Spreadsheet: 677481d1589372571-hlookup-failing-when-pointing-at-pivot-table-excel-question
Sheet: SageReportData1

FileName: NOMACTX.REPORT | Exported On: 13/05/2020 11:21:06
NominalRecord.AccountReference | NominalRecord.AccountName | NominalRecord.Balance | TransactionNominal.Amount | TransactionNominal.BroughtForwardFlag | TransactionNominal.Number | TransactionNominal.Type | TransactionNominal.Date | TransactionNominal.AccountReference | TransactionNominal.Reference | TransactionNominal.Details | TransactionNominal.DepartmentNumber | TransactionNominal.VATCode | TransactionNominal.VATReconciledStatus | TransactionNominal.BankReconciledStatus | Company.EndOfReportBanner
1100 | Debtors Control Account | 2266043.75 | 9373.2 | 0 | 30124 | SI | 2020-01-02 00:00:00 | [NAME] | 1509 | MONTHLY SHUNTER [NAME] | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 30125 | SI | 2020-01-01 00:00:00 | AKF | 1511 | Three Vehicles @ £360 per Vehicle per month. | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 10368 | 0 | 30126 | SI | 2020-01-01 00:00:00 | SUM | 1510 | Warehouse Costs | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4968 | 0 | 30127 | SI | 2020-01-01 00:00:00 | SUM | 1510 | Rent & Rates | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 30128 | SI | 2020-01-01 00:00:00 | SUM | 1510 | Warehouse Security | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 30129 | SI | 2020-01-01 00:00:00 | SUM | 1510 | Rent Utilities | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 921.6 | 0 | 30130 | SI | 2020-01-01 00:00:00 | A14E | 1508 | Rent & Rates | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 807.6 | 0 | 30131 | SI | 2020-01-01 00:00:00 | A14 | 1507 | Rent & Rates | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -3629.6 | 0 | 30153 | SR | 2020-01-02 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -1248 | 0 | 30196 | SR | 2020-01-02 00:00:00 | K&N | bar | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -11367.6 | 0 | 30197 | SR | 2020-01-02 00:00:00 | CEVA | bar | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -252 | 0 | 30198 | SR | 2020-01-02 00:00:00 | TIB | Q113106 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -420.62 | 0 | 30199 | SR | 2020-01-02 00:00:00 | STOREY | bar | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1407.6 | 0 | 30238 | SA | 2020-01-02 00:00:00 | HAM | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2615.21 | 0 | 30239 | SR | 2020-01-02 00:00:00 | DQUICK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -223.21 | 0 | 30240 | SA | 2020-01-02 00:00:00 | DQUICK | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8471.2 | 0 | 30241 | SR | 2020-01-02 00:00:00 | ADNA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -278.4 | 0 | 30242 | SR | 2020-01-02 00:00:00 | BERMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5398.8 | 0 | 30244 | SR | 2020-01-02 00:00:00 | CLIP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2953.8 | 0 | 30245 | SR | 2020-01-02 00:00:00 | PEDAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6528 | 0 | 30246 | SR | 2020-01-02 00:00:00 | HED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -972.32 | 0 | 30247 | SR | 2020-01-02 00:00:00 | CSS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4068.9 | 0 | 30248 | SR | 2020-01-02 00:00:00 | FIRST | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1786.8 | 0 | 30249 | SR | 2020-01-02 00:00:00 | BREATH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3615.6 | 0 | 30253 | SR | 2020-01-02 00:00:00 | EYELTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3013.72 | 0 | 30254 | SR | 2020-01-06 00:00:00 | PELTD | Q017408 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2160.85 | 0 | 30255 | SR | 2020-01-06 00:00:00 | PDHOOK | Q014568 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -10154.97 | 0 | 30256 | SR | 2020-01-06 00:00:00 | HOOK2S | Q073699 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2463 | 0 | 30257 | SR | 2020-01-06 00:00:00 | ASBAC | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -44.4 | 0 | 30258 | SA | 2020-01-06 00:00:00 | BOMPAL | CHIGWELL SAT | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -27864 | 0 | 30259 | SR | 2020-01-06 00:00:00 | BAR | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1548 | 0 | 30260 | SR | 2020-01-03 00:00:00 | JPYE |  | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -867.6 | 0 | 30261 | SR | 2020-01-03 00:00:00 | ANGT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -11970 | 0 | 30262 | SR | 2020-01-03 00:00:00 | KAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2773.2 | 0 | 30263 | SR | 2020-01-03 00:00:00 | AES | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3835.2 | 0 | 30264 | SR | 2020-01-03 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -337.2 | 0 | 30265 | SR | 2020-01-03 00:00:00 | GOLF |  | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1147.2 | 0 | 30266 | SR | 2020-01-03 00:00:00 | MTIME | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20562.6 | 0 | 30268 | SR | 2020-01-06 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7170 | 0 | 30270 | SR | 2020-01-06 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2280 | 0 | 30271 | SR | 2020-01-06 00:00:00 | LOGIC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -240 | 0 | 30272 | SR | 2020-01-06 00:00:00 | FERRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -222 | 0 | 30273 | SR | 2020-01-06 00:00:00 | TSL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -175.91 | 0 | 30274 | SR | 2020-01-06 00:00:00 | TRISTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -50.4 | 0 | 30275 | SR | 2020-01-06 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -15636 | 0 | 30276 | SR | 2020-01-06 00:00:00 | PANTH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5458.34 | 0 | 30277 | SA | 2020-01-06 00:00:00 | BMFLTD | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 21.6 | 0 | 30414 | SI | 2020-01-06 00:00:00 | HLC | 1524 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -7643.31 | 0 | 30420 | SR | 2020-01-07 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -115.2 | 0 | 30421 | SA | 2020-01-07 00:00:00 | BOMPAL | STUBBS (BT457QG) | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1402.8 | 0 | 30423 | SR | 2020-01-07 00:00:00 | ANWIN | bar | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 227.7 | 0 | 30427 | SI | 2020-01-30 00:00:00 | HOOK2S | 1528 | Jost drive leg | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 76.46 | 0 | 30428 | SI | 2020-01-30 00:00:00 | HOOK2S | 1528 | Jost composator foot | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -480 | 0 | 30433 | SR | 2020-01-07 00:00:00 | EXEL | bar | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -16970.4 | 0 | 30437 | SR | 2020-01-07 00:00:00 | DSSR | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -13200 | 0 | 30438 | SR | 2020-01-07 00:00:00 | DSS | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1578 | 0 | 30439 | SR | 2020-01-07 00:00:00 | DNSLOG | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -900 | 0 | 30440 | SR | 2020-01-07 00:00:00 | JHW | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1909.2 | 0 | 30441 | SR | 2020-01-07 00:00:00 | SETLTD | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -172.8 | 0 | 30442 | SR | 2020-01-07 00:00:00 | GRAVER | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -264067.64 | 0 | 30443 | SA | 2020-01-07 00:00:00 | CLA | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -16176 | 0 | 30444 | SR | 2020-01-07 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -12 | 0 | 30445 | SC | 2020-01-06 00:00:00 | WINCAN | PAR26554 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3060.96 | 0 | 30530 | SI | 2020-01-07 00:00:00 | STO | 600651 | 600651 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 167.87 | 0 | 30531 | SI | 2020-01-04 00:00:00 | CLA | 1533 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 30532 | SI | 2020-01-04 00:00:00 | CLA | 1533 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 123 | 0 | 30533 | SI | 2020-01-04 00:00:00 | AFRE | 1532 | 41  pallets in Storage Rent | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 30534 | SI | 2020-01-04 00:00:00 | CLA | 1531 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 30535 | SI | 2020-01-04 00:00:00 | BMFLTD | 1530 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 30536 | SI | 2020-01-04 00:00:00 | BMFLTD | 1530 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2544 | 0 | 30543 | SI | 2020-01-04 00:00:00 | AFRE | TR161193 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5299.2 | 0 | 30544 | SI | 2020-01-04 00:00:00 | AFRE | TR161194 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4147.2 | 0 | 30545 | SI | 2020-01-04 00:00:00 | AFRE | TR161195 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3383.86 | 0 | 30546 | SI | 2020-01-04 00:00:00 | BMFLTD | TR161196 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 11979.5 | 0 | 30547 | SI | 2020-01-04 00:00:00 | CLA | TR161197 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 351.77 | 0 | 30548 | SI | 2020-01-04 00:00:00 | CLA | TR161198 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 197.86 | 0 | 30549 | SI | 2020-01-04 00:00:00 | CLA | TR161199 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 175.87 | 0 | 30550 | SI | 2020-01-04 00:00:00 | CLA | TR161200 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 165.31 | 0 | 30551 | SI | 2020-01-04 00:00:00 | CLA | TR161201 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 30552 | SI | 2020-01-04 00:00:00 | CORPSL | TR161202 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 30553 | SI | 2020-01-04 00:00:00 | CORPSL | TR161203 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 477 | 0 | 30554 | SI | 2020-01-04 00:00:00 | CORPSL | TR161204 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 30555 | SI | 2020-01-04 00:00:00 | CORPSL | TR161205 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 30556 | SI | 2020-01-04 00:00:00 | CORPSL | TR161206 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 30557 | SI | 2020-01-04 00:00:00 | CORPSL | TR161207 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 30558 | SI | 2020-01-04 00:00:00 | CORPSL | TR161208 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 30559 | SI | 2020-01-04 00:00:00 | CORPSL | TR161209 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 70 | 0 | 30560 | SI | 2020-01-04 00:00:00 | DERPRO | TR161210 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 1560 | 0 | 30561 | SI | 2020-01-04 00:00:00 | DSS | TR161211 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 30562 | SI | 2020-01-04 00:00:00 | DSSR | TR161212 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 30563 | SI | 2020-01-04 00:00:00 | DSSR | TR161213 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 30564 | SI | 2020-01-04 00:00:00 | DSSR | TR161214 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 439.2 | 0 | 30565 | SI | 2020-01-04 00:00:00 | DSSR | TR161215 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 30566 | SI | 2020-01-04 00:00:00 | GMA | TR161216 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 816 | 0 | 30567 | SI | 2020-01-04 00:00:00 | HED | TR161217 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 30568 | SI | 2020-01-04 00:00:00 | HOL | TR161218 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 30569 | SI | 2020-01-04 00:00:00 | JENK | TR161219 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 30570 | SI | 2020-01-04 00:00:00 | JENK | TR161220 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 516 | 0 | 30571 | SI | 2020-01-04 00:00:00 | JPYE | TR161221 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 732 | 0 | 30572 | SI | 2020-01-04 00:00:00 | MKROP | TR161222 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1476 | 0 | 30573 | SI | 2020-01-04 00:00:00 | PANTH | TR161223 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 544.8 | 0 | 30574 | SI | 2020-01-04 00:00:00 | PASTA | TR161224 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 30575 | SI | 2020-01-04 00:00:00 | PENP | TR161225 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 276 | 0 | 30576 | SI | 2020-01-04 00:00:00 | SEDDON | TR161226 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 30577 | SI | 2020-01-04 00:00:00 | SPECT | TR161227 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 583.2 | 0 | 30578 | SI | 2020-01-04 00:00:00 | SUM | TR161228 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 652.54 | 0 | 30579 | SI | 2020-01-04 00:00:00 | ADNA | TR161229 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 111.6 | 0 | 30580 | SI | 2020-01-04 00:00:00 | AES | TR161230 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 349.2 | 0 | 30581 | SI | 2020-01-04 00:00:00 | ANWIN | TR161231 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 73.15 | 0 | 30582 | SI | 2020-01-04 00:00:00 | APSLTD | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 105.6 | 0 | 30583 | SI | 2020-01-04 00:00:00 | ASBAC | TR161233 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1373 | 0 | 30584 | SI | 2020-01-04 00:00:00 | BARD | TR161234 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 334.8 | 0 | 30585 | SI | 2020-01-04 00:00:00 | BGRIND | TR161235 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 174 | 0 | 30586 | SI | 2020-01-04 00:00:00 | BMAST | TR161236 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 166.8 | 0 | 30587 | SI | 2020-01-04 00:00:00 | BUKLTD | TR161237 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 58.62 | 0 | 30588 | SI | 2020-01-04 00:00:00 | CLA | TR161238 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 394.8 | 0 | 30589 | SI | 2020-01-04 00:00:00 | CPOLY | TR161239 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 273.6 | 0 | 30590 | SI | 2020-01-04 00:00:00 | DECCO | TR161240 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 90 | 0 | 30591 | SI | 2020-01-04 00:00:00 | DMAYES | TR161241 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 195.6 | 0 | 30592 | SI | 2020-01-04 00:00:00 | DQUICK | TR161242 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 113.26 | 0 | 30593 | SI | 2020-01-04 00:00:00 | EAL | TR161243 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 100.8 | 0 | 30594 | SI | 2020-01-04 00:00:00 | EYELTD | TR161244 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114.84 | 0 | 30595 | SI | 2020-01-04 00:00:00 | FIRST | TR161245 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 271.2 | 0 | 30596 | SI | 2020-01-04 00:00:00 | GBSEED | TR161246 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 56.7 | 0 | 30597 | SI | 2020-01-04 00:00:00 | GJBREW | TR161247 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 43.2 | 0 | 30598 | SI | 2020-01-04 00:00:00 | GOLF | TR161248 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 56.4 | 0 | 30599 | SI | 2020-01-04 00:00:00 | GRAY | TR161249 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 262.73 | 0 | 30600 | SI | 2020-01-04 00:00:00 | GURNEY | TR161250 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 213.7 | 0 | 30601 | SI | 2020-01-04 00:00:00 | MAXXIS | TR161251 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 757.2 | 0 | 30602 | SI | 2020-01-04 00:00:00 | MKROP | TR161252 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 30603 | SI | 2020-01-04 00:00:00 | PASTA | TR161253 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 289.2 | 0 | 30604 | SI | 2020-01-04 00:00:00 | PCLEAN | TR161254 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 45.6 | 0 | 30605 | SI | 2020-01-04 00:00:00 | PEDAR | TR161255 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 292.32 | 0 | 30606 | SI | 2020-01-04 00:00:00 | PELTD | TR161256 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 34.8 | 0 | 30607 | SI | 2020-01-04 00:00:00 | POLYS | TR161257 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 115.2 | 0 | 30608 | SI | 2020-01-04 00:00:00 | SETLTD | TR161258 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 345.6 | 0 | 30609 | SI | 2020-01-04 00:00:00 | SIMPLE | TR161259 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 156 | 0 | 30610 | SI | 2020-01-04 00:00:00 | SPECT | TR161260 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 62.92 | 0 | 30611 | SI | 2020-01-04 00:00:00 | TRISTA | TR161261 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1950 | 0 | 30613 | SI | 2020-01-04 00:00:00 | CEVA | TR161263 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 20736 | 0 | 30614 | SI | 2020-01-07 00:00:00 | SUM | 1516 | Warehouse Costs | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9936 | 0 | 30615 | SI | 2020-01-07 00:00:00 | SUM | 1516 | Rates | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 30616 | SI | 2020-01-07 00:00:00 | SUM | 1516 | Warehouse Security | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 30617 | SI | 2020-01-07 00:00:00 | SUM | 1516 | Utilities | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 72576 | 0 | 30618 | SI | 2020-01-07 00:00:00 | SUM | 1516 | Warehouse Rent Total SQFT 25600 1st April to 9th October | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 34776 | 0 | 30619 | SI | 2020-01-07 00:00:00 | SUM | 1516 | Rates April to October | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3067.74 | 0 | 30620 | SI | 2020-01-07 00:00:00 | SUM | 1516 | Warehouse Rent Total SQFT 25600 October | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1469.99 | 0 | 30621 | SI | 2020-01-07 00:00:00 | SUM | 1516 | Rates April to October 2020 | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -200683.69 | 0 | 30628 | SR | 2020-01-08 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -33759.54 | 0 | 30629 | SR | 2020-01-08 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2724 | 0 | 30630 | SR | 2020-01-08 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1147.2 | 0 | 30631 | SR | 2020-01-08 00:00:00 | MTIME | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -648 | 0 | 30632 | SR | 2020-01-08 00:00:00 | GWTP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -274.32 | 0 | 30634 | SR | 2020-01-08 00:00:00 | STOREY | Q006124 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -32.4 | 0 | 30635 | SR | 2020-01-08 00:00:00 | SIS | Q005626 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -396 | 0 | 30636 | SR | 2020-01-08 00:00:00 | WYM | Q109988 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -59.4 | 0 | 30637 | SR | 2020-01-08 00:00:00 | FLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -3629.6 | 0 | 30639 | SR | 2020-01-08 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -72 | 0 | 30682 | SR | 2020-01-08 00:00:00 | PALLEX | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 30835 | SP | 2020-01-09 00:00:00 | BAR |  | Sales Payment | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -13689.86 | 0 | 30837 | SR | 2020-01-09 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8120.4 | 0 | 30838 | SR | 2020-01-09 00:00:00 | KDM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4702 | 0 | 30839 | SR | 2020-01-09 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1380 | 0 | 30840 | SR | 2020-01-09 00:00:00 | [NAME] |  | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1080 | 0 | 30841 | SR | 2020-01-09 00:00:00 | M&H | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -403.86 | 0 | 30862 | SR | 2020-01-10 00:00:00 | STOREY | Q006125 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -46440 | 0 | 30875 | SR | 2020-01-13 00:00:00 | JENK | Q113337 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2928 | 0 | 30876 | SR | 2020-01-13 00:00:00 | WINCAN | bar | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1131.48 | 0 | 30877 | SR | 2020-01-13 00:00:00 | A14E | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1247.84 | 0 | 30878 | SR | 2020-01-13 00:00:00 | A14 | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -8880 | 0 | 30880 | SR | 2020-01-10 00:00:00 | MEYERS | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2319.12 | 0 | 30881 | SR | 2020-01-10 00:00:00 | BREATH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1920 | 0 | 30882 | SR | 2020-01-10 00:00:00 | THOM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1236 | 0 | 30883 | SR | 2020-01-10 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -995.17 | 0 | 30884 | SR | 2020-01-10 00:00:00 | AMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -991.2 | 0 | 30885 | SR | 2020-01-10 00:00:00 | I4INNO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -920.4 | 0 | 30886 | SR | 2020-01-10 00:00:00 | POLYS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -387.6 | 0 | 30887 | SA | 2020-01-10 00:00:00 | PRSEED | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -270 | 0 | 30888 | SR | 2020-01-10 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -32537.21 | 0 | 30890 | SA | 2020-01-13 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20622.6 | 0 | 30891 | SA | 2020-01-13 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5196 | 0 | 30892 | SR | 2020-01-13 00:00:00 | BMAST | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6133.2 | 0 | 30893 | SR | 2020-01-13 00:00:00 | BGRIND |  | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3801 | 0 | 30894 | SR | 2020-01-13 00:00:00 | OASE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3117.6 | 0 | 30895 | SR | 2020-01-13 00:00:00 | SPECT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3051.43 | 0 | 30896 | SR | 2020-01-13 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1236 | 0 | 30897 | SR | 2020-01-13 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1097.4 | 0 | 30898 | SR | 2020-01-13 00:00:00 | SWELL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1052.4 | 0 | 30899 | SR | 2020-01-13 00:00:00 | SHOSTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -700.8 | 0 | 30900 | SR | 2020-01-13 00:00:00 | PASTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -698.4 | 0 | 30901 | SA | 2020-01-13 00:00:00 | PRSEED | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -560.4 | 0 | 30902 | SR | 2020-01-13 00:00:00 | GRAY | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -454.2 | 0 | 30904 | SR | 2020-01-13 00:00:00 | MICRO | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -129.6 | 0 | 30905 | SR | 2020-01-13 00:00:00 | SUNNC | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 5560.92 | 0 | 30914 | SI | 2020-01-11 00:00:00 | STO | 600652 | 600652 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 419.68 | 0 | 30915 | SI | 2020-01-11 00:00:00 | CLA | 1546 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 30916 | SI | 2020-01-11 00:00:00 | CLA | 1546 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99 | 0 | 30917 | SI | 2020-01-11 00:00:00 | AFRE | 1545 | 33  pallets in Storage Rent | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 30918 | SI | 2020-01-11 00:00:00 | CLA | 1544 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 30919 | SI | 2020-01-11 00:00:00 | BMFLTD | 1543 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 30920 | SI | 2020-01-11 00:00:00 | BMFLTD | 1543 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 922.8 | 0 | 30921 | SI | 2020-01-11 00:00:00 | ADAR | TR161270 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2264.04 | 0 | 30922 | SI | 2020-01-11 00:00:00 | ADNA | TR161271 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 624 | 0 | 30923 | SI | 2020-01-11 00:00:00 | AES | TR161272 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4903.2 | 0 | 30924 | SI | 2020-01-11 00:00:00 | AFRE | TR161273 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 30925 | SI | 2020-01-11 00:00:00 | AFRE | TR161274 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 30926 | SI | 2020-01-11 00:00:00 | AFRE | TR161275 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 69.6 | 0 | 30927 | SI | 2020-01-11 00:00:00 | ALLPA | TR161276 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 435.86 | 0 | 30928 | SI | 2020-01-11 00:00:00 | AMAR | TR161277 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 834 | 0 | 30929 | SI | 2020-01-11 00:00:00 | ANWIN | TR161278 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 65.53 | 0 | 30930 | SI | 2020-01-11 00:00:00 | APSLTD | TR161279 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 379.8 | 0 | 30931 | SI | 2020-01-11 00:00:00 | ASBAC | TR161280 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4496 | 0 | 30932 | SI | 2020-01-11 00:00:00 | BARD | TR161281 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 4014 | 0 | 30933 | SI | 2020-01-11 00:00:00 | BGRIND | TR161282 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1307.04 | 0 | 30934 | SI | 2020-01-11 00:00:00 | BMAST | TR161283 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6767.71 | 0 | 30935 | SI | 2020-01-11 00:00:00 | BMFLTD | TR161284 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 30936 | SI | 2020-01-11 00:00:00 | BMFLTD | TR161285 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 600 | 0 | 30937 | SI | 2020-01-11 00:00:00 | BREATH | TR161286 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5830.8 | 0 | 30938 | SI | 2020-01-11 00:00:00 | BUKLTD | TR161287 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 81.6 | 0 | 30939 | SI | 2020-01-11 00:00:00 | [NAME] | TR161288 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 42669.34 | 0 | 30940 | SI | 2020-01-11 00:00:00 | CLA | TR161289 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1448.56 | 0 | 30941 | SI | 2020-01-11 00:00:00 | CLA | TR161290 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2640.23 | 0 | 30942 | SI | 2020-01-11 00:00:00 | CLA | TR161291 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 939.4 | 0 | 30943 | SI | 2020-01-11 00:00:00 | CLA | TR161292 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 351.74 | 0 | 30944 | SI | 2020-01-11 00:00:00 | CLA | TR161293 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1055.23 | 0 | 30945 | SI | 2020-01-11 00:00:00 | CLA | TR161294 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 703.54 | 0 | 30946 | SI | 2020-01-11 00:00:00 | CLA | TR161295 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2296.8 | 0 | 30947 | SI | 2020-01-11 00:00:00 | CLIP | TR161296 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2058 | 0 | 30948 | SI | 2020-01-11 00:00:00 | CPOLY | TR161297 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2715.6 | 0 | 30949 | SI | 2020-01-11 00:00:00 | DECCO | TR161298 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 30950 | SI | 2020-01-11 00:00:00 | DMAYES | TR161299 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 302.4 | 0 | 30951 | SI | 2020-01-11 00:00:00 | DQUICK | TR161300 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 688.5 | 0 | 30952 | SI | 2020-01-11 00:00:00 | DSSR | TR161301 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1224 | 0 | 30953 | SI | 2020-01-11 00:00:00 | DSSR | TR161302 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 30954 | SI | 2020-01-11 00:00:00 | DSSR | TR161303 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2754 | 0 | 30955 | SI | 2020-01-11 00:00:00 | DSSR | TR161304 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 439.2 | 0 | 30956 | SI | 2020-01-11 00:00:00 | DSSR | TR161305 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 763.75 | 0 | 30957 | SI | 2020-01-11 00:00:00 | EAL | TR161306 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 30958 | SI | 2020-01-11 00:00:00 | EASY | TR161307 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 45.6 | 0 | 30959 | SI | 2020-01-11 00:00:00 | EDELEC | TR161308 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 30960 | SI | 2020-01-11 00:00:00 | ELLIA | TR161309 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 165.6 | 0 | 30961 | SI | 2020-01-11 00:00:00 | EPPMA | TR161310 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 96 | 0 | 30962 | SI | 2020-01-11 00:00:00 | ESS | TR161311 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1051.2 | 0 | 30963 | SI | 2020-01-11 00:00:00 | EYELTD | TR161312 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 562.32 | 0 | 30964 | SI | 2020-01-11 00:00:00 | FIRST | TR161313 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 50.4 | 0 | 30965 | SI | 2020-01-11 00:00:00 | FLEX | TR161314 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1298.4 | 0 | 30966 | SI | 2020-01-11 00:00:00 | GBSEED | TR161315 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 170.1 | 0 | 30967 | SI | 2020-01-11 00:00:00 | GJBREW | TR161316 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 321.6 | 0 | 30968 | SI | 2020-01-11 00:00:00 | GNAW | TR161317 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 201.6 | 0 | 30969 | SI | 2020-01-11 00:00:00 | GOLF | TR161318 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.2 | 0 | 30970 | SI | 2020-01-11 00:00:00 | GRAVER | TR161319 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 84 | 0 | 30971 | SI | 2020-01-11 00:00:00 | GRAY | TR161320 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1499.62 | 0 | 30972 | SI | 2020-01-11 00:00:00 | GURNEY | TR161321 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 216 | 0 | 30973 | SI | 2020-01-11 00:00:00 | HOL | TR161322 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 609.6 | 0 | 30974 | SI | 2020-01-11 00:00:00 | I4INNO | TR161323 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 219.67 | 0 | 30975 | SI | 2020-01-11 00:00:00 | JARVIS | TR161324 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1334.59 | 0 | 30976 | SI | 2020-01-11 00:00:00 | MAXXIS | TR161325 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2790 | 0 | 30977 | SI | 2020-01-11 00:00:00 | MKROP | TR161326 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6853.93 | 0 | 30978 | SI | 2020-01-11 00:00:00 | [NAME] | TR161327 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1035.6 | 0 | 30979 | SI | 2020-01-11 00:00:00 | OASE | TR161328 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 705 | 0 | 30980 | SI | 2020-01-11 00:00:00 | PASTA | TR161329 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 838.8 | 0 | 30981 | SI | 2020-01-11 00:00:00 | PCLEAN | TR161330 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 388.8 | 0 | 30982 | SI | 2020-01-11 00:00:00 | PEDAR | TR161331 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1096.9 | 0 | 30983 | SI | 2020-01-11 00:00:00 | PELTD | TR161332 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 117.35 | 0 | 30984 | SI | 2020-01-11 00:00:00 | PFGLTD | TR161333 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 205.2 | 0 | 30985 | SI | 2020-01-11 00:00:00 | POLYS | TR161334 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 30986 | SI | 2020-01-11 00:00:00 | PRIWAY | TR161335 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1074 | 0 | 30987 | SI | 2020-01-11 00:00:00 | PRSEED | TR161336 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 304.8 | 0 | 30988 | SI | 2020-01-11 00:00:00 | SETLTD | TR161337 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 236.4 | 0 | 30989 | SI | 2020-01-11 00:00:00 | SHOSTA | TR161338 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 890.4 | 0 | 30990 | SI | 2020-01-11 00:00:00 | SIMPLE | TR161339 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 84 | 0 | 30991 | SI | 2020-01-11 00:00:00 | SOUNDS | TR161340 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1795.2 | 0 | 30992 | SI | 2020-01-11 00:00:00 | SPECT | TR161341 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300.02 | 0 | 30993 | SI | 2020-01-11 00:00:00 | SUM | TR161342 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1298.4 | 0 | 30994 | SI | 2020-01-11 00:00:00 | SUNNC | TR161343 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 984 | 0 | 30995 | SI | 2020-01-11 00:00:00 | SWELL | TR161344 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 62.92 | 0 | 30996 | SI | 2020-01-11 00:00:00 | TRISTA | TR161345 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 136.8 | 0 | 30997 | SI | 2020-01-11 00:00:00 | TSL | TR161346 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 30998 | SI | 2020-01-11 00:00:00 | UKPCD | TR161347 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 43.2 | 0 | 30999 | SI | 2020-01-11 00:00:00 | UNITEW | TR161348 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1602.59 | 0 | 31000 | SA | 2020-01-14 00:00:00 | GNAW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -170.1 | 0 | 31001 | SR | 2020-01-14 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1512 | 0 | 31003 | SR | 2020-01-14 00:00:00 | TIB | [NAME] | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -648 | 0 | 31004 | SR | 2020-01-14 00:00:00 | FLEX | ARB | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -70.8 | 0 | 31005 | SA | 2020-01-14 00:00:00 | BOMPAL | THOMSON SAWMILL | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -139.53 | 0 | 31073 | SR | 2020-01-14 