 27/04/2010 14336 30/10/2024 0 0 1.95 1 916 PI 563 MANAGER 1 30/06/2024 0000000916 0.00 0 14/04/2024 0 2
Adhesive Tape - Brown (50mm x 66m)
0 0 0 0.00 12.60 2.15 0 0 0 0 563 0 12.60 918 918 0 5000 0 0 14/09/2023 916 916 0 27/04/2010 13312 30/10/2024 0 0 2.15 1 917 PI 563 MANAGER 1 30/06/2024 0000000917 0.00 0 14/04/2024 0 2
Laminator Pouches - A4
0 0 0 0.00 67.50 11.51 0 0 0 0 563 0 67.50 919 919 0 5000 0 0 14/09/2023 917 917 0 27/04/2010 16896 30/10/2024 0 0 11.51 1 918 PI 563 MANAGER 1 30/06/2024 0000000918 0.00 0 14/04/2024 0 2
Mailing Bag - Bubble Lined
0 0 0 0.00 84.60 14.44 0 0 0 0 563 0 84.60 920 920 0 5000 0 0 14/09/2023 918 918 0 27/04/2010 13568 30/10/2024 0 0 14.44 1 919 PI 563 MANAGER 1 30/06/2024 0000000919 0.00 0 14/04/2024 0 2
Copy Paper - Economy Grade
0 0 0 0.00 252.00 43.00 0 0 0 0 563 0 252.00 921 921 0 5000 0 0 14/09/2023 919 919 0 27/04/2010 13312 30/10/2024 0 0 43.00 1 920 PI 563 MANAGER 1 30/06/2024 0000000920 0.00 0 14/04/2024 0 2
Inkjet Paper - Premium Grade
0 0 0 0.00 147.60 25.18 0 0 0 0 563 0 147.60 922 922 0 5000 0 0 14/09/2023 920 920 0 27/04/2010 13312 30/10/2024 0 0 25.18 1 921 PI 563 MANAGER 1 30/06/2024 0000000921 0.00 0 14/04/2024 0 2
Coloured Paper - Pastel Green
0 0 0 0.00 39.60 6.76 0 0 0 0 563 0 39.60 923 0 0 5000 0 0 14/09/2023 921 921 0 27/04/2010 12544 30/10/2024 0 0 6.76 1 922 PI 563 MANAGER 1 30/06/2024 0000000922 0.00 0 30/04/2024 0 2
Ball Point Pen - Black
0 0 0 0.00 21.60 3.69 0 0 0 0 564 0 21.60 924 924 0 5000 0 0 14/09/2023 922 0 0 27/04/2010 17664 30/10/2024 0 0 3.69 1 923 PI 564 MANAGER 1 30/06/2024 0000000923 0.00 0 30/04/2024 0 2
Remember-Me Sticky Notes (Recycled)
0 0 0 0.00 37.80 6.45 0 0 0 0 564 0 37.80 925 925 0 5000 0 0 14/09/2023 923 923 0 27/04/2010 12544 30/10/2024 0 0 6.45 1 924 PI 564 MANAGER 1 30/06/2024 0000000924 0.00 0 30/04/2024 0 2
Scissors - Economy
0 0 0 0.00 16.88 2.88 0 0 0 0 564 0 16.88 929 0 0 5000 0 0 14/09/2023 924 924 0 27/04/2010 14080 30/10/2024 0 0 2.88 1 925 PI 564 MANAGER 1 30/06/2024 0000000925 0.00 0 30/04/2024 0 2
DIMM 128mb 100Mhz
0 0 0 0.00 738.00 125.92 0 0 0 0 565 0 738.00 927 927 0 5001 0 0 14/09/2023 894 0 0 27/04/2010 16896 30/10/2024 0 0 125.92 1 926 PI 565 MANAGER 1 30/06/2024 0000000926 0.00 0 30/04/2024 0 2
MTH2000 Motherboard
0 0 0 0.00 360.00 61.42 0 0 0 0 565 0 360.00 928 928 0 5001 0 0 14/09/2023 926 926 0 27/04/2010 14080 30/10/2024 0 0 61.42 1 927 PI 565 MANAGER 1 30/06/2024 0000000927 0.00 0 30/04/2024 0 2
MTH3000 Motherboard
0 0 0 0.00 450.00 76.78 0 0 0 0 565 0 450.00 943 0 0 5001 0 0 14/09/2023 927 927 0 27/04/2010 16640 30/10/2024 0 0 76.78 1 928 PI 565 MANAGER 1 30/06/2024 0000000928 0.00 0 30/04/2024 0 2
Mouse Mat - (241 x 203) Red
0 0 0 0.00 18.00 3.07 0 0 0 0 566 0 18.00 930 930 0 5000 0 0 14/09/2023 925 0 0 27/04/2010 14336 30/10/2024 0 0 3.07 1 929 PI 566 MANAGER 1 30/06/2024 0000000929 0.00 0 30/04/2024 0 2
Mouse Mat - (241 x 203) Blue
0 0 0 0.00 18.00 3.07 0 0 0 0 566 0 18.00 931 931 0 5000 0 0 14/09/2023 929 929 0 27/04/2010 17152 30/10/2024 0 0 3.07 1 930 PI 566 MANAGER 1 30/06/2024 0000000930 0.00 0 30/04/2024 0 2
Mouse Mat - (241 x 203) Black
0 0 0 0.00 18.00 3.07 0 0 0 0 566 0 18.00 932 932 0 5000 0 0 14/09/2023 930 930 0 27/04/2010 14592 30/10/2024 0 0 3.07 1 931 PI 566 MANAGER 1 30/06/2024 0000000931 0.00 0 30/04/2024 0 2
Dual Wheel Mouse
0 0 0 0.00 450.00 76.78 0 0 0 0 566 0 450.00 933 933 0 5000 0 0 14/09/2023 931 931 0 27/04/2010 12800 30/10/2024 0 0 76.78 1 932 PI 566 MANAGER 1 30/06/2024 0000000932 0.00 0 30/04/2024 0 2
PCR800 Processor
0 0 0 0.00 1980.00 337.84 0 0 0 0 566 0 1980.00 934 934 0 5000 0 0 14/09/2023 932 932 0 27/04/2010 14336 30/10/2024 0 0 337.84 1 933 PI 566 MANAGER 1 30/06/2024 0000000933 0.00 0 30/04/2024 0 2
PCR900 Processor
0 0 0 0.00 2047.50 349.35 0 0 0 0 566 0 2047.50 935 0 0 5000 0 0 14/09/2023 933 933 0 27/04/2010 13568 30/10/2024 0 0 349.35 1 934 PI 566 MANAGER 1 30/06/2024 0000000934 0.00 0 30/04/2024 0 2
Shorthand Notebook - 80 Sheets
0 0 0 0.00 327.60 55.90 0 0 0 0 567 0 327.60 936 0 0 5000 0 0 14/09/2023 934 0 0 27/04/2010 13056 30/10/2024 0 0 55.90 1 935 PI 567 MANAGER 1 30/06/2024 0000000935 0.00 0 30/04/2024 0 2
Envelope - White (110 x 220) Window
0 0 0 0.00 291.60 49.75 0 0 0 0 568 0 291.60 937 937 0 5000 0 0 14/09/2023 935 0 0 27/04/2010 16896 30/10/2024 0 0 49.75 1 936 PI 568 MANAGER 1 30/06/2024 0000000936 0.00 0 30/04/2024 0 2
Flip Chart - A1 Pad (Recycled)
0 0 0 0.00 198.00 33.78 0 0 0 0 568 0 198.00 938 938 0 5000 0 0 14/09/2023 936 936 0 27/04/2010 17664 30/10/2024 0 0 33.78 1 937 PI 568 MANAGER 1 30/06/2024 0000000937 0.00 0 30/04/2024 0 2
Copy Paper - Standard Grade
0 0 0 0.00 270.00 46.07 0 0 0 0 568 0 270.00 939 939 0 5000 0 0 14/09/2023 937 937 0 27/04/2010 13312 30/10/2024 0 0 46.07 1 938 PI 568 MANAGER 1 30/06/2024 0000000938 0.00 0 30/04/2024 0 2
Copy Paper - Premium Grade
0 0 0 0.00 288.00 49.14 0 0 0 0 568 0 288.00 940 940 0 5000 0 0 14/09/2023 938 938 0 27/04/2010 16896 30/10/2024 0 0 49.14 1 939 PI 568 MANAGER 1 30/06/2024 0000000939 0.00 0 30/04/2024 0 2
Adhesive Tape - Brown (48mm x 60m)
0 0 0 0.00 11.43 1.95 0 0 0 0 568 0 11.43 941 941 0 5000 0 0 14/09/2023 939 939 0 27/04/2010 17664 30/10/2024 0 0 1.95 1 940 PI 568 MANAGER 1 30/06/2024 0000000940 0.00 0 30/04/2024 0 2
Adhesive Tape - Brown (50mm x 66m)
0 0 0 0.00 12.60 2.15 0 0 0 0 568 0 12.60 942 0 0 5000 0 0 14/09/2023 940 940 0 27/04/2010 13568 30/10/2024 0 0 2.15 1 941 PI 568 MANAGER 1 30/06/2024 0000000941 0.00 0 30/04/2024 0 2
JP030 Jet Printer Cartridge
0 0 0 0.00 87.30 14.90 0 0 0 0 569 0 87.30 946 0 0 5000 0 0 14/09/2023 941 0 0 27/04/2010 13568 30/10/2024 0 0 14.90 1 942 PI 569 MANAGER 1 30/06/2024 0000000942 0.00 0 30/04/2024 0 2
10gb Hard Drive
0 0 0 0.00 576.00 98.28 0 0 0 0 570 0 576.00 944 944 0 5001 0 0 14/09/2023 928 0 0 27/04/2010 13824 30/10/2024 0 0 98.28 1 943 PI 570 MANAGER 1 30/06/2024 0000000943 0.00 0 30/04/2024 0 2
20gb Hard Drive
0 0 0 0.00 1098.00 187.35 0 0 0 0 570 0 1098.00 945 945 0 5001 0 0 14/09/2023 943 943 0 27/04/2010 14080 30/10/2024 0 0 187.35 1 944 PI 570 MANAGER 1 30/06/2024 0000000944 0.00 0 30/04/2024 0 2
30gb Hard Drive
0 0 0 0.00 1296.00 221.13 0 0 0 0 570 0 1296.00 1139 0 0 5001 0 0 14/09/2023 944 944 0 27/04/2010 17152 30/10/2024 0 0 221.13 1 945 PI 570 MANAGER 1 30/06/2024 0000000945 0.00 0 30/04/2024 0 2
Standard Keyboard
0 0 0 0.00 283.50 48.37 0 0 0 0 571 0 283.50 1128 0 0 5000 0 0 14/09/2023 942 0 0 27/04/2010 16640 30/10/2024 0 0 48.37 1 946 PI 571 MANAGER 1 30/06/2024 0000000946 0.00 0 01/04/2024 0 1
AT Mini Tower Case
0 0 0 0.00 14.25 2.43 0 0 0 0 572 0 14.25 948 948 0 4000 0 0 14/09/2023 804 0 0 27/04/2010 13056 30/10/2024 0 0 2.43 1 947 SI 572 MANAGER 1 30/06/2024 0000000947 0.00 0 01/04/2024 0 1
Whiteboard - Drywipe (900 x 1200)
0 0 0 0.00 95.00 16.21 0 0 0 0 572 0 95.00 949 949 0 4000 0 0 14/09/2023 947 947 0 27/04/2010 14080 30/10/2024 0 0 16.21 1 948 SI 572 MANAGER 1 30/06/2024 0000000948 0.00 0 01/04/2024 0 1
A4 Ledger Book - 5 Column
0 0 0 0.00 91.08 15.54 0 0 0 0 572 0 91.08 950 950 0 4000 0 0 14/09/2023 948 948 0 27/04/2010 13312 30/10/2024 0 0 15.54 1 949 SI 572 MANAGER 1 30/06/2024 0000000949 0.00 0 01/04/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 0 0.00 140.91 24.04 0 0 0 0 572 0 140.91 951 951 0 4000 0 0 14/09/2023 949 949 0 27/04/2010 13568 30/10/2024 0 0 24.04 1 950 SI 572 MANAGER 1 30/06/2024 0000000950 0.00 0 01/04/2024 0 1
Calculator - Desktop
0 0 0 0.00 9.50 1.62 0 0 0 0 572 0 9.50 952 952 0 4000 0 0 14/09/2023 950 950 0 27/04/2010 12288 30/10/2024 0 0 1.62 1 951 SI 572 MANAGER 1 30/06/2024 0000000951 0.00 0 01/04/2024 0 1
Calculator - Desktop (Printing)
0 0 0 0.00 32.30 5.51 0 0 0 0 572 0 32.30 953 953 0 4000 0 0 14/09/2023 951 951 0 27/04/2010 17408 30/10/2024 0 0 5.51 1 952 SI 572 MANAGER 1 30/06/2024 0000000952 0.00 0 01/04/2024 0 1
Calculator - Printing Rolls
0 0 0 0.00 114.00 19.45 0 0 0 0 572 0 114.00 954 954 0 4000 0 0 14/09/2023 952 952 0 27/04/2010 13312 30/10/2024 0 0 19.45 1 953 SI 572 MANAGER 1 30/06/2024 0000000953 0.00 0 01/04/2024 0 1
Correction Fluid - White
0 0 0 0.00 23.70 4.04 0 0 0 0 572 0 23.70 955 955 0 4000 0 0 14/09/2023 953 953 0 27/04/2010 17664 30/10/2024 0 0 4.04 1 954 SI 572 MANAGER 1 30/06/2024 0000000954 0.00 0 01/04/2024 0 1
Envelope - White (110 x 220) Plain
0 0 0 0.00 170.80 29.14 0 0 0 0 572 0 170.80 956 956 0 4000 0 0 14/09/2023 954 954 0 27/04/2010 17152 30/10/2024 0 0 29.14 1 955 SI 572 MANAGER 1 30/06/2024 0000000955 0.00 0 01/04/2024 0 1
Flip Chart - A1 Pad
0 0 0 0.00 152.00 25.94 0 0 0 0 572 0 152.00 957 957 0 4000 0 0 14/09/2023 955 955 0 27/04/2010 17920 30/10/2024 0 0 25.94 1 956 SI 572 MANAGER 1 30/06/2024 0000000956 0.00 0 01/04/2024 0 1
Laminator Pouches - A4
0 0 0 0.00 57.00 9.73 0 0 0 0 572 0 57.00 958 958 0 4000 0 0 14/09/2023 956 956 0 27/04/2010 14592 30/10/2024 0 0 9.73 1 957 SI 572 MANAGER 1 30/06/2024 0000000957 0.00 0 01/04/2024 0 1
Mouse Mat - (241 x 203) Blue
0 0 0 0.00 7.10 1.21 0 0 0 0 572 0 7.10 959 959 0 4000 0 0 14/09/2023 957 957 0 27/04/2010 13824 30/10/2024 0 0 1.21 1 958 SI 572 MANAGER 1 30/06/2024 0000000958 0.00 0 01/04/2024 0 1
Copy Paper - Economy Grade
0 0 0 0.00 196.80 33.58 0 0 0 0 572 0 196.80 960 960 0 4000 0 0 14/09/2023 958 958 0 27/04/2010 12288 30/10/2024 0 0 33.58 1 959 SI 572 MANAGER 1 30/06/2024 0000000959 0.00 0 01/04/2024 0 1
Coloured Paper - Pastel Blue
0 0 0 0.00 18.05 3.08 0 0 0 0 572 0 18.05 961 961 0 4000 0 0 14/09/2023 959 959 0 27/04/2010 13312 30/10/2024 0 0 3.08 1 960 SI 572 MANAGER 1 30/06/2024 0000000960 0.00 0 01/04/2024 0 1
Ball Point Pen - Black
0 0 0 0.00 15.20 2.59 0 0 0 0 572 0 15.20 962 962 0 4000 0 0 14/09/2023 960 960 0 27/04/2010 17408 30/10/2024 0 0 2.59 1 961 SI 572 MANAGER 1 30/06/2024 0000000961 0.00 0 01/04/2024 0 1
Pencil - HB
0 0 0 0.00 7.11 1.21 0 0 0 0 572 0 7.11 963 963 0 4000 0 0 14/09/2023 961 961 0 27/04/2010 16896 30/10/2024 0 0 1.21 1 962 SI 572 MANAGER 1 30/06/2024 0000000962 0.00 0 01/04/2024 0 1
Remember-Me Sticky Notes (Recycled)
0 0 0 0.00 19.92 3.40 0 0 0 0 572 0 19.92 964 964 0 4000 0 0 14/09/2023 962 962 0 27/04/2010 12288 30/10/2024 0 0 3.40 1 963 SI 572 MANAGER 1 30/06/2024 0000000963 0.00 0 01/04/2024 0 1
Scissors - Economy
0 0 0 0.00 2.85 0.49 0 0 0 0 572 0 2.85 965 965 0 4000 0 0 14/09/2023 963 963 0 27/04/2010 14336 30/10/2024 0 0 0.49 1 964 SI 572 MANAGER 1 30/06/2024 0000000964 0.00 0 01/04/2024 0 1
Adhesive Tape - Brown (50mm x 66m)
0 0 0 0.00 13.30 2.27 0 0 0 0 572 0 13.30 966 966 0 4000 0 0 14/09/2023 964 964 0 27/04/2010 17152 30/10/2024 0 0 2.27 1 965 SI 572 MANAGER 1 30/06/2024 0000000965 0.00 0 01/04/2024 0 1
JP010 Jet Printer Cartridge
0 0 0 0.00 85.50 14.59 0 0 0 0 572 0 85.50 967 967 0 4000 0 0 14/09/2023 965 965 0 27/04/2010 13824 30/10/2024 0 0 14.59 1 966 SI 572 MANAGER 1 30/06/2024 0000000966 0.00 0 01/04/2024 0 1
Letter Trays - 3 pack (Red)
0 0 0 0.00 13.30 2.27 0 0 0 0 572 0 13.30 969 968 0 4000 0 0 14/09/2023 966 966 0 27/04/2010 14336 30/10/2024 0 0 2.27 1 967 SI 572 MANAGER 1 30/06/2024 0000000967 0.00 0 01/04/2024 0 0
Carriage
0 0 0 0.00 100.00 17.50 0 0 0 0 572 0 100.00 985 0 0 4905 0 0 14/09/2023 668 967 0 27/04/2010 13568 30/10/2024 0 0 17.50 1 968 SI 572 MANAGER 1 30/06/2024 0000000968 0.00 0 03/04/2024 0 1
Whiteboard - Drywipe (1000 x 1500)
0 0 0 0.00 20.90 3.57 0 0 0 0 573 0 20.90 970 970 0 4000 0 0 14/09/2023 967 0 0 27/04/2010 14080 30/10/2024 0 0 3.57 1 969 SI 573 MANAGER 1 30/06/2024 0000000969 0.00 0 03/04/2024 0 1
A4 Ledger Book - 5 Column
0 0 0 0.00 30.36 5.18 0 0 0 0 573 0 30.36 971 971 0 4000 0 0 14/09/2023 969 969 0 27/04/2010 17920 30/10/2024 0 0 5.18 1 970 SI 573 MANAGER 1 30/06/2024 0000000970 0.00 0 03/04/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 0 0.00 48.28 8.24 0 0 0 0 573 0 48.28 972 972 0 4000 0 0 14/09/2023 970 970 0 27/04/2010 12544 30/10/2024 0 0 8.24 1 971 SI 573 MANAGER 1 30/06/2024 0000000971 0.00 0 03/04/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 0 0.00 85.40 14.57 0 0 0 0 573 0 85.40 973 973 0 4000 0 0 14/09/2023 971 971 0 27/04/2010 16896 30/10/2024 0 0 14.57 1 972 SI 573 MANAGER 1 30/06/2024 0000000972 0.00 0 03/04/2024 0 1
Calculator - Desktop (Printing)
0 0 0 0.00 32.30 5.51 0 0 0 0 573 0 32.30 974 974 0 4000 0 0 14/09/2023 972 972 0 27/04/2010 14336 30/10/2024 0 0 5.51 1 973 SI 573 MANAGER 1 30/06/2024 0000000973 0.00 0 03/04/2024 0 1
Calculator - Printing Rolls
0 0 0 0.00 62.70 10.70 0 0 0 0 573 0 62.70 975 975 0 4000 0 0 14/09/2023 973 973 0 27/04/2010 16896 30/10/2024 0 0 10.70 1 974 SI 573 MANAGER 1 30/06/2024 0000000974 0.00 0 03/04/2024 0 1
Diskettes - Formatted (1.44MB)
0 0 0 0.00 28.50 4.86 0 0 0 0 573 0 28.50 976 976 0 4000 0 0 14/09/2023 974 974 0 27/04/2010 17152 30/10/2024 0 0 4.86 1 975 SI 573 MANAGER 1 30/06/2024 0000000975 0.00 0 03/04/2024 0 1
Envelope - White (110 x 220) Window
0 0 0 0.00 270.60 46.17 0 0 0 0 573 0 270.60 977 977 0 4000 0 0 14/09/2023 975 975 0 27/04/2010 14592 30/10/2024 0 0 46.17 1 976 SI 573 MANAGER 1 30/06/2024 0000000976 0.00 0 03/04/2024 0 1
Filing Cabinet - 5 Drawer
0 0 0 0.00 123.50 21.07 0 0 0 0 573 0 123.50 978 978 0 4000 0 0 14/09/2023 976 976 0 27/04/2010 12288 30/10/2024 0 0 21.07 1 977 SI 573 MANAGER 1 30/06/2024 0000000977 0.00 0 03/04/2024 0 1
Mouse Mat - (241 x 203) Red
0 0 0 0.00 7.10 1.21 0 0 0 0 573 0 7.10 979 979 0 4000 0 0 14/09/2023 977 977 0 27/04/2010 12800 30/10/2024 0 0 1.21 1 978 SI 573 MANAGER 1 30/06/2024 0000000978 0.00 0 03/04/2024 0 1
Mailing Bag - Bubble Lined
0 0 0 0.00 28.50 4.86 0 0 0 0 573 0 28.50 980 980 0 4000 0 0 14/09/2023 978 978 0 27/04/2010 16896 30/10/2024 0 0 4.86 1 979 SI 573 MANAGER 1 30/06/2024 0000000979 0.00 0 03/04/2024 0 1
Copy Paper - Standard Grade
0 0 0 0.00 275.00 46.92 0 0 0 0 573 0 275.00 981 981 0 4000 0 0 14/09/2023 979 979 0 27/04/2010 13824 30/10/2024 0 0 46.92 1 980 SI 573 MANAGER 1 30/06/2024 0000000980 0.00 0 03/04/2024 0 1
Ball Point Pen - Blue
0 0 0 0.00 19.00 3.24 0 0 0 0 573 0 19.00 982 982 0 4000 0 0 14/09/2023 980 980 0 27/04/2010 17920 30/10/2024 0 0 3.24 1 981 SI 573 MANAGER 1 30/06/2024 0000000981 0.00 0 03/04/2024 0 1
Ball Point Pen - Red
0 0 0 0.00 7.60 1.30 0 0 0 0 573 0 7.60 983 983 0 4000 0 0 14/09/2023 981 981 0 27/04/2010 13312 30/10/2024 0 0 1.30 1 982 SI 573 MANAGER 1 30/06/2024 0000000982 0.00 0 03/04/2024 0 1
LP200 Laser Printer
0 0 0 0.00 1140.00 194.51 0 0 0 0 573 0 1140.00 984 984 0 4000 0 0 14/09/2023 982 982 0 27/04/2010 17408 30/10/2024 0 0 194.51 1 983 SI 573 MANAGER 1 30/06/2024 0000000983 0.00 0 03/04/2024 0 1
LP200 Laser Printer Toner
0 0 0 0.00 45.60 7.78 0 0 0 0 573 0 45.60 987 985 0 4000 0 0 14/09/2023 983 983 0 27/04/2010 13568 30/10/2024 0 0 7.78 1 984 SI 573 MANAGER 1 30/06/2024 0000000984 0.00 0 03/04/2024 0 0
Carriage
0 0 0 0.00 100.00 17.50 0 0 0 0 573 0 100.00 1096 0 0 4905 0 0 14/09/2023 968 984 0 27/04/2010 12800 30/10/2024 0 0 17.50 1 985 SI 573 MANAGER 1 30/06/2024 0000000985 0.00 0 03/04/2024 0 0
Payment Received
0 0 0 0.00 1000.00 0.00 0 0 0 0 574 0 1000.00 1103 0 0 1200 0 0 14/09/2023 847 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 986 SA 574 MANAGER 0 0000000986 0.00 0 11/04/2024 0 1
A4 Ledger Book - 5 Column
0 0 0 0.00 43.14 7.36 0 0 0 0 575 0 43.14 988 988 0 4000 0 0 14/09/2023 984 0 0 27/04/2010 17664 30/10/2024 0 0 7.36 1 987 SI 575 MANAGER 1 30/06/2024 0000000987 0.00 0 11/04/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 0 0.00 32.28 5.51 0 0 0 0 575 0 32.28 989 989 0 4000 0 0 14/09/2023 987 987 0 27/04/2010 12800 30/10/2024 0 0 5.51 1 988 SI 575 MANAGER 1 30/06/2024 0000000988 0.00 0 11/04/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 0 0.00 68.85 11.75 0 0 0 0 575 0 68.85 990 990 0 4000 0 0 14/09/2023 988 988 0 27/04/2010 16896 30/10/2024 0 0 11.75 1 989 SI 575 MANAGER 1 30/06/2024 0000000989 0.00 0 11/04/2024 0 1