00:00:00 | BLLTD | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -5328.42 | 0 | 31075 | SR | 2020-01-14 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -1182 | 0 | 31126 | SR | 2020-01-15 00:00:00 | ALLPA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -8227.22 | 0 | 31127 | SR | 2020-01-15 00:00:00 | GURNEY | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -45.6 | 0 | 31128 | SA | 2020-01-15 00:00:00 | AZTEQ | BAR | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -6544.03 | 0 | 31129 | SR | 2020-01-15 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -3860.4 | 0 | 31130 | SR | 2020-01-15 00:00:00 | ROA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2658 | 0 | 31131 | SR | 2020-01-15 00:00:00 | MTIME | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1776 | 0 | 31132 | SR | 2020-01-15 00:00:00 | TEAM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1646.4 | 0 | 31133 | SR | 2020-01-15 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -588.07 | 0 | 31134 | SR | 2020-01-15 00:00:00 | TRISTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -274.8 | 0 | 31135 | SR | 2020-01-15 00:00:00 | GNAW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -96 | 0 | 31136 | SR | 2020-01-15 00:00:00 | EDELEC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -68.58 | 0 | 31137 | SR | 2020-01-15 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -66 | 0 | 31138 | SR | 2020-01-15 00:00:00 | BFLORA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 280 | 0 | 31147 | SI | 2020-01-11 00:00:00 | STO | 1553 | Bungay - Tilbury Returns Ref: 940999GB ordered by | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 31150 | SI | 2020-01-11 00:00:00 | ANGT | TR161349 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3576 | 0 | 31151 | SI | 2020-01-11 00:00:00 | BAR | TR161350 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3612 | 0 | 31152 | SI | 2020-01-11 00:00:00 | BAR | TR161351 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 31153 | SI | 2020-01-11 00:00:00 | BAR | TR161352 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 31154 | SI | 2020-01-11 00:00:00 | [NAME] | TR161353 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8564.76 | 0 | 31155 | SI | 2020-01-11 00:00:00 | [NAME] | TR161354 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4712.88 | 0 | 31156 | SI | 2020-01-11 00:00:00 | [NAME] | TR161355 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 13242.18 | 0 | 31157 | SI | 2020-01-11 00:00:00 | [NAME] | TR161356 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 11487.94 | 0 | 31158 | SI | 2020-01-11 00:00:00 | [NAME] | TR161357 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8767.88 | 0 | 31159 | SI | 2020-01-11 00:00:00 | [NAME] | TR161358 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9009.71 | 0 | 31160 | SI | 2020-01-11 00:00:00 | [NAME] | TR161359 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7142.41 | 0 | 31161 | SI | 2020-01-11 00:00:00 | [NAME] | TR161360 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 31162 | SI | 2020-01-11 00:00:00 | [NAME] | TR161361 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 285 | 0 | 31163 | SI | 2020-01-11 00:00:00 | [NAME] | TR161362 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 31164 | SI | 2020-01-11 00:00:00 | CORPSL | TR161363 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1272 | 0 | 31165 | SI | 2020-01-11 00:00:00 | CORPSL | TR161364 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 31166 | SI | 2020-01-11 00:00:00 | CORPSL | TR161365 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1908 | 0 | 31167 | SI | 2020-01-11 00:00:00 | CORPSL | TR161366 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 31168 | SI | 2020-01-11 00:00:00 | CORPSL | TR161367 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 31169 | SI | 2020-01-11 00:00:00 | CORPSL | TR161368 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 796.8 | 0 | 31170 | SI | 2020-01-11 00:00:00 | COTSW | TR161369 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 70 | 0 | 31171 | SI | 2020-01-11 00:00:00 | DERPRO | TR161370 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 31172 | SI | 2020-01-11 00:00:00 | DSS | TR161371 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4560 | 0 | 31173 | SI | 2020-01-11 00:00:00 | DSS | TR161372 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4428 | 0 | 31174 | SI | 2020-01-11 00:00:00 | GMA | TR161373 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 216 | 0 | 31175 | SI | 2020-01-11 00:00:00 | GWTP | TR161374 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 648 | 0 | 31176 | SI | 2020-01-11 00:00:00 | HED | TR161375 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 468 | 0 | 31177 | SI | 2020-01-11 00:00:00 | HOL | TR161376 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1860 | 0 | 31178 | SI | 2020-01-11 00:00:00 | [NAME] | TR161377 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 31179 | SI | 2020-01-11 00:00:00 | JENK | TR161378 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 31180 | SI | 2020-01-11 00:00:00 | JENK | TR161379 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3600 | 0 | 31181 | SI | 2020-01-11 00:00:00 | JENK | TR161380 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3240 | 0 | 31182 | SI | 2020-01-11 00:00:00 | JENK | TR161381 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3240 | 0 | 31183 | SI | 2020-01-11 00:00:00 | JENK | TR161382 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 31184 | SI | 2020-01-11 00:00:00 | JENK | TR161383 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1968 | 0 | 31185 | SI | 2020-01-11 00:00:00 | JPYE | TR161384 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 792 | 0 | 31186 | SI | 2020-01-11 00:00:00 | KAN | TR161385 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1902 | 0 | 31187 | SI | 2020-01-11 00:00:00 | KDM | TR161386 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2676 | 0 | 31188 | SI | 2020-01-11 00:00:00 | MEYERS | TR161387 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1150.8 | 0 | 31189 | SI | 2020-01-11 00:00:00 | MKROP | TR161388 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9025.74 | 0 | 31190 | SI | 2020-01-11 00:00:00 | MRCT | TR161389 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 366 | 0 | 31191 | SI | 2020-01-11 00:00:00 | PA | TR161390 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3528 | 0 | 31192 | SI | 2020-01-11 00:00:00 | PANTH | TR161391 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1288.8 | 0 | 31193 | SI | 2020-01-11 00:00:00 | PASTA | TR161392 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 31194 | SI | 2020-01-11 00:00:00 | PENP | TR161393 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 31195 | SI | 2020-01-11 00:00:00 | ROA | TR161394 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 31196 | SI | 2020-01-11 00:00:00 | SIV | TR161395 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1536 | 0 | 31197 | SI | 2020-01-11 00:00:00 | SMC | TR161396 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1835.14 | 0 | 31198 | SI | 2020-01-11 00:00:00 | SUM | TR161397 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 888 | 0 | 31199 | SI | 2020-01-11 00:00:00 | TEAM | TR161398 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 31200 | SI | 2020-01-11 00:00:00 | THOM | TR161399 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 876 | 0 | 31201 | SI | 2020-01-11 00:00:00 | VDSUK | TR161400 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 31202 | SI | 2020-01-11 00:00:00 | WAL | TR161401 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8407.09 | 0 | 31230 | SI | 2020-01-10 00:00:00 | PALLEX | PPI20-000038 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16189.8 | 0 | 31231 | SI | 2020-01-15 00:00:00 | PALLEX | PPI20-000145 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -104117.05 | 0 | 31238 | SR | 2020-01-16 00:00:00 | PALLEX | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -108.6 | 0 | 31240 | SR | 2020-01-16 00:00:00 | PALLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -13024.84 | 0 | 31241 | SR | 2020-01-16 00:00:00 | PALLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -115.2 | 0 | 31242 | SA | 2020-01-16 00:00:00 | BOMPAL | PLATFORM GYM | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 2541.6 | 0 | 31252 | SI | 2020-01-05 00:00:00 | PANTH/2 | 1556 | 2 PERSON DELIVERIES UP TO 05/01/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -840 | 0 | 31253 | SR | 2020-01-16 00:00:00 | STANTO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -871.2 | 0 | 31254 | SR | 2020-01-16 00:00:00 | I4INNO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1800 | 0 | 31255 | SR | 2020-01-16 00:00:00 | SEACON | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4175.14 | 0 | 31256 | SR | 2020-01-16 00:00:00 | ADNA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5988.6 | 0 | 31257 | SR | 2020-01-16 00:00:00 | DSSR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2326 | 0 | 31258 | SR | 2020-01-16 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1553.66 | 0 | 31259 | SR | 2020-01-16 00:00:00 | MAXXIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -310.8 | 0 | 31260 | SA | 2020-01-16 00:00:00 | SOUNDS | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1398 | 0 | 31261 | SR | 2020-01-16 00:00:00 | DNSLOG | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 673.2 | 0 | 31314 | SI | 2020-01-12 00:00:00 | BMFLTD | 1557 | Trailer hire per week | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 673.2 | 0 | 31315 | SI | 2020-01-17 00:00:00 | BMFLTD | 1558 | Trailer hire per week | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 31316 | SI | 2020-01-17 00:00:00 | JAJ | 1590 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31317 | SI | 2020-01-17 00:00:00 | JAJ | 1590 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31318 | SI | 2020-01-09 00:00:00 | JAJ | 1589 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 165.56 | 0 | 31319 | SI | 2020-01-09 00:00:00 | JAJ | 1589 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31320 | SI | 2020-01-16 00:00:00 | JAJ | 1588 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 31321 | SI | 2020-01-16 00:00:00 | JAJ | 1588 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 82.79 | 0 | 31322 | SI | 2020-01-09 00:00:00 | JAJ | 1587 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 31323 | SI | 2020-01-15 00:00:00 | JAJ | 1586 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 430.94 | 0 | 31324 | SI | 2020-01-07 00:00:00 | DAV | 1585 | [NAME] sensor(after cat) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 31325 | SI | 2020-01-07 00:00:00 | DAV | 1585 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 31326 | SI | 2020-01-07 00:00:00 | DAV | 1585 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 31327 | SI | 2020-01-13 00:00:00 | DAV | 1584 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31328 | SI | 2020-01-13 00:00:00 | DAV | 1584 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 61.15 | 0 | 31329 | SI | 2020-01-07 00:00:00 | DAV | 1583 | Floor board | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31330 | SI | 2020-01-07 00:00:00 | DAV | 1583 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 31331 | SI | 2020-01-07 00:00:00 | DAV | 1583 | Side Rail end cap | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 165.56 | 0 | 31332 | SI | 2020-01-07 00:00:00 | DAV | 1583 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 31333 | SI | 2020-01-14 00:00:00 | DAV | 1582 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31334 | SI | 2020-01-14 00:00:00 | DAV | 1582 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 31335 | SI | 2020-01-14 00:00:00 | DAV | 1581 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31336 | SI | 2020-01-14 00:00:00 | DAV | 1581 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 26.4 | 0 | 31337 | SI | 2020-01-14 00:00:00 | DAV | 1581 | Lamp | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 254.4 | 0 | 31338 | SI | 2020-01-07 00:00:00 | ONW | 1576 | Battery | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 165.56 | 0 | 31339 | SI | 2020-01-07 00:00:00 | ONW | 1576 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31340 | SI | 2020-01-01 00:00:00 | ONW | 1575 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 31341 | SI | 2020-01-01 00:00:00 | ONW | 1575 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.98 | 0 | 31342 | SI | 2020-01-09 00:00:00 | CSS | 1574 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 147.6 | 0 | 31343 | SI | 2020-01-09 00:00:00 | CSS | 1574 | Radio | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 287.4 | 0 | 31344 | SI | 2020-01-09 00:00:00 | CSS | 1574 | Air bag assembly | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 31345 | SI | 2020-01-15 00:00:00 | AIT | 1573 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31346 | SI | 2020-01-15 00:00:00 | AIT | 1573 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 275.94 | 0 | 31347 | SI | 2020-01-15 00:00:00 | AIT | 1573 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 26.4 | 0 | 31348 | SI | 2020-01-15 00:00:00 | AIT | 1573 | Back plate cover (ror) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 275.94 | 0 | 31349 | SI | 2020-01-15 00:00:00 | AIT | 1572 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 31350 | SI | 2020-01-15 00:00:00 | AIT | 1572 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31351 | SI | 2020-01-15 00:00:00 | AIT | 1572 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 69.6 | 0 | 31352 | SI | 2020-01-01 00:00:00 | ANGT | 1571 | Anti freaze | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2.16 | 0 | 31353 | SI | 2020-01-01 00:00:00 | ANGT | 1571 | [NAME] lamp | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 82.79 | 0 | 31354 | SI | 2020-01-01 00:00:00 | ANGT | 1571 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31355 | SI | 2020-01-01 00:00:00 | ANGT | 1571 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31356 | SI | 2020-01-01 00:00:00 | ANGT | 1570 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 82.79 | 0 | 31357 | SI | 2020-01-01 00:00:00 | ANGT | 1570 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 31358 | SI | 2020-01-08 00:00:00 | TD | 1580 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 31359 | SI | 2020-01-08 00:00:00 | TD | 1579 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 31360 | SI | 2020-01-08 00:00:00 | TD | 1578 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 31361 | SI | 2020-01-17 00:00:00 | TD | 1577 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6.6 | 0 | 31362 | SI | 2020-01-13 00:00:00 | BMFLTD | 1569 | Wing Bridge | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 31363 | SI | 2020-01-13 00:00:00 | BMFLTD | 1569 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 31364 | SI | 2020-01-08 00:00:00 | BMFLTD | 1563 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 0.48 | 0 | 31365 | SI | 2020-01-08 00:00:00 | BMFLTD | 1563 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 345.6 | 0 | 31366 | SI | 2020-01-08 00:00:00 | BMFLTD | 1563 | Battery (varta ) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3.84 | 0 | 31367 | SI | 2020-01-08 00:00:00 | BMFLTD | 1563 | H7 Bulb | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 11.52 | 0 | 31368 | SI | 2020-01-08 00:00:00 | BMFLTD | 1563 | 10w/40 Engine Oil (litre) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 136.8 | 0 | 31369 | SI | 2020-01-07 00:00:00 | BMFLTD | 1562 | Side Rail (aluminum) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 12 | 0 | 31370 | SI | 2020-01-07 00:00:00 | BMFLTD | 1562 | Curtain repair sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2.28 | 0 | 31371 | SI | 2020-01-07 00:00:00 | BMFLTD | 1562 | Tail End Strap | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7.8 | 0 | 31372 | SI | 2020-01-07 00:00:00 | BMFLTD | 1562 | Buckle (stainless steel) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 460.08 | 0 | 31373 | SI | 2020-01-07 00:00:00 | BMFLTD | 1562 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 168.08 | 0 | 31374 | SI | 2020-01-07 00:00:00 | BMFLTD | 1562 | Traction (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 223.32 | 0 | 31375 | SI | 2020-01-07 00:00:00 | BMFLTD | 1562 | TRAILER HIRE (REPLACEMENT) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 31376 | SI | 2020-01-06 00:00:00 | HOOK2S | 1568 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 21 | 0 | 31377 | SI | 2020-01-06 00:00:00 | HOOK2S | 1568 | Wing | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 13.2 | 0 | 31378 | SI | 2020-01-06 00:00:00 | HOOK2S | 1568 | Wing Bridge | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 148.61 | 0 | 31379 | SI | 2020-01-09 00:00:00 | HOOK2S | 1567 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2.28 | 0 | 31380 | SI | 2020-01-09 00:00:00 | HOOK2S | 1567 | Tail End Strap | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24.77 | 0 | 31381 | SI | 2020-01-10 00:00:00 | HOOK2S | 1566 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 63 | 0 | 31382 | SI | 2020-01-13 00:00:00 | HOOK2S | 1565 | Wing | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 39.6 | 0 | 31383 | SI | 2020-01-13 00:00:00 | HOOK2S | 1565 | Wing Bridge | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 13.2 | 0 | 31384 | SI | 2020-01-13 00:00:00 | HOOK2S | 1565 | Mudflap | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14.4 | 0 | 31385 | SI | 2020-01-13 00:00:00 | HOOK2S | 1565 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 148.61 | 0 | 31386 | SI | 2020-01-13 00:00:00 | HOOK2S | 1565 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 298.82 | 0 | 31387 | SI | 2020-01-07 00:00:00 | HOOK2S | 1564 | Air bag | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 173.38 | 0 | 31388 | SI | 2020-01-07 00:00:00 | HOOK2S | 1564 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 31389 | SI | 2020-01-07 00:00:00 | HOOK2S | 1564 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5.52 | 0 | 31390 | SI | 2020-01-07 00:00:00 | HOOK2S | 1564 | Air bag fitting kit | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 293.27 | 0 | 31391 | SI | 2020-01-20 00:00:00 | PDHOOK | 1561 | R&M maintenance | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 718.34 | 0 | 31392 | SI | 2020-01-20 00:00:00 | PDHOOK | 1561 | R&M maintenance | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7624.97 | 0 | 31393 | SI | 2020-01-20 00:00:00 | HOOK2S | 1560 | R&M Contract maintenace 20th JAN to 20th FEB 2020 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3352.1 | 0 | 31394 | SI | 2020-01-20 00:00:00 | BMFLTD | 1559 | [NAME] for one month from date of invoice | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -62.4 | 0 | 31395 | SC | 2020-01-12 00:00:00 | [NAME] | 1591 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -31.2 | 0 | 31396 | SC | 2020-01-12 00:00:00 | [NAME] | 1591 | Overcharged [NAME] rate for rigid load M22 TR161356 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6552 | 0 | 31397 | SI | 2020-01-12 00:00:00 | PANTH/2 | 1592 | 2 MAN DELIVERIES UPTO 12/01/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -110.4 | 0 | 31398 | SR | 2020-01-17 00:00:00 | EACS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -809.75 | 0 | 31399 | SR | 2020-01-17 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2281.2 | 0 | 31400 | SR | 2020-01-17 00:00:00 | HOL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -700 | 0 | 31401 | SR | 2020-01-17 00:00:00 | DERPRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1548 | 0 | 31402 | SR | 2020-01-17 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2526 | 0 | 31403 | SR | 2020-01-17 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -360 | 0 | 31404 | SR | 2020-01-17 00:00:00 | PFW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -23808.47 | 0 | 31412 | SR | 2020-01-20 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -19672.2 | 0 | 31413 | SR | 2020-01-20 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -11760 | 0 | 31414 | SR | 2020-01-20 00:00:00 | PANTH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8796 | 0 | 31415 | SR | 2020-01-20 00:00:00 | MEYERS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6240 | 0 | 31416 | SR | 2020-01-20 00:00:00 | HED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5167.6 | 0 | 31417 | SR | 2020-01-20 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3600.58 | 0 | 31418 | SR | 2020-01-20 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3159.45 | 0 | 31419 | SR | 2020-01-20 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1951.8 | 0 | 31420 | SR | 2020-01-20 00:00:00 | BUKLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1704 | 0 | 31421 | SR | 2020-01-20 00:00:00 | COTSW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1212 | 0 | 31422 | SR | 2020-01-20 00:00:00 | RHY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -576 | 0 | 31423 | SR | 2020-01-20 00:00:00 | P&P | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -442.03 | 0 | 31424 | SR | 2020-01-20 00:00:00 | EPPMA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -211.53 | 0 | 31425 | SR | 2020-01-20 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -10 | 0 | 31426 | SA | 2020-01-20 00:00:00 | BOMPAL | [NAME] | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -134 | 0 | 31427 | SA | 2020-01-20 00:00:00 | BOMPAL | [NAME] | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -43.2 | 0 | 31428 | SA | 2020-01-20 00:00:00 | BOMPAL | [NAME] | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -91.2 | 0 | 31429 | SR | 2020-01-20 00:00:00 | GBSEED | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -792 | 0 | 31430 | SR | 2020-01-20 00:00:00 | WAL | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -7983.6 | 0 | 31431 | SR | 2020-01-20 00:00:00 | CPOLY | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 8273.55 | 0 | 31490 | SI | 2020-01-20 00:00:00 | STO | 600653 | 600653 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 758.4 | 0 | 31499 | SI | 2020-01-18 00:00:00 | ADAR | TR161410 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2099.88 | 0 | 31500 | SI | 2020-01-18 00:00:00 | ADNA | TR161411 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 499.2 | 0 | 31501 | SI | 2020-01-18 00:00:00 | AES | TR161412 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 205.2 | 0 | 31502 | SI | 2020-01-18 00:00:00 | ALLPA | TR161413 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 152.4 | 0 | 31503 | SI | 2020-01-18 00:00:00 | AMAR | TR161414 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 919.2 | 0 | 31504 | SI | 2020-01-18 00:00:00 | ANWIN | TR161415 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 277.37 | 0 | 31505 | SI | 2020-01-18 00:00:00 | APSLTD | TR161416 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 390 | 0 | 31506 | SI | 2020-01-18 00:00:00 | ASBAC | TR161417 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 45.6 | 0 | 31507 | SI | 2020-01-18 00:00:00 | AZTEQ | TR161418 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1965 | 0 | 31508 | SI | 2020-01-18 00:00:00 | BARD | TR161419 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 811.2 | 0 | 31509 | SI | 2020-01-18 00:00:00 | BGRIND | TR161420 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1206 | 0 | 31510 | SI | 2020-01-18 00:00:00 | BMAST | TR161421 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 115.2 | 0 | 31511 | SI | 2020-01-18 00:00:00 | BOMPAL | TR161422 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 44.4 | 0 | 31512 | SI | 2020-01-18 00:00:00 | BOMPAL | TR161423 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 127.2 | 0 | 31513 | SI | 2020-01-18 00:00:00 | BOMPAL | TR161424 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 31514 | SI | 2020-01-18 00:00:00 | BREATH | TR161425 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3103.8 | 0 | 31515 | SI | 2020-01-18 00:00:00 | BUKLTD | TR161426 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 187.2 | 0 | 31516 | SI | 2020-01-18 00:00:00 | [NAME] | TR161427 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1980.25 | 0 | 31517 | SI | 2020-01-18 00:00:00 | CLA | TR161428 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 705.17 | 0 | 31518 | SI | 2020-01-18 00:00:00 | CLA | TR161429 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1257.6 | 0 | 31519 | SI | 2020-01-18 00:00:00 | CLIP | TR161430 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2090.4 | 0 | 31520 | SI | 2020-01-18 00:00:00 | CPOLY | TR161431 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2558.4 | 0 | 31521 | SI | 2020-01-18 00:00:00 | DECCO | TR161432 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 601.8 | 0 | 31522 | SI | 2020-01-18 00:00:00 | DQUICK | TR161433 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1819.36 | 0 | 31523 | SI | 2020-01-18 00:00:00 | EAL | TR161434 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 103.2 | 0 | 31524 | SI | 2020-01-18 00:00:00 | EASY | TR161435 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 96 | 0 | 31525 | SI | 2020-01-18 00:00:00 | ESS | TR161436 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 477.6 | 0 | 31526 | SI | 2020-01-18 00:00:00 | EYELTD | TR161437 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 776.16 | 0 | 31527 | SI | 2020-01-18 00:00:00 | FIRST | TR161438 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 31528 | SI | 2020-01-18 00:00:00 | FLEX | TR161439 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 31529 | SI | 2020-01-18 00:00:00 | GBSEED | TR161440 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 223.02 | 0 | 31530 | SI | 2020-01-18 00:00:00 | GJBREW | TR161441 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 31531 | SI | 2020-01-18 00:00:00 | GNAW | TR161442 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 513.6 | 0 | 31532 | SI | 2020-01-18 00:00:00 | GOLF | TR161443 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 84 | 0 | 31533 | SI | 2020-01-18 00:00:00 | GRAY | TR161444 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1412.53 | 0 | 31534 | SI | 2020-01-18 00:00:00 | GURNEY | TR161445 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 70.2 | 0 | 31535 | SI | 2020-01-18 00:00:00 | HJCL | TR161446 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 471 | 0 | 31536 | SI | 2020-01-18 00:00:00 | HOL | TR161447 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 610.8 | 0 | 31537 | SI | 2020-01-18 00:00:00 | I4INNO | TR161448 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318.66 | 0 | 31538 | SI | 2020-01-18 00:00:00 | JARVIS | TR161449 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 31539 | SI | 2020-01-18 00:00:00 | LCL | TR161450 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1030.85 | 0 | 31540 | SI | 2020-01-18 00:00:00 | MAXXIS | TR161451 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3358.8 | 0 | 31541 | SI | 2020-01-18 00:00:00 | MKROP | TR161452 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2912.92 | 0 | 31542 | SI | 2020-01-18 00:00:00 | [NAME] | TR161453 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 30.6 | 0 | 31543 | SI | 2020-01-18 00:00:00 | NORTIL | TR161454 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1523.4 | 0 | 31544 | SI | 2020-01-18 00:00:00 | OASE | TR161455 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1031.4 | 0 | 31545 | SI | 2020-01-18 00:00:00 | PASTA | TR161456 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 753.6 | 0 | 31546 | SI | 2020-01-18 00:00:00 | PCLEAN | TR161457 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 555.6 | 0 | 31547 | SI | 2020-01-18 00:00:00 | PEDAR | TR161458 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1102.46 | 0 | 31548 | SI | 2020-01-18 00:00:00 | PELTD | TR161459 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 41.15 | 0 | 31549 | SI | 2020-01-18 00:00:00 | PFGLTD | TR161460 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 222 | 0 | 31550 | SI | 2020-01-18 00:00:00 | POLYS | TR161461 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 261.6 | 0 | 31551 | SI | 2020-01-18 00:00:00 | PRSEED | TR161462 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 57.6 | 0 | 31552 | SI | 2020-01-18 00:00:00 | ROA | TR161463 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 530.4 | 0 | 31553 | SI | 2020-01-18 00:00:00 | SETLTD | TR161464 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 31554 | SI | 2020-01-18 00:00:00 | SHOSTA | TR161465 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1378.22 | 0 | 31555 | SI | 2020-01-18 00:00:00 | SIMPLE | TR161466 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 50.4 | 0 | 31556 | SI | 2020-01-18 00:00:00 | SMYLEE | TR161467 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 31557 | SI | 2020-01-18 00:00:00 | SOUNDS | TR161468 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1190.4 | 0 | 31558 | SI | 2020-01-18 00:00:00 | SPECT | TR161469 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 246.24 | 0 | 31559 | SI | 2020-01-18 00:00:00 | SUM | TR161470 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 212.4 | 0 | 31560 | SI | 2020-01-18 00:00:00 | SUNNC | TR161471 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 31561 | SI | 2020-01-18 00:00:00 | SWELL | TR161472 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 62.92 | 0 | 31562 | SI | 2020-01-18 00:00:00 | TRISTA | TR161473 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 175.2 | 0 | 31563 | SI | 2020-01-18 00:00:00 | TSL | TR161474 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 40.8 | 0 | 31564 | SI | 2020-01-18 00:00:00 | UNITEW | TR161475 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1051.15 | 0 | 31565 | SI | 2020-01-11 00:00:00 | [NAME] | TR161476 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2096.89 | 0 | 31566 | SI | 2020-01-11 00:00:00 | [NAME] | TR161477 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 441.36 | 0 | 31567 | SI | 2020-01-11 00:00:00 | [NAME] | TR161478 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 31568 | SI | 2020-01-11 00:00:00 | CORPSL | TR161479 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 31569 | SI | 2020-01-11 00:00:00 | CORPSL | TR161480 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 31570 | SI | 2020-01-11 00:00:00 | CORPSL | TR161481 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 31571 | SI | 2020-01-11 00:00:00 | DSSR | TR161482 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 528 | 0 | 31572 | SI | 2020-01-11 00:00:00 | SIV | TR161483 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 31573 | SI | 2020-01-18 00:00:00 | AAL | TR161484 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5131.2 | 0 | 31574 | SI | 2020-01-18 00:00:00 | AFRE | TR161485 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 31575 | SI | 2020-01-18 00:00:00 | AFRE | TR161486 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 31576 | SI | 2020-01-18 00:00:00 | AFRE | TR161487 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 31577 | SI | 2020-01-18 00:00:00 | ANGT | TR161488 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3276 | 0 | 31578 | SI | 2020-01-18 00:00:00 | BAR | TR161489 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7331.69 | 0 | 31579 | SI | 2020-01-18 00:00:00 | BMFLTD | TR161490 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 31580 | SI | 2020-01-18 00:00:00 | BMFLTD | TR161491 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 115.2 | 0 | 31581 | SI | 2020-01-18 00:00:00 | BOMPAL | TR161492 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 31582 | SI | 2020-01-18 00:00:00 | BOMPAL | TR161493 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 31583 | SI | 2020-01-18 00:00:00 | [NAME] | TR161494 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 11374.5 | 0 | 31584 | SI | 2020-01-18 00:00:00 | [NAME] | TR161495 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8415.14 | 0 | 31585 | SI | 2020-01-18 00:00:00 | [NAME] | TR161496 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5008.4 | 0 | 31586 | SI | 2020-01-18 00:00:00 | [NAME] | TR161497 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5791.16 | 0 | 31587 | SI | 2020-01-18 00:00:00 | [NAME] | TR161498 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 624 | 0 | 31588 | SI | 2020-01-18 00:00:00 | [NAME] | TR161499 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4308.94 | 0 | 31589 | SI | 2020-01-18 00:00:00 | [NAME] | TR161500 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 228 | 0 | 31590 | SI | 2020-01-18 00:00:00 | [NAME] | TR161501 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 40567.48 | 0 | 31591 | SI | 2020-01-18 00:00:00 | CLA | TR161502 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1042.48 | 0 | 31592 | SI | 2020-01-18 00:00:00 | CLA | TR161503 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 923.33 | 0 | 31593 | SI | 2020-01-18 00:00:00 | CLA | TR161504 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 87.94 | 0 | 31594 | SI | 2020-01-18 00:00:00 | CLA | TR161505 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 351.77 | 0 | 31595 | SI | 2020-01-18 00:00:00 | CLA | TR161506 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 31596 | SI | 2020-01-18 00:00:00 | CORPSL | TR161507 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 31597 | SI | 2020-01-18 00:00:00 | CORPSL | TR161508 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2202 | 0 | 31598 | SI | 2020-01-18 00:00:00 | CORPSL | TR161509 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 31599 | SI | 2020-01-18 00:00:00 | CORPSL | TR161510 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 31600 | SI | 2020-01-18 00:00:00 | CORPSL | TR161511 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 31601 | SI | 2020-01-18 00:00:00 | CORPSL | TR161512 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 31602 | SI | 2020-01-18 00:00:00 | CORPSL | TR161513 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 31603 | SI | 2020-01-18 00:00:00 | CORPSL | TR161514 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 31604 | SI | 2020-01-18 00:00:00 | CORPSL | TR161515 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 438 | 0 | 31605 | SI | 2020-01-18 00:00:00 | CORPSL | TR161516 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 31606 | SI | 2020-01-18 00:00:00 | CORPSL | TR161517 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 31607 | SI | 2020-01-18 00:00:00 | COTSW | TR161518 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 280 | 0 | 31608 | SI | 2020-01-18 00:00:00 | DERPRO | TR161519 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 31609 | SI | 2020-01-18 00:00:00 | DJV | TR161520 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 31610 | SI | 2020-01-18 00:00:00 | DNSLOG | TR161521 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3432 | 0 | 31611 | SI | 2020-01-18 00:00:00 | DSS | TR161522 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 31612 | SI | 2020-01-18 00:00:00 | DSSR | TR161523 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 229.5 | 0 | 31613 | SI | 2020-01-18 00:00:00 | DSSR | TR161524 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1202.4 | 0 | 31614 | SI | 2020-01-18 00:00:00 | DSSR | TR161525 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3978 | 0 | 31615 | SI | 2020-01-18 00:00:00 | DSSR | TR161526 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 439.2 | 0 | 31616 | SI | 2020-01-18 00:00:00 | DSSR | TR161527 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 43.2 | 0 | 31617 | SI | 2020-01-18 00:00:00 | EYELTD | TR161528 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5196 | 0 | 31618 | SI | 2020-01-18 00:00:00 | GMA | TR161529 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 216 | 0 | 31619 | SI | 2020-01-18 00:00:00 | GWTP | TR161530 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 31620 | SI | 2020-01-18 00:00:00 | HAWEXP | TR161531 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 648 | 0 | 31621 | SI | 2020-01-18 00:00:00 | HED | TR161532 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 31622 | SI | 2020-01-18 00:00:00 | HOL | TR161533 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 31623 | SI | 2020-01-18 00:00:00 | JENK | TR161534 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 31624 | SI | 2020-01-18 00:00:00 | JENK | TR161535 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 31625 | SI | 2020-01-18 00:00:00 | JENK | TR161536 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 31626 | SI | 2020-01-18 00:00:00 | JENK | TR161537 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 31627 | SI | 2020-01-18 00:00:00 | JENK | TR161538 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 216 | 0 | 31628 | SI | 2020-01-18 00:00:00 | JORDAN | TR161539 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4734 | 0 | 31629 | SI | 2020-01-18 00:00:00 | JPYE | TR161540 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1968 | 0 | 31630 | SI | 2020-01-18 00:00:00 | KAN | TR161541 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2106 | 0 | 31631 | SI | 2020-01-18 00:00:00 | KDM | TR161542 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 31632 | SI | 2020-01-18 00:00:00 | LOGIC | TR161543 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 756 | 0 | 31633 | SI | 2020-01-18 00:00:00 | M&H | TR161544 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2220 | 0 | 31634 | SI | 2020-01-18 00:00:00 | MEYERS | TR161545 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 780 | 0 | 31635 | SI | 2020-01-18 00:00:00 | MKROP | TR161546 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 706.32 | 0 | 31636 | SI | 2020-01-18 00:00:00 | [NAME] | TR161547 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4308 | 0 | 31637 | SI | 2020-01-18 00:00:00 | MTIME | TR161548 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3540 | 0 | 31638 | SI | 2020-01-18 00:00:00 | PANTH | TR161549 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 700.8 | 0 | 31639 | SI | 2020-01-18 00:00:00 | PASTA | TR161550 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 31640 | SI | 2020-01-18 00:00:00 | PENP | TR161551 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 750 | 0 | 31641 | SI | 2020-01-18 00:00:00 | ROA | TR161552 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 600 | 0 | 31642 | SI | 2020-01-18 00:00:00 | SMC | TR161553 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 888 | 0 | 31643 | SI | 2020-01-18 00:00:00 | TEAM | TR161554 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 31644 | SI | 2020-01-18 00:00:00 | THOM | TR161555 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 924 | 0 | 31645 | SI | 2020-01-18 00:00:00 | VDSUK | TR161556 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 672 | 0 | 31646 | SI | 2020-01-18 00:00:00 | WAL | TR161557 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 31649 | SI | 2020-01-04 00:00:00 | DSSR | 1593 | Supplementary Invoice for undercharge on TR161212 your ref:S | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 31650 | SI | 2020-01-18 00:00:00 | BMFLTD | 1594 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 31651 | SI | 2020-01-18 00:00:00 | BMFLTD | 1594 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 31652 | SI | 2020-01-18 00:00:00 | CLA | 1595 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99 | 0 | 31653 | SI | 2020-01-18 00:00:00 | AFRE | 1596 | 33  pallets in Storage Rent | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 559.58 | 0 | 31654 | SI | 2020-01-18 00:00:00 | CLA | 1597 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 31655 | SI | 2020-01-18 00:00:00 | CLA | 1597 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -2133.6 | 0 | 31656 | SA | 2020-01-21 00:00:00 | PRSEED | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1809.6 | 0 | 31657 | SR | 2020-01-21 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -520.8 | 0 | 31658 | SR | 2020-01-21 00:00:00 | LCL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -481.62 | 0 | 31659 | SR | 2020-01-21 00:00:00 | SUS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -220.5 | 0 | 31660 | SR | 2020-01-21 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -52.8 | 0 | 31661 | SR | 2020-01-21 00:00:00 | EASY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4434 | 0 | 31663 | SR | 2020-01-21 00:00:00 | ROA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3854.24 | 0 | 31664 | SR | 2020-01-21 00:00:00 | SIMPLE | Q | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -216 | 0 | 31716 | SR | 2020-01-22 00:00:00 | FLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -7042.43 | 0 | 31717 | SR | 2020-01-22 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -300 | 0 | 31718 | SR | 2020-01-22 00:00:00 | CARD | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -46.8 | 0 | 31719 | SR | 2020-01-22 00:00:00 | FEND | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 31720 | SI | 2020-01-09 00:00:00 | MIS | 1542 | Damage to Rigid AY15 UFL | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -80.4 | 0 | 31721 | SR | 2020-01-22 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -300 | 0 | 31722 | SR | 2020-01-22 00:00:00 | MIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -42 | 0 | 31723 | SR | 2020-01-22 00:00:00 | EDELEC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -120 | 0 | 31724 | SR | 2020-01-22 00:00:00 | PMAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -240 | 0 | 31725 | SR | 2020-01-22 00:00:00 | MTIME | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -976.8 | 0 | 31726 | SR | 2020-01-22 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7737 | 0 | 31727 | SR | 2020-01-22 00:00:00 | OASE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -24 | 0 | 31728 | SC | 2020-01-22 00:00:00 | PASTA | 1600 | Re: Invoice TR161053 -  Our Ref 1221099 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -3120 | 0 | 31731 | SR | 2020-01-22 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 31754 | SI | 2020-01-01 00:00:00 | KONECT | 1512 | Agreed charge of  parking space at Harleston | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6546 | 0 | 31755 | SI | 2020-01-01 00:00:00 | KONECT | 1512 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1221.2 | 0 | 31766 | SI | 2020-01-18 00:00:00 | [NAME] | TR161558 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 456.05 | 0 | 31767 | SI | 2020-01-18 00:00:00 | [NAME] | TR161559 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 413.3 | 0 | 31768 | SI | 2020-01-18 00:00:00 | [NAME] | TR161560 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1120.33 | 0 | 31769 | SI | 2020-01-18 00:00:00 | [NAME] | TR161561 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1377.53 | 0 | 31770 | SI | 2020-01-18 00:00:00 | [NAME] | TR161562 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 922.88 | 0 | 31771 | SI | 2020-01-18 00:00:00 | [NAME] | TR161563 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 798 | 0 | 31772 | SI | 2020-01-18 00:00:00 | [NAME] | TR161564 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 31773 | SI | 2020-01-18 00:00:00 | JENK | TR161565 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 10667.34 | 0 | 31774 | SI | 2020-01-18 00:00:00 | MRCT | TR161566 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 312 | 0 | 31775 | SI | 2020-01-18 00:00:00 | MTIME | TR161567 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 31776 | SI | 2020-01-18 00:00:00 | WINRMC | TR161568 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 396 | 0 | 31777 | SI | 2020-01-18 00:00:00 | WYM | TR161569 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 246 | 0 | 31778 | SI | 2020-01-18 00:00:00 | KDM | TR161570 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 31798 | SI | 2020-01-22 00:00:00 | WINCAN | 241010 | 241010 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 26.4 | 0 | 31813 | SI | 2020-01-12 00:00:00 | PALLEX | PPI20-000211 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8926.2 | 0 | 31814 | SI | 2020-01-17 00:00:00 | PALLEX | PPI20-000252 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16842.47 | 0 | 31815 | SI | 2020-01-22 00:00:00 | PALLEX | PPI20-000366 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -91.2 | 0 | 31823 | SC | 2020-01-19 00:00:00 | [NAME] | 1601 | Con: 1225354 Inv No: TR161427  Cahrged for wet re | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1410 | 0 | 31824 | SR | 2020-01-23 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1381 | 0 | 31825 | SR | 2020-01-23 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -396 | 0 | 31826 | SR | 2020-01-23 00:00:00 | CTPAP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -200 | 0 | 31827 | SR | 2020-01-23 00:00:00 | BREATH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -12087.78 | 0 | 31828 | SR | 2020-01-23 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -96 | 0 | 31829 | SC | 2020-01-22 00:00:00 | SOUNDS | 1602 | INVOICE: TR161117 POD: 215314 OVERCHARGED | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -4.8 | 0 | 31830 | SC | 2020-01-22 00:00:00 | EASY | 1603 | INVOICE: TR161085 POD: 108263 OVERCHARGED | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 220.75 | 0 | 31841 | SI | 2020-01-20 00:00:00 | AIT | 1614 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 64 | 0 | 31842 | SI | 2020-01-20 00:00:00 | AIT | 1614 | MOT - 3 Axle Trailer retest | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31843 | SI | 2020-01-20 00:00:00 | AIT | 1614 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 64.8 | 0 | 31844 | SI | 2020-01-20 00:00:00 | AIT | 1614 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 31845 | SI | 2020-01-23 00:00:00 | BMFLTD | 1618 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 31846 | SI | 2020-01-22 00:00:00 | BMFLTD | 1617 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14.4 | 0 | 31847 | SI | 2020-01-22 00:00:00 | BMFLTD | 1617 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7.68 | 0 | 31848 | SI | 2020-01-22 00:00:00 | BMFLTD | 1617 | H7 Bulb | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 31849 | SI | 2020-01-21 00:00:00 | DAV | 1616 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 80.54 | 0 | 31850 | SI | 2020-01-21 00:00:00 | DAV | 1616 | Step box | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 31851 | SI | 2020-01-20 00:00:00 | AIT | 1615 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31852 | SI | 2020-01-20 00:00:00 | AIT | 1615 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 31853 | SI | 2020-01-20 00:00:00 | AIT | 1615 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 177 | 0 | 31854 | SI | 2020-01-20 00:00:00 | AIT | 1615 | MOT - 3 Axle Tractor & 3 Axle Trailer | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 31855 | SI | 2020-01-20 00:00:00 | AIT | 1615 | Brake shoe Trl AIT01 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 21.6 | 0 | 31856 | SI | 2020-01-23 00:00:00 | ANGT | 1613 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31857 | SI | 2020-01-23 00:00:00 | ANGT | 1613 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 115.2 | 0 | 31858 | SI | 2020-01-23 00:00:00 | ANGT | 1613 | Brake set | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31859 | SI | 2020-01-15 00:00:00 | ANGT | 1612 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 11.52 | 0 | 31860 | SI | 2020-01-15 00:00:00 | ANGT | 1612 | 10w/40 Engine Oil (litre) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 31861 | SI | 2020-01-21 00:00:00 | HLC | 1611 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36.53 | 0 | 31862 | SI | 2020-01-20 00:00:00 | AKF | 1610 | Pipe | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 31863 | SI | 2020-01-20 00:00:00 | AKF | 1610 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 297.22 | 0 | 31864 | SI | 2020-01-20 00:00:00 | AKF | 1610 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31865 | SI | 2020-01-20 00:00:00 | AKF | 1610 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 31866 | SI | 2020-01-17 00:00:00 | AKF | 1609 | [NAME] (duel) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 31867 | SI | 2020-01-23 00:00:00 | JAJ | 1605 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 912 | 0 | 31868 | SI | 2020-01-23 00:00:00 | HOOK2S | 1608 | Curtain mesh turkey | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 220.75 | 0 | 31869 | SI | 2020-01-23 00:00:00 | HOOK2S | 1608 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 31870 | SI | 2020-01-24 00:00:00 | HOOK2S | 1607 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 39.6 | 0 | 31871 | SI | 2020-01-24 00:00:00 | HOOK2S | 1607 | Turkey board holder | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 69.6 | 0 | 31872 | SI | 2020-01-20 00:00:00 | HOOK2S | 1606 | Pyramid | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 247.68 | 0 | 31873 | SI | 2020-01-20 00:00:00 | HOOK2S | 1606 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 31874 | SI | 2020-01-20 00:00:00 | HOOK2S | 1606 | Paint & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -46.33 | 0 | 31875 | SC | 2020-01-20 00:00:00 | GNAW | 1619 | TR161442 POD- 866-50113686 Damaged Pallet charg | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 31876 | SI | 2020-01-04 00:00:00 | CDLTD | WH-024581 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 31877 | SI | 2020-01-04 00:00:00 | GOULD | WH-024582 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 712.14 | 0 | 31878 | SI | 2020-01-04 00:00:00 | PENP | WH-024583 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 31879 | SI | 2020-01-11 00:00:00 | CDLTD | WH-024584 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 31880 | SI | 2020-01-11 00:00:00 | GOULD | WH-024585 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 771.36 | 0 | 31881 | SI | 2020-01-11 00:00:00 | PENP | WH-024586 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 31882 | SI | 2020-01-18 00:00:00 | CDLTD | [NAME] | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 31883 | SI | 2020-01-18 00:00:00 | GOULD | WH-024588 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 619.51 | 0 | 31884 | SI | 2020-01-18 00:00:00 | PENP | WH-024589 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1406.4 | 0 | 31885 | SI | 2020-01-25 00:00:00 | BREATH | WH-024590 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 31886 | SI | 2020-01-25 00:00:00 | CDLTD | WH-024591 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 729 | 0 | 31887 | SI | 2020-01-25 00:00:00 | DERPRO | WH-024592 | STORAGE INVOICE | 3 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 31888 | SI | 2020-01-25 00:00:00 | FERRO | WH-024593 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 31889 | SI | 2020-01-25 00:00:00 | GOULD | WH-024594 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 986.1 | 0 | 31890 | SI | 2020-01-25 00:00:00 | LCL | WH-024595 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 603.58 | 0 | 31891 | SI | 2020-01-25 00:00:00 | PENP | WH-024596 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -781.86 | 0 | 31892 | SR | 2020-01-24 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -14035.16 | 0 | 31893 | SR | 2020-01-24 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -501.6 | 0 | 31894 | SR | 2020-01-24 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -103.2 | 0 | 31895 | SR | 2020-01-24 00:00:00 | EASY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -78 | 0 | 31896 | SR | 2020-01-24 00:00:00 | EASY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -326.8 | 0 | 31897 | SR | 2020-01-27 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -720.58 | 0 | 31898 | SR | 2020-01-27 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -300 | 0 | 31899 | SA | 2020-01-27 00:00:00 | DJV | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6125.6 | 0 | 31900 | SR | 2020-01-27 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20081.4 | 0 | 31901 | SA | 2020-01-27 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1492.2 | 0 | 31902 | SR | 2020-01-27 00:00:00 | BREATH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -516 | 0 | 31903 | SR | 2020-01-27 00:00:00 | MTL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -54 | 0 | 31904 | SA | 2020-01-27 00:00:00 | BOMPAL | [NAME] | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -630 | 0 | 31905 | SR | 2020-01-27 00:00:00 | K&N | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 6679.57 | 0 | 31923 | SI | 2020-01-27 00:00:00 | STO | 600654 | 600654 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 1154.4 | 0 | 31943 | SI | 2020-01-25 00:00:00 | ADAR | TR161571 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1574.57 | 0 | 31944 | SI | 2020-01-25 00:00:00 | ADNA | TR161572 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1054.8 | 0 | 31945 | SI | 2020-01-25 00:00:00 | AES | TR161573 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.2 | 0 | 31946 | SI | 2020-01-25 00:00:00 | ALLPA | TR161574 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 243.84 | 0 | 31947 | SI | 2020-01-25 00:00:00 | AMAR | TR161575 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 464.4 | 0 | 31948 | SI | 2020-01-25 00:00:00 | ANWIN | TR161576 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 474.73 | 0 | 31949 | SI | 2020-01-25 00:00:00 | APSLTD | TR161577 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 423.6 | 0 | 31950 | SI | 2020-01-25 00:00:00 | ASBAC | TR161578 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2508 | 0 | 31951 | SI | 2020-01-25 00:00:00 | BARD | TR161579 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 96 | 0 | 31952 | SI | 2020-01-25 00:00:00 | BERMAR | TR161580 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 51.6 | 0 | 31953 | SI | 2020-01-25 00:00:00 | BFLORA | TR161581 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1348.8 | 0 | 31954 | SI | 2020-01-25 00:00:00 | BGRIND | TR161582 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 868.8 | 0 | 31955 | SI | 2020-01-25 00:00:00 | BMAST | TR161583 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 31956 | SI | 2020-01-25 00:00:00 | BREATH | TR161584 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3545.76 | 0 | 31957 | SI | 2020-01-25 00:00:00 | BUKLTD | TR161585 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2355.31 | 0 | 31958 | SI | 2020-01-25 00:00:00 | CLA | TR161586 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1220.45 | 0 | 31959 | SI | 2020-01-25 00:00:00 | CLA | TR161587 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1682.4 | 0 | 31960 | SI | 2020-01-25 00:00:00 | CLIP | TR161588 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1578 | 0 | 31961 | SI | 2020-01-25 00:00:00 | CPOLY | TR161589 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2674.8 | 0 | 31962 | SI | 2020-01-25 00:00:00 | DECCO | TR161590 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 140.4 | 0 | 31963 | SI | 2020-01-25 00:00:00 | DMAYES | TR161591 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 276 | 0 | 31964 | SI | 2020-01-25 00:00:00 | DQUICK | TR161592 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 31965 | SI | 2020-01-25 00:00:00 | EACS | TR161593 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2472.76 | 0 | 31966 | SI | 2020-01-25 00:00:00 | EAL | TR161594 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 158.4 | 0 | 31967 | SI | 2020-01-25 00:00:00 | ELLIA | TR161595 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 57.6 | 0 | 31968 | SI | 2020-01-25 00:00:00 | EPPMA | TR161596 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 31969 | SI | 2020-01-25 00:00:00 | ESS | TR161597 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1024.8 | 0 | 31970 | SI | 2020-01-25 00:00:00 | EYELTD | TR161598 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2947.8 | 0 | 31971 | SI | 2020-01-25 00:00:00 | FELIX | TR161599 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 968.22 | 0 | 31972 | SI | 2020-01-25 00:00:00 | FIRST | TR161600 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 31973 | SI | 2020-01-25 00:00:00 | FLEX | TR161601 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 818.4 | 0 | 31974 | SI | 2020-01-25 00:00:00 | GBSEED | TR161602 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 170.1 | 0 | 31975 | SI | 2020-01-25 00:00:00 | GJBREW | TR161603 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 603.6 | 0 | 31976 | SI | 2020-01-25 00:00:00 | GNAW | TR161604 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 520.8 | 0 | 31977 | SI | 2020-01-25 00:00:00 | GOLF | TR161605 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 168 | 0 | 31978 | SI | 2020-01-25 00:00:00 | GRAY | TR161606 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2230.24 | 0 | 31979 | SI | 2020-01-25 00:00:00 | GURNEY | TR161607 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 450 | 0 | 31980 | SI | 2020-01-25 00:00:00 | HOL | TR161608 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 393.6 | 0 | 31981 | SI | 2020-01-25 00:00:00 | I4INNO | TR161609 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 847.5 | 0 | 31982 | SI | 2020-01-25 00:00:00 | JARVIS | TR161610 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 254.4 | 0 | 31983 | SI | 2020-01-25 00:00:00 | KDM | TR161611 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 31984 | SI | 2020-01-25 00:00:00 | LCL | TR161612 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1474.37 | 0 | 31985 | SI | 2020-01-25 00:00:00 | MAXXIS | TR161613 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3072 | 0 | 31986 | SI | 2020-01-25 00:00:00 | MKROP | TR161614 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3323.65 | 0 | 31987 | SI | 2020-01-25 00:00:00 | [NAME] | TR161615 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1275.6 | 0 | 31988 | SI | 2020-01-25 00:00:00 | OASE | TR161616 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 627.6 | 0 | 31989 | SI | 2020-01-25 00:00:00 | PCLEAN | TR161617 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 624 | 0 | 31990 | SI | 2020-01-25 00:00:00 | PEDAR | TR161618 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 715.49 | 0 | 31991 | SI | 2020-01-25 00:00:00 | PELTD | TR161619 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60.96 | 0 | 31992 | SI | 2020-01-25 00:00:00 | PFGLTD | TR161620 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 166.8 | 0 | 31993 | SI | 2020-01-25 00:00:00 | POLYS | TR161621 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 454.8 | 0 | 31994 | SI | 2020-01-25 00:00:00 | PRSEED | TR161622 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 855.6 | 0 | 31995 | SI | 2020-01-25 00:00:00 | SETLTD | TR161623 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1126.8 | 0 | 31996 | SI | 2020-01-25 00:00:00 | SIMPLE | TR161624 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 48 | 0 | 31997 | SI | 2020-01-25 00:00:00 | SOUNDS | TR161625 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 256.8 | 0 | 31998 | SI | 2020-01-25 00:00:00 | SPECT | TR161626 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 940.8 | 0 | 31999 | SI | 2020-01-25 00:00:00 | SUNNC | TR161627 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 532.8 | 0 | 32000 | SI | 2020-01-25 00:00:00 | SWELL | TR161628 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 90 | 0 | 32001 | SI | 2020-01-25 00:00:00 | TSL | TR161629 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 32002 | SI | 2020-01-25 00:00:00 | UNITEW | TR161630 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 59.44 | 0 | 32003 | SI | 2020-01-25 00:00:00 | [NAME] | TR161631 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.2 | 0 | 32004 | SI | 2020-01-25 00:00:00 | WEAT | TR161632 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2286.86 | 0 | 32005 | SI | 2020-01-18 00:00:00 | [NAME] | TR161633 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1115.29 | 0 | 32006 | SI | 2020-01-18 00:00:00 | [NAME] | TR161634 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2134.45 | 0 | 32007 | SI | 2020-01-18 00:00:00 | [NAME] | TR161635 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1231.91 | 0 | 32008 | SI | 2020-01-18 00:00:00 | [NAME] | TR161636 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32009 | SI | 2020-01-18 00:00:00 | JENK | TR161637 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 32010 | SI | 2020-01-18 00:00:00 | JENK | TR161638 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1224 | 0 | 32011 | SI | 2020-01-25 00:00:00 | AAL | TR161639 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5011.2 | 0 | 32012 | SI | 2020-01-25 00:00:00 | AFRE | TR161640 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 32013 | SI | 2020-01-25 00:00:00 | AFRE | TR161641 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 32014 | SI | 2020-01-25 00:00:00 | AFRE | TR161642 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 32015 | SI | 2020-01-25 00:00:00 | ANGT | TR161643 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4968 | 0 | 32016 | SI | 2020-01-25 00:00:00 | BAR | TR161644 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6767.71 | 0 | 32017 | SI | 2020-01-25 00:00:00 | BMFLTD | TR161645 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14600.95 | 0 | 32018 | SI | 2020-01-25 00:00:00 | [NAME] | TR161646 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 32019 | SI | 2020-01-25 00:00:00 | [NAME] | TR161647 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8400.64 | 0 | 32020 | SI | 2020-01-25 00:00:00 | [NAME] | TR161648 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 32021 | SI | 2020-01-25 00:00:00 | [NAME] | TR161649 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8399.26 | 0 | 32022 | SI | 2020-01-25 00:00:00 | [NAME] | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32023 | SI | 2020-01-25 00:00:00 | [NAME] | TR161651 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8002.73 | 0 | 32024 | SI | 2020-01-25 00:00:00 | [NAME] | TR161652 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3716.76 | 0 | 32025 | SI | 2020-01-25 00:00:00 | [NAME] | TR161653 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 171 | 0 | 32026 | SI | 2020-01-25 00:00:00 | [NAME] | TR161654 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 29730.52 | 0 | 32027 | SI | 2020-01-25 00:00:00 | CLA | TR161655 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1525.12 | 0 | 32028 | SI | 2020-01-25 00:00:00 | CLA | TR161656 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 351.77 | 0 | 32029 | SI | 2020-01-25 00:00:00 | CLA | TR161657 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 527.62 | 0 | 32030 | SI | 2020-01-25 00:00:00 | CLA | TR161658 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 527.62 | 0 | 32031 | SI | 2020-01-25 00:00:00 | CLA | TR161659 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 32032 | SI | 2020-01-25 00:00:00 | CORPSL | TR161660 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32033 | SI | 2020-01-25 00:00:00 | CORPSL | TR161661 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32034 | SI | 2020-01-25 00:00:00 | CORPSL | TR161662 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 32035 | SI | 2020-01-25 00:00:00 | CORPSL | TR161663 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32036 | SI | 2020-01-25 00:00:00 | CORPSL | TR161664 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1908 | 0 | 32037 | SI | 2020-01-25 00:00:00 | CORPSL | TR161665 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 32038 | SI | 2020-01-25 00:00:00 | CORPSL | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 32039 | SI | 2020-01-25 00:00:00 | CORPSL | TR161667 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 32040 | SI | 2020-01-25 00:00:00 | CORPSL | TR161668 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 32041 | SI | 2020-01-25 00:00:00 | CORPSL | TR161669 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32042 | SI | 2020-01-25 00:00:00 | CORPSL | TR161670 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 681.6 | 0 | 32043 | SI | 2020-01-25 00:00:00 | COTSW | TR161671 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 210 | 0 | 32044 | SI | 2020-01-25 00:00:00 | DERPRO | TR161672 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 1416 | 0 | 32045 | SI | 2020-01-25 00:00:00 | DJV | TR161673 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 324 | 0 | 32046 | SI | 2020-01-25 00:00:00 | DNSLOG | TR161674 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1536 | 0 | 32047 | SI | 2020-01-25 00:00:00 | DSS | TR161675 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 459 | 0 | 32048 | SI | 2020-01-25 00:00:00 | DSSR | TR161676 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2754 | 0 | 32049 | SI | 2020-01-25 00:00:00 | DSSR | TR161677 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 229.5 | 0 | 32050 | SI | 2020-01-25 00:00:00 | DSSR | TR161678 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 806.4 | 0 | 32051 | SI | 2020-01-25 00:00:00 | DSSR | TR161679 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2142 | 0 | 32052 | SI | 2020-01-25 00:00:00 | DSSR | TR161680 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 32053 | SI | 2020-01-25 00:00:00 | DSSR | TR161681 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 504 | 0 | 32054 | SI | 2020-01-25 00:00:00 | GFT | TR161682 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 32055 | SI | 2020-01-25 00:00:00 | GJBREW | TR161683 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5088 | 0 | 32056 | SI | 2020-01-25 00:00:00 | GMA | TR161684 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2004 | 0 | 32057 | SI | 2020-01-25 00:00:00 | HED | TR161685 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 32058 | SI | 2020-01-25 00:00:00 | HOL | TR161686 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2460 | 0 | 32059 | SI | 2020-01-25 00:00:00 | [NAME] | TR161687 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 32060 | SI | 2020-01-25 00:00:00 | JENK | TR161688 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2220 | 0 | 32061 | SI | 2020-01-25 00:00:00 | JENK | TR161689 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 32062 | SI | 2020-01-25 00:00:00 | JENK | TR161690 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3240 | 0 | 32063 | SI | 2020-01-25 00:00:00 | JENK | TR161691 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 32064 | SI | 2020-01-25 00:00:00 | JENK | TR161692 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1512 | 0 | 32065 | SI | 2020-01-25 00:00:00 | JPYE | TR161693 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1056 | 0 | 32066 | SI | 2020-01-25 00:00:00 | KAN | TR161694 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2274 | 0 | 32067 | SI | 2020-01-25 00:00:00 | KDM | TR161695 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1056 | 0 | 32068 | SI | 2020-01-25 00:00:00 | LOGIC | TR161696 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 348 | 0 | 32069 | SI | 2020-01-25 00:00:00 | M&H | TR161697 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 32070 | SI | 2020-01-25 00:00:00 | MDM | TR161698 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 32071 | SI | 2020-01-25 00:00:00 | MEYERS | TR161699 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 392.4 | 0 | 32072 | SI | 2020-01-25 00:00:00 | [NAME] | TR161700 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 744 | 0 | 32073 | SI | 2020-01-25 00:00:00 | P&P | TR161701 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 366 | 0 | 32074 | SI | 2020-01-25 00:00:00 | PA | TR161702 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3528 | 0 | 32075 | SI | 2020-01-25 00:00:00 | PANTH | TR161703 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2373.6 | 0 | 32076 | SI | 2020-01-25 00:00:00 | PASTA | TR161704 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 32077 | SI | 2020-01-25 00:00:00 | PENP | TR161705 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1152 | 0 | 32078 | SI | 2020-01-25 00:00:00 | ROA | TR161706 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 528 | 0 | 32079 | SI | 2020-01-25 00:00:00 | SMC | TR161707 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1704 | 0 | 32080 | SI | 2020-01-25 00:00:00 | SWELL | TR161708 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1332 | 0 | 32081 | SI | 2020-01-25 00:00:00 | TEAM | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2748 | 0 | 32082 | SI | 2020-01-25 00:00:00 | VDSUK | TR161710 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 489.64 | 0 | 32083 | SI | 2020-01-25 00:00:00 | CLA | 1624 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 32084 | SI | 2020-01-25 00:00:00 | CLA | 1624 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99 | 0 | 32085 | SI | 2020-01-25 00:00:00 | AFRE | 1623 | 33  pallets in Storage Rent | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 32086 | SI | 2020-01-25 00:00:00 | CLA | 1622 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 32087 | SI | 2020-01-25 00:00:00 | BMFLTD | 1621 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 32088 | SI | 2020-01-25 00:00:00 | BMFLTD | 1621 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 32089 | SI | 2020-01-25 00:00:00 | CLA | 1620 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -9216 | 0 | 32090 | SR | 2020-01-28 00:00:00 | GMA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -10104.91 | 0 | 32091 | SR | 2020-01-28 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -954 | 0 | 32092 | SR | 2020-01-28 00:00:00 | PRSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -436.91 | 0 | 32093 | SR | 2020-01-28 00:00:00 | CSS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -220.5 | 0 | 32094 | SR | 2020-01-28 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 6264 | 0 | 32113 | SI | 2020-01-19 00:00:00 | PANTH/2 | 1625 | 2 PERSON DELIVERIES UP TO 19/01/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2485.2 | 0 | 32153 | SI | 2020-01-11 00:00:00 | CEVA | TR161711 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2400 | 0 | 32154 | SI | 2020-01-25 00:00:00 | CEVA | TR161712 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2633.4 | 0 | 32155 | SI | 2020-01-25 00:00:00 | CEVA | TR161713 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32156 | SI | 2020-01-25 00:00:00 | CORPSL | TR161714 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 750 | 0 | 32157 | SI | 2020-01-25 00:00:00 | K&N | TR161715 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 13083.97 | 0 | 32158 | SI | 2020-01-25 00:00:00 | MRCT | TR161716 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 792.19 | 0 | 32160 | SI | 2020-01-25 00:00:00 | [NAME] | TR161717 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 32165 | SI | 2020-01-29 00:00:00 | CSA |  | pallet collection | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -8083.21 | 0 | 32168 | SR | 2020-01-29 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1836 | 0 | 32169 | SR | 2020-01-29 00:00:00 | SMC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5581.8 | 0 | 32170 | SR | 2020-01-29 00:00:00 | ADAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1102.84 | 0 | 32171 | SR | 2020-01-29 00:00:00 | DMAYES | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3120 | 0 | 32178 | SR | 2020-01-29 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -202.8 | 0 | 32237 | SC | 2020-01-29 00:00:00 | AES | 1626 | [NAME]: DK93397 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -5 | 0 | 32238 | SC | 2020-01-30 00:00:00 | BARD | TR160831 | OVER CHARGE | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1332 | 0 | 32239 | SI | 2020-01-20 00:00:00 | WINCAN | 241542 | 241542 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1373 | 0 | 32240 | SR | 2020-01-30 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -152.4 | 0 | 32241 | SR | 2020-01-30 00:00:00 | MICRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -332.4 | 0 | 32242 | SR | 2020-01-30 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -61.19 | 0 | 32243 | SA | 2020-01-30 00:00:00 | ONW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -49.2 | 0 | 32245 | SR | 2020-01-29 00:00:00 | WEAT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -148.8 | 0 | 32265 | SC | 2020-01-30 00:00:00 | ESS |  |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 148.8 | 0 | 32267 | SP | 2020-01-30 00:00:00 | ESS |  | Sales Payment | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 9577.51 | 0 | 32277 | SI | 2020-01-24 00:00:00 | PALLEX | PPI20-000467 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 17281.09 | 0 | 32278 | SI | 2020-01-29 00:00:00 | PALLEX | PPI20-000589 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -21.6 | 0 | 32285 | SC | 2020-01-27 00:00:00 | [NAME] | 1627 | TR161648 T01 Overcharged on additional drops | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9373.2 | 0 | 32286 | SI | 2020-02-01 00:00:00 | [NAME] | 1631 | MONTHLY SHUNTER [NAME] | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 32287 | SI | 2020-02-01 00:00:00 | AKF | 1630 | Three Vehicles @ £360 per Vehicle per month. | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 921.6 | 0 | 32288 | SI | 2020-02-01 00:00:00 | A14E | 1629 | Rent & Rates | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 807.6 | 0 | 32289 | SI | 2020-02-01 00:00:00 | A14 | 1628 | Rent & Rates | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -432 | 0 | 32290 | SC | 2020-01-25 00:00:00 | [NAME] | 1633 | TR161646    F14 RIGID BROKEN DOWN - UNDELIVER | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 416.59 | 0 | 32291 | SI | 2020-02-01 00:00:00 | CLA | 1637 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 32292 | SI | 2020-02-01 00:00:00 | CLA | 1637 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 21 | 0 | 32293 | SI | 2020-02-01 00:00:00 | AFRE | 1636 | 7  pallets in Storage Rent | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 32294 | SI | 2020-02-01 00:00:00 | CLA | 1635 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 32295 | SI | 2020-02-01 00:00:00 | BMFLTD | 1634 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 32296 | SI | 2020-02-01 00:00:00 | BMFLTD | 1634 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6048 | 0 | 32297 | SI | 2020-01-26 00:00:00 | PANTH/2 | 1638 | 2 PERSON DELIVERIES UPTO 26/01/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -258 | 0 | 32298 | SR | 2020-01-31 00:00:00 | ELLIA |  | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -124.8 | 0 | 32299 | SR | 2020-01-31 00:00:00 | CEF | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -384 | 0 | 32300 | SR | 2020-01-31 00:00:00 | EXEL | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1402.8 | 0 | 32301 | SR | 2020-01-31 00:00:00 | ANWIN | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -354 | 0 | 32302 | SA | 2020-01-31 00:00:00 | EXEL | BAR | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1519.2 | 0 | 32303 | SR | 2020-02-03 00:00:00 | GBSEED | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -3578.4 | 0 | 32304 | SR | 2020-02-03 00:00:00 | CEVA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -336 | 0 | 32305 | SR | 2020-02-03 00:00:00 | WINCAN | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -6114.24 | 0 | 32306 | SR | 2020-01-31 00:00:00 | BGRIND | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2164.8 | 0 | 32307 | SR | 2020-01-31 00:00:00 | BMAST | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -262.13 | 0 | 32308 | SA | 2020-01-31 00:00:00 | APSLTD | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -781.86 | 0 | 32309 | SR | 2020-01-31 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -516 | 0 | 32310 | SR | 2020-01-31 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1712.4 | 0 | 32311 | SR | 2020-01-31 00:00:00 | PRSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -43.2 | 0 | 32312 | SR | 2020-02-03 00:00:00 | HLC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -276 | 0 | 32313 | SR | 2020-02-03 00:00:00 | SEDDON | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -420 | 0 | 32314 | SR | 2020-02-03 00:00:00 | DELA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -681.6 | 0 | 32315 | SR | 2020-02-03 00:00:00 | COTSW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -726 | 0 | 32316 | SR | 2020-02-03 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -762.3 | 0 | 32317 | SR | 2020-02-03 00:00:00 | GOULD | ARB` | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1572 | 0 | 32318 | SR | 2020-02-03 00:00:00 | SIV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1992 | 0 | 32319 | SR | 2020-02-03 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5764.2 | 0 | 32320 | SR | 2020-02-03 00:00:00 | DQUICK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3.41 | 0 | 32321 | SA | 2020-02-03 00:00:00 | DQUICK | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -11045.23 | 0 | 32322 | SR | 2020-02-03 00:00:00 | ADNA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -13376.4 | 0 | 32323 | SR | 2020-02-03 00:00:00 | MKROP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7884.6 | 0 | 32324 | SR | 2020-02-03 00:00:00 | BUKLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1760.4 | 0 | 32325 | SR | 2020-02-03 00:00:00 | AES | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -13592.16 | 0 | 32326 | SR | 2020-02-03 00:00:00 | EAL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2046 | 0 | 32327 | SR | 2020-02-03 00:00:00 | PEDAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -41.15 | 0 | 32328 | SR | 2020-02-03 00:00:00 | PFGLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9540 | 0 | 32329 | SR | 2020-02-03 00:00:00 | CLIP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -240 | 0 | 32330 | SR | 2020-02-03 00:00:00 | SURPLT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1712.4 | 0 | 32331 | SR | 2020-02-03 00:00:00 | EYELTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -46.8 | 0 | 32332 | SR | 2020-02-03 00:00:00 | BERMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1235.06 | 0 | 32333 | SA | 2020-02-03 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1268.08 | 0 | 32334 | SR | 2020-02-03 00:00:00 | NORTIL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -23928.6 | 0 | 32335 | SR | 2020-02-03 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -240 | 0 | 32336 | SR | 2020-02-03 00:00:00 | HAWEXP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3444 | 0 | 32337 | SR | 2020-02-03 00:00:00 | HED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5227.2 | 0 | 32338 | SR | 2020-02-03 00:00:00 | VDSUK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -316.8 | 0 | 32339 | SR | 2020-02-03 00:00:00 | PRIWAY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -384 | 0 | 32340 | SR | 2020-02-03 00:00:00 | FERRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2608.78 | 0 | 32341 | SR | 2020-02-03 00:00:00 | FIRST | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -0.2 | 0 | 32342 | SA | 2020-02-03 00:00:00 | FIRST | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -240 | 0 | 32344 | SR | 2020-02-03 00:00:00 | ANGT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4063.95 | 0 | 32345 | SR | 2020-02-03 00:00:00 | PELTD | Q017459 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -16176 | 0 | 32346 | SC | 2020-01-01 00:00:00 | SUM | 1643 | CREDIT FOR INVOICE 1510 | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 22713.95 | 0 | 32347 | SI | 2020-03-01 00:00:00 | SUM | 1642 | iNVOICE FOR 2-1 CARVER WAR HARLESTON NORFOLK IP20 9LT AS PER | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 45427.88 | 0 | 32348 | SI | 2020-02-03 00:00:00 | SUM | 1641 | iNVOICE FOR 2-1 CARVER WAR HARLESTON NORFOLK IP20 9LT AS PER | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 45427.88 | 0 | 32349 | SI | 2020-01-31 00:00:00 | SUM | 1640 | iNVOICE FOR 2-1 CARVER WAR HARLESTON NORFOLK IP20 9LT AS PER | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -144241.73 | 0 | 32350 | SC | 2020-01-31 00:00:00 | SUM | 1639 | CREDIT FOR INVOICE 1516 IN FULL | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -239937.83 | 0 | 32351 | SR | 2020-02-04 00:00:00 | CLA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9324 | 0 | 32352 | SR | 2020-02-04 00:00:00 | MEYERS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2856 | 0 | 32353 | SR | 2020-02-04 00:00:00 | LOGIC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -624.84 | 0 | 32354 | SR | 2020-02-04 00:00:00 | AMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -273.6 | 0 | 32355 | SR | 2020-02-04 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2448 | 0 | 32356 | SR | 2020-02-04 00:00:00 | PANTH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -60 | 0 | 32357 | SR | 2020-02-04 00:00:00 | LCL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -411.6 | 0 | 32358 | SR | 2020-02-04 00:00:00 | LCL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -216 | 0 | 32359 | SR | 2020-02-04 00:00:00 | ADM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3838.2 | 0 | 32360 | SR | 2020-02-04 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 7742.31 | 0 | 32382 | SI | 2020-01-31 00:00:00 | STO | [PHONE] |  | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 357.88 | 0 | 32383 | SI | 2020-02-03 00:00:00 | STO | [PHONE] | 600656 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | -57.6 | 0 | 32391 | SC | 2020-01-27 00:00:00 | APSLTD | 1644 | TR161577 Job:108645 Duplicate Charge | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -4.8 | 0 | 32392 | SC | 2020-01-31 00:00:00 | PELTD | 1647 | TR161619 Ref: 108625 overcharged | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -19.2 | 0 | 32393 | SC | 2020-01-31 00:00:00 | PELTD | 1647 | fuel surcharge [NAME] | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1247.96 | 0 | 32401 | SI | 2020-01-25 00:00:00 | AKF | 1651 | Diesel Used Dec w4 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1247.96 | 0 | 32402 | SI | 2020-01-18 00:00:00 | AKF | 1650 | Diesel Used Dec w4 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1247.96 | 0 | 32403 | SI | 2020-01-11 00:00:00 | AKF | 1649 | Diesel Used Dec w4 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1247.96 | 0 | 32404 | SI | 2020-01-04 00:00:00 | AKF | 1648 | Diesel Used Dec w4 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 257.02 | 0 | 32405 | SI | 2020-01-31 00:00:00 | A14 | 1645 |  | 4 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 217.25 | 0 | 32406 | SI | 2020-01-31 00:00:00 | A14E | 1646 |  | 4 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -4.8 | 0 | 32408 | SC | 2020-01-31 00:00:00 | PELTD | 1653 | TR161619 Ref: 108625 overcharged | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -0.77 | 0 | 32409 | SC | 2020-01-31 00:00:00 | PELTD | 1653 | fuel surchage @ 16% | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 32410 | SI | 2020-01-25 00:00:00 | BAR | TR161718 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 43.2 | 0 | 32411 | SI | 2020-01-25 00:00:00 | BOMPAL | TR161719 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2467.72 | 0 | 32412 | SI | 2020-01-25 00:00:00 | [NAME] | TR161720 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 823.39 | 0 | 32413 | SI | 2020-01-25 00:00:00 | [NAME] | TR161721 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 312 | 0 | 32414 | SI | 2020-01-25 00:00:00 | CARD | TR161722 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2583.6 | 0 | 32415 | SI | 2020-01-25 00:00:00 | CEVA | TR161723 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 744 | 0 | 32416 | SI | 2020-01-25 00:00:00 | DSS | TR161724 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 32417 | SI | 2020-01-25 00:00:00 | GMA | TR161725 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32418 | SI | 2020-01-25 00:00:00 | JENK | TR161726 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 32419 | SI | 2020-01-25 00:00:00 | SMC | TR161727 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 32420 | SI | 2020-01-25 00:00:00 | WINRMC | TR161728 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7331.69 | 0 | 32421 | SI | 2020-02-01 00:00:00 | BMFLTD | TR161729 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 500.4 | 0 | 32422 | SI | 2020-01-31 00:00:00 | ADAR | TR161730 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1641.6 | 0 | 32423 | SI | 2020-01-31 00:00:00 | ADNA | TR161731 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 842.4 | 0 | 32424 | SI | 2020-01-31 00:00:00 | AES | TR161732 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 72 | 0 | 32425 | SI | 2020-01-31 00:00:00 | ALDE | TR161733 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 32426 | SI | 2020-01-31 00:00:00 | ALLPA | TR161734 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 278.89 | 0 | 32427 | SI | 2020-01-31 00:00:00 | AMAR | TR161735 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 710.4 | 0 | 32428 | SI | 2020-01-31 00:00:00 | ANWIN | TR161736 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 147.83 | 0 | 32429 | SI | 2020-01-31 00:00:00 | APSLTD | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 796.2 | 0 | 32430 | SI | 2020-01-31 00:00:00 | ASBAC | TR161738 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2293 | 0 | 32431 | SI | 2020-01-31 00:00:00 | BARD | TR161739 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 51.6 | 0 | 32432 | SI | 2020-01-31 00:00:00 | BFLORA | TR161740 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1584 | 0 | 32433 | SI | 2020-01-31 00:00:00 | BGRIND | TR161741 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 97.92 | 0 | 32434 | SI | 2020-01-31 00:00:00 | BLLTD | TR161742 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1171.2 | 0 | 32435 | SI | 2020-01-31 00:00:00 | BMAST | TR161743 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 32436 | SI | 2020-01-31 00:00:00 | BOMPAL | TR161744 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 32437 | SI | 2020-01-31 00:00:00 | BREATH | TR161745 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4120.2 | 0 | 32438 | SI | 2020-01-31 00:00:00 | BUKLTD | TR161746 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1343.5 | 0 | 32439 | SI | 2020-01-31 00:00:00 | CLA | TR161747 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 175.86 | 0 | 32440 | SI | 2020-01-31 00:00:00 | CLA | TR161748 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1432.8 | 0 | 32441 | SI | 2020-01-31 00:00:00 | CLIP | TR161749 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2154 | 0 | 32442 | SI | 2020-01-31 00:00:00 | CPOLY | TR161750 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2799.6 | 0 | 32443 | SI | 2020-01-31 00:00:00 | DECCO | TR161751 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 850.8 | 0 | 32444 | SI | 2020-01-31 00:00:00 | DQUICK | TR161752 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1168.86 | 0 | 32445 | SI | 2020-01-31 00:00:00 | EAL | TR161753 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 48 | 0 | 32446 | SI | 2020-01-31 00:00:00 | ESS | TR161754 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 724.8 | 0 | 32447 | SI | 2020-01-31 00:00:00 | EYELTD | TR161755 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2581.8 | 0 | 32448 | SI | 2020-01-31 00:00:00 | FELIX | TR161756 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 951.72 | 0 | 32449 | SI | 2020-01-31 00:00:00 | FIRST | TR161757 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 151.2 | 0 | 32450 | SI | 2020-01-31 00:00:00 | GBSEED | TR161758 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 105.84 | 0 | 32451 | SI | 2020-01-31 00:00:00 | GJBREW | TR161759 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 192 | 0 | 32452 | SI | 2020-01-31 00:00:00 | GNAW | TR161760 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 153.6 | 0 | 32453 | SI | 2020-01-31 00:00:00 | GOLF | TR161761 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 84 | 0 | 32454 | SI | 2020-01-31 00:00:00 | GRAY | TR161762 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2450.16 | 0 | 32455 | SI | 2020-01-31 00:00:00 | GURNEY | TR161763 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 187.8 | 0 | 32456 | SI | 2020-01-31 00:00:00 | HOL | TR161764 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 902.4 | 0 | 32457 | SI | 2020-01-31 00:00:00 | I4INNO | TR161765 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 339 | 0 | 32458 | SI | 2020-01-31 00:00:00 | JARVIS | TR161766 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 381.6 | 0 | 32459 | SI | 2020-01-31 00:00:00 | KDM | TR161767 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2466.24 | 0 | 32460 | SI | 2020-01-31 00:00:00 | MAXXIS | TR161768 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3102 | 0 | 32461 | SI | 2020-01-31 00:00:00 | MKROP | TR161769 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2775.58 | 0 | 32462 | SI | 2020-01-31 00:00:00 | [NAME] | TR161770 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 53.86 | 0 | 32463 | SI | 2020-01-31 00:00:00 | NORTIL | TR161771 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2650.8 | 0 | 32464 | SI | 2020-01-31 00:00:00 | OASE | TR161772 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 163.2 | 0 | 32465 | SI | 2020-01-31 00:00:00 | PASTA | TR161773 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 931.2 | 0 | 32466 | SI | 2020-01-31 00:00:00 | PCLEAN | TR161774 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 690.6 | 0 | 32467 | SI | 2020-01-31 00:00:00 | PEDAR | TR161775 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 989.71 | 0 | 32468 | SI | 2020-01-31 00:00:00 | PELTD | TR161776 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 41.15 | 0 | 32469 | SI | 2020-01-31 00:00:00 | PFGLTD | TR161777 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 32470 | SI | 2020-01-31 00:00:00 | PMAN | TR161778 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 79.2 | 0 | 32471 | SI | 2020-01-31 00:00:00 | POLYS | TR161779 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 32472 | SI | 2020-01-31 00:00:00 | PRIWAY | TR161780 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 225.6 | 0 | 32473 | SI | 2020-01-31 00:00:00 | PRSEED | TR161781 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 332.4 | 0 | 32474 | SI | 2020-01-31 00:00:00 | SEKU | TR161782 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 302.4 | 0 | 32475 | SI | 2020-01-31 00:00:00 | SETLTD | TR161783 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 32476 | SI | 2020-01-31 00:00:00 | SHOSTA | TR161784 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 566.4 | 0 | 32477 | SI | 2020-01-31 00:00:00 | SIMPLE | TR161785 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 32478 | SI | 2020-01-31 00:00:00 | SOUNDS | TR161786 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 696 | 0 | 32479 | SI | 2020-01-31 00:00:00 | SPECT | TR161787 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1668 | 0 | 32480 | SI | 2020-01-31 00:00:00 | SUNNC | TR161788 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 453.6 | 0 | 32481 | SI | 2020-01-31 00:00:00 | SWELL | TR161789 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 129.6 | 0 | 32482 | SI | 2020-01-31 00:00:00 | UNITEW | TR161790 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 72 | 0 | 32483 | SI | 2020-01-31 00:00:00 | WEAT | TR161791 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5042.4 | 0 | 32484 | SI | 2020-01-31 00:00:00 | AFRE | TR161792 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5184 | 0 | 32485 | SI | 2020-01-31 00:00:00 | AFRE | TR161793 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 32486 | SI | 2020-01-31 00:00:00 | AFRE | TR161794 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 32487 | SI | 2020-01-31 00:00:00 | ANGT | TR161795 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4236 | 0 | 32488 | SI | 2020-01-31 00:00:00 | BAR | TR161796 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 364.8 | 0 | 32489 | SI | 2020-01-31 00:00:00 | BIGK | TR161797 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 32490 | SI | 2020-01-31 00:00:00 | [NAME] | TR161798 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14018.68 | 0 | 32491 | SI | 2020-01-31 00:00:00 | [NAME] | TR161799 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6348.3 | 0 | 32492 | SI | 2020-01-31 00:00:00 | [NAME] | TR161800 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8451.55 | 0 | 32493 | SI | 2020-01-31 00:00:00 | [NAME] | TR161801 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 774 | 0 | 32494 | SI | 2020-01-31 00:00:00 | [NAME] | TR161802 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6078.61 | 0 | 32495 | SI | 2020-01-31 00:00:00 | [NAME] | TR161803 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 32496 | SI | 2020-01-31 00:00:00 | [NAME] | TR161804 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4947.73 | 0 | 32497 | SI | 2020-01-31 00:00:00 | [NAME] | TR161805 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 312 | 0 | 32498 | SI | 2020-01-31 00:00:00 | CARD | TR161806 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 30857.33 | 0 | 32499 | SI | 2020-01-31 00:00:00 | CLA | TR161807 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1210.15 | 0 | 32500 | SI | 2020-01-31 00:00:00 | CLA | TR161808 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 527.62 | 0 | 32501 | SI | 2020-01-31 00:00:00 | CLA | TR161809 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 703.49 | 0 | 32502 | SI | 2020-01-31 00:00:00 | CLA | TR161810 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32503 | SI | 2020-01-31 00:00:00 | CORPSL | TR161811 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32504 | SI | 2020-01-31 00:00:00 | CORPSL | TR161812 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 32505 | SI | 2020-01-31 00:00:00 | CORPSL | TR161813 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32506 | SI | 2020-01-31 00:00:00 | CORPSL | TR161814 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 32507 | SI | 2020-01-31 00:00:00 | CORPSL | TR161815 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 32508 | SI | 2020-01-31 00:00:00 | CORPSL | TR161816 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2226 | 0 | 32509 | SI | 2020-01-31 00:00:00 | CORPSL | TR161817 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 32510 | SI | 2020-01-31 00:00:00 | CORPSL | TR161818 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32511 | SI | 2020-01-31 00:00:00 | CORPSL | TR161819 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 376.8 | 0 | 32512 | SI | 2020-01-31 00:00:00 | COTSW | TR161820 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 350 | 0 | 32513 | SI | 2020-01-31 00:00:00 | DERPRO | TR161821 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 624 | 0 | 32514 | SI | 2020-01-31 00:00:00 | DJV | TR161822 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2232 | 0 | 32515 | SI | 2020-01-31 00:00:00 | DNSLOG | TR161823 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2304 | 0 | 32516 | SI | 2020-01-31 00:00:00 | DSS | TR161824 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 229.5 | 0 | 32517 | SI | 2020-01-31 00:00:00 | DSSR | TR161825 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 32518 | SI | 2020-01-31 00:00:00 | DSSR | TR161826 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 806.4 | 0 | 32519 | SI | 2020-01-31 00:00:00 | DSSR | TR161827 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2448 | 0 | 32520 | SI | 2020-01-31 00:00:00 | DSSR | TR161828 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 439.2 | 0 | 32521 | SI | 2020-01-31 00:00:00 | DSSR | TR161829 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 32522 | SI | 2020-01-31 00:00:00 | EXEL | TR161830 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 342 | 0 | 32523 | SI | 2020-01-31 00:00:00 | FELIX | TR161831 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6612 | 0 | 32524 | SI | 2020-01-31 00:00:00 | GMA | TR161832 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 32525 | SI | 2020-01-31 00:00:00 | GWTP | TR161833 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 528 | 0 | 32526 | SI | 2020-01-31 00:00:00 | HAWEXP | TR161834 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1548 | 0 | 32527 | SI | 2020-01-31 00:00:00 | HED | TR161835 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 876 | 0 | 32528 | SI | 2020-01-31 00:00:00 | HOL | TR161836 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 32529 | SI | 2020-01-31 00:00:00 | JENK | TR161837 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 32530 | SI | 2020-01-31 00:00:00 | JENK | TR161838 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 32531 | SI | 2020-01-31 00:00:00 | JENK | TR161839 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 32532 | SI | 2020-01-31 00:00:00 | JENK | TR161840 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 32533 | SI | 2020-01-31 00:00:00 | JENK | TR161841 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 228 | 0 | 32534 | SI | 2020-01-31 00:00:00 | JORDAN | TR161842 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1392 | 0 | 32535 | SI | 2020-01-31 00:00:00 | JPYE | TR161843 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 32536 | SI | 2020-01-31 00:00:00 | KAN | TR161844 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1920 | 0 | 32537 | SI | 2020-01-31 00:00:00 | KDM | TR161845 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1140 | 0 | 32538 | SI | 2020-01-31 00:00:00 | LOGIC | TR161846 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32539 | SI | 2020-01-31 00:00:00 | M&H | TR161847 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 600 | 0 | 32540 | SI | 2020-01-31 00:00:00 | MEYERS | TR161848 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 408 | 0 | 32541 | SI | 2020-01-31 00:00:00 | MKROP | TR161849 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 235.44 | 0 | 32542 | SI | 2020-01-31 00:00:00 | [NAME] | TR161850 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3540 | 0 | 32543 | SI | 2020-01-31 00:00:00 | PANTH | TR161851 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1759.2 | 0 | 32544 | SI | 2020-01-31 00:00:00 | PASTA | TR161852 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 32545 | SI | 2020-01-31 00:00:00 | PENP | TR161853 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 32546 | SI | 2020-01-31 00:00:00 | SMC | TR161854 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 417.16 | 0 | 32547 | SI | 2020-01-31 00:00:00 | SUS | TR161855 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 888 | 0 | 32548 | SI | 2020-01-31 00:00:00 | TEAM | TR161856 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3475.8 | 0 | 32549 | SI | 2020-01-31 00:00:00 | UCPZEL | TR161857 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1476 | 0 | 32550 | SI | 2020-01-31 00:00:00 | WAL | TR161858 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32551 | SI | 2020-01-31 00:00:00 | WYM | TR161859 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 351.77 | 0 | 32552 | SI | 2020-02-01 00:00:00 | CLA | TR161860 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -235.94 | 0 | 32562 | SR | 2020-02-04 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -535.2 | 0 | 32563 | SR | 2020-02-04 00:00:00 | I4INNO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -586.8 | 0 | 32564 | SR | 2020-02-04 00:00:00 | TSL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1321.2 | 0 | 32565 | SR | 2020-02-04 00:00:00 | HOL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1857.6 | 0 | 32567 | SR | 2020-02-04 00:00:00 | GOLF | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -16218.71 | 0 | 32568 | SR | 2020-02-04 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -45427.88 | 0 | 32569 | SR | 2020-02-04 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7338 | 0 | 32570 | SR | 2020-02-04 00:00:00 | KAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 546 | 0 | 32625 | SI | 2020-01-27 00:00:00 | DAV | 1666 | Daf Spring assembly | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 220.75 | 0 | 32626 | SI | 2020-01-27 00:00:00 | DAV | 1666 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 81.6 | 0 | 32627 | SI | 2020-01-27 00:00:00 | DAV | 1666 | u bolt/nuts | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 32630 | SI | 2020-01-28 00:00:00 | TD | 1664 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 26.4 | 0 | 32632 | SI | 2020-01-30 00:00:00 | BMFLTD | 1662 | Relay | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3.84 | 0 | 32633 | SI | 2020-01-30 00:00:00 | BMFLTD | 1662 | Bulb | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14.4 | 0 | 32634 | SI | 2020-01-30 00:00:00 | BMFLTD | 1662 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 74.3 | 0 | 32635 | SI | 2020-01-30 00:00:00 | BMFLTD | 1662 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 32636 | SI | 2020-01-27 00:00:00 | BMFLTD | 1661 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 33.6 | 0 | 32637 | SI | 2020-01-27 00:00:00 | BMFLTD | 1661 | [NAME] (s) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 235.15 | 0 | 32641 | SI | 2020-01-31 00:00:00 | [NAME] | TR161861 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1386.05 | 0 | 32642 | SI | 2020-01-31 00:00:00 | [NAME] | TR161862 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 863.2 | 0 | 32643 | SI | 2020-01-31 00:00:00 | [NAME] | TR161863 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 366.11 | 0 | 32644 | SI | 2020-01-31 00:00:00 | [NAME] | TR161864 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 32645 | SI | 2020-01-31 00:00:00 | GMA | TR161865 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 32646 | SI | 2020-01-31 00:00:00 | KDM | TR161866 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14011.57 | 0 | 32647 | SI | 2020-01-31 00:00:00 | MRCT | TR161867 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 148.61 | 0 | 32657 | SI | 2020-01-27 00:00:00 | BMFLTD | 1669 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 32658 | SI | 2020-01-27 00:00:00 | BMFLTD | 1669 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 510 | 0 | 32659 | SI | 2020-01-27 00:00:00 | BMFLTD | 1669 | Air Dryer Valve/APU VALVE | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 32660 | SI | 2020-01-24 00:00:00 | DAV | 1668 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 82.79 | 0 | 32661 | SI | 2020-01-24 00:00:00 | DAV | 1668 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 32662 | SI | 2020-01-24 00:00:00 | BMFLTD | 1667 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 32663 | SI | 2020-01-28 00:00:00 | HOOK2S | 1659 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 21 | 0 | 32664 | SI | 2020-01-27 00:00:00 | HOOK2S | 1658 | Wing | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 13.2 | 0 | 32665 | SI | 2020-01-27 00:00:00 | HOOK2S | 1658 | Wing Bridge | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 13.2 | 0 | 32666 | SI | 2020-01-27 00:00:00 | HOOK2S | 1658 | Mudflap | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 32667 | SI | 2020-01-27 00:00:00 | HOOK2S | 1658 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 396.29 | 0 | 32668 | SI | 2020-01-31 00:00:00 | HOOK2S | 1657 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 22.2 | 0 | 32669 | SI | 2020-01-31 00:00:00 | HOOK2S | 1657 | Electric Socket (N) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 105.6 | 0 | 32670 | SI | 2020-01-31 00:00:00 | HOOK2S | 1657 | Lamp model 800 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 105.6 | 0 | 32671 | SI | 2020-01-31 00:00:00 | HOOK2S | 1657 | Solinoid valve | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 69.6 | 0 | 32672 | SI | 2020-01-31 00:00:00 | HOOK2S | 1657 | Lift axle distribution valve | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 32673 | SI | 2020-01-31 00:00:00 | HOOK2S | 1657 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2.28 | 0 | 32674 | SI | 2020-01-31 00:00:00 | HOOK2S | 1657 | Tail End Strap | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 32675 | SI | 2020-01-31 00:00:00 | HOOK2S | 1657 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 32676 | SI | 2020-01-30 00:00:00 | ANGT | 1656 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 408 | 0 | 32677 | SI | 2020-01-30 00:00:00 | ANGT | 1656 | Battery | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 32678 | SI | 2020-01-29 00:00:00 | HLC | 1655 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 172.44 | 0 | 32679 | SI | 2020-01-31 00:00:00 | ONW | 1654 | Windsreen daf lf | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -419.4 | 0 | 32680 | SR | 2020-02-05 00:00:00 | HJCL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 32681 | SI | 2020-02-05 00:00:00 | TD | 1679 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 21.6 | 0 | 32682 | SI | 2020-01-28 00:00:00 | HLC | 1677 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 71.04 | 0 | 32683 | SI | 2020-01-24 00:00:00 | ANGT | 1676 | Water hose | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 57.6 | 0 | 32684 | SI | 2020-01-24 00:00:00 | ANGT | 1676 | Anti freeze | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 32685 | SI | 2020-01-24 00:00:00 | TD | 1670 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -254.4 | 0 | 32710 | SR | 2020-02-05 00:00:00 | ALLPA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -21864 | 0 | 32711 | SR | 2020-02-05 00:00:00 | BAR | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -243.18 | 0 | 32712 | SR | 2020-02-05 00:00:00 | CDLTD | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -11186.97 | 0 | 32713 | SR | 2020-02-05 00:00:00 | HOOK2S | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1468.2 | 0 | 32714 | SR | 2020-02-05 00:00:00 | ASBAC | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -69 | 0 | 32715 | SC | 2020-02-05 00:00:00 | FELIX | 1680 | TR161599 Ref: 1226694 - Duplicate charged | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -25.8 | 0 | 32716 | SC | 2020-02-05 00:00:00 | FELIX | 1680 | TR161599 Ref: 1226693 - Overcharged | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -45636 | 0 | 32718 | SR | 2020-02-06 00:00:00 | JENK | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -7247.79 | 0 | 32719 | SR | 2020-02-06 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 3840 | 0 | 32721 | SI | 2020-01-31 00:00:00 | WINCAN | 242094 | 242094 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -6790.8 | 0 | 32722 | SR | 2020-02-06 00:00:00 | KDM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7554.1 | 0 | 32723 | SR | 2020-02-06 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -13608 | 0 | 32724 | SR | 2020-02-06 00:00:00 | DSS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -15354 | 0 | 32725 | SR | 2020-02-06 00:00:00 | DSSR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4496 | 0 | 32726 | SR | 2020-02-06 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -796.8 | 0 | 32727 | SR | 2020-02-06 00:00:00 | CRISPD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2167.2 | 0 | 32728 | SR | 2020-02-06 00:00:00 | SETLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -419.96 | 0 | 32729 | SR | 2020-02-06 00:00:00 | ONW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -696 | 0 | 32730 | SR | 2020-02-06 00:00:00 | DNSLOG | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -444 | 0 | 32731 | SR | 2020-02-06 00:00:00 | TEAM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -984 | 0 | 32732 | SR | 2020-02-06 00:00:00 | ANGT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -93700.8 | 0 | 32733 | SR | 2020-02-06 00:00:00 | CORPSL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 363.41 | 0 | 32811 | SI | 2020-01-31 00:00:00 | [NAME] | TR161868 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 546.95 | 0 | 32812 | SI | 2020-01-31 00:00:00 | [NAME] | TR161869 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32813 | SI | 2020-01-31 00:00:00 | CORPSL | TR161870 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32814 | SI | 2020-01-31 00:00:00 | CORPSL | TR161871 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32815 | SI | 2020-01-31 00:00:00 | CORPSL | TR161872 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32816 | SI | 2020-01-31 00:00:00 | CORPSL | TR161873 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32817 | SI | 2020-01-31 00:00:00 | CORPSL | TR161874 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 32818 | SI | 2020-01-31 00:00:00 | WINRMC | TR161875 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32819 | SI | 2020-01-31 00:00:00 | CORPSL | TR161876 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3986.53 | 0 | 32820 | SI | 2020-01-31 00:00:00 | AKF | 1681 |  | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1129.13 | 0 | 32821 | SR | 2020-02-07 00:00:00 | A14E | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1298.4 | 0 | 32822 | SR | 2020-02-07 00:00:00 | GBSEED | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -480 | 0 | 32823 | SR | 2020-02-07 00:00:00 | ESL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8581.02 | 0 | 32825 | SR | 2020-02-07 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -218755.8 | 0 | 32826 | SR | 2020-02-07 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1968 | 0 | 32827 | SR | 2020-02-07 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1264.8 | 0 | 32828 | SR | 2020-02-07 00:00:00 | PRSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -822 | 0 | 32829 | SR | 2020-02-07 00:00:00 | GNAW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1860 | 0 | 32830 | SR | 2020-02-07 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -746.4 | 0 | 32832 | SR | 2020-02-07 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -0.6 | 0 | 32833 | SA | 2020-02-07 00:00:00 | PENP | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -22225.73 | 0 | 32868 | SR | 2020-02-10 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 6391.2 | 0 | 32869 | SI | 2020-01-21 00:00:00 | PANTH/2 | 1682 | 2 PERSON DELIVERIES WEEKEND 31/01/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32870 | SI | 2020-01-31 00:00:00 | BAR | TR161877 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3573.6 | 0 | 32871 | SI | 2020-01-31 00:00:00 | CEVA | TR161878 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -360 | 0 | 32894 | SR | 2020-02-10 00:00:00 | WYM | Q110202 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -989.85 | 0 | 32895 | SR | 2020-02-10 00:00:00 | PDHOOK | Q014612 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -223.2 | 0 | 32896 | SR | 2020-02-10 00:00:00 | EPPMA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -384 | 0 | 32897 | SR | 2020-02-10 00:00:00 | THOM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1834.8 | 0 | 32898 | SR | 2020-02-10 00:00:00 | SPECT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1932.29 | 0 | 32899 | SR | 2020-02-10 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3064.56 | 0 | 32900 | SR | 2020-02-10 00:00:00 | OASE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7122 | 0 | 32901 | SR | 2020-02-10 00:00:00 | KONECT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2943.34 | 0 | 32902 | SR | 2020-02-10 00:00:00 | JAJ | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -18884.25 | 0 | 32903 | SR | 2020-02-10 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -336 | 0 | 32904 | SR | 2020-02-10 00:00:00 | GRAY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -19635 | 0 | 32905 | SA | 2020-02-10 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3639.4 | 0 | 32906 | SA | 2020-02-10 00:00:00 | PANTH/2 | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 19.2 | 0 | 32913 | SI | 2020-02-06 00:00:00 | PELTD | 1683 | incorrectly credited for fuel surcharge | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7972.22 | 0 | 32940 | SI | 2020-02-08 00:00:00 | STO | 600657 | 600657 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 416.59 | 0 | 32941 | SI | 2020-02-08 00:00:00 | CLA | 1686 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 32942 | SI | 2020-02-08 00:00:00 | CLA | 1686 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 696.16 | 0 | 32943 | SI | 2020-02-08 00:00:00 | CLA | 1686 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 32944 | SI | 2020-02-08 00:00:00 | CLA | 1685 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 32945 | SI | 2020-02-08 00:00:00 | BMFLTD | 1684 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 32946 | SI | 2020-02-08 00:00:00 | BMFLTD | 1684 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6004.8 | 0 | 32947 | SI | 2020-02-08 00:00:00 | AFRE | TR161879 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7257.6 | 0 | 32948 | SI | 2020-02-08 00:00:00 | AFRE | TR161880 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 32949 | SI | 2020-02-08 00:00:00 | AFRE | TR161881 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 32950 | SI | 2020-02-08 00:00:00 | ANGT | TR161882 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4212 | 0 | 32951 | SI | 2020-02-08 00:00:00 | BAR | TR161883 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7331.69 | 0 | 32952 | SI | 2020-02-08 00:00:00 | BMFLTD | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 11931.48 | 0 | 32953 | SI | 2020-02-08 00:00:00 | [NAME] | TR161885 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8336.06 | 0 | 32954 | SI | 2020-02-08 00:00:00 | [NAME] | TR161886 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 10556.35 | 0 | 32955 | SI | 2020-02-08 00:00:00 | [NAME] | TR161887 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7799.17 | 0 | 32956 | SI | 2020-02-08 00:00:00 | [NAME] | TR161888 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3123.04 | 0 | 32957 | SI | 2020-02-08 00:00:00 | [NAME] | TR161889 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 672 | 0 | 32958 | SI | 2020-02-08 00:00:00 | [NAME] | TR161890 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 562.74 | 0 | 32959 | SI | 2020-02-08 00:00:00 | [NAME] | TR161891 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 30155.28 | 0 | 32960 | SI | 2020-02-08 00:00:00 | CLA | TR161892 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1463.65 | 0 | 32961 | SI | 2020-02-08 00:00:00 | CLA | TR161893 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 390.49 | 0 | 32962 | SI | 2020-02-08 00:00:00 | CLA | TR161894 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 520.61 | 0 | 32963 | SI | 2020-02-08 00:00:00 | CLA | TR161895 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 260.32 | 0 | 32964 | SI | 2020-02-08 00:00:00 | CLA | TR161896 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 32965 | SI | 2020-02-08 00:00:00 | CORPSL | TR161897 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 32966 | SI | 2020-02-08 00:00:00 | CORPSL | TR161898 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 32967 | SI | 2020-02-08 00:00:00 | CORPSL | TR161899 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32968 | SI | 2020-02-08 00:00:00 | CORPSL | TR161900 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 32969 | SI | 2020-02-08 00:00:00 | CORPSL | TR161901 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2544 | 0 | 32970 | SI | 2020-02-08 00:00:00 | CORPSL | TR161902 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32971 | SI | 2020-02-08 00:00:00 | CORPSL | TR161903 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32972 | SI | 2020-02-08 00:00:00 | CORPSL | TR161904 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 32973 | SI | 2020-02-08 00:00:00 | CORPSL | TR161905 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 32974 | SI | 2020-02-08 00:00:00 | COTSW | TR161906 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 32975 | SI | 2020-02-08 00:00:00 | DFS | TR161907 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 996 | 0 | 32976 | SI | 2020-02-08 00:00:00 | DJV | TR161908 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1458 | 0 | 32977 | SI | 2020-02-08 00:00:00 | DNSLOG | TR161909 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2340 | 0 | 32978 | SI | 2020-02-08 00:00:00 | DSS | TR161910 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 459 | 0 | 32979 | SI | 2020-02-08 00:00:00 | DSSR | TR161911 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2448 | 0 | 32980 | SI | 2020-02-08 00:00:00 | DSSR | TR161912 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 806.4 | 0 | 32981 | SI | 2020-02-08 00:00:00 | DSSR | TR161913 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 32982 | SI | 2020-02-08 00:00:00 | DSSR | TR161914 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 32983 | SI | 2020-02-08 00:00:00 | DSSR | TR161915 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1188 | 0 | 32984 | SI | 2020-02-08 00:00:00 | EXEL | TR161916 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 32985 | SI | 2020-02-08 00:00:00 | FELIX | TR161917 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3984 | 0 | 32986 | SI | 2020-02-08 00:00:00 | GMA | TR161918 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 732 | 0 | 32987 | SI | 2020-02-08 00:00:00 | HED | TR161919 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1644 | 0 | 32988 | SI | 2020-02-08 00:00:00 | HOL | TR161920 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 540 | 0 | 32989 | SI | 2020-02-08 00:00:00 | [NAME] | TR161921 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 32990 | SI | 2020-02-08 00:00:00 | JENK | TR161922 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 32991 | SI | 2020-02-08 00:00:00 | JENK | TR161923 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3600 | 0 | 32992 | SI | 2020-02-08 00:00:00 | JENK | TR161924 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 32993 | SI | 2020-02-08 00:00:00 | JENK | TR161925 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 32994 | SI | 2020-02-08 00:00:00 | JENK | TR161926 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 32995 | SI | 2020-02-08 00:00:00 | JENK | TR161927 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1032 | 0 | 32996 | SI | 2020-02-08 00:00:00 | JPYE | TR161928 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4044 | 0 | 32997 | SI | 2020-02-08 00:00:00 | KAN | TR161929 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3336 | 0 | 32998 | SI | 2020-02-08 00:00:00 | KDM | TR161930 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 684 | 0 | 32999 | SI | 2020-02-08 00:00:00 | LOGIC | TR161931 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 33000 | SI | 2020-02-08 00:00:00 | M&H | TR161932 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1200 | 0 | 33001 | SI | 2020-02-08 00:00:00 | MEYERS | TR161933 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 516 | 0 | 33002 | SI | 2020-02-08 00:00:00 | MKROP | TR161934 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2406.72 | 0 | 33003 | SI | 2020-02-08 00:00:00 | [NAME] | TR161935 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 33004 | SI | 2020-02-08 00:00:00 | PANTH | TR161936 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1005.6 | 0 | 33005 | SI | 2020-02-08 00:00:00 | PASTA | TR161937 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 33006 | SI | 2020-02-08 00:00:00 | PENP | TR161938 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3000 | 0 | 33007 | SI | 2020-02-08 00:00:00 | ROA | TR161939 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 33008 | SI | 2020-02-08 00:00:00 | SEDDON | TR161940 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 33009 | SI | 2020-02-08 00:00:00 | SIV | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 888 | 0 | 33010 | SI | 2020-02-08 00:00:00 | SMC | TR161942 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1776 | 0 | 33011 | SI | 2020-02-08 00:00:00 | TEAM | TR161943 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 33012 | SI | 2020-02-08 00:00:00 | THOM | TR161944 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2714.4 | 0 | 33013 | SI | 2020-02-08 00:00:00 | UCPZEL | TR161945 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 33014 | SI | 2020-02-08 00:00:00 | WAL | TR161946 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 33015 | SI | 2020-02-08 00:00:00 | WYM | TR161947 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 758.4 | 0 | 33016 | SI | 2020-02-08 00:00:00 | ADAR | TR161948 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1265.4 | 0 | 33017 | SI | 2020-02-08 00:00:00 | ADNA | TR161949 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 475.2 | 0 | 33018 | SI | 2020-02-08 00:00:00 | AES | TR161950 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 121.2 | 0 | 33019 | SI | 2020-02-08 00:00:00 | ALLPA | TR161951 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 187.45 | 0 | 33020 | SI | 2020-02-08 00:00:00 | AMAR | TR161952 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 868.8 | 0 | 33021 | SI | 2020-02-08 00:00:00 | ANWIN | TR161953 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 465.6 | 0 | 33022 | SI | 2020-02-08 00:00:00 | ASBAC | TR161954 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2441 | 0 | 33023 | SI | 2020-02-08 00:00:00 | BARD | TR161955 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 2847.6 | 0 | 33024 | SI | 2020-02-08 00:00:00 | BGRIND | TR161956 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 74.66 | 0 | 33025 | SI | 2020-02-08 00:00:00 | BLLTD | TR161957 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1279.2 | 0 | 33026 | SI | 2020-02-08 00:00:00 | BMAST | TR161958 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 33027 | SI | 2020-02-08 00:00:00 | BREATH | TR161959 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4663.8 | 0 | 33028 | SI | 2020-02-08 00:00:00 | BUKLTD | TR161960 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 153.6 | 0 | 33029 | SI | 2020-02-08 00:00:00 | [NAME] | TR161961 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 44.4 | 0 | 33030 | SI | 2020-02-08 00:00:00 | CIL | TR161962 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3329.05 | 0 | 33031 | SI | 2020-02-08 00:00:00 | CLA | TR161963 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 72.02 | 0 | 33032 | SI | 2020-02-08 00:00:00 | CLA | TR161964 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1526.4 | 0 | 33033 | SI | 2020-02-08 00:00:00 | CLIP | TR161965 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1725.6 | 0 | 33034 | SI | 2020-02-08 00:00:00 | CPOLY | TR161966 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2904 | 0 | 33035 | SI | 2020-02-08 00:00:00 | DECCO | TR161967 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 604.8 | 0 | 33036 | SI | 2020-02-08 00:00:00 | DMAYES | TR161968 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 903.6 | 0 | 33037 | SI | 2020-02-08 00:00:00 | DQUICK | TR161969 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1083.19 | 0 | 33038 | SI | 2020-02-08 00:00:00 | EAL | TR161970 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 96 | 0 | 33039 | SI | 2020-02-08 00:00:00 | ESS | TR161971 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 904.8 | 0 | 33040 | SI | 2020-02-08 00:00:00 | EYELTD | TR161972 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 423.6 | 0 | 33041 | SI | 2020-02-08 00:00:00 | FELIX | TR161973 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 752.4 | 0 | 33042 | SI | 2020-02-08 00:00:00 | FIRST | TR161974 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 349.2 | 0 | 33043 | SI | 2020-02-08 00:00:00 | FLEX | TR161975 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 325.2 | 0 | 33044 | SI | 2020-02-08 00:00:00 | GBSEED | TR161976 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 535.5 | 0 | 33045 | SI | 2020-02-08 00:00:00 | GJBREW | TR161977 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 61.2 | 0 | 33046 | SI | 2020-02-08 00:00:00 | GNAW | TR161978 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 945.6 | 0 | 33047 | SI | 2020-02-08 00:00:00 | GOLF | TR161979 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 88.8 | 0 | 33048 | SI | 2020-02-08 00:00:00 | GRAY | TR161980 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1746.11 | 0 | 33049 | SI | 2020-02-08 00:00:00 | GURNEY | TR161981 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 192.6 | 0 | 33050 | SI | 2020-02-08 00:00:00 | HOL | TR161982 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 765.6 | 0 | 33051 | SI | 2020-02-08 00:00:00 | I4INNO | TR161983 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 260.35 | 0 | 33052 | SI | 2020-02-08 00:00:00 | JARVIS | TR161984 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3212.4 | 0 | 33053 | SI | 2020-02-08 00:00:00 | [NAME] | TR161985 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2314.37 | 0 | 33054 | SI | 2020-02-08 00:00:00 | MAXXIS | TR161986 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3268.8 | 0 | 33055 | SI | 2020-02-08 00:00:00 | MKROP | TR161987 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3356.33 | 0 | 33056 | SI | 2020-02-08 00:00:00 | [NAME] | TR161988 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 26.93 | 0 | 33057 | SI | 2020-02-08 00:00:00 | NORTIL | TR161989 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1341.6 | 0 | 33058 | SI | 2020-02-08 00:00:00 | OASE | TR161990 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1234.8 | 0 | 33059 | SI | 2020-02-08 00:00:00 | PCLEAN | TR161991 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 645.6 | 0 | 33060 | SI | 2020-02-08 00:00:00 | PEDAR | TR161992 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 541.49 | 0 | 33061 | SI | 2020-02-08 00:00:00 | PELTD | TR161993 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 208.8 | 0 | 33062 | SI | 2020-02-08 00:00:00 | POLYS | TR161994 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 226.8 | 0 | 33063 | SI | 2020-02-08 00:00:00 | PRSEED | TR161995 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.2 | 0 | 33064 | SI | 2020-02-08 00:00:00 | RHODDS | TR161996 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1104 | 0 | 33065 | SI | 2020-02-08 00:00:00 | SETLTD | TR161997 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 150 | 0 | 33066 | SI | 2020-02-08 00:00:00 | SHOSTA | TR161998 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 694.8 | 0 | 33067 | SI | 2020-02-08 00:00:00 | SIMPLE | TR161999 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 891.6 | 0 | 33068 | SI | 2020-02-08 00:00:00 | SPECT | TR162000 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1104 | 0 | 33069 | SI | 2020-02-08 00:00:00 | SUNNC | TR162001 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 710.4 | 0 | 33070 | SI | 2020-02-08 00:00:00 | SWELL | TR162002 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 123.26 | 0 | 33071 | SI | 2020-02-08 00:00:00 | TRISTA | TR162003 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 116.4 | 0 | 33072 | SI | 2020-02-08 00:00:00 | TSL | TR162004 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1090.82 | 0 | 33075 | SR | 2020-02-07 00:00:00 | A14 | bar | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -226.8 | 0 | 33076 | SR | 2020-02-11 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6230.4 | 0 | 33077 | SR | 2020-02-11 00:00:00 | PASTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3075.6 | 0 | 33078 | SR | 2020-02-11 00:00:00 | SWELL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -274.8 | 0 | 33079 | SR | 2020-02-11 00:00:00 | ANGT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -144 | 0 | 33081 | SR | 2020-02-07 00:00:00 | ALLPA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -72 | 0 | 33082 | SR | 2020-02-07 00:00:00 | ALDE | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -4.8 | 0 | 33086 | SC | 2020-02-07 00:00:00 | PELTD | 1688 | TR161619 ref: 108625 additional surcharge not alrea | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -43.2 | 0 | 33087 | SC | 2020-02-10 00:00:00 | CORPSL | 1689 | TR161714 Ref: OR00236990 overcharged | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -31.2 | 0 | 33095 | SC | 2020-02-03 00:00:00 | [NAME] | 1690 | TR161799 [NAME] DROP IN GLASGOW AREA CHARG | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 33098 | SI | 2020-02-11 00:00:00 | PELTD | 1691 | To Clear Credit Note 1647 raised at wrong rate | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -14.4 | 0 | 33099 | SC | 2020-02-11 00:00:00 | PELTD | 1683/1688 | raised to clear inv/cre | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8507.12 | 0 | 33100 | SI | 2020-01-31 00:00:00 | PALLEX | PPI20-000691 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 381.11 | 0 | 33101 | SI | 2020-01-31 00:00:00 | PALLEX | PPI20-000766 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16163.74 | 0 | 33102 | SI | 2020-01-31 00:00:00 | PALLEX | PPI20-000823 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8432.58 | 0 | 33103 | SI | 2020-01-31 00:00:00 | PALLEX | PPI20-000924 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -7851.46 | 0 | 33151 | SR | 2020-02-12 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -50.4 | 0 | 33152 | SR | 2020-02-12 00:00:00 | FLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2715.6 | 0 | 33154 | SR | 2020-02-12 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -45.6 | 0 | 33155 | SR | 2020-02-12 00:00:00 | EDELEC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -62.92 | 0 | 33156 | SR | 2020-02-12 00:00:00 | TRISTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1416 | 0 | 33179 | SR | 2020-02-12 00:00:00 | PA | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 1407.6 | 0 | 33218 | SI | 2020-01-30 00:00:00 | HAM | 17I0009546 | Ham agreed to cost of the Kingsway Invoice | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1260 | 0 | 33330 | SR | 2020-02-13 00:00:00 | TIB | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -360 | 0 | 33331 | SR | 2020-02-13 00:00:00 | UKPCD | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -100.8 | 0 | 33332 | SC | 2020-02-13 00:00:00 | [NAME] | 1692 | TR161961 1228794 incorrectly charged for wet dama | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -69.6 | 0 | 33333 | SR | 2020-02-13 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4280.45 | 0 | 33334 | SR | 2020-02-13 00:00:00 | DAV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -226.91 | 0 | 33337 | SC | 2020-02-13 00:00:00 | GNAW | 1693 | Con: 866-50113686  Damaged pallet during transpor | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -126 | 0 | 33338 | SC | 2020-02-10 00:00:00 | SPECT | 1694 | TR161787 Duplicated job: 1228090 POD-[PHONE] | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 33339 | SI | 2020-02-13 00:00:00 | PASTA | 1695 | Con:1227409 Ref: NP24060 Angus Delivery Underscr | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -57.6 | 0 | 33340 | SC | 2020-02-13 00:00:00 | CPOLY | 1696 | TR161966 Con: 1228882 Pod: 41269 / 12511 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1296 | 0 | 33343 | SI | 2020-01-31 00:00:00 | WINCAN | 242654 | 242654 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -38.4 | 0 | 33344 | SC | 2020-02-14 00:00:00 | BGRIND | 1697 | 866-50115603 1 x damaged pallet of Light Blue | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -31.2 | 0 | 33345 | SC | 2020-02-14 00:00:00 | [NAME] | 1698 | TR161886 [NAME]: 1228412  Charged for additional | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -7.2 | 0 | 33346 | SC | 2020-02-14 00:00:00 | [NAME] | 1699 | TR161887 W13 Con:1228466 Overcharged on extra d | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 33347 | SI | 2020-02-15 00:00:00 | BMFLTD | 1700 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 33348 | SI | 2020-02-15 00:00:00 | BMFLTD | 1700 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 33349 | SI | 2020-02-15 00:00:00 | CLA | 1701 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 486.02 | 0 | 33350 | SI | 2020-02-15 00:00:00 | CLA | 1702 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 33351 | SI | 2020-02-15 00:00:00 | CLA | 1702 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 204 | 0 | 33352 | SI | 2020-02-08 00:00:00 | BAR | TR162005 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 441.36 | 0 | 33353 | SI | 2020-02-08 00:00:00 | [NAME] | TR162006 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 368.81 | 0 | 33354 | SI | 2020-02-08 00:00:00 | [NAME] | TR162007 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 612.82 | 0 | 33355 | SI | 2020-02-08 00:00:00 | [NAME] | TR162008 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 589.85 | 0 | 33356 | SI | 2020-02-08 00:00:00 | [NAME] | TR162009 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 511.32 | 0 | 33357 | SI | 2020-02-08 00:00:00 | [NAME] | TR162010 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1029.76 | 0 | 33358 | SI | 2020-02-08 00:00:00 | [NAME] | TR162011 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3468 | 0 | 33359 | SI | 2020-02-08 00:00:00 | CEVA | TR162012 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 372 | 0 | 33360 | SI | 2020-02-08 00:00:00 | DSS | TR162013 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 216 | 0 | 33361 | SI | 2020-02-08 00:00:00 | GWTP | TR162014 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 396 | 0 | 33362 | SI | 2020-02-08 00:00:00 | HED | TR162015 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9612.46 | 0 | 33363 | SI | 2020-02-08 00:00:00 | MRCT | TR162016 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 33364 | SI | 2020-02-08 00:00:00 | WINRMC | TR162017 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5095.2 | 0 | 33365 | SI | 2020-02-15 00:00:00 | AFRE | TR162018 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 33366 | SI | 2020-02-15 00:00:00 | AFRE | TR162019 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 33367 | SI | 2020-02-15 00:00:00 | AFRE | TR162020 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6767.71 | 0 | 33368 | SI | 2020-02-15 00:00:00 | BMFLTD | TR162021 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 33370 | SI | 2020-02-01 00:00:00 | BMFLTD | 1719 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 148.61 | 0 | 33371 | SI | 2020-02-03 00:00:00 | BMFLTD | 1718 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 33372 | SI | 2020-02-03 00:00:00 | BMFLTD | 1718 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 375.36 | 0 | 33373 | SI | 2020-02-03 00:00:00 | BMFLTD | 1718 | [NAME] (900 amp hr) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 171.23 | 0 | 33374 | SI | 2020-02-12 00:00:00 | BMFLTD | 1717 | Air bag | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 211.2 | 0 | 33375 | SI | 2020-02-12 00:00:00 | BMFLTD | 1717 | Level sensor | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 33376 | SI | 2020-02-12 00:00:00 | BMFLTD | 1717 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 222.91 | 0 | 33377 | SI | 2020-02-12 00:00:00 | BMFLTD | 1717 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 33378 | SI | 2020-02-11 00:00:00 | HLC | 1716 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 33379 | SI | 2020-02-04 00:00:00 | HLC | 1715 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 33380 | SI | 2020-02-05 00:00:00 | HLC | 1714 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 41.93 | 0 | 33381 | SI | 2020-02-14 00:00:00 | DAV | 1713 | Mirror (Large Back) | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 27.6 | 0 | 33382 | SI | 2020-02-14 00:00:00 | DAV | 1713 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 33383 | SI | 2020-02-14 00:00:00 | AKF | 1712 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 113 | 0 | 33384 | SI | 2020-02-14 00:00:00 | AKF | 1712 | MOT - 3 Axle Tractor Unit | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 33385 | SI | 2020-02-14 00:00:00 | AKF | 1712 | Pre MOT Steam Clean | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 69.12 | 0 | 33386 | SI | 2020-02-14 00:00:00 | AKF | 1712 | [NAME] (1 Item) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 116.4 | 0 | 33387 | SI | 2020-02-14 00:00:00 | AKF | 1712 | BRAKE PAD SET | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 182.4 | 0 | 33388 | SI | 2020-02-14 00:00:00 | AKF | 1712 | Brake chamber | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 31.68 | 0 | 33389 | SI | 2020-02-14 00:00:00 | AKF | 1712 | [NAME] | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 39.72 | 0 | 33390 | SI | 2020-02-14 00:00:00 | AKF | 1712 | [NAME] (water) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 134.4 | 0 | 33391 | SI | 2020-02-14 00:00:00 | AKF | 1712 | 10w/40 Engine Oil (litre) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 77.04 | 0 | 33392 | SI | 2020-02-14 00:00:00 | AKF | 1712 | oil filter | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 551.88 | 0 | 33393 | SI | 2020-02-14 00:00:00 | AKF | 1712 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 171.6 | 0 | 33394 | SI | 2020-02-14 00:00:00 | AKF | 1712 | Windscreen | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 33395 | SI | 2020-02-06 00:00:00 | AKF | 1711 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 182.4 | 0 | 33396 | SI | 2020-02-06 00:00:00 | AKF | 1711 | Spring brake chamber | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 33397 | SI | 2020-02-06 00:00:00 | AKF | 1711 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 33398 | SI | 2020-02-06 00:00:00 | AKF | 1711 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 33399 | SI | 2020-02-11 00:00:00 | ANGT | 1710 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 33400 | SI | 2020-02-11 00:00:00 | ANGT | 1710 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 33401 | SI | 2020-02-11 00:00:00 | ANGT | 1710 | Lamp lense | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 18.6 | 0 | 33402 | SI | 2020-02-07 00:00:00 | ANGT | 1709 | Lamp LENSE | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 27.6 | 0 | 33403 | SI | 2020-02-07 00:00:00 | ANGT | 1709 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 33404 | SI | 2020-02-12 00:00:00 | TD | 1708 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 33405 | SI | 2020-02-13 00:00:00 | TD | 1707 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 33406 | SI | 2020-02-13 00:00:00 | HOOK2S | 1706 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 64 | 0 | 33407 | SI | 2020-02-13 00:00:00 | HOOK2S | 1706 | MOT - 3 Axle Trailer | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 69.12 | 0 | 33408 | SI | 2020-02-13 00:00:00 | HOOK2S | 1706 | [NAME] (1 Item) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 33409 | SI | 2020-02-13 00:00:00 | HOOK2S | 1706 | Pre MOT Steam Clean (Trailer) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 198.14 | 0 | 33410 | SI | 2020-02-13 00:00:00 | HOOK2S | 1706 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 33411 | SI | 2020-02-13 00:00:00 | HOOK2S | 1706 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 33412 | SI | 2020-02-10 00:00:00 | HOOK2S | 1705 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 105.6 | 0 | 33413 | SI | 2020-02-10 00:00:00 | HOOK2S | 1705 | Lamp (model 800) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 247.68 | 0 | 33414 | SI | 2020-02-10 00:00:00 | HOOK2S | 1705 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 43.2 | 0 | 33415 | SI | 2020-02-10 00:00:00 | HOOK2S | 1704 | Shock [NAME] (autoflow) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 33416 | SI | 2020-02-10 00:00:00 | HOOK2S | 1704 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 198.14 | 0 | 33417 | SI | 2020-02-10 00:00:00 | HOOK2S | 1704 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 33418 | SI | 2020-02-10 00:00:00 | HOOK2S | 1704 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 64 | 0 | 33419 | SI | 2020-02-04 00:00:00 | HOOK2S | 1703 | MOT - 3 Axle Trailer | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 69.12 | 0 | 33420 | SI | 2020-02-04 00:00:00 | HOOK2S | 1703 | [NAME] (1 Item) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 33421 | SI | 2020-02-04 00:00:00 | HOOK2S | 1703 | Pre MOT Steam Clean (Trailer) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7.2 | 0 | 33422 | SI | 2020-02-04 00:00:00 | HOOK2S | 1703 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 594.43 | 0 | 33423 | SI | 2020-02-04 00:00:00 | HOOK2S | 1703 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 104.4 | 0 | 33424 | SI | 2020-02-04 00:00:00 | HOOK2S | 1703 | Park shunt valve | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 98.4 | 0 | 33425 | SI | 2020-02-04 00:00:00 | HOOK2S | 1703 | Spring brake chamber | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 33426 | SI | 2020-02-04 00:00:00 | HOOK2S | 1703 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -120 | 0 | 33427 | SR | 2020-02-17 00:00:00 | GBSEED | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -217.25 | 0 | 33428 | SR | 2020-02-17 00:00:00 | A14E | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -257.02 | 0 | 33429 | SR | 2020-02-17 00:00:00 | A14 | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -396 | 0 | 33430 | SR | 2020-02-17 00:00:00 | BAR | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -474 | 0 | 33431 | SR | 2020-02-17 00:00:00 | K&N | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -72 | 0 | 33432 | SR | 2020-02-17 00:00:00 | WEAT | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -6782.21 | 0 | 33433 | SR | 2020-02-17 00:00:00 | GURNEY | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -72880.72 | 0 | 33437 | SR | 2020-02-17 00:00:00 | PALLEX | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -6233.1 | 0 | 33439 | SR | 2020-02-17 00:00:00 | PALLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -492 | 0 | 33440 | SR | 2020-02-17 00:00:00 | WAL | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -5451.6 | 0 | 33441 | SR | 2020-02-17 00:00:00 | CPOLY | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1965 | 0 | 33442 | SR | 2020-02-14 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -21405.17 | 0 | 33443 | SR | 2020-02-14 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -420 | 0 | 33444 | SR | 2020-02-14 00:00:00 | SURPLT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4734 | 0 | 33445 | SR | 2020-02-14 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -52.8 | 0 | 33446 | SR | 2020-02-14 00:00:00 | PRIWAY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1117.3 | 0 | 33447 | SR | 2020-02-14 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9373.2 | 0 | 33448 | SR | 2020-02-14 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -22383.6 | 0 | 33449 | SR | 2020-02-17 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -12951.9 | 0 | 33450 | SR | 2020-02-17 00:00:00 | DSSR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9746.94 | 0 | 33451 | SR | 2020-02-17 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6461.26 | 0 | 33452 | SR | 2020-02-17 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2436 | 0 | 33453 | SR | 2020-02-17 00:00:00 | SMC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2019 | 0 | 33454 | SR | 2020-02-17 00:00:00 | HOL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1778.4 | 0 | 33455 | SR | 2020-02-17 00:00:00 | P&P | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1068 | 0 | 33456 | SR | 2020-02-17 00:00:00 | ESS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -852 | 0 | 33457 | SA | 2020-02-17 00:00:00 | SOUNDS | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -636 | 0 | 33458 | SR | 2020-02-17 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -580.8 | 0 | 33459 | SR | 2020-02-17 00:00:00 | OASE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -432 | 0 | 33460 | SR | 2020-02-17 00:00:00 | PFW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -219.67 | 0 | 33461 | SR | 2020-02-17 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 6732.67 | 0 | 33462 | SI | 2020-02-17 00:00:00 | STO | 600658 | 600658 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 612 | 0 | 33463 | SI | 2020-02-15 00:00:00 | AAL | TR162022 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 33464 | SI | 2020-02-15 00:00:00 | ANGT | TR162023 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 33465 | SI | 2020-02-15 00:00:00 | BAR | TR162024 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5796 | 0 | 33466 | SI | 2020-02-15 00:00:00 | BAR | TR162025 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 413.3 | 0 | 33467 | SI | 2020-02-15 00:00:00 | [NAME] | TR162026 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 840 | 0 | 33468 | SI | 2020-02-15 00:00:00 | [NAME] | TR162027 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 703.72 | 0 | 33469 | SI | 2020-02-15 00:00:00 | [NAME] | TR162028 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1302.26 | 0 | 33470 | SI | 2020-02-15 00:00:00 | [NAME] | TR162029 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 15425.63 | 0 | 33471 | SI | 2020-02-15 00:00:00 | [NAME] | TR162030 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8053.36 | 0 | 33472 | SI | 2020-02-15 00:00:00 | [NAME] | TR162031 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8712.17 | 0 | 33473 | SI | 2020-02-15 00:00:00 | [NAME] | TR162032 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6876.34 | 0 | 33474 | SI | 2020-02-15 00:00:00 | [NAME] | TR162033 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2948.52 | 0 | 33475 | SI | 2020-02-15 00:00:00 | [NAME] | TR162034 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 294 | 0 | 33476 | SI | 2020-02-15 00:00:00 | [NAME] | TR162035 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 33477 | SI | 2020-02-15 00:00:00 | [NAME] | TR162036 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 391.91 | 0 | 33478 | SI | 2020-02-15 00:00:00 | [NAME] | TR162037 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 33479 | SI | 2020-02-15 00:00:00 | [NAME] | TR162038 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 33480 | SI | 2020-02-15 00:00:00 | CARD | TR162039 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 38992.85 | 0 | 33481 | SI | 2020-02-15 00:00:00 | CLA | TR162040 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1377.65 | 0 | 33482 | SI | 2020-02-15 00:00:00 | CLA | TR162041 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 347.1 | 0 | 33483 | SI | 2020-02-15 00:00:00 | CLA | TR162042 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 845.99 | 0 | 33484 | SI | 2020-02-15 00:00:00 | CLA | TR162043 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 86.77 | 0 | 33485 | SI | 2020-02-15 00:00:00 | CLA | TR162044 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 33486 | SI | 2020-02-15 00:00:00 | CORPSL | TR162045 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 33487 | SI | 2020-02-15 00:00:00 | CORPSL | TR162046 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 33488 | SI | 2020-02-15 00:00:00 | CORPSL | TR162047 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3180 | 0 | 33489 | SI | 2020-02-15 00:00:00 | CORPSL | TR162048 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2226 | 0 | 33490 | SI | 2020-02-15 00:00:00 | CORPSL | TR162049 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 33491 | SI | 2020-02-15 00:00:00 | COTSW | TR162050 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 985.72 | 0 | 33492 | SI | 2020-02-15 00:00:00 | DJV | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1488 | 0 | 33493 | SI | 2020-02-15 00:00:00 | DJV | TR162052 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 33494 | SI | 2020-02-15 00:00:00 | DNSLOG | TR162053 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 600 | 0 | 33495 | SI | 2020-02-15 00:00:00 | DQUICK | TR162054 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 229.5 | 0 | 33496 | SI | 2020-02-15 00:00:00 | DSSR | TR162055 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2448 | 0 | 33497 | SI | 2020-02-15 00:00:00 | DSSR | TR162056 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 33498 | SI | 2020-02-15 00:00:00 | DSSR | TR162057 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1530 | 0 | 33499 | SI | 2020-02-15 00:00:00 | DSSR | TR162058 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 439.2 | 0 | 33500 | SI | 2020-02-15 00:00:00 | DSSR | TR162059 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 33501 | SI | 2020-02-15 00:00:00 | FENF | TR162060 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 33503 | SI | 2020-02-15 00:00:00 | HOL | TR162062 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 33504 | SI | 2020-02-15 00:00:00 | JENK | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 33505 | SI | 2020-02-15 00:00:00 | JENK | TR162064 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 33506 | SI | 2020-02-15 00:00:00 | JENK | TR162065 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3240 | 0 | 33507 | SI | 2020-02-15 00:00:00 | JENK | TR162066 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2400 | 0 | 33508 | SI | 2020-02-15 00:00:00 | JENK | TR162067 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 930 | 0 | 33509 | SI | 2020-02-15 00:00:00 | JHW | TR162068 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 972 | 0 | 33511 | SI | 2020-02-15 00:00:00 | KAN | TR162070 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4116 | 0 | 33512 | SI | 2020-02-15 00:00:00 | KDM | TR162071 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 756 | 0 | 33513 | SI | 2020-02-15 00:00:00 | LOGIC | TR162072 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 396 | 0 | 33514 | SI | 2020-02-15 00:00:00 | MDM | TR162073 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2220 | 0 | 33515 | SI | 2020-02-15 00:00:00 | MEYERS | TR162074 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 816 | 0 | 33516 | SI | 2020-02-15 00:00:00 | MKROP | TR162075 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8331.61 | 0 | 33517 | SI | 2020-02-15 00:00:00 | MRCT | TR162076 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 33518 | SI | 2020-02-15 00:00:00 | PANTH | TR162077 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1903.2 | 0 | 33519 | SI | 2020-02-15 00:00:00 | PASTA | TR162078 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 33520 | SI | 2020-02-15 00:00:00 | PENP | TR162079 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1176 | 0 | 33521 | SI | 2020-02-15 00:00:00 | ROA | TR162080 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 348 | 0 | 33522 | SI | 2020-02-15 00:00:00 | SIV | TR162081 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1164 | 0 | 33523 | SI | 2020-02-15 00:00:00 | SMC | TR162082 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 888 | 0 | 33524 | SI | 2020-02-15 00:00:00 | TEAM | TR162083 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 768 | 0 | 33525 | SI | 2020-02-15 00:00:00 | THOM | TR162084 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2592 | 0 | 33526 | SI | 2020-02-15 00:00:00 | UCPZEL | TR162085 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 33527 | SI | 2020-02-15 00:00:00 | VDSUK | TR162086 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 624 | 0 | 33528 | SI | 2020-02-15 00:00:00 | WAL | TR162087 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 33529 | SI | 2020-02-15 00:00:00 | WINRMC | TR162088 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2154 | 0 | 33530 | SI | 2020-02-15 00:00:00 | WYM | TR162089 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 658.8 | 0 | 33531 | SI | 2020-02-15 00:00:00 | ADAR | TR162090 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2205.9 | 0 | 33532 | SI | 2020-02-15 00:00:00 | ADNA | TR162091 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 859.2 | 0 | 33533 | SI | 2020-02-15 00:00:00 | AES | TR162092 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 117.6 | 0 | 33534 | SI | 2020-02-15 00:00:00 | ALLPA | TR162093 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 227.08 | 0 | 33535 | SI | 2020-02-15 00:00:00 | AMAR | TR162094 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 691.2 | 0 | 33536 | SI | 2020-02-15 00:00:00 | ANWIN | TR162095 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 544.07 | 0 | 33537 | SI | 2020-02-15 00:00:00 | APSLTD | TR162096 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 482.4 | 0 | 33538 | SI | 2020-02-15 00:00:00 | ASBAC | TR162097 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2012 | 0 | 33539 | SI | 2020-02-15 00:00:00 | BARD | TR162098 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 61.2 | 0 | 33540 | SI | 2020-02-15 00:00:00 | BERMAR | TR162099 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3064.8 | 0 | 33541 | SI | 2020-02-15 00:00:00 | BGRIND | TR162100 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 836.4 | 0 | 33542 | SI | 2020-02-15 00:00:00 | BMAST | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 33543 | SI | 2020-02-15 00:00:00 | BREATH | TR162102 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5124 | 0 | 33544 | SI | 2020-02-15 00:00:00 | BUKLTD | TR162103 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 61.2 | 0 | 33545 | SI | 2020-02-15 00:00:00 | CIL | TR162104 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2469.25 | 0 | 33546 | SI | 2020-02-15 00:00:00 | CLA | TR162105 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 600.1 | 0 | 33547 | SI | 2020-02-15 00:00:00 | CLA | TR162106 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1856.4 | 0 | 33548 | SI | 2020-02-15 00:00:00 | CLIP | TR162107 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2400 | 0 | 33549 | SI | 2020-02-15 00:00:00 | CPOLY | TR162108 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3721.2 | 0 | 33550 | SI | 2020-02-15 00:00:00 | DECCO | TR162109 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 43.2 | 0 | 33551 | SI | 2020-02-15 00:00:00 | DMAYES | TR162110 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 460.8 | 0 | 33552 | SI | 2020-02-15 00:00:00 | DQUICK | TR162111 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2793.65 | 0 | 33553 | SI | 2020-02-15 00:00:00 | EAL | TR162112 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 33554 | SI | 2020-02-15 00:00:00 | ELLIA | TR162113 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 96 | 0 | 33555 | SI | 2020-02-15 00:00:00 | ESS | TR162114 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 440.4 | 0 | 33556 | SI | 2020-02-15 00:00:00 | EYELTD | TR162115 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 743.16 | 0 | 33557 | SI | 2020-02-15 00:00:00 | FIRST | TR162116 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 162 | 0 | 33558 | SI | 2020-02-15 00:00:00 | FLEX | TR162117 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 44.4 | 0 | 33559 | SI | 2020-02-15 00:00:00 | FOSKET | TR162118 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 760.8 | 0 | 33560 | SI | 2020-02-15 00:00:00 | GBSEED | TR162119 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 279.72 | 0 | 33561 | SI | 2020-02-15 00:00:00 | GJBREW | TR162120 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 115.2 | 0 | 33562 | SI | 2020-02-15 00:00:00 | GNAW | TR162121 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 315.6 | 0 | 33563 | SI | 2020-02-15 00:00:00 | GOLF | TR162122 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 126 | 0 | 33564 | SI | 2020-02-15 00:00:00 | GRAY | TR162123 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2187.43 | 0 | 33565 | SI | 2020-02-15 00:00:00 | GURNEY | TR162124 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 107.4 | 0 | 33566 | SI | 2020-02-15 00:00:00 | HJCL | TR162125 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 123.6 | 0 | 33567 | SI | 2020-02-15 00:00:00 | HOL | TR162126 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 612 | 0 | 33568 | SI | 2020-02-15 00:00:00 | I4INNO | TR162127 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 823.09 | 0 | 33569 | SI | 2020-02-15 00:00:00 | JARVIS | TR162128 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2487.6 | 0 | 33570 | SI | 2020-02-15 00:00:00 | [NAME] | TR162129 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 112.8 | 0 | 33571 | SI | 2020-02-15 00:00:00 | KDM | TR162130 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2217.6 | 0 | 33572 | SI | 2020-02-15 00:00:00 | MAXXIS | TR162131 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4020 | 0 | 33573 | SI | 2020-02-15 00:00:00 | MKROP | TR162132 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5007.02 | 0 | 33574 | SI | 2020-02-15 00:00:00 | [NAME] | TR162133 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 259.2 | 0 | 33575 | SI | 2020-02-15 00:00:00 | NPAM | TR162134 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1992.6 | 0 | 33576 | SI | 2020-02-15 00:00:00 | OASE | TR162135 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 733.2 | 0 | 33577 | SI | 2020-02-15 00:00:00 | PCLEAN | TR162136 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 553.2 | 0 | 33578 | SI | 2020-02-15 00:00:00 | PEDAR | TR162137 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2021.18 | 0 | 33579 | SI | 2020-02-15 00:00:00 | PELTD | TR162138 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 179.83 | 0 | 33580 | SI | 2020-02-15 00:00:00 | PFGLTD | TR162139 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 33581 | SI | 2020-02-15 00:00:00 | PMAN | TR162140 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 33582 | SI | 2020-02-15 00:00:00 | PMAN | TR162141 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 194.4 | 0 | 33583 | SI | 2020-02-15 00:00:00 | POLYS | TR162142 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 639.6 | 0 | 33584 | SI | 2020-02-15 00:00:00 | PRSEED | TR162143 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 791.4 | 0 | 33585 | SI | 2020-02-15 00:00:00 | SETLTD | TR162144 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1417.2 | 0 | 33586 | SI | 2020-02-15 00:00:00 | SIMPLE | TR162145 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 64.8 | 0 | 33587 | SI | 2020-02-15 00:00:00 | SIS | TR162146 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 136.8 | 0 | 33588 | SI | 2020-02-15 00:00:00 | SOUNDS | TR162147 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 405 | 0 | 33589 | SI | 2020-02-15 00:00:00 | SPECT | TR162148 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 952.8 | 0 | 33590 | SI | 2020-02-15 00:00:00 | SUNNC | TR162149 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 522 | 0 | 33591 | SI | 2020-02-15 00:00:00 | SWELL | TR162150 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 413.45 | 0 | 33592 | SI | 2020-02-15 00:00:00 | TRISTA | TR162151 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 195 | 0 | 33593 | SI | 2020-02-15 00:00:00 | TSL | TR162152 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 40.8 | 0 | 33594 | SI | 2020-02-15 00:00:00 | UKPCD | TR162153 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 86.4 | 0 | 33595 | SI | 2020-02-15 00:00:00 | UNITEW | TR162154 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -444 | 0 | 33596 | SC | 2020-02-18 00:00:00 | GMA | 1720 | TR161832 Con: 1227413 incorrectly invoice to wrong | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6930 | 0 | 33597 | SI | 2020-02-09 00:00:00 | PANTH/2 | 1722 | 2 PERSON DELIVERIES UPTO 09/02/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6391.2 | 0 | 33598 | SI | 2020-02-02 00:00:00 | PANTH/2 | 1723 | 2 PERSON DELIVERIES UP TO 02/02/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -223.02 | 0 | 33599 | SR | 2020-02-18 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4260 | 0 | 33600 | SR | 2020-02-18 00:00:00 | HED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -647.88 | 0 | 33601 | SR | 2020-02-18 00:00:00 | AIT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4320 | 0 | 33602 | SR | 2020-02-18 00:00:00 | SEACON | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -237.6 | 0 | 33603 | SR | 2020-02-18 00:00:00 | EACS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -609.6 | 0 | 33604 | SR | 2020-02-18 00:00:00 | I4INNO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4392 | 0 | 33605 | SR | 2020-02-18 00:00:00 | RHY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -270 | 0 | 33606 | SR | 2020-02-18 00:00:00 | FLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 87.6 | 0 | 33648 | SI | 2020-01-01 00:00:00 | SOUNDS | TR160651 |  | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 33681 | SI | 2020-02-18 00:00:00 | DSSR | 1724 | Supplementary invoice for previously invoiced TR161 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -300 | 0 | 33685 | SR | 2020-02-19 00:00:00 | CARD | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -6802.28 | 0 | 33686 | SR | 2020-02-19 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -4.8 | 0 | 33687 | SC | 2020-02-19 00:00:00 | PELTD | 1725 | TR161993 Ref: 108915 Charged for Next day when d | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -196.8 | 0 | 33688 | SC | 2020-02-19 00:00:00 | SPECT | 1726 | 866-50112643 (10/01/2020) duplicate charge | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -208.08 | 0 | 33692 | SR | 2020-02-19 00:00:00 | BLLTD | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -5032.83 | 0 | 33708 | SR | 2020-02-19 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 33732 | SI | 2020-01-22 00:00:00 | HOOK2S | 1674 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 33733 | SI | 2020-01-22 00:00:00 | HOOK2S | 1674 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 33734 | SI | 2020-01-27 00:00:00 | HOOK2S | 1673 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 123.84 | 0 | 33735 | SI | 2020-01-17 00:00:00 | HOOK2S | 1672 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 33736 | SI | 2020-01-21 00:00:00 | HOOK2S | 1671 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7624.97 | 0 | 33737 | SI | 2020-02-20 00:00:00 | HOOK2S | 1729 | R&M Contract maintenace 20th FEB to 20th JAN 2020 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 293.27 | 0 | 33738 | SI | 2020-02-20 00:00:00 | PDHOOK | 1728 | R&M maintenance | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 718.34 | 0 | 33739 | SI | 2020-02-20 00:00:00 | PDHOOK | 1728 | R&M maintenance | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3352.1 | 0 | 33740 | SI | 2020-02-20 00:00:00 | BMFLTD | 1727 | [NAME] for one month from date of invoice | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 33741 | SI | 2020-02-18 00:00:00 | MIS | 1721 | 1 x Load from Nicle Farm, [NAME] to be deliver | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -444 | 0 | 33742 | SR | 2020-02-19 00:00:00 | MIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -51.6 | 0 | 33743 | SR | 2020-02-19 00:00:00 | BFLORA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -90 | 0 | 33744 | SR | 2020-02-19 00:00:00 | RHODDS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -62.92 | 0 | 33745 | SR | 2020-02-19 00:00:00 | TRISTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2558.4 | 0 | 33746 | SR | 2020-02-19 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4620 | 0 | 33747 | SR | 2020-02-19 00:00:00 | MTIME | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9025.74 | 0 | 33748 | SR | 2020-02-20 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -672 | 0 | 33749 | SR | 2020-02-20 00:00:00 | DSS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -29227.2 | 0 | 33750 | SR | 2020-02-20 00:00:00 | CORPSL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -0.77 | 0 | 33780 | SC | 2020-02-20 00:00:00 | PELTD | 1730 | [NAME] to be added to Credit Note 1725 @16 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -108 | 0 | 33797 | SC | 2020-02-20 00:00:00 | JARVIS | 1731 | TR162128 con: 109014 damaged boxes | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -2.4 | 0 | 33798 | SC | 2020-02-20 00:00:00 | PELTD | 1732 | TR161993 Ref: 108915 Charged for Next day when delivered eco | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -0.38 | 0 | 33799 | SC | 2020-02-20 00:00:00 | PELTD | 1733 | [NAME] for Credit Note 1732 @16% | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 90 | 0 | 33800 | SI | 2020-02-15 00:00:00 | HED | TR162155 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 532.8 | 0 | 33801 | SI | 2020-02-15 00:00:00 | INDO | TR162156 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3420 | 0 | 33802 | SI | 2020-02-15 00:00:00 | JPYE | TR162157 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 33803 | SI | 2020-02-15 00:00:00 | ROA | TR162158 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 33804 | SI | 2020-02-15 00:00:00 | TEAM | TR162159 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4062 | 0 | 33805 | SI | 2020-02-19 00:00:00 | WINCAN | 243233 | 243233 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -818.4 | 0 | 33806 | SR | 2020-02-21 00:00:00 | GBSEED | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -771.9 | 0 | 33807 | SR | 2020-02-21 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2508 | 0 | 33808 | SR | 2020-02-21 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2460 | 0 | 33809 | SR | 2020-02-21 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1512 | 0 | 33810 | SR | 2020-02-21 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -801.33 | 0 | 33811 | SR | 2020-02-21 00:00:00 | AIT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 20474.42 | 0 | 33812 | SI | 2020-02-12 00:00:00 | PALLEX | PPI20-001038 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5520.91 | 0 | 33813 | SI | 2020-02-14 00:00:00 | PALLEX | PPI20-001140 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 18449.15 | 0 | 33814 | SI | 2020-02-19 00:00:00 | PALLEX | PPI20-001251 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9726.91 | 0 | 33815 | SI | 2020-02-21 00:00:00 | PALLEX | PPI20-001352 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -184.75 | 0 | 33828 | SC | 2020-02-20 00:00:00 | WINCAN | PAR26680 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -318.66 | 0 | 33959 | SR | 2020-02-24 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -996 | 0 | 33960 | SR | 2020-02-24 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1137.6 | 0 | 33961 | SR | 2020-02-24 00:00:00 | COTSW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -47563.04 | 0 | 33962 | SR | 2020-02-24 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3440.4 | 0 | 33963 | SR | 2020-02-24 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1298.4 | 0 | 33964 | SR | 2020-02-24 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6008.48 | 0 | 33965 | SR | 2020-02-24 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7068 | 0 | 33966 | SR | 2020-02-24 00:00:00 | PANTH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20397.6 | 0 | 33967 | SR | 2020-02-24 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -807.6 | 0 | 33969 | SC | 2020-02-24 00:00:00 | A14 | O/B | Duplicated with ref to the o/b | 4 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -4307.42 | 0 | 34006 | SR | 2020-02-25 00:00:00 | SIMPLE | Q108350 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 555.46 | 0 | 34007 | SI | 2020-02-22 00:00:00 | CLA | 1736 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 34008 | SI | 2020-02-22 00:00:00 | CLA | 1736 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 34009 | SI | 2020-02-22 00:00:00 | CLA | 1735 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 34010 | SI | 2020-02-22 00:00:00 | BMFLTD | 1734 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 34011 | SI | 2020-02-22 00:00:00 | BMFLTD | 1734 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1917.6 | 0 | 34012 | SI | 2020-02-22 00:00:00 | ADAR | TR162160 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3384.43 | 0 | 34013 | SI | 2020-02-22 00:00:00 | ADNA | TR162161 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 409.2 | 0 | 34014 | SI | 2020-02-22 00:00:00 | AES | TR162162 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 189.6 | 0 | 34015 | SI | 2020-02-22 00:00:00 | ALLPA | TR162163 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 124.97 | 0 | 34016 | SI | 2020-02-22 00:00:00 | AMAR | TR162164 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 618 | 0 | 34017 | SI | 2020-02-22 00:00:00 | ANWIN | TR162165 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 86.4 | 0 | 34018 | SI | 2020-02-22 00:00:00 | APN | TR162166 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 472.44 | 0 | 34019 | SI | 2020-02-22 00:00:00 | APSLTD | TR162167 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 394.8 | 0 | 34020 | SI | 2020-02-22 00:00:00 | ASBAC | TR162168 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2690 | 0 | 34021 | SI | 2020-02-22 00:00:00 | BARD | TR162169 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 375.6 | 0 | 34022 | SI | 2020-02-22 00:00:00 | BFLORA | TR162170 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1730.4 | 0 | 34023 | SI | 2020-02-22 00:00:00 | BGRIND | TR162171 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 51.41 | 0 | 34024 | SI | 2020-02-22 00:00:00 | BLLTD | TR162172 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 958.8 | 0 | 34025 | SI | 2020-02-22 00:00:00 | BMAST | TR162173 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 34026 | SI | 2020-02-22 00:00:00 | BREATH | TR162174 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4678.2 | 0 | 34027 | SI | 2020-02-22 00:00:00 | BUKLTD | TR162175 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 45.6 | 0 | 34028 | SI | 2020-02-22 00:00:00 | CIL | TR162176 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 462.72 | 0 | 34029 | SI | 2020-02-22 00:00:00 | CLA | TR162177 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2553.08 | 0 | 34030 | SI | 2020-02-22 00:00:00 | CLA | TR162178 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 463.2 | 0 | 34031 | SI | 2020-02-22 00:00:00 | CLIP | TR162179 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1914 | 0 | 34032 | SI | 2020-02-22 00:00:00 | CPOLY | TR162180 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2064 | 0 | 34033 | SI | 2020-02-22 00:00:00 | DECCO | TR162181 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 93.6 | 0 | 34034 | SI | 2020-02-22 00:00:00 | DMAYES | TR162182 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1140 | 0 | 34035 | SI | 2020-02-22 00:00:00 | DQUICK | TR162183 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 34036 | SI | 2020-02-22 00:00:00 | EACS | TR162184 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2799.46 | 0 | 34037 | SI | 2020-02-22 00:00:00 | EAL | TR162185 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 57.6 | 0 | 34038 | SI | 2020-02-22 00:00:00 | ELLIA | TR162186 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 48 | 0 | 34039 | SI | 2020-02-22 00:00:00 | ESS | TR162187 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 884.4 | 0 | 34040 | SI | 2020-02-22 00:00:00 | EYELTD | TR162188 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 875.16 | 0 | 34041 | SI | 2020-02-22 00:00:00 | FIRST | TR162189 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 34042 | SI | 2020-02-22 00:00:00 | FLEX | TR162190 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 361.2 | 0 | 34043 | SI | 2020-02-22 00:00:00 | GBSEED | TR162191 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 170.1 | 0 | 34044 | SI | 2020-02-22 00:00:00 | GJBREW | TR162192 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 117.6 | 0 | 34045 | SI | 2020-02-22 00:00:00 | GNAW | TR162193 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 343.2 | 0 | 34046 | SI | 2020-02-22 00:00:00 | GOLF | TR162194 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 34047 | SI | 2020-02-22 00:00:00 | GRAVER | TR162195 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 34048 | SI | 2020-02-22 00:00:00 | GRAY | TR162196 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1586.7 | 0 | 34049 | SI | 2020-02-22 00:00:00 | GURNEY | TR162197 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 588.6 | 0 | 34050 | SI | 2020-02-22 00:00:00 | HOL | TR162198 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 333.6 | 0 | 34051 | SI | 2020-02-22 00:00:00 | I4INNO | TR162199 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 635.29 | 0 | 34052 | SI | 2020-02-22 00:00:00 | JARVIS | TR162200 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2234.4 | 0 | 34053 | SI | 2020-02-22 00:00:00 | [NAME] | TR162201 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1213.63 | 0 | 34054 | SI | 2020-02-22 00:00:00 | MAXXIS | TR162202 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2552.4 | 0 | 34055 | SI | 2020-02-22 00:00:00 | MKROP | TR162203 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2498.94 | 0 | 34056 | SI | 2020-02-22 00:00:00 | [NAME] | TR162204 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3772.2 | 0 | 34057 | SI | 2020-02-22 00:00:00 | OASE | TR162205 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1060.8 | 0 | 34058 | SI | 2020-02-22 00:00:00 | PCLEAN | TR162206 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 726.6 | 0 | 34059 | SI | 2020-02-22 00:00:00 | PEDAR | TR162207 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 732.19 | 0 | 34060 | SI | 2020-02-22 00:00:00 | PELTD | TR162208 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 244.8 | 0 | 34061 | SI | 2020-02-22 00:00:00 | POLYS | TR162209 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 34062 | SI | 2020-02-22 00:00:00 | PRIWAY | TR162210 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 396 | 0 | 34063 | SI | 2020-02-22 00:00:00 | PRSEED | TR162211 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 172.8 | 0 | 34064 | SI | 2020-02-22 00:00:00 | ROA | TR162212 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 96 | 0 | 34065 | SI | 2020-02-22 00:00:00 | SEKU | TR162213 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 663.6 | 0 | 34066 | SI | 2020-02-22 00:00:00 | SETLTD | TR162214 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 30 | 0 | 34067 | SI | 2020-02-22 00:00:00 | SHOSTA | TR162215 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1040.4 | 0 | 34068 | SI | 2020-02-22 00:00:00 | SIMPLE | TR162216 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 231.6 | 0 | 34069 | SI | 2020-02-22 00:00:00 | SPECT | TR162217 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 276.05 | 0 | 34070 | SI | 2020-02-22 00:00:00 | SUM | TR162218 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1405.2 | 0 | 34071 | SI | 2020-02-22 00:00:00 | SUNNC | TR162219 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 978 | 0 | 34072 | SI | 2020-02-22 00:00:00 | SWELL | TR162220 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60.35 | 0 | 34073 | SI | 2020-02-22 00:00:00 | TRISTA | TR162221 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -3475.8 | 0 | 34089 | SR | 2020-02-25 00:00:00 | UCPZEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -573.3 | 0 | 34090 | SR | 2020-02-25 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -51.6 | 0 | 34091 | SR | 2020-02-25 00:00:00 | BFLORA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4201.8 | 0 | 34092 | SR | 2020-02-25 00:00:00 | JSPL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -118.15 | 0 | 34108 | SC | 2020-02-25 00:00:00 | [NAME] | 1737 | TR162031 - Load to Halesworth, overcharged | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -146.7 | 0 | 34109 | SC | 2020-02-25 00:00:00 | [NAME] | 1738 | TR162031 T13 Overcharged on final destination | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -14.4 | 0 | 34123 | SC | 2020-02-25 00:00:00 | [NAME] | 1739 | TR162009 2x extra drops overcharged | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 34124 | SI | 2020-02-22 00:00:00 | AFRE | TR162222 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 34125 | SI | 2020-02-22 00:00:00 | AFRE | TR162223 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5095.2 | 0 | 34126 | SI | 2020-02-22 00:00:00 | AFRE | TR162224 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 34127 | SI | 2020-02-22 00:00:00 | ANGT | TR162225 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4080 | 0 | 34128 | SI | 2020-02-22 00:00:00 | BAR | TR162226 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8128.49 | 0 | 34129 | SI | 2020-02-22 00:00:00 | BMFLTD | TR162227 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 472.56 | 0 | 34131 | SI | 2020-02-22 00:00:00 | [NAME] | TR162229 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2087.1 | 0 | 34132 | SI | 2020-02-22 00:00:00 | [NAME] | TR162230 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1074.26 | 0 | 34133 | SI | 2020-02-22 00:00:00 | [NAME] | TR162231 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2944.88 | 0 | 34134 | SI | 2020-02-22 00:00:00 | [NAME] | TR162232 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34135 | SI | 2020-02-22 00:00:00 | [NAME] | TR162233 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 881.87 | 0 | 34136 | SI | 2020-02-22 00:00:00 | [NAME] | TR162234 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 12397.02 | 0 | 34137 | SI | 2020-02-22 00:00:00 | [NAME] | TR162235 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8894 | 0 | 34138 | SI | 2020-02-22 00:00:00 | [NAME] | TR162236 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 34139 | SI | 2020-02-22 00:00:00 | [NAME] | TR162237 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9931.03 | 0 | 34140 | SI | 2020-02-22 00:00:00 | [NAME] | TR162238 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34141 | SI | 2020-02-22 00:00:00 | [NAME] | TR162239 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 34142 | SI | 2020-02-22 00:00:00 | [NAME] | TR162240 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9506.39 | 0 | 34143 | SI | 2020-02-22 00:00:00 | [NAME] | TR162241 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4226.76 | 0 | 34144 | SI | 2020-02-22 00:00:00 | [NAME] | TR162242 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 312 | 0 | 34145 | SI | 2020-02-22 00:00:00 | CARD | TR162243 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24019.78 | 0 | 34146 | SI | 2020-02-22 00:00:00 | CLA | TR162244 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 680.03 | 0 | 34147 | SI | 2020-02-22 00:00:00 | CLA | TR162245 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 585.68 | 0 | 34148 | SI | 2020-02-22 00:00:00 | CLA | TR162246 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 433.86 | 0 | 34149 | SI | 2020-02-22 00:00:00 | CLA | TR162247 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 43.39 | 0 | 34150 | SI | 2020-02-22 00:00:00 | CLA | TR162248 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34151 | SI | 2020-02-22 00:00:00 | CORPSL | TR162249 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 34152 | SI | 2020-02-22 00:00:00 | CORPSL | TR162250 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34153 | SI | 2020-02-22 00:00:00 | CORPSL | TR162251 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34154 | SI | 2020-02-22 00:00:00 | CORPSL | TR162252 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 34155 | SI | 2020-02-22 00:00:00 | CORPSL | TR162253 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34156 | SI | 2020-02-22 00:00:00 | CORPSL | TR162254 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34157 | SI | 2020-02-22 00:00:00 | CORPSL | TR162255 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34158 | SI | 2020-02-22 00:00:00 | CORPSL | TR162256 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 34159 | SI | 2020-02-22 00:00:00 | CORPSL | TR162257 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 34160 | SI | 2020-02-22 00:00:00 | CORPSL | TR162258 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34161 | SI | 2020-02-22 00:00:00 | CORPSL | TR162259 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 34162 | SI | 2020-02-22 00:00:00 | CORPSL | TR162260 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3180 | 0 | 34163 | SI | 2020-02-22 00:00:00 | CORPSL | TR162261 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34164 | SI | 2020-02-22 00:00:00 | CORPSL | TR162262 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34165 | SI | 2020-02-22 00:00:00 | CORPSL | TR162263 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34166 | SI | 2020-02-22 00:00:00 | CORPSL | TR162264 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 34167 | SI | 2020-02-22 00:00:00 | COTSW | TR162265 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 744 | 0 | 34168 | SI | 2020-02-22 00:00:00 | CPOLY | TR162266 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1482.72 | 0 | 34169 | SI | 2020-02-22 00:00:00 | DJV | TR162267 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1032 | 0 | 34170 | SI | 2020-02-22 00:00:00 | DNSLOG | TR162268 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 34171 | SI | 2020-02-22 00:00:00 | DSS | TR162269 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2376 | 0 | 34172 | SI | 2020-02-22 00:00:00 | DSSR | TR162270 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 34173 | SI | 2020-02-22 00:00:00 | DSSR | TR162271 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 525.6 | 0 | 34174 | SI | 2020-02-22 00:00:00 | DSSR | TR162272 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3360 | 0 | 34175 | SI | 2020-02-22 00:00:00 | FENF | TR162273 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3060 | 0 | 34176 | SI | 2020-02-22 00:00:00 | HED | TR162274 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 876 | 0 | 34177 | SI | 2020-02-22 00:00:00 | HOL | TR162275 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1718.4 | 0 | 34178 | SI | 2020-02-22 00:00:00 | INDO | TR162276 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 792 | 0 | 34179 | SI | 2020-02-22 00:00:00 | [NAME] | TR162277 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 34180 | SI | 2020-02-22 00:00:00 | JENK | TR162278 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 34181 | SI | 2020-02-22 00:00:00 | JENK | TR162279 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 34182 | SI | 2020-02-22 00:00:00 | JENK | TR162280 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 34183 | SI | 2020-02-22 00:00:00 | JENK | TR162281 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 34184 | SI | 2020-02-22 00:00:00 | JENK | TR162282 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 708 | 0 | 34185 | SI | 2020-02-22 00:00:00 | JPYE | TR162283 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 312 | 0 | 34186 | SI | 2020-02-22 00:00:00 | KAN | TR162284 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4218 | 0 | 34187 | SI | 2020-02-22 00:00:00 | KDM | TR162285 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1320 | 0 | 34188 | SI | 2020-02-22 00:00:00 | LOGIC | TR162286 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 276 | 0 | 34189 | SI | 2020-02-22 00:00:00 | M&H | TR162287 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 324 | 0 | 34190 | SI | 2020-02-22 00:00:00 | MDM | TR162288 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2532 | 0 | 34191 | SI | 2020-02-22 00:00:00 | MEYERS | TR162289 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 780 | 0 | 34192 | SI | 2020-02-22 00:00:00 | MKROP | TR162290 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 915.6 | 0 | 34193 | SI | 2020-02-22 00:00:00 | [NAME] | TR162291 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8751.46 | 0 | 34194 | SI | 2020-02-22 00:00:00 | MRCT | TR162292 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3540 | 0 | 34195 | SI | 2020-02-22 00:00:00 | PANTH | TR162293 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2755.2 | 0 | 34196 | SI | 2020-02-22 00:00:00 | PASTA | TR162294 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 34197 | SI | 2020-02-22 00:00:00 | PENP | TR162295 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 624 | 0 | 34198 | SI | 2020-02-22 00:00:00 | RHY | TR162296 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34199 | SI | 2020-02-22 00:00:00 | RHY | TR162297 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 936 | 0 | 34200 | SI | 2020-02-22 00:00:00 | ROA | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2006.21 | 0 | 34201 | SI | 2020-02-22 00:00:00 | SUM | TR162299 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1380 | 0 | 34202 | SI | 2020-02-22 00:00:00 | SWELL | TR162300 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 888 | 0 | 34203 | SI | 2020-02-22 00:00:00 | TEAM | TR162301 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 34204 | SI | 2020-02-22 00:00:00 | THOM | TR162302 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2751.6 | 0 | 34205 | SI | 2020-02-22 00:00:00 | UCPZEL | TR162303 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 276 | 0 | 34206 | SI | 2020-02-22 00:00:00 | VDSUK | TR162304 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1272 | 0 | 34207 | SI | 2020-02-22 00:00:00 | WAL | TR162305 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1524 | 0 | 34208 | SI | 2020-02-22 00:00:00 | WYM | TR162306 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -60 | 0 | 34210 | SC | 2020-02-25 00:00:00 | BAR | 1740 | TR161877 Job: 1651544 Non Return of POD | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -7382.46 | 0 | 34212 | SR | 2020-02-26 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -46.8 | 0 | 34213 | SR | 2020-02-26 00:00:00 | UKPCD | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2674.8 | 0 | 34214 | SR | 2020-02-26 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2366.4 | 0 | 34215 | SR | 2020-02-26 00:00:00 | BREATH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -572.98 | 0 | 34216 | SR | 2020-02-26 00:00:00 | CSS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1247.96 | 0 | 34236 | SR | 2020-02-26 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 34292 | SI | 2020-02-01 00:00:00 | KONECT | 1632 | Agreed charge of  parking space at Harleston | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7022.4 | 0 | 34293 | SI | 2020-02-01 00:00:00 | KONECT | 1632 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5498.4 | 0 | 34294 | SI | 2020-02-15 00:00:00 | CEVA | TR162307 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4167.6 | 0 | 34295 | SI | 2020-02-22 00:00:00 | CEVA | TR162308 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 286.8 | 0 | 34296 | SI | 2020-02-22 00:00:00 | ISN | TR162309 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 459 | 0 | 34297 | SI | 2020-02-22 00:00:00 | DSSR | TR162310 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34298 | SI | 2020-02-22 00:00:00 | JENK | TR162311 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 840 | 0 | 34299 | SI | 2020-02-22 00:00:00 | WINRMC | TR162313 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 452.4 | 0 | 34300 | SI | 2020-02-01 00:00:00 | KLIPS | TR162314 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 561 | 0 | 34301 | SI | 2020-02-08 00:00:00 | KLIPS | TR162315 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 633.6 | 0 | 34302 | SI | 2020-02-15 00:00:00 | KLIPS | TR162316 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2028 | 0 | 34303 | SI | 2020-02-26 00:00:00 | WINCAN | 243738 | 243738 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -139.46 | 0 | 34304 | SC | 2020-02-27 00:00:00 | CPOLY | 1747 | 41405/12546 damaged pallet to Wakefield | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -6356.55 | 0 | 34305 | SR | 2020-02-27 00:00:00 | MAXXIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -172.44 | 0 | 34306 | SR | 2020-02-27 00:00:00 | ONW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -506.4 | 0 | 34307 | SR | 2020-02-27 00:00:00 | SHOSTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2293 | 0 | 34308 | SR | 2020-02-27 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -10667.34 | 0 | 34309 | SR | 2020-02-27 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -276 | 0 | 34310 | SR | 2020-02-27 00:00:00 | SEDDON | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -54 | 0 | 34311 | SR | 2020-02-27 00:00:00 | FLEX | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1392 | 0 | 34312 | SR | 2020-02-28 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -504 | 0 | 34313 | SR | 2020-02-28 00:00:00 | GFT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 18463.55 | 0 | 34334 | SI | 2020-02-26 00:00:00 | PALLEX | PPI20-001453 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 34340 | SI | 2020-02-22 00:00:00 | A14 | 1748 | TRAINING ([NAME]) POLLY ROBERTS 18TH & 19TH | 4 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -57.6 | 0 | 34341 | SC | 2020-02-22 00:00:00 | SUNNC | 1741 | Credit for 866-50146422 overcharge | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -60 | 0 | 34350 | SR | 2020-02-28 00:00:00 | PMAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4816.61 | 0 | 34351 | SR | 2020-02-28 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -259.2 | 0 | 34352 | SR | 2020-02-28 00:00:00 | NPAM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -151.2 | 0 | 34353 | SR | 2020-02-28 00:00:00 | GBSEED | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -286.8 | 0 | 34354 | SC | 2020-02-28 00:00:00 | ISN | 1749 | TR162309 Con:1231007 Incorrect Customer | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -2892 | 0 | 34355 | SR | 2020-03-02 00:00:00 | HED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -260.61 | 0 | 34356 | SR | 2020-03-02 00:00:00 | PFGLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6003 | 0 | 34357 | SR | 2020-03-02 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2171.4 | 0 | 34358 | SR | 2020-03-02 00:00:00 | FIRST | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -212.4 | 0 | 34359 | SR | 2020-03-02 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20724.6 | 0 | 34360 | SR | 2020-03-02 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -933.6 | 0 | 34361 | SR | 2020-03-02 00:00:00 | POLYS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -96 | 0 | 34362 | SR | 2020-03-02 00:00:00 | BERMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6669.6 | 0 | 34363 | SR | 2020-03-02 00:00:00 | CLIP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5169.13 | 0 | 34364 | SR | 2020-03-02 00:00:00 | EAL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 137.98 | 0 | 34373 | SI | 2020-02-24 00:00:00 | DAV | 1766 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 34374 | SI | 2020-02-24 00:00:00 | DAV | 1766 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 34375 | SI | 2020-02-24 00:00:00 | DAV | 1766 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 34376 | SI | 2020-02-24 00:00:00 | DAV | 1765 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 34377 | SI | 2020-02-24 00:00:00 | DAV | 1765 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 220.75 | 0 | 34378 | SI | 2020-02-24 00:00:00 | DAV | 1765 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 194.4 | 0 | 34379 | SI | 2020-02-24 00:00:00 | DAV | 1765 | Park shunt valve | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 309.6 | 0 | 34380 | SI | 2020-02-24 00:00:00 | DAV | 1765 | Lamp | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 56.03 | 0 | 34381 | SI | 2020-02-24 00:00:00 | DAV | 1765 | Traction (per hour) (return trailers) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 220.75 | 0 | 34382 | SI | 2020-02-21 00:00:00 | DAV | 1764 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 34383 | SI | 2020-02-21 00:00:00 | DAV | 1764 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 34384 | SI | 2020-02-21 00:00:00 | DAV | 1764 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 100.8 | 0 | 34385 | SI | 2020-02-21 00:00:00 | DAV | 1764 | Lamp(model 800) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 45.36 | 0 | 34386 | SI | 2020-02-21 00:00:00 | DAV | 1764 | Lamp (stalk) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 34387 | SI | 2020-02-25 00:00:00 | DAV | 1763 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 34388 | SI | 2020-02-25 00:00:00 | DAV | 1763 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 34389 | SI | 2020-02-25 00:00:00 | DAV | 1763 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 34390 | SI | 2020-02-28 00:00:00 | JAJ | 1762 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 34391 | SI | 2020-02-28 00:00:00 | JAJ | 1762 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 91 | 0 | 34392 | SI | 2020-02-24 00:00:00 | ONW | 1757 | MOT - 2 Axle Tractor Unit | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 69.12 | 0 | 34393 | SI | 2020-02-24 00:00:00 | ONW | 1757 | [NAME] (1 Item) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 34394 | SI | 2020-02-24 00:00:00 | ONW | 1757 | Pre MOT Steam Clean (2 axles) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 34395 | SI | 2020-02-24 00:00:00 | ONW | 1757 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 76.8 | 0 | 34396 | SI | 2020-02-24 00:00:00 | ONW | 1757 | 10w/40 Engine Oil (litre) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 170.4 | 0 | 34397 | SI | 2020-02-24 00:00:00 | ONW | 1757 | Oil service kit | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 37.31 | 0 | 34398 | SI | 2020-02-24 00:00:00 | ONW | 1757 | Air Dryer Cart (LF Euro 5) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 342 | 0 | 34399 | SI | 2020-02-24 00:00:00 | ONW | 1757 | Exhaust tail pipe | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9.6 | 0 | 34400 | SI | 2020-02-24 00:00:00 | ONW | 1757 | Exhaust clamp | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 34401 | SI | 2020-02-24 00:00:00 | ONW | 1757 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 234.9 | 0 | 34402 | SI | 2020-02-24 00:00:00 | ONW | 1757 | Seat belt assembly | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 346.75 | 0 | 34403 | SI | 2020-02-24 00:00:00 | ONW | 1757 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 34404 | SI | 2020-02-18 00:00:00 | HLC | 1752 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 34405 | SI | 2020-02-25 00:00:00 | HLC | 1751 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 34406 | SI | 2020-02-21 00:00:00 | TD | 1750 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 34407 | SI | 2020-02-25 00:00:00 | BMFLTD | 1760 | Low [NAME] (per day) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 222.91 | 0 | 34408 | SI | 2020-02-25 00:00:00 | BMFLTD | 1760 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 34409 | SI | 2020-02-25 00:00:00 | BMFLTD | 1760 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 38.4 | 0 | 34410 | SI | 2020-02-25 00:00:00 | BMFLTD | 1760 | 10w/40 Engine Oil (litre) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 115.2 | 0 | 34411 | SI | 2020-02-25 00:00:00 | BMFLTD | 1759 | 10w/40 Engine Oil (litre) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 67.42 | 0 | 34412 | SI | 2020-02-25 00:00:00 | BMFLTD | 1758 | Mirror (curb) | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 74.3 | 0 | 34413 | SI | 2020-02-25 00:00:00 | BMFLTD | 1758 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -378 | 0 | 34415 | SR | 2020-02-28 00:00:00 | ELLIA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 4620 | 0 | 34417 | SI | 2020-02-29 00:00:00 | AFRE | TR162317 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 34418 | SI | 2020-02-29 00:00:00 | AFRE | TR162318 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 34419 | SI | 2020-02-29 00:00:00 | AFRE | TR162319 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6767.71 | 0 | 34420 | SI | 2020-02-29 00:00:00 | BMFLTD | TR162320 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32498.99 | 0 | 34421 | SI | 2020-02-29 00:00:00 | CLA | TR162321 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 897.88 | 0 | 34422 | SI | 2020-02-29 00:00:00 | CLA | TR162322 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 347.1 | 0 | 34423 | SI | 2020-02-29 00:00:00 | CLA | TR162323 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 348 | 0 | 34424 | SI | 2020-02-29 00:00:00 | DELA | TR162324 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 229.44 | 0 | 34425 | SI | 2020-02-29 00:00:00 | DSSR | TR162325 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2754 | 0 | 34426 | SI | 2020-02-29 00:00:00 | DSSR | TR162326 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 34427 | SI | 2020-02-29 00:00:00 | DSSR | TR162327 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1224 | 0 | 34428 | SI | 2020-02-29 00:00:00 | DSSR | TR162328 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 34429 | SI | 2020-02-29 00:00:00 | DSSR | TR162329 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 286.8 | 0 | 34430 | SI | 2020-02-29 00:00:00 | JSPL | TR162330 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 34431 | SI | 2020-02-29 00:00:00 | PENP | TR162331 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 34432 | SI | 2020-01-31 00:00:00 | TD | 1675 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 