Calculator - Desktop
0 0 0 0.00 9.00 1.54 0 0 0 0 575 0 9.00 991 991 0 4000 0 0 14/09/2023 989 989 0 27/04/2010 13824 30/10/2024 0 0 1.54 1 990 SI 575 MANAGER 1 30/06/2024 0000000990 0.00 0 11/04/2024 0 1
CDR12432 Read/Write CD Drive
0 0 0 0.00 802.80 140.49 0 0 0 0 575 0 802.80 992 992 0 4000 0 0 14/09/2023 990 990 0 27/04/2010 17152 30/10/2024 0 0 140.49 1 991 SI 575 MANAGER 1 30/06/2024 0000000991 0.00 0 11/04/2024 0 1
Correction Fluid - White
0 0 0 0.00 18.00 3.07 0 0 0 0 575 0 18.00 993 993 0 4000 0 0 14/09/2023 991 991 0 27/04/2010 12288 30/10/2024 0 0 3.07 1 992 SI 575 MANAGER 1 30/06/2024 0000000992 0.00 0 11/04/2024 0 1
Disk - CDR (640MB)
0 0 0 0.00 43.20 7.56 0 0 0 0 575 0 43.20 994 994 0 4000 0 0 14/09/2023 992 992 0 27/04/2010 14080 30/10/2024 0 0 7.56 1 993 SI 575 MANAGER 1 30/06/2024 0000000993 0.00 0 11/04/2024 0 1
Copy Paper - Economy Grade
0 0 0 0.00 186.40 31.80 0 0 0 0 575 0 186.40 995 0 0 4000 0 0 14/09/2023 993 993 0 27/04/2010 12800 30/10/2024 0 0 31.80 1 994 SI 575 MANAGER 1 30/06/2024 0000000994 0.00 0 14/04/2024 0 1
ATX Mini Tower Case
0 0 0 0.00 37.24 6.48 0 0 0 0 576 0 37.24 996 996 0 4000 0 0 14/09/2023 994 0 0 27/04/2010 16896 30/10/2024 0 0 6.48 1 995 SI 576 MANAGER 1 30/06/2024 0000000995 0.00 0 14/04/2024 0 1
20gb Hard Drive
2 0 0 0.00 279.30 48.63 0 0 0 0 576 0 279.30 997 997 0 4000 0 0 14/09/2023 995 995 0 27/04/2010 17152 30/10/2024 1 0 48.63 1 996 SI 576 MANAGER 1 30/06/2024 0000000996 0.00 0 14/04/2024 0 1
DIMM 128mb 100Mhz
2 0 0 0.00 558.60 97.26 0 0 0 0 576 0 558.60 998 998 0 4000 0 0 14/09/2023 996 996 0 27/04/2010 13056 30/10/2024 1 0 97.26 1 997 SI 576 MANAGER 1 30/06/2024 0000000997 0.00 0 14/04/2024 0 1
MTH2000 Motherboard
2 0 0 0.00 335.16 58.35 0 0 0 0 576 0 335.16 999 999 0 4000 0 0 14/09/2023 997 997 0 27/04/2010 13568 30/10/2024 1 0 58.35 1 998 SI 576 MANAGER 1 30/06/2024 0000000998 0.00 0 14/04/2024 0 1
PCR800 Processor
2 0 0 0.00 1675.80 291.77 0 0 0 0 576 0 1675.80 1000 1000 0 4000 0 0 14/09/2023 998 998 0 27/04/2010 12800 30/10/2024 1 0 291.77 1 999 SI 576 MANAGER 1 30/06/2024 0000000999 0.00 0 14/04/2024 0 1
8mb PCI Video Card
2 0 0 0.00 63.31 11.02 0 0 0 0 576 0 63.31 1001 1001 0 4000 0 0 14/09/2023 999 999 0 27/04/2010 13312 30/10/2024 1 0 11.02 1 1000 SI 576 MANAGER 1 30/06/2024 0000001000 0.00 0 14/04/2024 0 1
16mb PCI Video Card
0 0 0 0.00 122.89 21.40 0 0 0 0 576 0 122.89 1002 0 0 4000 0 0 14/09/2023 1000 1000 0 27/04/2010 16896 30/10/2024 0 0 21.40 1 1001 SI 576 MANAGER 1 30/06/2024 0000001001 0.00 0 19/04/2024 0 1
Envelope - Brown (110 x 220) Window
0 0 0 0.00 127.59 21.77 0 0 0 0 577 0 127.59 1003 1003 0 4000 0 0 14/09/2023 1001 0 0 27/04/2010 16896 30/10/2024 0 0 21.77 1 1002 SI 577 MANAGER 1 30/06/2024 0000001002 0.00 0 19/04/2024 0 1
FX020 Multifunctional Fax
0 0 0 0.00 353.40 60.30 0 0 0 0 577 0 353.40 1004 1004 0 4000 0 0 14/09/2023 1002 1002 0 27/04/2010 17408 30/10/2024 0 0 60.30 1 1003 SI 577 MANAGER 1 30/06/2024 0000001003 0.00 0 19/04/2024 0 1
A4 Labels (68x99) - Inkjet
0 0 0 0.00 52.60 8.98 0 0 0 0 577 0 52.60 1005 1005 0 4000 0 0 14/09/2023 1003 1003 0 27/04/2010 16640 30/10/2024 0 0 8.98 1 1004 SI 577 MANAGER 1 30/06/2024 0000001004 0.00 0 19/04/2024 0 1
Inkjet Paper - Premium Grade
0 0 0 0.00 44.08 7.52 0 0 0 0 577 0 44.08 1006 1006 0 4000 0 0 14/09/2023 1004 1004 0 27/04/2010 17408 30/10/2024 0 0 7.52 1 1005 SI 577 MANAGER 1 30/06/2024 0000001005 0.00 0 19/04/2024 0 1
Pencil - H
0 0 0 0.00 8.82 1.51 0 0 0 0 577 0 8.82 1007 1007 0 4000 0 0 14/09/2023 1005 1005 0 27/04/2010 14592 30/10/2024 0 0 1.51 1 1006 SI 577 MANAGER 1 30/06/2024 0000001006 0.00 0 19/04/2024 0 1
Letter Trays - 3 pack (Black)
0 0 0 0.00 24.74 4.33 0 0 0 0 577 0 24.74 1008 1008 0 4000 0 0 14/09/2023 1006 1006 0 27/04/2010 16896 30/10/2024 0 0 4.33 1 1007 SI 577 MANAGER 1 30/06/2024 0000001007 0.00 0 19/04/2024 0 1
SCAN1000 Scanner
0 0 0 0.00 75.98 12.96 0 0 0 0 577 0 75.98 1009 1009 0 4000 0 0 14/09/2023 1007 1007 0 27/04/2010 13824 30/10/2024 0 0 12.96 1 1008 SI 577 MANAGER 1 30/06/2024 0000001008 0.00 0 19/04/2024 0 1
Remember-Me Sticky Notes
0 0 0 0.00 15.90 2.71 0 0 0 0 577 0 15.90 1010 0 0 4000 0 0 14/09/2023 1008 1008 0 27/04/2010 13824 30/10/2024 0 0 2.71 1 1009 SI 577 MANAGER 1 30/06/2024 0000001009 0.00 0 24/04/2024 0 1
A4 Carbon Copy Book - Triplicate
0 0 0 0.00 27.44 5.96 0 0 0 0 578 0 27.44 1011 1011 0 4000 0 0 14/09/2023 1009 0 0 27/04/2010 12288 30/10/2024 0 0 5.96 1 1010 SI 578 MANAGER 1 30/06/2024 0000001010 0.00 0 24/04/2024 0 1
Shorthand Notebook - 80 Sheets
0 0 0 0.00 34.43 7.47 0 0 0 0 578 0 34.43 1012 1012 0 4000 0 0 14/09/2023 1010 1010 0 27/04/2010 13312 30/10/2024 0 0 7.47 1 1011 SI 578 MANAGER 1 30/06/2024 0000001011 0.00 0 24/04/2024 0 1
AT Mini Tower Case
0 0 0 0.00 11.48 2.49 0 0 0 0 578 0 11.48 1013 1013 0 4000 0 0 14/09/2023 1011 1011 0 27/04/2010 17152 30/10/2024 0 0 2.49 1 1012 SI 578 MANAGER 1 30/06/2024 0000001012 0.00 0 24/04/2024 0 1
ATX Desktop Case
0 0 0 0.00 22.95 4.99 0 0 0 0 578 0 22.95 1014 1014 0 4000 0 0 14/09/2023 1012 1012 0 27/04/2010 14080 30/10/2024 0 0 4.99 1 1013 SI 578 MANAGER 1 30/06/2024 0000001013 0.00 0 24/04/2024 0 1
CDR08432 Read/Write CD Drive
0 0 0 0.00 235.62 51.21 0 0 0 0 578 0 235.62 1015 1015 0 4000 0 0 14/09/2023 1013 1013 0 27/04/2010 13824 30/10/2024 0 0 51.21 1 1014 SI 578 MANAGER 1 30/06/2024 0000001014 0.00 0 24/04/2024 0 1
10gb Hard Drive
0 0 0 0.00 38.25 8.31 0 0 0 0 578 0 38.25 1016 1016 0 4000 0 0 14/09/2023 1014 1014 0 27/04/2010 17920 30/10/2024 0 0 8.31 1 1015 SI 578 MANAGER 1 30/06/2024 0000001015 0.00 0 24/04/2024 0 1
DIMM 32mb 100Mhz
0 0 0 0.00 137.70 29.93 0 0 0 0 578 0 137.70 1017 1017 0 4000 0 0 14/09/2023 1015 1015 0 27/04/2010 13824 30/10/2024 0 0 29.93 1 1016 SI 578 MANAGER 1 30/06/2024 0000001016 0.00 0 24/04/2024 0 1
15" Monitor
0 0 0 0.00 137.70 29.93 0 0 0 0 578 0 137.70 1018 1018 0 4000 0 0 14/09/2023 1016 1016 0 27/04/2010 16640 30/10/2024 0 0 29.93 1 1017 SI 578 MANAGER 1 30/06/2024 0000001017 0.00 0 24/04/2024 0 1
17" Monitor
0 0 0 0.00 107.10 23.28 0 0 0 0 578 0 107.10 1019 1019 0 4000 0 0 14/09/2023 1017 1017 0 27/04/2010 12544 30/10/2024 0 0 23.28 1 1018 SI 578 MANAGER 1 30/06/2024 0000001018 0.00 0 24/04/2024 0 1
MTH2000 Motherboard
0 0 0 0.00 183.60 39.90 0 0 0 0 578 0 183.60 1020 1020 0 4000 0 0 14/09/2023 1018 1018 0 27/04/2010 14336 30/10/2024 0 0 39.90 1 1019 SI 578 MANAGER 1 30/06/2024 0000001019 0.00 0 24/04/2024 0 1
PCR600 Processor
0 0 0 0.00 122.40 26.60 0 0 0 0 578 0 122.40 1021 1021 0 4000 0 0 14/09/2023 1019 1019 0 27/04/2010 17920 30/10/2024 0 0 26.60 1 1020 SI 578 MANAGER 1 30/06/2024 0000001020 0.00 0 24/04/2024 0 1
PCR650 Processor
0 0 0 0.00 99.45 21.61 0 0 0 0 578 0 99.45 1022 1022 0 4000 0 0 14/09/2023 1020 1020 0 27/04/2010 16640 30/10/2024 0 0 21.61 1 1021 SI 578 MANAGER 1 30/06/2024 0000001021 0.00 0 24/04/2024 0 1
PCR900 Processor
0 0 0 0.00 612.00 104.42 0 0 0 0 578 0 612.00 1023 1023 0 4000 0 0 14/09/2023 1021 1021 0 27/04/2010 13312 30/10/2024 0 0 104.42 1 1022 SI 578 MANAGER 1 30/06/2024 0000001022 0.00 0 24/04/2024 0 1
LP100 Laser Printer
0 0 0 0.00 183.60 39.90 0 0 0 0 578 0 183.60 1024 1024 0 4000 0 0 14/09/2023 1022 1022 0 27/04/2010 16896 30/10/2024 0 0 39.90 1 1023 SI 578 MANAGER 1 30/06/2024 0000001023 0.00 0 24/04/2024 0 1
LP100 Laser Printer Toner
0 0 0 0.00 30.60 5.22 0 0 0 0 578 0 30.60 1025 1025 0 4000 0 0 14/09/2023 1023 1023 0 27/04/2010 13056 30/10/2024 0 0 5.22 1 1024 SI 578 MANAGER 1 30/06/2024 0000001024 0.00 0 24/04/2024 0 1
32mb PCI Video Card
0 0 0 0.00 126.23 21.54 0 0 0 0 578 0 126.23 1026 0 0 4000 0 0 14/09/2023 1024 1024 0 27/04/2010 17664 30/10/2024 0 0 21.54 1 1025 SI 578 MANAGER 1 30/06/2024 0000001025 221.25 0 14/04/2024 0 1
AT Mini Tower Case
0 0 728 221.25 189.00 32.25 0 0 0 0 579 728 189.00 1027 1027 0 4000 0 1 14/09/2023 1025 0 0 27/04/2010 16896 30/10/2024 0 0 32.25 1 1026 SI 579 MANAGER 1 30/06/2024 0000001026 252.86 0 14/04/2024 0 1
ATX Desktop Case
0 0 729 252.86 216.00 36.86 0 0 0 0 579 729 216.00 1028 1028 0 4000 0 1 14/09/2023 1026 1026 0 27/04/2010 14080 30/10/2024 0 0 36.86 1 1027 SI 579 MANAGER 1 30/06/2024 0000001027 324.50 0 14/04/2024 0 1
CDR08432 Read/Write CD Drive
0 0 730 324.50 277.20 47.30 0 0 0 0 579 730 277.20 1029 1029 0 4000 0 1 14/09/2023 1027 1027 0 27/04/2010 12544 30/10/2024 0 0 47.30 1 1028 SI 579 MANAGER 1 30/06/2024 0000001028 400.35 0 14/04/2024 0 1
CDR10432 Read/Write CD Drive
0 0 731 400.35 342.00 58.35 0 0 0 0 579 731 342.00 1030 1030 0 4000 0 1 14/09/2023 1028 1028 0 27/04/2010 13312 30/10/2024 0 0 58.35 1 1029 SI 579 MANAGER 1 30/06/2024 0000001029 469.89 0 14/04/2024 0 1
CDR12432 Read/Write CD Drive
0 0 732 469.89 401.40 68.49 0 0 0 0 579 732 401.40 1031 1031 0 4000 0 1 14/09/2023 1029 1029 0 27/04/2010 17664 30/10/2024 0 0 68.49 1 1030 SI 579 MANAGER 1 30/06/2024 0000001030 969.28 0 14/04/2024 0 1
FX030 Multifunctional Fax
0 0 733 969.28 828.00 141.28 0 0 0 0 579 733 828.00 1032 1032 0 4000 0 1 14/09/2023 1030 1030 0 27/04/2010 17152 30/10/2024 0 0 141.28 1 1031 SI 579 MANAGER 1 30/06/2024 0000001031 379.28 0 14/04/2024 0 1
Diskettes - Formatted (1.44MB)
0 0 734 379.28 324.00 55.28 0 0 0 0 579 734 324.00 1033 1033 0 4000 0 1 14/09/2023 1031 1031 0 27/04/2010 13312 30/10/2024 0 0 55.28 1 1032 SI 579 MANAGER 1 30/06/2024 0000001032 354.00 0 14/04/2024 0 1
Disk - CDR (640MB)
0 0 735 354.00 302.40 51.60 0 0 0 0 579 735 302.40 1034 1034 0 4000 0 1 14/09/2023 1032 1032 0 27/04/2010 14592 30/10/2024 0 0 51.60 1 1033 SI 579 MANAGER 1 30/06/2024 0000001033 105.36 0 14/04/2024 0 1
10gb Hard Drive
0 0 736 105.36 90.00 15.36 0 0 0 0 579 736 90.00 1035 1035 0 4000 0 1 14/09/2023 1033 1033 0 27/04/2010 12544 30/10/2024 0 0 15.36 1 1034 SI 579 MANAGER 1 30/06/2024 0000001034 379.28 0 14/04/2024 0 1
30gb Hard Drive
0 0 737 379.28 324.00 55.28 0 0 0 0 579 737 324.00 1036 1036 0 4000 0 1 14/09/2023 1034 1034 0 27/04/2010 13824 30/10/2024 0 0 55.28 1 1035 SI 579 MANAGER 1 30/06/2024 0000001035 210.71 0 14/04/2024 0 1
DIMM 128mb 100Mhz
0 0 738 210.71 180.00 30.71 0 0 0 0 579 738 180.00 1037 1037 0 4000 0 1 14/09/2023 1035 1035 0 27/04/2010 12288 30/10/2024 0 0 30.71 1 1036 SI 579 MANAGER 1 30/06/2024 0000001036 337.14 0 14/04/2024 0 1
SIMM 64mb 100Mhz
0 0 739 337.14 288.00 49.14 0 0 0 0 579 740 288.00 1038 1038 0 4000 0 1 14/09/2023 1036 1036 0 27/04/2010 17408 30/10/2024 0 0 49.14 1 1037 SI 579 MANAGER 1 30/06/2024 0000001037 379.28 0 14/04/2024 0 1
15" Monitor
0 0 741 379.28 324.00 55.28 0 0 0 0 579 741 324.00 1039 1039 0 4000 0 1 14/09/2023 1037 1037 0 27/04/2010 13312 30/10/2024 0 0 55.28 1 1038 SI 579 MANAGER 1 30/06/2024 0000001038 442.50 0 14/04/2024 0 1
MTH3000 Motherboard
0 0 742 442.50 378.00 64.50 0 0 0 0 579 742 378.00 1040 1040 0 4000 0 1 14/09/2023 1038 1038 0 27/04/2010 16896 30/10/2024 0 0 64.50 1 1039 SI 579 MANAGER 1 30/06/2024 0000001039 189.64 0 14/04/2024 0 1
Dual Wheel Mouse
0 0 743 189.64 162.00 27.64 0 0 0 0 579 743 162.00 1041 1041 0 4000 0 1 14/09/2023 1039 1039 0 27/04/2010 14080 30/10/2024 0 0 27.64 1 1040 SI 579 MANAGER 1 30/06/2024 0000001040 1264.28 0 14/04/2024 0 1
PC Combo Pack 5
0 0 744 1264.28 1080.00 184.28 0 0 0 0 579 744 1080.00 1042 1042 0 4000 0 1 14/09/2023 1040 1040 0 27/04/2010 17920 30/10/2024 0 0 184.28 1 1041 SI 579 MANAGER 1 30/06/2024 0000001041 3160.69 0 14/04/2024 0 1
PC Combo Pack 3
0 0 745 3160.69 2700.00 460.69 0 0 0 0 579 745 2700.00 1043 1043 0 4000 0 1 14/09/2023 1041 1041 0 27/04/2010 12800 30/10/2024 0 0 460.69 1 1042 SI 579 MANAGER 1 30/06/2024 0000001042 4635.68 0 14/04/2024 0 1
PC Combo Pack 1
0 0 746 4635.68 3960.00 675.68 0 0 0 0 579 746 3960.00 1046 0 0 4000 0 1 14/09/2023 1042 1042 0 27/04/2010 12544 30/10/2024 0 0 675.68 1 1043 SI 579 MANAGER 1 30/06/2024 0000001043 0.00 0 14/04/2024 0 1
Installation of six user network
0 0 0 0.00 1030.00 180.25 0 0 0 0 580 0 1030.00 1045 1045 0 4001 0 0 14/09/2023 329 0 0 27/04/2010 17152 30/10/2024 0 0 180.25 1 1044 SI 580 MANAGER 1 30/06/2024 0000001044 0.00 0 14/04/2024 0 1
Consultancy Fee
0 0 0 0.00 300.00 52.50 0 0 0 0 580 0 300.00 0 0 0 4001 0 0 14/09/2023 1044 1044 0 27/04/2010 12288 30/10/2024 0 0 52.50 1 1045 SI 580 MANAGER 1 30/06/2024 0000001045 0.00 0 14/04/2024 0 1
Faulty AT Mini Tower Case
0 0 0 0.00 14.25 2.43 0 0 0 0 581 0 14.25 1047 0 0 4000 0 0 14/09/2023 1043 0 0 27/04/2010 17152 30/10/2024 0 0 2.43 1 1046 SC 581 MANAGER 1 30/06/2024 0000001046 162.25 0 14/04/2024 0 1
CDR08432 Read/Write CD Drive
0 0 747 162.25 138.60 23.65 0 0 0 0 582 747 138.60 1048 0 0 4000 0 1 14/09/2023 1046 0 0 27/04/2010 17920 30/10/2024 0 0 23.65 1 1047 SC 582 MANAGER 1 30/06/2024 0000001047 0.00 0 14/04/2024 0 1
PC Combo Pack 4
0 0 0 0.00 3060.00 535.50 0 0 0 0 583 0 3060.00 1049 1049 0 4000 0 0 14/09/2023 1047 0 0 27/04/2010 14336 30/10/2024 0 0 535.50 1 1048 SI 583 MANAGER 1 30/06/2024 0000001048 0.00 0 14/04/2024 0 1
PC Combo Pack 5
0 0 0 0.00 3456.00 604.80 0 0 0 0 583 0 3456.00 1050 1050 0 4000 0 0 14/09/2023 1048 1048 0 27/04/2010 17152 30/10/2024 0 0 604.80 1 1049 SI 583 MANAGER 1 30/06/2024 0000001049 0.00 0 14/04/2024 0 1
PC Combo Pack 6
0 0 0 0.00 2160.00 378.00 0 0 0 0 583 0 2160.00 1051 1051 0 4000 0 0 14/09/2023 1049 1049 0 27/04/2010 17152 30/10/2024 0 0 378.00 1 1050 SI 583 MANAGER 1 30/06/2024 0000001050 0.00 0 14/04/2024 0 1
FX030 Multifunctional Fax
0 0 0 0.00 662.40 115.92 0 0 0 0 583 0 662.40 1052 1052 0 4000 0 0 14/09/2023 1050 1050 0 27/04/2010 16896 30/10/2024 0 0 115.92 1 1051 SI 583 MANAGER 1 30/06/2024 0000001051 0.00 0 14/04/2024 0 1
Copy Paper - Premium Grade
0 0 0 0.00 244.80 42.84 0 0 0 0 583 0 244.80 1053 0 0 4000 0 0 14/09/2023 1051 1051 0 27/04/2010 13056 30/10/2024 0 0 42.84 1 1052 SI 583 MANAGER 1 30/06/2024 0000001052 0.00 0 14/04/2024 0 1
Envelope - White (110 x 220) Window
0 0 0 0.00 350.55 59.81 0 0 0 0 584 0 350.55 1054 1054 0 4000 0 0 14/09/2023 1052 0 0 27/04/2010 17408 30/10/2024 0 0 59.81 1 1053 SI 584 MANAGER 1 30/06/2024 0000001053 0.00 0 14/04/2024 0 1
Filing Cabinet - 5 Drawer
0 0 0 0.00 175.50 29.94 0 0 0 0 584 0 175.50 1055 1055 0 4000 0 0 14/09/2023 1053 1053 0 27/04/2010 17408 30/10/2024 0 0 29.94 1 1054 SI 584 MANAGER 1 30/06/2024 0000001054 0.00 0 14/04/2024 0 1
Flip Chart - A1 Pad (Recycled)
3 0 0 0.00 460.80 78.62 0 0 0 0 584 0 460.80 1056 1056 0 4000 0 0 14/09/2023 1054 1054 0 27/04/2010 14080 30/10/2024 1 0 78.62 1 1055 SI 584 MANAGER 1 30/06/2024 0000001055 0.00 0 14/04/2024 0 1
Laminator - A4
3 0 0 0.00 67.50 11.52 0 0 0 0 584 0 67.50 1057 1057 0 4000 0 0 14/09/2023 1055 1055 0 27/04/2010 17664 30/10/2024 1 0 11.52 1 1056 SI 584 MANAGER 1 30/06/2024 0000001056 0.00 0 14/04/2024 0 1
Laminator Pouches - A4
3 0 0 0.00 86.40 14.74 0 0 0 0 584 0 86.40 1058 1058 0 4000 0 0 14/09/2023 1056 1056 0 27/04/2010 13568 30/10/2024 1 0 14.74 1 1057 SI 584 MANAGER 1 30/06/2024 0000001057 0.00 0 14/04/2024 0 1
19" Monitor
3 0 0 0.00 216.00 36.86 0 0 0 0 584 0 216.00 1059 1059 0 4000 0 0 14/09/2023 1057 1057 0 27/04/2010 12544 30/10/2024 1 0 36.86 1 1058 SI 584 MANAGER 1 30/06/2024 0000001058 0.00 0 14/04/2024 0 1
Mouse Mat - (241 x 203) Blue
3 0 0 0.00 9.45 1.61 0 0 0 0 584 0 9.45 1060 1060 0 4000 0 0 14/09/2023 1058 1058 0 27/04/2010 14336 30/10/2024 1 0 1.61 1 1059 SI 584 MANAGER 1 30/06/2024 0000001059 0.00 0 14/04/2024 0 1
Copy Paper - Economy Grade
3 0 0 0.00 279.60 47.71 0 0 0 0 584 0 279.60 1061 1061 0 4000 0 0 14/09/2023 1059 1059 0 27/04/2010 17664 30/10/2024 1 0 47.71 1 1060 SI 584 MANAGER 1 30/06/2024 0000001060 0.00 0 14/04/2024 0 1
Coloured Paper - Pastel Blue
0 0 0 0.00 30.78 5.25 0 0 0 0 584 0 30.78 1062 1062 0 4000 0 0 14/09/2023 1060 1060 0 27/04/2010 13568 30/10/2024 0 0 5.25 1 1061 SI 584 MANAGER 1 30/06/2024 0000001061 0.00 0 14/04/2024 0 1
Ball Point Pen - Black
0 0 0 0.00 18.00 3.07 0 0 0 0 584 0 18.00 1063 1063 0 4000 0 0 14/09/2023 1061 1061 0 27/04/2010 14336 30/10/2024 0 0 3.07 1 1062 SI 584 MANAGER 1 30/06/2024 0000001062 0.00 0 14/04/2024 0 1
Ball Point Pen - Blue
0 0 0 0.00 5.40 0.92 0 0 0 0 584 0 5.40 1064 1064 0 4000 0 0 14/09/2023 1062 1062 0 27/04/2010 12544 30/10/2024 0 0 0.92 1 1063 SI 584 MANAGER 1 30/06/2024 0000001063 0.00 0 14/04/2024 0 1
Ball Point Pen - Red
0 0 0 0.00 7.20 1.23 0 0 0 0 584 0 7.20 1065 1065 0 4000 0 0 14/09/2023 1063 1063 0 27/04/2010 12800 30/10/2024 0 0 1.23 1 1064 SI 584 MANAGER 1 30/06/2024 0000001064 0.00 0 14/04/2024 0 1
Pencil - HB
0 0 0 0.00 18.00 3.07 0 0 0 0 584 0 18.00 1066 1066 0 4000 0 0 14/09/2023 1064 1064 0 27/04/2010 17408 30/10/2024 0 0 3.07 1 1065 SI 584 MANAGER 1 30/06/2024 0000001065 0.00 0 14/04/2024 0 1
Remember-Me Sticky Notes (Recycled)
0 0 0 0.00 18.90 3.23 0 0 0 0 584 0 18.90 1067 0 0 4000 0 0 14/09/2023 1065 1065 0 27/04/2010 17920 30/10/2024 0 0 3.23 1 1066 SI 584 MANAGER 1 30/06/2024 0000001066 0.00 0 14/04/2024 0 1
DIMM 128mb 100Mhz
0 0 0 0.00 352.80 60.20 0 0 0 0 585 0 352.80 1068 1068 0 4000 0 0 14/09/2023 1066 0 0 27/04/2010 12544 30/10/2024 0 0 60.20 1 1067 SI 585 MANAGER 1 30/06/2024 0000001067 0.00 0 14/04/2024 0 1
MTH1000 Motherboard
0 0 0 0.00 264.60 45.15 0 0 0 0 585 0 264.60 1069 1069 0 4000 0 0 14/09/2023 1067 1067 0 27/04/2010 14336 30/10/2024 0 0 45.15 1 1068 SI 585 MANAGER 1 30/06/2024 0000001068 0.00 0 14/04/2024 0 1
Mouse Mat - (241 x 203) Black
0 0 0 0.00 2.65 0.45 0 0 0 0 585 0 2.65 1070 1070 0 4000 0 0 14/09/2023 1068 1068 0 27/04/2010 16896 30/10/2024 0 0 0.45 1 1069 SI 585 MANAGER 1 30/06/2024 0000001069 0.00 0 14/04/2024 0 1
PCR700 Processor
0 0 0 0.00 882.00 150.49 0 0 0 0 585 0 882.00 1071 1071 0 4000 0 0 14/09/2023 1069 1069 0 27/04/2010 14336 30/10/2024 0 0 150.49 1 1070 SI 585 MANAGER 1 30/06/2024 0000001070 0.00 0 14/04/2024 0 1
JP010 Jet Printer
0 0 0 0.00 185.22 31.60 0 0 0 0 585 0 185.22 1072 0 0 4000 0 0 14/09/2023 1070 1070 0 27/04/2010 12288 30/10/2024 0 0 31.60 1 1071 SI 585 MANAGER 1 30/06/2024 0000001071 0.00 0 27/04/2024 0 1
JP020 Jet Printer
0 0 0 0.00 993.51 0.00 0 0 0 0 586 0 993.51 1073 1073 0 4000 0 0 14/09/2023 1071 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 0 1072 SI 586 MANAGER 1 30/06/2024 0000001072 0.00 0 27/04/2024 0 1
PC Combo Pack 2
0 0 0 0.00 3075.15 0.00 0 0 0 0 586 0 3075.15 1074 1074 0 4000 0 0 14/09/2023 1072 1072 0 27/04/2010 17408 30/10/2024 0 0 0.00 0 1073 SI 586 MANAGER 1 30/06/2024 0000001073 0.00 0 27/04/2024 0 1
JP020 Jet Printer Cartridge
0 0 0 0.00 23.66 0.00 0 0 0 0 586 0 23.66 1075 1075 0 4000 0 0 14/09/2023 1073 1073 0 27/04/2010 14080 30/10/2024 0 0 0.00 0 1074 SI 586 MANAGER 1 30/06/2024 0000001074 0.00 0 27/04/2024 0 1
JP010 Jet Printer Cartridge
0 0 0 0.00 56.77 0.00 0 0 0 0 586 0 56.77 1076 0 0 4000 0 0 14/09/2023 1074 1074 0 27/04/2010 14592 30/10/2024 0 0 0.00 0 1075 SI 586 MANAGER 1 30/06/2024 0000001075 0.00 0 27/04/2024 0 1
DIMM 64mb 100Mhz
0 0 0 0.00 313.20 54.81 0 0 0 0 587 0 313.20 1077 1077 0 4000 0 0 14/09/2023 1075 0 0 27/04/2010 17920 30/10/2024 0 0 54.81 1 1076 SI 587 MANAGER 1 30/06/2024 0000001076 0.00 0 27/04/2024 0 1
SIMM 16mb 100Mhz
0 0 0 0.00 162.00 28.35 0 0 0 0 587 0 162.00 1078 1078 0 4000 0 0 14/09/2023 1076 1076 0 27/04/2010 13312 30/10/2024 0 0 28.35 1 1077 SI 587 MANAGER 1 30/06/2024 0000001077 0.00 0 27/04/2024 0 1
MTH3000 Motherboard
0 0 0 0.00 126.00 22.05 0 0 0 0 587 0 126.00 1079 1079 0 4000 0 0 14/09/2023 1077 1077 0 27/04/2010 13824 30/10/2024 0 0 22.05 1 1078 SI 587 MANAGER 1 30/06/2024 0000001078 0.00 0 27/04/2024 0 1
Lasercopy Paper - Standard Grade
0 0 0 0.00 88.00 15.40 0 0 0 0 587 0 88.00 1080 1080 0 4000 0 0 14/09/2023 1078 1078 0 27/04/2010 12800 30/10/2024 0 0 15.40 1 1079 SI 587 MANAGER 1 30/06/2024 0000001079 0.00 0 27/04/2024 0 1
Coloured Paper - Pastel Green
0 0 0 0.00 34.20 5.99 0 0 0 0 587 0 34.20 1081 1081 0 4000 0 0 14/09/2023 1079 1079 0 27/04/2010 16896 30/10/2024 0 0 5.99 1 1080 SI 587 MANAGER 1 30/06/2024 0000001080 0.00 0 27/04/2024 0 1
Pencil - Chinagraph Black
0 0 0 0.00 8.64 1.51 0 0 0 0 587 0 8.64 1082 1082 0 4000 0 0 14/09/2023 1080 1080 0 27/04/2010 12800 30/10/2024 0 0 1.51 1 1081 SI 587 MANAGER 1 30/06/2024 0000001081 0.00 0 27/04/2024 0 1
Rubber Bands - Selection Pack (200)
0 0 0 0.00 75.60 13.23 0 0 0 0 587 0 75.60 1083 1083 0 4000 0 0 14/09/2023 1081 1081 0 27/04/2010 12800 30/10/2024 0 0 13.23 1 1082 SI 587 MANAGER 1 30/06/2024 0000001082 0.00 0 27/04/2024 0 1
Adhesive Tape - Brown (48mm x 60m)
0 0 0 0.00 38.25 6.69 0 0 0 0 587 0 38.25 1084 1084 0 4000 0 0 14/09/2023 1082 1082 0 27/04/2010 14592 30/10/2024 0 0 6.69 1 1083 SI 587 MANAGER 1 30/06/2024 0000001083 0.00 0 27/04/2024 0 1
Adhesive Tape - Brown (50mm x 66m)
0 0 0 0.00 32.76 5.73 0 0 0 0 587 0 32.76 1085 1085 0 4000 0 0 14/09/2023 1083 1083 0 27/04/2010 14336 30/10/2024 0 0 5.73 1 1084 SI 587 MANAGER 1 30/06/2024 0000001084 0.00 0 27/04/2024 0 1
JP030 Jet Printer Cartridge
0 0 0 0.00 176.40 30.87 0 0 0 0 587 0 176.40 1086 0 0 4000 0 0 14/09/2023 1084 1084 0 27/04/2010 13312 30/10/2024 0 0 30.87 1 1085 SI 587 MANAGER 1 30/06/2024 0000001085 0.00 0 27/04/2024 0 1
PC Combo Pack 3
5 0 0 0.00 2850.00 486.28 0 0 0 0 588 0 2850.00 1087 1087 0 4000 0 0 14/09/2023 1085 0 0 27/04/2010 16640 30/10/2024 1 0 486.28 1 1086 SI 588 MANAGER 1 30/06/2024 0000001086 0.00 0 27/04/2024 0 1
SIMM 32mb 100Mhz
5 0 0 0.00 237.50 40.52 0 0 0 0 588 0 237.50 1088 1088 0 4000 0 0 14/09/2023 1086 1086 0 27/04/2010 17920 30/10/2024 1 0 40.52 1 1087 SI 588 MANAGER 1 30/06/2024 0000001087 0.00 0 27/04/2024 0 1
Copy Paper - Standard Grade
5 0 0 0.00 330.00 56.31 0 0 0 0 588 0 330.00 1089 1089 0 4000 0 0 14/09/2023 1087 1087 0 27/04/2010 13056 30/10/2024 1 0 56.31 1 1088 SI 588 MANAGER 1 30/06/2024 0000001088 0.00 0 27/04/2024 0 1
JP010 Jet Printer
5 0 0 0.00 133.00 22.69 0 0 0 0 588 0 133.00 1090 1090 0 4000 0 0 14/09/2023 1088 1088 0 27/04/2010 13056 30/10/2024 1 0 22.69 1 1089 SI 588 MANAGER 1 30/06/2024 0000001089 0.00 0 27/04/2024 0 1
Rubber Bands - Selection Pack (200)
5 0 0 0.00 11.40 1.95 0 0 0 0 588 0 11.40 1091 1091 0 4000 0 0 14/09/2023 1089 1089 0 27/04/2010 13312 30/10/2024 1 0 1.95 1 1090 SI 588 MANAGER 1 30/06/2024 0000001090 0.00 0 27/04/2024 0 1
JP030 Jet Printer Cartridge
0 0 0 0.00 119.70 20.42 0 0 0 0 588 0 119.70 1092 0 0 4000 0 0 14/09/2023 1090 1090 0 27/04/2010 12544 30/10/2024 0 0 20.42 1 1091 SI 588 MANAGER 1 30/06/2024 0000001091 0.00 0 09/04/2024 0 1
PC Combo Pack 1
0 0 0 0.00 485.10 91.97 0 0 0 0 589 0 485.10 1093 1093 0 4000 0 0 14/09/2023 1091 0 0 27/04/2010 12544 30/10/2024 0 0 91.97 1 1092 SI 589 MANAGER 1 30/06/2024 0000001092 0.00 0 09/04/2024 0 1
SIMM 64mb 100Mhz
0 0 0 0.00 141.12 26.75 0 0 0 0 589 0 141.12 1094 1094 0 4000 0 0 14/09/2023 1092 1092 0 27/04/2010 14336 30/10/2024 0 0 26.75 1 1093 SI 589 MANAGER 1 30/06/2024 0000001093 0.00 0 09/04/2024 0 1
LP100 Laser Printer
0 0 0 0.00 211.68 40.13 0 0 0 0 589 0 211.68 1095 1095 0 4000 0 0 14/09/2023 1093 1093 0 27/04/2010 13824 30/10/2024 0 0 40.13 1 1094 SI 589 MANAGER 1 30/06/2024 0000001094 0.00 0 09/04/2024 0 1
LP100 Laser Printer Toner
0 0 0 0.00 88.20 16.72 0 0 0 0 589 0 88.20 1097 1096 0 4000 0 0 14/09/2023 1094 1094 0 27/04/2010 13824 30/10/2024 0 0 16.72 1 1095 SI 589 MANAGER 1 30/06/2024 0000001095 0.00 0 09/04/2024 0 1
Carriage
0 0 0 0.00 50.00 8.75 0 0 0 0 589 0 50.00 1102 0 0 4905 0 0 14/09/2023 985 1095 0 27/04/2010 13568 30/10/2024 0 0 8.75 1 1096 SI 589 MANAGER 1 30/06/2024 0000001096 434.00 0 12/04/2024 0 1
CDR10432 Read/Write CD Drive
0 0 748 434.00 372.40 61.60 0 0 0 0 590 748 372.40 1098 1098 0 4000 0 1 14/09/2023 1095 0 0 27/04/2010 16640 30/10/2024 0 0 61.60 1 1097 SI 590 MANAGER 1 30/06/2024 0000001097 319.79 0 12/04/2024 0 1
17" Monitor
0 0 749 319.79 274.40 45.39 0 0 0 0 590 749 274.40 1099 1099 0 4000 0 1 14/09/2023 1097 1097 0 27/04/2010 14336 30/10/2024 0 0 45.39 1 1098 SI 590 MANAGER 1 30/06/2024 0000001098 205.58 0 12/04/2024 0 1
30gb Hard Drive
0 0 750 205.58 176.40 29.18 0 0 0 0 590 750 176.40 1100 1100 0 4000 0 1 14/09/2023 1098 1098 0 27/04/2010 12800 30/10/2024 0 0 29.18 1 1099 SI 590 MANAGER 1 30/06/2024 0000001099 913.68 0 12/04/2024 0 1
PCR900 Processor
0 0 751 913.68 784.00 129.68 0 0 0 0 590 752 784.00 1101 1101 0 4000 0 1 14/09/2023 1099 1099 0 27/04/2010 17408 30/10/2024 0 0 129.68 1 1100 SI 590 MANAGER 1 30/06/2024 0000001100 125.63 0 12/04/2024 0 1
32mb PCI Video Card
0 0 753 125.63 107.80 17.83 0 0 0 0 590 753 107.80 1162 1102 0 4000 0 1 14/09/2023 1100 1100 0 27/04/2010 14336 30/10/2024 0 0 17.83 1 1101 SI 590 MANAGER 1 30/06/2024 0000001101 23.50 0 12/04/2024 0 1
Carriage
0 0 754 23.50 20.00 3.50 0 0 0 0 590 754 20.00 0 0 0 4905 0 1 14/09/2023 1096 1101 0 27/04/2010 13824 30/10/2024 0 0 3.50 1 1102 SI 590 MANAGER 1 30/06/2024 0000001102 1000.00 0 12/04/2024 0 0
Payment Received
0 0 755 1000.00 1000.00 0.00 0 0 0 0 591 758 1000.00 1104 0 0 1200 0 1 14/09/2023 986 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 1103 SR 591 MANAGER 0 0000001103 1173.07 0 27/04/2024 0 0
Sales Receipt
0 0 759 1173.07 1173.07 0.00 0 0 0 0 592 762 1173.07 1105 0 0 1200 0 1 14/09/2023 1103 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 1104 SR 592 MANAGER 0 0000001104 1139.82 0 27/04/2024 0 0
Sales Receipt
0 0 763 1139.82 1139.82 0.00 0 0 0 0 593 783 1139.82 1106 0 0 1200 0 1 14/09/2023 1104 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 1105 SR 593 MANAGER 0 0000001105 12403.25 0 27/04/2024 0 0
Sales Receipt
0 0 784 12403.25 12403.25 0.00 0 0 0 0 594 789 12403.25 1107 0 0 1200 0 1 14/09/2023 1105 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 1106 SR 594 MANAGER 0 0000001106 12244.52 0 27/04/2024 0 0
Sales Receipt
0 0 790 12244.52 12244.52 0.00 0 0 0 0 595 814 12244.52 1111 0 0 1200 0 1 14/09/2023 1106 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 1107 SR 595 MANAGER 0 0000001107 1049.35 0 27/04/2024 0 0
Sales Receipt
0 0 815 1049.35 1049.35 0.00 0 0 0 0 596 818 1049.35 0 0 0 1230 0 1 14/09/2023 528 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 1108 SR 596 MANAGER 0 0000001108 10246.96 0 27/04/2024 0 0
Sales Receipt
0 0 819 10246.96 10246.96 0.00 0 0 0 0 597 825 10246.96 1110 0 0 1240 0 1 14/09/2023 848 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 1109 SR 597 MANAGER 0 0000001109 617.95 0 27/04/2024 0 0
Sales Receipt
0 0 826 617.95 617.95 0.00 0 0 0 0 598 833 617.95 0 0 0 1240 0 1 14/09/2023 1109 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 1110 SR 598 MANAGER 0 0000001110 2613.35 0 15/04/2024 0 0
Sales Receipt
0 0 834 2613.35 2613.35 0.00 0 0 0 0 599 851 2613.35 1112 0 0 1200 0 1 14/09/2023 1107 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 1111 SR 599 MANAGER 0 0000001111 182.00 0 17/04/2024 0 0
Sales Receipt
0 0 852 182.00 182.00 0.00 0 0 0 0 600 855 182.00 1113 0 0 1200 0 1 14/09/2023 1111 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 1112 SR 600 MANAGER 0 0000001112 2063.25 0 21/04/2024 0 0
Sales Receipt
0 0 856 2063.25 2063.25 0.00 0 0 0 0 601 872 2063.25 1114 0 0 1200 0 1 14/09/2023 1112 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 1113 SR 601 MANAGER 0 0000001113 911.84 0 21/04/2024 0 0
Sales Receipt
0 0 873 911.84 911.84 0.00 0 0 0 0 602 881 911.84 1115 0 0 1200 0 1 14/09/2023 1113 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 1114 SR 602 MANAGER 0 0000001114 986.62 0 23/04/2024 0 0
Sales Receipt
0 0 882 986.62 986.62 0.00 0 0 0 0 603 885 986.62 1116 0 0 1200 0 1 14/09/2023 1114 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 1115 SR 603 MANAGER 0 0000001115 245.11 0 24/04/2024 0 0
Sales Receipt
0 0 886 245.11 245.11 0.00 0 0 0 0 604 894 245.11 1117 0 0 1200 0 1 14/09/2023 1115 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 1116 SR 604 MANAGER 0 0000001116 125.00 0 26/04/2024 0 0
Sales Receipt
0 0 895 125.00 125.00 0.00 0 0 0 0 605 895 125.00 1118 0 0 1200 0 1 14/09/2023 1116 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 1117 SR 605 MANAGER 0 0000001117 0.00 0 26/04/2024 0 0
Payment on Account
0 0 0 0.00 1375.00 0.00 0 0 0 0 606 0 1375.00 1119 0 0 1200 0 0 14/09/2023 1117 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 1118 SA 606 MANAGER 0 0000001118 132.22 0 27/04/2024 0 0
Sales Receipt
0 0 896 132.22 132.22 0.00 0 0 0 0 607 896 132.22 1120 0 0 1200 0 1 14/09/2023 1118 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 1119 SR 607 MANAGER 0 0000001119 0.00 0 27/04/2024 0 0
Payment on Account
0 0 0 0.00 867.78 0.00 0 0 0 0 608 0 867.78 1121 0 0 1200 0 0 14/09/2023 1119 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 1120 SA 608 MANAGER 0 0000001120 3539.02 0 27/04/2024 0 0
Sales Receipt
0 0 897 3539.02 3539.02 0.00 0 0 0 0 609 908 3539.02 1122 0 0 1200 0 1 14/09/2023 1120 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 1121 SR 609 MANAGER 0 0000001121 4186.62 0 28/04/2024 0 0
Sales Receipt
0 0 909 4186.62 4186.62 0.00 0 0 0 0 610 922 4186.62 1123 0 0 1200 0 1 14/09/2023 1121 0 0 27/04/2010 16640 30/10/2024 0 0 0.00 9 1122 SR 610 MANAGER 0 0000001122 1920.58 0 28/04/2024 0 0
Sales Receipt
0 0 923 1920.58 1920.58 0.00 0 0 0 0 611 929 1920.58 1124 0 0 1200 0 1 14/09/2023 1122 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 1123 SR 611 MANAGER 0 0000001123 2079.34 0 27/04/2024 0 0
Sales Receipt
0 0 930 2079.34 2079.34 0.00 0 0 0 0 612 937 2079.34 1125 0 0 1200 0 1 14/09/2023 1123 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 1124 SR 612 MANAGER 0 0000001124 736.14 0 27/04/2024 0 0
Purchase Payment
0 0 938 736.14 736.14 0.00 0 0 0 0 613 944 736.14 1126 0 0 1200 0 1 14/09/2023 1124 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 1125 PP 613 MANAGER 0 0000001125 5786.51 0 27/04/2024 0 0
Purchase Payment
0 0 945 5786.51 5786.51 0.00 0 0 0 0 614 952 5786.51 1127 0 0 1200 0 1 14/09/2023 1125 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 1126 PP 614 MANAGER 0 0000001126 4292.05 0 27/04/2024 0 0
Purchase Payment
0 0 953 4292.05 4292.05 0.00 0 0 0 0 615 976 4292.05 0 0 0 1200 0 1 14/09/2023 1126 0 0 27/04/2010 17664 30/10/2024 0 0 0.00 9 1127 PP 615 MANAGER 0 0000001127 0.00 0 27/04/2024 0 2
Rubber Bands - Selection Pack (200)
0 0 0 0.00 86.40 14.74 0 0 0 0 616 0 86.40 1129 1129 0 5000 0 0 14/09/2023 946 0 0 27/04/2010 14080 30/10/2024 0 0 14.74 1 1128 PI 616 MANAGER 1 30/06/2024 0000001128 0.00 0 27/04/2024 0 2
A4 Ledger Book - 5 Column
0 0 0 0.00 162.00 27.64 0 0 0 0 616 0 162.00 1130 1130 0 5000 0 0 14/09/2023 1128 1128 0 27/04/2010 17152 30/10/2024 0 0 27.64 1 1129 PI 616 MANAGER 1 30/06/2024 0000001129 0.00 0 27/04/2024 0 2
A4 Carbon Copy Book - Triplicate
0 0 0 0.00 21.60 3.69 0 0 0 0 616 0 21.60 1131 1131 0 5000 0 0 14/09/2023 1129 1129 0 27/04/2010 13056 30/10/2024 0 0 3.69 1 1130 PI 616 MANAGER 1 30/06/2024 0000001130 0.00 0 27/04/2024 0 2
Pencil - Chinagraph Black
0 0 0 0.00 31.50 5.37 0 0 0 0 616 0 31.50 1132 1132 0 5000 0 0 14/09/2023 1130 1130 0 27/04/2010 14080 30/10/2024 0 0 5.37 1 1131 PI 616 MANAGER 1 30/06/2024 0000001131 0.00 0 27/04/2024 0 2
Calculator - Printing Rolls
0 0 0 0.00 378.00 64.50 0 0 0 0 616 0 378.00 1133 1133 0 5000 0 0 14/09/2023 1131 1131 0 27/04/2010 14592 30/10/2024 0 0 64.50 1 1132 PI 616 MANAGER 1 30/06/2024 0000001132 0.00 0 27/04/2024 0 2
Ball Point Pen - Black
0 0 0 0.00 21.60 3.69 0 0 0 0 616 0 21.60 1134 1134 0 5000 0 0 14/09/2023 1132 1132 0 27/04/2010 14592 30/10/2024 0 0 3.69 1 1133 PI 616 MANAGER 1 30/06/2024 0000001133 0.00 0 27/04/2024 0 2
Ball Point Pen - Blue
0 0 0 0.00 21.60 3.69 0 0 0 0 616 0 21.60 1135 1135 0 5000 0 0 14/09/2023 1133 1133 0 27/04/2010 14080 30/10/2024 0 0 3.69 1 1134 PI 616 MANAGER 1 30/06/2024 0000001134 0.00 0 27/04/2024 0 2
Ball Point Pen - Red
0 0 0 0.00 21.60 3.69 0 0 0 0 616 0 21.60 1136 1136 0 5000 0 0 14/09/2023 1134 1134 0 27/04/2010 13824 30/10/2024 0 0 3.69 1 1135 PI 616 MANAGER 1 30/06/2024 0000001135 0.00 0 27/04/2024 0 2
Pencil - HB
0 0 0 0.00 23.40 4.00 0 0 0 0 616 0 23.40 1137 1137 0 5000 0 0 14/09/2023 1135 1135 0 27/04/2010 14336 30/10/2024 0 0 4.00 1 1136 PI 616 MANAGER 1 30/06/2024 0000001136 0.00 0 27/04/2024 0 2
Pencil - H
0 0 0 0.00 23.40 4.00 0 0 0 0 616 0 23.40 1138 1138 0 5000 0 0 14/09/2023 1136 1136 0 27/04/2010 14080 30/10/2024 0 0 4.00 1 1137 PI 616 MANAGER 1 30/06/2024 0000001137 0.00 0 27/04/2024 0 2
A4 Labels (68x99) - Inkjet
0 0 0 0.00 43.20 7.37 0 0 0 0 616 0 43.20 1151 0 0 5000 0 0 14/09/2023 1137 1137 0 27/04/2010 13056 30/10/2024 0 0 7.37 1 1138 PI 616 MANAGER 1 30/06/2024 0000001138 0.00 0 27/04/2024 0 2
MTH1000 Motherboard
0 0 0 0.00 270.00 46.07 0 0 0 0 617 0 270.00 1140 1140 0 5001 0 0 14/09/2023 945 0 0 27/04/2010 17408 30/10/2024 0 0 46.07 1 1139 PI 617 MANAGER 1 30/06/2024 0000001139 0.00 0 27/04/2024 0 2
MTH2000 Motherboard
0 0 0 0.00 360.00 61.42 0 0 0 0 617 0 360.00 1141 1141 0 5001 0 0 14/09/2023 1139 1139 0 27/04/2010 13312 30/10/2024 0 0 61.42 1 1140 PI 617 MANAGER 1 30/06/2024 0000001140 0.00 0 27/04/2024 0 2
DIMM 64mb 100Mhz
0 0 0 0.00 387.00 66.04 0 0 0 0 617 0 387.00 1142 1142 0 5001 0 0 14/09/2023 1140 1140 0 27/04/2010 17920 30/10/2024 0 0 66.04 1 1141 PI 617 MANAGER 1 30/06/2024 0000001141 0.00 0 27/04/2024 0 2
10gb Hard Drive
0 0 0 0.00 288.00 49.14 0 0 0 0 617 0 288.00 1143 1143 0 5001 0 0 14/09/2023 1141 1141 0 27/04/2010 14080 30/10/2024 0 0 49.14 1 1142 PI 617 MANAGER 1 30/06/2024 0000001142 0.00 0 27/04/2024 0 2
30gb Hard Drive
0 0 0 0.00 648.00 110.57 0 0 0 0 617 0 648.00 1144 1144 0 5001 0 0 14/09/2023 1142 1142 0 27/04/2010 14592 30/10/2024 0 0 110.57 1 1143 PI 617 MANAGER 1 30/06/2024 0000001143 0.00 0 27/04/2024 0 2
MTH3000 Motherboard
0 0 0 0.00 450.00 76.78 0 0 0 0 617 0 450.00 1145 1145 0 5001 0 0 14/09/2023 1143 1143 0 27/04/2010 17664 30/10/2024 0 0 76.78 1 1144 PI 617 MANAGER 1 30/06/2024 0000001144 0.00 0 27/04/2024 0 2
DIMM 128mb 100Mhz
0 0 0 0.00 738.00 125.92 0 0 0 0 617 0 738.00 1146 1146 0 5001 0 0 14/09/2023 1144 1144 0 27/04/2010 13568 30/10/2024 0 0 125.92 1 1145 PI 617 MANAGER 1 30/06/2024 0000001145 0.00 0 27/04/2024 0 2
DIMM 32mb 100Mhz
0 0 0 0.00 198.00 33.78 0 0 0 0 617 0 198.00 1147 1147 0 5001 0 0 14/09/2023 1145 1145 0 27/04/2010 12544 30/10/2024 0 0 33.78 1 1146 PI 617 MANAGER 1 30/06/2024 0000001146 0.00 0 27/04/2024 0 2
SIMM 64mb 100Mhz
0 0 0 0.00 549.00 93.68 0 0 0 0 617 0 549.00 1148 1148 0 5001 0 0 14/09/2023 1146 1146 0 27/04/2010 12800 30/10/2024 0 0 93.68 1 1147 PI 617 MANAGER 1 30/06/2024 0000001147 0.00 0 27/04/2024 0 2
15" Monitor
0 0 0 0.00 540.00 92.14 0 0 0 0 617 0 540.00 1149 1149 0 5001 0 0 14/09/2023 1147 1147 0 27/04/2010 13312 30/10/2024 0 0 92.14 1 1148 PI 617 MANAGER 1 30/06/2024 0000001148 0.00 0 27/04/2024 0 2
17" Monitor
0 0 0 0.00 720.00 122.85 0 0 0 0 617 0 720.00 1150 1150 0 5001 0 0 14/09/2023 1148 1148 0 27/04/2010 13056 30/10/2024 0 0 122.85 1 1149 PI 617 MANAGER 1 30/06/2024 0000001149 0.00 0 27/04/2024 0 2
19" Monitor
0 0 0 0.00 1620.00 276.41 0 0 0 0 617 0 1620.00 0 0 0 5001 0 0 14/09/2023 1149 1149 0 27/04/2010 14080 30/10/2024 0 0 276.41 1 1150 PI 617 MANAGER 1 30/06/2024 0000001150 0.00 0 27/04/2024 0 2
Letter Trays - 3 pack (Black)
0 0 0 0.00 22.88 3.90 0 0 0 0 618 0 22.88 1152 1152 0 5000 0 0 14/09/2023 1138 0 0 27/04/2010 12800 30/10/2024 0 0 3.90 1 1151 PI 618 MANAGER 1 30/06/2024 0000001151 0.00 0 27/04/2024 0 2
Whiteboard - Drywipe (900 x 1200)
0 0 0 0.00 105.60 18.02 0 0 0 0 618 0 105.60 1153 0 0 5000 0 0 14/09/2023 1151 1151 0 27/04/2010 12800 30/10/2024 0 0 18.02 1 1152 PI 618 MANAGER 1 30/06/2024 0000001152 0.00 0 27/04/2024 0 2
Shorthand Notebook - 80 Sheets
0 0 0 0.00 327.60 55.90 0 0 0 0 619 0 327.60 1154 1154 0 5000 0 0 14/09/2023 1152 0 0 27/04/2010 17664 30/10/2024 0 0 55.90 1 1153 PI 619 MANAGER 1 30/06/2024 0000001153 0.00 0 27/04/2024 0 2
Laminator Pouches - A4
0 0 0 0.00 135.00 23.04 0 0 0 0 619 0 135.00 1155 1155 0 5000 0 0 14/09/2023 1153 1153 0 27/04/2010 16896 30/10/2024 0 0 23.04 1 1154 PI 619 MANAGER 1 30/06/2024 0000001154 0.00 0 27/04/2024 0 2
Coloured Paper - Pastel Blue
0 0 0 0.00 79.20 13.51 0 0 0 0 619 0 79.20 1156 1156 0 5000 0 0 14/09/2023 1154 1154 0 27/04/2010 12288 30/10/2024 0 0 13.51 1 1155 PI 619 MANAGER 1 30/06/2024 0000001155 0.00 0 27/04/2024 0 2
Adhesive Tape - Brown (48mm x 60m)
0 0 0 0.00 22.86 3.90 0 0 0 0 619 0 22.86 1157 1157 0 5000 0 0 14/09/2023 1155 1155 0 27/04/2010 17920 30/10/2024 0 0 3.90 1 1156 PI 619 MANAGER 1 30/06/2024 0000001156 0.00 0 27/04/2024 0 2
Adhesive Tape - Brown (50mm x 66m)
0 0 0 0.00 12.60 2.15 0 0 0 0 619 0 12.60 1158 1158 0 5000 0 0 14/09/2023 1156 1156 0 27/04/2010 17152 30/10/2024 0 0 2.15 1 1157 PI 619 MANAGER 1 30/06/2024 0000001157 0.00 0 27/04/2024 0 2
Envelope - White (110 x 220) Window
0 0 0 0.00 291.60 49.75 0 0 0 0 619 0 291.60 1159 1159 0 5000 0 0 14/09/2023 1157 1157 0 27/04/2010 16640 30/10/2024 0 0 49.75 1 1158 PI 619 MANAGER 1 30/06/2024 0000001158 0.00 0 27/04/2024 0 2
Envelope - Brown (110 x 220) Window
0 0 0 0.00 117.00 19.97 0 0 0 0 619 0 117.00 1160 1160 0 5000 0 0 14/09/2023 1158 1158 0 27/04/2010 16640 30/10/2024 0 0 19.97 1 1159 PI 619 MANAGER 1 30/06/2024 0000001159 0.00 0 27/04/2024 0 2
Copy Paper - Economy Grade
0 0 0 0.00 378.00 64.50 0 0 0 0 619 0 378.00 1161 1161 0 5000 0 0 14/09/2023 1159 1159 0 27/04/2010 13824 30/10/2024 0 0 64.50 1 1160 PI 619 MANAGER 1 30/06/2024 0000001160 0.00 0 27/04/2024 0 2
Copy Paper - Standard Grade
0 0 0 0.00 270.00 46.07 0 0 0 0 619 0 270.00 1169 0 0 5000 0 0 14/09/2023 1160 1160 0 27/04/2010 14080 30/10/2024 0 0 46.07 1 1161 PI 619 MANAGER 1 30/06/2024 0000001161 0.00 0 28/10/2024 0 1
Calculator - Desktop
0 0 0 0.00 88.20 15.44 0 0 0 0 620 0 88.20 1163 1163 0 4000 0 0 28/10/2024 1101 0 0 27/04/2010 17152 30/10/2024 0 0 15.44 1 1162 SI 620 MANAGER 0 0000001162 0.00 0 28/10/2024 0 1
PC Combo Pack 2
0 0 0 0.00 1274.00 222.95 0 0 0 0 620 0 1274.00 1164 1164 0 4000 0 0 28/10/2024 1162 1162 0 27/04/2010 17408 30/10/2024 0 0 222.95 1 1163 SI 620 MANAGER 0 0000001163 0.00 0 28/10/2024 0 1
Flip Chart - A1 Pad (Recycled)
0 0 0 0.00 94.08 16.46 0 0 0 0 620 0 94.08 1165 1165 0 4000 0 0 28/10/2024 1163 1163 0 27/04/2010 12288 30/10/2024 0 0 16.46 1 1164 SI 620 MANAGER 0 0000001164 0.00 0 28/10/2024 0 1
Filing Cabinet - 5 Drawer
0 0 0 0.00 63.70 11.15 0 0 0 0 620 0 63.70 1166 1166 0 4000 0 0 28/10/2024 1164 1164 0 27/04/2010 12288 30/10/2024 0 0 11.15 1 1165 SI 620 MANAGER 0 0000001165 0.00 0 28/10/2024 0 1
Correction Fluid - White
0 0 0 0.00 19.60 3.43 0 0 0 0 620 0 19.60 1167 1167 0 4000 0 0 28/10/2024 1165 1165 0 27/04/2010 16640 30/10/2024 0 0 3.43 1 1166 SI 620 MANAGER 0 0000001166 0.00 0 28/10/2024 0 1
Coloured Paper - Pastel Green
0 0 0 0.00 26.11 4.57 0 0 0 0 620 0 26.11 1168 1168 0 4000 0 0 28/10/2024 1166 1166 0 27/04/2010 12544 30/10/2024 0 0 4.57 1 1167 SI 620 MANAGER 0 0000001167 0.00 0 28/10/2024 0 1
DIMM 64mb 100Mhz
0 0 0 0.00 227.36 39.79 0 0 0 0 620 0 227.36 1179 0 0 4000 0 0 28/10/2024 1167 1167 0 27/04/2010 12288 30/10/2024 0 0 39.79 1 1168 SI 620 MANAGER 0 0000001168 0.00 0 27/04/2024 0 0
Router & Cabling
0 0 0 0.00 24.35 4.26 0 0 0 0 621 2324 0 24.35 0 0 0 5000 0 0 30/08/2025 1161 0 1 27/04/2010 13824 30/10/2024 0 0 4.26 1 1169 PI 621 MANAGER 1 30/06/2024 0000001169 PROJ001 NETQP 9.40 0 29/04/2024 0 6
Petrol
0 0 0 9.40 8.00 1.40 0 0 0 0 622 0 8.00 1171 0 0 7400 0 1 30/08/2025 552 0 1 27/04/2010 16640 30/10/2024 0 0 1.40 1 1170 BP 622 MANAGER 1 30/06/2024 0000001170 PROJ001 NETQP 17.63 0 30/04/2024 0 6
Petrol
0 0 0 17.63 15.00 2.63 0 0 0 0 623 0 15.00 1173 0 0 7400 0 1 30/08/2025 1170 0 2 27/04/2010 12800 30/10/2024 0 0 2.63 1 1171 BP 623 MANAGER 1 30/06/2024 0000001171 PROJ002 NETQP 846.00 0 09/05/2024 0 6
Accom.
0 0 0 846.00 720.00 126.00 0 0 0 0 624 0 720.00 0 0 0 7402 0 1 30/08/2025 0 0 3 27/04/2010 14592 30/10/2024 0 0 126.00 1 1172 BP 624 MANAGER 1 30/06/2024 0000001172 PROJ003 NETQP 41.13 0 11/05/2024 0 6
Petrol
0 0 0 41.13 35.00 6.13 0 0 0 0 625 0 35.00 1174 0 0 7400 0 1 30/08/2025 1171 0 4 27/04/2010 17920 30/10/2024 0 0 6.13 1 1173 BP 625 MANAGER 1 30/06/2024 0000001173 PROJ004 NETQP 14.10 0 15/05/2024 0 6
Petrol
0 0 0 14.10 12.00 2.10 0 0 0 0 626 0 12.00 1175 0 0 7400 0 1 30/08/2025 1173 0 5 27/04/2010 16640 30/10/2024 0 0 2.10 1 1174 BP 626 MANAGER 1 30/06/2024 0000001174 PROJ005 NETQP 52.88 0 17/05/2024 0 6
Petrol
0 0 0 52.88 45.00 7.88 0 0 0 0 627 0 45.00 0 0 0 7400 0 1 30/08/2025 1174 0 6 27/04/2010 17664 30/10/2024 0 0 7.88 1 1175 BP 627 MANAGER 1 30/06/2024 0000001175 PROJ006 NETQP 0.00 0 28/04/2024 0 0
Router & Cabling
0 0 0 0.00 67.00 11.73 0 0 0 0 628 3839 0 67.00 1177 0 0 5002 0 0 30/08/2025 877 0 2 27/04/2010 17920 30/10/2024 0 0 11.73 1 1176 PI 628 MANAGER 1 30/06/2024 0000001176 PROJ002 NETQP 0.00 0 29/04/2024 0 0
Router & Cabling
0 0 0 0.00 989.00 173.08 0 0 0 0 629 3948 0 989.00 1178 0 0 5002 0 0 30/08/2025 1176 0 3 27/04/2010 13056 30/10/2024 0 0 173.08 1 1177 PI 629 MANAGER 1 30/06/2024 0000001177 PROJ003 NETQP 0.00 0 12/05/2024 0 0
Router & Cabling
0 0 0 0.00 22.00 3.85 0 0 0 0 630 4039 0 22.00 0 0 0 5002 0 0 30/08/2025 1177 0 5 27/04/2010 14336 30/10/2024 0 0 3.85 1 1178 PI 630 MANAGER 1 30/06/2024 0000001178 PROJ005 NETQP 0.00 0 01/05/2024 0 1
Install 4 PCs as requested (PC Combo Pack5)
0 0 0 0.00 4000.00 700.00 0 0 0 0 631 0 4000.00 1182 0 0 4000 0 0 30/08/2025 1168 0 1 27/04/2010 14592 30/10/2024 0 0 700.00 1 1179 SI 631 MANAGER 1 30/06/2024 0000001179 PROJ001 0.00 0 01/05/2024 0 1
Home installation of single PC (PC Combo Pack 4) + Broadband
0 0 0 0.00 2000.00 341.25 0 0 0 0 632 0 2000.00 1181 0 0 4002 0 0 30/08/2025 878 0 2 27/04/2010 16640 30/10/2024 0 0 341.25 1 1180 SI 632 MANAGER 1 30/06/2024 0000001180 PROJ002 0.00 0 05/05/2024 0 1
Install new network as per architects plans
0 0 0 0.00 6320.00 1078.35 0 0 0 0 633 0 6320.00 0 0 0 4002 0 0 30/08/2025 1180 0 3 27/04/2010 17920 30/10/2024 0 0 1078.35 1 1181 SI 633 MANAGER 1 30/06/2024 0000001181 PROJ003 0.00 0 16/05/2024 0 0
Refurbishment, disposal of PCs
0 0 0 0.00 500.00 85.31 0 0 0 0 634 0 500.00 1224 0 0 4000 0 0 30/08/2025 1179 0 4 27/04/2010 16896 30/10/2024 0 0 85.31 1 1182 SI 634 MANAGER 1 30/06/2024 0000001182 PROJ004 162.00 0 01/09/2023 0 0
Electrcity Direct Debit
0 0 0 162.00 150.00 12.00 0 0 0 0 635 0 150.00 1196 0 0 7200 0 1 01/09/2023 884 0 0 27/04/2010 14336 30/10/2024 0 0 12.00 3 1183 BP 635 MANAGER 1 31/03/2024 0000001183 1200.00 0 15/09/2023 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 636 0 1200.00 1187 0 0 7100 0 1 15/09/2023 885 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 1184 BP 636 MANAGER 0 0000001184 150.00 0 28/09/2023 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 637 0 150.00 1188 0 0 2310 0 1 28/09/2023 886 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 1185 BP 637 MANAGER 0 0000001185 5.55 0 28/09/2023 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 638 0 5.55 1189 0 0 7903 0 1 28/09/2023 889 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 1186 BP 638 MANAGER 0 0000001186 1200.00 0 13/10/2023 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 639 0 1200.00 1190 0 0 7100 0 1 13/10/2023 1184 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 1187 BP 639 MANAGER 0 0000001187 150.00 0 28/10/2023 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 640 0 150.00 1191 0 0 2310 0 1 28/10/2023 1185 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 1188 BP 640 MANAGER 0 0000001188 5.55 0 28/10/2023 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 641 0 5.55 1192 0 0 7903 0 1 28/10/2023 1186 0 0 27/04/2010 12800 30/10/2024 0 0 0.00 9 1189 BP 641 MANAGER 0 0000001189 1200.00 0 10/11/2023 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 642 0 1200.00 1193 0 0 7100 0 1 10/11/2023 1187 0 0 27/04/2010 12288 30/10/2024 0 0 0.00 9 1190 BP 642 MANAGER 0 0000001190 150.00 0 28/11/2023 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 643 0 150.00 1194 0 0 2310 0 1 28/11/2023 1188 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 1191 BP 643 MANAGER 0 0000001191 5.55 0 28/11/2023 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 644 0 5.55 1195 0 0 7903 0 1 28/11/2023 1189 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 1192 BP 644 MANAGER 0 0000001192 1200.00 0 08/12/2023 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 645 0 1200.00 1197 0 0 7100 0 1 08/12/2023 1190 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 1193 BP 645 MANAGER 0 0000001193 150.00 0 28/12/2023 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 646 0 150.00 1198 0 0 2310 0 1 28/12/2023 1191 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 1194 BP 646 MANAGER 0 0000001194 5.55 0 28/12/2023 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 647 0 5.55 1199 0 0 7903 0 1 28/12/2023 1192 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 1195 BP 647 MANAGER 0 0000001195 162.00 0 01/01/2024 0 0
Electrcity Direct Debit
0 0 0 162.00 150.00 12.00 0 0 0 0 648 0 150.00 1210 0 0 7200 0 1 01/01/2024 1183 0 0 27/04/2010 17408 30/10/2024 0 0 12.00 3 1196 BP 648 MANAGER 1 31/03/2024 0000001196 1200.00 0 05/01/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 649 0 1200.00 1200 0 0 7100 0 1 05/01/2024 1193 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 1197 BP 649 MANAGER 0 0000001197 150.00 0 28/01/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 650 0 150.00 1201 0 0 2310 0 1 28/01/2024 1194 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 1198 BP 650 MANAGER 0 0000001198 5.55 0 28/01/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 651 0 5.55 1202 0 0 7903 0 1 28/01/2024 1195 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 1199 BP 651 MANAGER 0 0000001199 1200.00 0 02/02/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 652 0 1200.00 1203 0 0 7100 0 1 02/02/2024 1197 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 1200 BP 652 MANAGER 0 0000001200 150.00 0 28/02/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 653 0 150.00 1204 0 0 2310 0 1 28/02/2024 1198 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 1201 BP 653 MANAGER 0 0000001201 5.55 0 28/02/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 654 0 5.55 1205 0 0 7903 0 1 28/02/2024 1199 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 1202 BP 654 MANAGER 0 0000001202 1200.00 0 02/03/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 655 0 1200.00 1206 0 0 7100 0 1 02/03/2024 1200 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 1203 BP 655 MANAGER 0 0000001203 150.00 0 28/03/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 656 0 150.00 1208 0 0 2310 0 1 28/03/2024 1201 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 1204 BP 656 MANAGER 0 0000001204 5.55 0 28/03/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 657 0 5.55 1209 0 0 7903 0 1 28/03/2024 1202 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 1205 BP 657 MANAGER 0 0000001205 1200.00 0 30/03/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 658 0 1200.00 1207 0 0 7100 0 1 30/03/2024 1203 0 0 27/04/2010 14080 30/10/2024 0 0 0.00 9 1206 BP 658 MANAGER 0 0000001206 1200.00 0 27/04/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 659 0 1200.00 1211 0 0 7100 0 1 27/04/2024 1206 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 1207 BP 659 MANAGER 0 0000001207 150.00 0 28/04/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 660 0 150.00 1212 0 0 2310 0 1 28/04/2024 1204 0 0 27/04/2010 14336 30/10/2024 0 0 0.00 9 1208 BP 660 MANAGER 0 0000001208 5.55 0 28/04/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 661 0 5.55 1213 0 0 7903 0 1 28/04/2024 1205 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 1209 BP 661 MANAGER 0 0000001209 162.00 0 01/05/2024 0 0
Electrcity Direct Debit
0 0 0 162.00 150.00 12.00 0 0 0 0 662 0 150.00 0 0 0 7200 0 1 01/05/2024 1196 0 0 27/04/2010 17664 30/10/2024 0 0 12.00 3 1210 BP 662 MANAGER 1 30/06/2024 0000001210 1200.00 0 25/05/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 663 0 1200.00 1214 0 0 7100 0 1 25/05/2024 1207 0 0 27/04/2010 16896 30/10/2024 0 0 0.00 9 1211 BP 663 MANAGER 0 0000001211 150.00 0 28/05/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 664 0 150.00 1215 0 0 2310 0 1 28/05/2024 1208 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 1212 BP 664 MANAGER 0 0000001212 5.55 0 28/05/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 665 0 5.55 1216 0 0 7903 0 1 28/05/2024 1209 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 1213 BP 665 MANAGER 0 0000001213 1200.00 0 22/06/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 666 0 1200.00 1217 0 0 7100 0 1 22/06/2024 1211 0 0 27/04/2010 12544 30/10/2024 0 0 0.00 9 1214 BP 666 MANAGER 0 0000001214 150.00 0 28/06/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 667 0 150.00 1218 0 0 2310 0 1 28/06/2024 1212 0 0 27/04/2010 17920 30/10/2024 0 0 0.00 9 1215 BP 667 MANAGER 0 0000001215 5.55 0 28/06/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 668 0 5.55 1219 0 0 7903 0 1 28/06/2024 1213 0 0 27/04/2010 17152 30/10/2024 0 0 0.00 9 1216 BP 668 MANAGER 0 0000001216 1200.00 0 20/07/2024 0 0
Rent Direct Debit
0 0 0 1200.00 1200.00 0.00 0 0 0 0 669 0 1200.00 0 0 0 7100 0 1 20/07/2024 1214 0 0 27/04/2010 17408 30/10/2024 0 0 0.00 9 1217 BP 669 MANAGER 0 0000001217 150.00 0 28/07/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 670 0 150.00 1220 0 0 2310 0 1 28/07/2024 1215 0 0 27/04/2010 13568 30/10/2024 0 0 0.00 9 1218 BP 670 MANAGER 0 0000001218 5.55 0 28/07/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 671 0 5.55 1221 0 0 7903 0 1 28/07/2024 1216 0 0 27/04/2010 13312 30/10/2024 0 0 0.00 9 1219 BP 671 MANAGER 0 0000001219 150.00 0 28/08/2024 0 0
Hire Purchase Payment
0 0 0 150.00 150.00 0.00 0 0 0 0 672 0 150.00 0 0 0 2310 0 1 28/08/2024 1218 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 1220 BP 672 MANAGER 0 0000001220 5.55 0 28/08/2024 0 0
Hire Purchase Interest
0 0 0 5.55 5.55 0.00 0 0 0 0 673 0 5.55 0 0 0 7903 0 1 28/08/2024 1219 0 0 27/04/2010 14592 30/10/2024 0 0 0.00 9 1221 BP 673 MANAGER 0 0000001221 9926.35 0 12/04/2024 0 1
HMRC VAT Payment
0 0 0 9926.35 9926.35 0.00 0 0 0 0 674 0 9926.35 1223 0 0 2202 0 1 12/08/2024 882 0 0 27/04/2010 13824 30/10/2024 0 0 0.00 9 1222 BP 674 MANAGER 0 0000001222 4874.00 0 12/07/2024 0 1
HMRC VAT Payment
0 0 0 4874.00 4874.00 0.00 0 0 0 0 675 0 4874.00 0 0 0 2202 0 1 12/08/2024 1222 0 0 27/04/2010 13056 30/10/2024 0 0 0.00 9 1223 BP 675 MANAGER 0 0000001223 0.00 0 12/08/2024 0 1
Whiteboard - Drywipe (1000 x 1500)
0 0 0 0.00 194.04 33.11 0 0 0 0 676 0 194.04 1225 1225 0 4000 0 0 12/08/2024 1182 0 0 27/04/2010 17664 30/10/2024 0 0 33.11 1 1224 SI 676 MANAGER 0 0000001224 0.00 0 12/08/2024 0 1
Calculator - Desktop
0 0 0 0.00 88.20 15.05 0 0 0 0 676 0 88.20 1226 1226 0 4000 0 0 12/08/2024 1224 1224 0 27/04/2010 14592 30/10/2024 0 0 15.05 1 1225 SI 676 MANAGER 0 0000001225 0.00 0 12/08/2024 0 1
Envelope - White (110 x 220) Plain
0 0 0 0.00 134.46 22.94 0 0 0 0 676 0 134.46 1227 0 0 4000 0 0 12/08/2024 1225 1225 0 27/04/2010 17920 30/10/2024 0 0 22.94 1 1226 SI 676 MANAGER 0 0000001226 0.00 0 12/06/2024 0 1
Whiteboard - Drywipe (1000 x 1500)
0 0 0 0.00 194.04 33.11 0 0 0 0 677 0 194.04 1228 1228 0 4000 0 0 12/08/2024 1226 0 0 27/04/2010 14336 30/10/2024 0 0 33.11 1 1227 SI 677 MANAGER 0 0000001227 0.00 0 12/06/2024 0 1
Calculator - Desktop
0 0 0 0.00 88.20 15.05 0 0 0 0 677 0 88.20 1229 1229 0 4000 0 0 12/08/2024 1227 1227 0 27/04/2010 14336 30/10/2024 0 0 15.05 1 1228 SI 677 MANAGER 0 0000001228 0.00 0 12/06/2024 0 1
Envelope - White (110 x 220) Plain
0 0 0 0.00 134.46 22.94 0 0 0 0 677 0 134.46 1230 0 0 4000 0 0 12/08/2024 1228 1228 0 27/04/2010 14592 30/10/2024 0 0 22.94 1 1229 SI 677 MANAGER 0 0000001229 0.00 0 12/08/2024 0 1
Whiteboard - Drywipe (1000 x 1500)
0 0 0 0.00 194.04 33.11 0 0 0 0 678 0 194.04 1231 1231 0 4000 0 0 12/08/2024 1229 0 0 27/04/2010 13056 30/10/2024 0 0 33.11 1 1230 SI 678 MANAGER 0 0000001230 0.00 0 12/08/2024 0 1
Calculator - Desktop
0 0 0 0.00 88.20 15.05 0 0 0 0 678 0 88.20 1232 1232 0 4000 0 0 12/08/2024 1230 1230 0 27/04/2010 12800 30/10/2024 0 0 15.05 1 1231 SI 678 MANAGER 0 0000001231 0.00 0 12/08/2024 0 1
Envelope - White (110 x 220) Plain
0 0 0 0.00 134.46 22.94 0 0 0 0 678 0 134.46 1233 0 0 4000 0 0 12/08/2024 1231 1231 0 27/04/2010 17152 30/10/2024 0 0 22.94 1 1232 SI 678 MANAGER 0 0000001232 0.00 0 11/07/2024 0 1
Install 4 PCs as requested (PC Combo Pack5)
0 0 0 0.00 4000.00 700.00 0 0 0 0 679 0 4000.00 1234 0 0 4000 0 0 12/08/2024 1232 0 1 27/04/2010 17664 30/10/2024 0 0 700.00 1 1233 SI 679 MANAGER 0 0000001233 PROJ001 0.00 0 11/08/2024 0 1
Install 4 PCs as requested (PC Combo Pack5)
0 0 0 0.00 4000.00 700.00 0 0 0 0 680 0 4000.00 0 0 0 4000 0 0 12/08/2024 1233 0 1 27/04/2010 17152 30/10/2024 0 0 700.00 1 1234 SI 680 MANAGER 0 0000001234 PROJ001