34433 | SI | 2020-03-01 00:00:00 | AKF | 1742 | Vehicles @ £360 per Vehicle per month. | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 807.6 | 0 | 34434 | SI | 2020-03-01 00:00:00 | A14 | 1743 | Rent & Rates | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 921.6 | 0 | 34435 | SI | 2020-03-01 00:00:00 | A14E | 1744 | Rent & Rates | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9373.2 | 0 | 34436 | SI | 2020-03-01 00:00:00 | [NAME] | 1745 | MONTHLY SHUNTER [NAME] | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 34437 | SI | 2020-02-29 00:00:00 | CDLTD | WH-024610 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 34438 | SI | 2020-02-22 00:00:00 | CDLTD | WH-024606 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 34439 | SI | 2020-02-15 00:00:00 | CDLTD | WH024603 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 34440 | SI | 2020-02-08 00:00:00 | CDLTD | WH-024600 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 34441 | SI | 2020-02-01 00:00:00 | CDLTD | WH-024597 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 34442 | SI | 2020-02-29 00:00:00 | GOULD | WH-024613 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 34443 | SI | 2020-02-22 00:00:00 | GOULD | WH-024607 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 34444 | SI | 2020-02-15 00:00:00 | GOULD | WH-024604 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 34445 | SI | 2020-02-08 00:00:00 | GOULD | WH-024601 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 34446 | SI | 2020-02-01 00:00:00 | GOULD | WH-024598 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 584.65 | 0 | 34447 | SI | 2020-02-29 00:00:00 | PENP | WH-024615 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 625.49 | 0 | 34448 | SI | 2020-02-22 00:00:00 | PENP | WH-024608 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 718.55 | 0 | 34449 | SI | 2020-02-15 00:00:00 | PENP | WH-024605 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1016.12 | 0 | 34450 | SI | 2020-02-08 00:00:00 | PENP | WH-024602 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 603.58 | 0 | 34451 | SI | 2020-02-01 00:00:00 | PENP | WH-024599 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 676.2 | 0 | 34452 | SI | 2020-02-29 00:00:00 | LCL | WH-024614 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 34453 | SI | 2020-02-29 00:00:00 | FERRO | WH-024612 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 565 | 0 | 34454 | SI | 2020-02-29 00:00:00 | DERPRO | WH-024611 | STORAGE INVOICE | 3 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 1570.5 | 0 | 34455 | SI | 2020-02-29 00:00:00 | BREATH | WH-024609 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6102 | 0 | 34456 | SI | 2020-02-16 00:00:00 | PANTH/2 | 1767 | 2 PERSON DELIVERIES UPTO 16/02/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6926.4 | 0 | 34457 | SI | 2020-02-23 00:00:00 | PANTH/2 | 1768 | 2 PERSON DELIVERIES UPTO 23/02/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -3277.2 | 0 | 34458 | SA | 2020-03-02 00:00:00 | ANWIN |  | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -864 | 0 | 34459 | SR | 2020-03-02 00:00:00 | EXEL |  | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -12 | 0 | 34460 | SR | 2020-03-02 00:00:00 | ANWIN | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2095.2 | 0 | 34461 | SR | 2020-03-02 00:00:00 | ASBAC | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -4010.4 | 0 | 34462 | SR | 2020-03-02 00:00:00 | CEVA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -21978.88 | 0 | 34464 | SR | 2020-03-02 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -44.4 | 0 | 34465 | SR | 2020-03-02 00:00:00 | FOSKET | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -9017.6 | 0 | 34466 | SR | 2020-03-02 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -96 | 0 | 34467 | SR | 2020-02-05 00:00:00 | GRAVER | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -16150.8 | 0 | 34468 | SR | 2020-03-02 00:00:00 | MKROP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8232.63 | 0 | 34469 | SR | 2020-03-02 00:00:00 | ADNA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2799.6 | 0 | 34470 | SR | 2020-03-02 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2226.6 | 0 | 34471 | SR | 2020-03-02 00:00:00 | DQUICK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2528.5 | 0 | 34472 | SR | 2020-03-02 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1874.4 | 0 | 34473 | SR | 2020-03-02 00:00:00 | PRSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1644 | 0 | 34474 | SR | 2020-03-02 00:00:00 | AAL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1186.5 | 0 | 34475 | SR | 2020-03-02 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -426.61 | 0 | 34477 | SR | 2020-03-02 00:00:00 | FIBREC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -165.6 | 0 | 34478 | SR | 2020-03-02 00:00:00 | UNITEW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -140.4 | 0 | 34479 | SR | 2020-03-02 00:00:00 | GOULD |  | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -120 | 0 | 34480 | SR | 2020-03-02 00:00:00 | SOUNDS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 5081.67 | 0 | 34482 | SI | 2020-02-29 00:00:00 | STO | 600660 | 600660 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | -1157.79 | 0 | 34483 | SR | 2020-03-02 00:00:00 | APSLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -93.6 | 0 | 34484 | SR | 2020-03-02 00:00:00 | HLC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 49.81 | 0 | 34513 | SI | 2020-02-29 00:00:00 | A14E | 1770 |  | 4 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1196.81 | 0 | 34518 | SI | 2020-02-29 00:00:00 | AKF | 1775 | Diesel Used Dec w4 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1196.81 | 0 | 34519 | SI | 2020-02-22 00:00:00 | AKF | 1774 | Diesel Used Dec w4 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1196.81 | 0 | 34520 | SI | 2020-02-15 00:00:00 | AKF | 1773 | Diesel Used Dec w4 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1196.81 | 0 | 34521 | SI | 2020-02-08 00:00:00 | AKF | 1772 | Diesel Used Dec w4 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1196.81 | 0 | 34522 | SI | 2020-02-01 00:00:00 | AKF | 1771 | Diesel Used Dec w4 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1299.6 | 0 | 34526 | SI | 2020-02-29 00:00:00 | ADAR | TR162332 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1766.09 | 0 | 34527 | SI | 2020-02-29 00:00:00 | ADNA | TR162333 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 326.4 | 0 | 34528 | SI | 2020-02-29 00:00:00 | AES | TR162334 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 216 | 0 | 34529 | SI | 2020-02-29 00:00:00 | ALLPA | TR162335 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 201.17 | 0 | 34530 | SI | 2020-02-29 00:00:00 | AMAR | TR162336 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 577.2 | 0 | 34531 | SI | 2020-02-29 00:00:00 | ANWIN | TR162337 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 268.22 | 0 | 34532 | SI | 2020-02-29 00:00:00 | APSLTD | TR162338 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1038.6 | 0 | 34533 | SI | 2020-02-29 00:00:00 | ASBAC | TR162339 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2760 | 0 | 34534 | SI | 2020-02-29 00:00:00 | BARD | TR162340 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 2365.2 | 0 | 34535 | SI | 2020-02-29 00:00:00 | BGRIND | TR162341 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1278 | 0 | 34536 | SI | 2020-02-29 00:00:00 | BMAST | TR162342 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 34537 | SI | 2020-02-29 00:00:00 | BREATH | TR162343 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3102 | 0 | 34538 | SI | 2020-02-29 00:00:00 | BUKLTD | TR162344 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1730.54 | 0 | 34539 | SI | 2020-02-29 00:00:00 | CLA | TR162345 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 231.36 | 0 | 34540 | SI | 2020-02-29 00:00:00 | CLA | TR162346 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 650.76 | 0 | 34541 | SI | 2020-02-29 00:00:00 | CLA | TR162347 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 173.54 | 0 | 34542 | SI | 2020-02-29 00:00:00 | CLA | TR162348 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1783.2 | 0 | 34543 | SI | 2020-02-29 00:00:00 | CLIP | TR162349 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 88.8 | 0 | 34544 | SI | 2020-02-29 00:00:00 | CMSL | TR162350 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1839.6 | 0 | 34545 | SI | 2020-02-29 00:00:00 | CPOLY | TR162351 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4300.8 | 0 | 34546 | SI | 2020-02-29 00:00:00 | DECCO | TR162352 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 352.2 | 0 | 34547 | SI | 2020-02-29 00:00:00 | DQUICK | TR162353 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1687.22 | 0 | 34548 | SI | 2020-02-29 00:00:00 | EAL | TR162354 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 158.4 | 0 | 34549 | SI | 2020-02-29 00:00:00 | ELLIA | TR162355 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 34550 | SI | 2020-02-29 00:00:00 | ESS | TR162356 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1134 | 0 | 34551 | SI | 2020-02-29 00:00:00 | EYELTD | TR162357 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 34552 | SI | 2020-02-29 00:00:00 | FENF | TR162358 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 30 | 0 | 34553 | SI | 2020-02-29 00:00:00 | FERRO | TR162359 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 658.02 | 0 | 34554 | SI | 2020-02-29 00:00:00 | FIRST | TR162360 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 34555 | SI | 2020-02-29 00:00:00 | FLEX | TR162361 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 496.8 | 0 | 34556 | SI | 2020-02-29 00:00:00 | GBSEED | TR162362 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 170.1 | 0 | 34557 | SI | 2020-02-29 00:00:00 | GJBREW | TR162363 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 57.6 | 0 | 34558 | SI | 2020-02-29 00:00:00 | GNAW | TR162364 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 552 | 0 | 34559 | SI | 2020-02-29 00:00:00 | GOLF | TR162365 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 34560 | SI | 2020-02-29 00:00:00 | GRAY | TR162366 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2461.97 | 0 | 34561 | SI | 2020-02-29 00:00:00 | GURNEY | TR162367 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 916.2 | 0 | 34562 | SI | 2020-02-29 00:00:00 | HOL | TR162368 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 643.2 | 0 | 34563 | SI | 2020-02-29 00:00:00 | I4INNO | TR162369 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 351.2 | 0 | 34564 | SI | 2020-02-29 00:00:00 | JARVIS | TR162370 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2722.2 | 0 | 34565 | SI | 2020-02-29 00:00:00 | [NAME] | TR162371 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 312.6 | 0 | 34566 | SI | 2020-02-29 00:00:00 | KLIPS | TR162372 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 34567 | SI | 2020-02-29 00:00:00 | LANDQ | TR162373 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 417.98 | 0 | 34568 | SI | 2020-02-29 00:00:00 | MAXXIS | TR162374 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3698.4 | 0 | 34569 | SI | 2020-02-29 00:00:00 | MKROP | TR162375 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2094.77 | 0 | 34570 | SI | 2020-02-29 00:00:00 | [NAME] | TR162376 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2358.9 | 0 | 34571 | SI | 2020-02-29 00:00:00 | OASE | TR162377 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3600 | 0 | 34572 | SI | 2020-02-29 00:00:00 | PANTH | TR162378 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 565.2 | 0 | 34573 | SI | 2020-02-29 00:00:00 | PCLEAN | TR162379 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 789 | 0 | 34574 | SI | 2020-02-29 00:00:00 | PEDAR | TR162380 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1745.57 | 0 | 34575 | SI | 2020-02-29 00:00:00 | PELTD | TR162381 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 34576 | SI | 2020-02-29 00:00:00 | PMAN | TR162382 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 228 | 0 | 34577 | SI | 2020-02-29 00:00:00 | POLYS | TR162383 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 92.4 | 0 | 34578 | SI | 2020-02-29 00:00:00 | PRSEED | TR162384 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 67.2 | 0 | 34579 | SI | 2020-02-29 00:00:00 | ROA | TR162385 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 388.2 | 0 | 34580 | SI | 2020-02-29 00:00:00 | SETLTD | TR162386 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 921.6 | 0 | 34581 | SI | 2020-02-29 00:00:00 | SIMPLE | TR162387 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 34582 | SI | 2020-02-29 00:00:00 | SOUNDS | TR162388 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1184.4 | 0 | 34583 | SI | 2020-02-29 00:00:00 | SPECT | TR162389 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1353.02 | 0 | 34584 | SI | 2020-02-29 00:00:00 | SUM | TR162390 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 387.5 | 0 | 34585 | SI | 2020-02-29 00:00:00 | SUM | TR162391 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1492.8 | 0 | 34586 | SI | 2020-02-29 00:00:00 | SUNNC | TR162392 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 192 | 0 | 34587 | SI | 2020-02-29 00:00:00 | SWELL | TR162393 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 62.92 | 0 | 34588 | SI | 2020-02-29 00:00:00 | TRISTA | TR162394 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 234 | 0 | 34589 | SI | 2020-02-29 00:00:00 | TSL | TR162395 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 151.2 | 0 | 34590 | SI | 2020-02-29 00:00:00 | WMAGR | TR162396 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 34591 | SI | 2020-02-29 00:00:00 | ANGT | TR162397 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3540 | 0 | 34592 | SI | 2020-02-29 00:00:00 | BAR | TR162398 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2916 | 0 | 34593 | SI | 2020-02-29 00:00:00 | BAR | TR162399 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 388.8 | 0 | 34594 | SI | 2020-02-29 00:00:00 | BIGK | TR162400 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 11019.56 | 0 | 34595 | SI | 2020-02-29 00:00:00 | [NAME] | TR162401 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6223.27 | 0 | 34596 | SI | 2020-02-29 00:00:00 | [NAME] | TR162402 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4067.74 | 0 | 34597 | SI | 2020-02-29 00:00:00 | [NAME] | TR162403 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9698.86 | 0 | 34598 | SI | 2020-02-29 00:00:00 | [NAME] | TR162404 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34599 | SI | 2020-02-29 00:00:00 | [NAME] | TR162405 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 306.41 | 0 | 34600 | SI | 2020-02-29 00:00:00 | [NAME] | TR162406 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 34601 | SI | 2020-02-29 00:00:00 | [NAME] | TR162407 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 34602 | SI | 2020-02-29 00:00:00 | CORPSL | TR162408 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 34603 | SI | 2020-02-29 00:00:00 | CORPSL | TR162409 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1908 | 0 | 34604 | SI | 2020-02-29 00:00:00 | CORPSL | TR162410 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34605 | SI | 2020-02-29 00:00:00 | CORPSL | TR162411 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2862 | 0 | 34606 | SI | 2020-02-29 00:00:00 | CORPSL | TR162412 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1812 | 0 | 34607 | SI | 2020-02-29 00:00:00 | CORPSL | TR162413 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34608 | SI | 2020-02-29 00:00:00 | CORPSL | TR162414 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34609 | SI | 2020-02-29 00:00:00 | CORPSL | TR162415 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 34610 | SI | 2020-02-29 00:00:00 | COTSW | TR162416 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 34611 | SI | 2020-02-29 00:00:00 | CPOLY | TR162417 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384.08 | 0 | 34612 | SI | 2020-02-29 00:00:00 | DJV | TR162418 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 34613 | SI | 2020-02-29 00:00:00 | DJV | TR162419 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1032 | 0 | 34614 | SI | 2020-02-29 00:00:00 | DNSLOG | TR162420 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 768 | 0 | 34615 | SI | 2020-02-29 00:00:00 | EXEL | TR162421 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 34616 | SI | 2020-02-29 00:00:00 | FENF | TR162422 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 34617 | SI | 2020-02-29 00:00:00 | GJBREW | TR162423 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4284 | 0 | 34618 | SI | 2020-02-29 00:00:00 | GMA | TR162424 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 216 | 0 | 34619 | SI | 2020-02-29 00:00:00 | GWTP | TR162425 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2412 | 0 | 34620 | SI | 2020-02-29 00:00:00 | HED | TR162426 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 34621 | SI | 2020-02-29 00:00:00 | HOL | TR162427 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1048.8 | 0 | 34622 | SI | 2020-02-29 00:00:00 | INDO | TR162428 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 433.92 | 0 | 34623 | SI | 2020-02-29 00:00:00 | JARVIS | TR162429 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1434 | 0 | 34624 | SI | 2020-02-29 00:00:00 | [NAME] | TR162430 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 34625 | SI | 2020-02-29 00:00:00 | JENK | TR162431 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 34626 | SI | 2020-02-29 00:00:00 | JENK | TR162432 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 34627 | SI | 2020-02-29 00:00:00 | JENK | TR162433 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 34628 | SI | 2020-02-29 00:00:00 | JENK | TR162434 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 34629 | SI | 2020-02-29 00:00:00 | JENK | TR162435 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 744 | 0 | 34630 | SI | 2020-02-29 00:00:00 | [NAME] | TR162436 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2484 | 0 | 34631 | SI | 2020-02-29 00:00:00 | JPYE | TR162437 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 286.8 | 0 | 34632 | SI | 2020-02-29 00:00:00 | JSPL | TR162438 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 600 | 0 | 34633 | SI | 2020-02-29 00:00:00 | KAN | TR162439 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2322 | 0 | 34634 | SI | 2020-02-29 00:00:00 | KDM | TR162440 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34635 | SI | 2020-02-29 00:00:00 | LOGIC | TR162441 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 876 | 0 | 34636 | SI | 2020-02-29 00:00:00 | M&H | TR162442 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2562 | 0 | 34637 | SI | 2020-02-29 00:00:00 | MKROP | TR162443 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1177.2 | 0 | 34638 | SI | 2020-02-29 00:00:00 | [NAME] | TR162444 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4128 | 0 | 34639 | SI | 2020-02-29 00:00:00 | PASTA | TR162445 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 388.8 | 0 | 34640 | SI | 2020-02-29 00:00:00 | PMAN | TR162446 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34641 | SI | 2020-02-29 00:00:00 | RHY | TR162447 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 804 | 0 | 34642 | SI | 2020-02-29 00:00:00 | ROA | TR162448 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 828 | 0 | 34643 | SI | 2020-02-29 00:00:00 | SEDDON | TR162449 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1008 | 0 | 34644 | SI | 2020-02-29 00:00:00 | SMC | TR162450 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 34645 | SI | 2020-02-29 00:00:00 | SPECT | TR162451 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 888 | 0 | 34646 | SI | 2020-02-29 00:00:00 | TEAM | TR162452 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2462.4 | 0 | 34647 | SI | 2020-02-29 00:00:00 | UCPZEL | TR162453 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 438 | 0 | 34648 | SI | 2020-02-29 00:00:00 | VDSUK | TR162454 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 804 | 0 | 34649 | SI | 2020-02-29 00:00:00 | WAL | TR162455 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1521.34 | 0 | 34650 | SI | 2020-02-29 00:00:00 | [NAME] | TR162456 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 948.26 | 0 | 34651 | SI | 2020-02-29 00:00:00 | [NAME] | TR162457 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1618.08 | 0 | 34652 | SI | 2020-02-29 00:00:00 | [NAME] | TR162458 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 610.03 | 0 | 34653 | SI | 2020-02-29 00:00:00 | [NAME] | TR162459 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 506.9 | 0 | 34654 | SI | 2020-02-29 00:00:00 | [NAME] | TR162460 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432.94 | 0 | 34655 | SI | 2020-02-29 00:00:00 | [NAME] | TR162461 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 34656 | SI | 2020-02-29 00:00:00 | CORPSL | TR162462 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34657 | SI | 2020-02-29 00:00:00 | CORPSL | TR162463 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 354 | 0 | 34658 | SI | 2020-02-29 00:00:00 | DNSLOG | TR162464 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34659 | SI | 2020-02-29 00:00:00 | JENK | TR162465 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34660 | SI | 2020-02-29 00:00:00 | JENK | TR162466 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 175.2 | 0 | 34661 | SI | 2020-02-29 00:00:00 | MKROP | TR162467 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 438 | 0 | 34662 | SI | 2020-02-29 00:00:00 | VDSUK | TR162468 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -306 | 0 | 34664 | SC | 2020-03-02 00:00:00 | DSSR | 1776 | TR162056 Con: 1230680 Duplicate | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8025.76 | 0 | 34665 | SI | 2020-02-29 00:00:00 | MRCT | TR162469 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 34666 | SI | 2020-02-29 00:00:00 | BMFLTD | 1777 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 34667 | SI | 2020-02-29 00:00:00 | BMFLTD | 1777 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 34668 | SI | 2020-02-29 00:00:00 | CLA | 1778 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 486.02 | 0 | 34669 | SI | 2020-02-29 00:00:00 | CLA | 1779 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 34670 | SI | 2020-02-29 00:00:00 | CLA | 1779 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -428.4 | 0 | 34671 | SR | 2020-03-03 00:00:00 | ALLPA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 4408.8 | 0 | 34673 | SI | 2020-02-29 00:00:00 | CEVA | TR162470 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -540 | 0 | 34688 | SR | 2020-03-03 00:00:00 | AM-TRD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2929.2 | 0 | 34689 | SR | 2020-03-03 00:00:00 | AES | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1906.8 | 0 | 34690 | SR | 2020-03-03 00:00:00 | I4INNO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3422.4 | 0 | 34691 | SR | 2020-03-03 00:00:00 | EYELTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -144 | 0 | 34692 | SR | 2020-03-03 00:00:00 | FERRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -105.84 | 0 | 34693 | SR | 2020-03-03 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1945.8 | 0 | 34694 | SR | 2020-03-03 00:00:00 | HOL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3492 | 0 | 34695 | SR | 2020-03-03 00:00:00 | KAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -288 | 0 | 34696 | SR | 2020-03-03 00:00:00 | MARSH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -226.8 | 0 | 34697 | SR | 2020-03-03 00:00:00 | TSL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4548 | 0 | 34698 | SR | 2020-03-03 00:00:00 | VDSUK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -28.8 | 0 | 34699 | SC | 2020-03-03 00:00:00 | PELTD | 1780 | TR162208 [NAME] 1231721 overcharged | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -4.8 | 0 | 34700 | SC | 2020-03-03 00:00:00 | PELTD | 1780 | TR162208 Con 1231722 overcharged | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -5.38 | 0 | 34701 | SC | 2020-03-03 00:00:00 | PELTD | 1780 | fuel surcharge @16% | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -140.4 | 0 | 34702 | SC | 2020-03-03 00:00:00 | DMAYES | 1781 | overcharged on invoice TR161968 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -2259 | 0 | 34703 | SR | 2020-03-04 00:00:00 | PEDAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -185 | 0 | 34704 | SA | 2020-03-04 00:00:00 | SIMUK | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -864 | 0 | 34705 | SR | 2020-03-04 00:00:00 | GWTP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 25.8 | 0 | 34709 | SI | 2020-02-23 00:00:00 | PALLEX | PPI20-001521 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 10763.72 | 0 | 34710 | SI | 2020-02-28 00:00:00 | PALLEX | PPI20-001570 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -288 | 0 | 34727 | SC | 2020-02-27 00:00:00 | WINRMC | 1782 | TR156490 Invoice paid on self bill (duplicated) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -59.44 | 0 | 34731 | SR | 2020-03-04 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -601.2 | 0 | 34732 | SR | 2020-03-04 00:00:00 | DMAYES | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -195633.02 | 0 | 34733 | SR | 2020-03-04 00:00:00 | CLA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4222.8 | 0 | 34734 | SR | 2020-03-04 00:00:00 | ROA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -372.09 | 0 | 34735 | SR | 2020-03-05 00:00:00 | NORTIL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2108.4 | 0 | 34736 | SR | 2020-03-05 00:00:00 | SETLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4191.31 | 0 | 34737 | SR | 2020-03-04 00:00:00 | PELTD | [NAME] | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1432.8 | 0 | 34738 | SR | 2020-03-04 00:00:00 | GOLF | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 198.14 | 0 | 34744 | SI | 2020-02-25 00:00:00 | PDHOOK | 1761 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 19.2 | 0 | 34745 | SI | 2020-02-25 00:00:00 | PDHOOK | 1761 | Worklamp (LED) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 201.5 | 0 | 34746 | SI | 2020-02-25 00:00:00 | PDHOOK | 1761 | Jost leg assembly | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 34747 | SI | 2020-02-17 00:00:00 | HOOK2S | 1756 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 136.8 | 0 | 34748 | SI | 2020-02-17 00:00:00 | HOOK2S | 1756 | Side Rail (aluminum) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 34749 | SI | 2020-02-12 00:00:00 | HOOK2S | 1755 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 198.14 | 0 | 34750 | SI | 2020-02-12 00:00:00 | HOOK2S | 1755 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 34751 | SI | 2020-02-12 00:00:00 | HOOK2S | 1755 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.2 | 0 | 34752 | SI | 2020-02-12 00:00:00 | HOOK2S | 1755 | Brake chamber | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 221.95 | 0 | 34753 | SI | 2020-02-21 00:00:00 | HOOK2S | 1754 | Mirror (wide angle) | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24.77 | 0 | 34754 | SI | 2020-02-21 00:00:00 | HOOK2S | 1754 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 34755 | SI | 2020-02-26 00:00:00 | HOOK2S | 1753 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 21 | 0 | 34756 | SI | 2020-02-26 00:00:00 | HOOK2S | 1753 | Wing | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 19.8 | 0 | 34757 | SI | 2020-02-26 00:00:00 | HOOK2S | 1753 | Wing Bridge | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -78.43 | 0 | 34822 | SC | 2020-03-05 00:00:00 | DECCO | 1783 | WITHOUT PREDJUDUCE Ref: Tuddenham Nurseries | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1695.56 | 0 | 34823 | SC | 2020-03-05 00:00:00 | ADAR | 1784 | WITHOUT PREJUDICE Ref: Damaged Unit | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -104.4 | 0 | 34824 | SC | 2020-03-05 00:00:00 | ADAR | 1785 | TR162160 Ref: 1231099 & 1231107 damaged units | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1728 | 0 | 34825 | SI | 2020-02-29 00:00:00 | WINCAN | 244299 | 244299 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1023.96 | 0 | 34826 | SR | 2020-03-05 00:00:00 | GNAW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2295.6 | 0 | 34827 | SR | 2020-03-05 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -52.8 | 0 | 34828 | SR | 2020-03-05 00:00:00 | PRIWAY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -10800 | 0 | 34829 | SR | 2020-03-05 00:00:00 | DSS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9336 | 0 | 34830 | SR | 2020-03-05 00:00:00 | KDM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1018.03 | 0 | 34831 | SR | 2020-03-05 00:00:00 | AMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3204 | 0 | 34832 | SA | 2020-03-05 00:00:00 | DSSR | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -12868.65 | 0 | 34833 | SR | 2020-03-05 00:00:00 | HOOK2S | Q074648 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -46.8 | 0 | 34834 | SR | 2020-03-06 00:00:00 | GRAVER | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4452 | 0 | 34835 | SR | 2020-03-06 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20016 | 0 | 34836 | SR | 2020-03-06 00:00:00 | BAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -540 | 0 | 34837 | SR | 2020-03-06 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1011.61 | 0 | 34892 | SR | 2020-03-09 00:00:00 | PDHOOK | ARB | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -64.8 | 0 | 34893 | SR | 2020-03-09 00:00:00 | SIS | Q005702 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -325.2 | 0 | 34894 | SR | 2020-03-09 00:00:00 | GBSEED | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -11149.16 | 0 | 34895 | SR | 2020-03-09 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1227.6 | 0 | 34896 | SR | 2020-03-09 00:00:00 | A14 | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -921.6 | 0 | 34897 | SR | 2020-03-09 00:00:00 | A14E | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 34898 | SI | 2020-03-07 00:00:00 | BMFLTD | 1786 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 34899 | SI | 2020-03-07 00:00:00 | BMFLTD | 1786 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6203.74 | 0 | 34900 | SI | 2020-03-07 00:00:00 | BMFLTD | TR162471 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -30448.78 | 0 | 34901 | SR | 2020-03-06 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 4324.16 | 0 | 34902 | SI | 2020-03-07 00:00:00 | STO | 600661 | 600661 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | -132798.24 | 0 | 34903 | SR | 2020-03-06 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2441 | 0 | 34904 | SR | 2020-03-06 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -80.4 | 0 | 34905 | SR | 2020-03-06 00:00:00 | EPPMA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1058.4 | 0 | 34906 | SR | 2020-03-06 00:00:00 | COTSW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6660 | 0 | 34907 | SR | 2020-03-06 00:00:00 | MEYERS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4727.04 | 0 | 34908 | SR | 2020-03-06 00:00:00 | BMAST | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8054.4 | 0 | 34909 | SR | 2020-03-06 00:00:00 | BGRIND | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1464 | 0 | 34910 | SR | 2020-03-06 00:00:00 | M&H | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2559 | 0 | 34911 | SR | 2020-03-09 00:00:00 | OASE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2904 | 0 | 34912 | SR | 2020-03-09 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3033.6 | 0 | 34913 | SR | 2020-03-09 00:00:00 | SPECT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7598.4 | 0 | 34914 | SR | 2020-03-09 00:00:00 | KONECT | ART | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -864 | 0 | 34915 | SR | 2020-03-09 00:00:00 | HAWEXP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8868 | 0 | 34916 | SR | 2020-03-09 00:00:00 | PANTH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -24532.2 | 0 | 34917 | SR | 2020-03-09 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -476.4 | 0 | 34918 | SR | 2020-03-09 00:00:00 | GRAY |  | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6217.24 | 0 | 34919 | SR | 2020-03-09 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2252.05 | 0 | 34920 | SR | 2020-03-09 00:00:00 | EAL |  | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -318 | 0 | 34921 | SR | 2020-03-09 00:00:00 | DNSLOG | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5996.8 | 0 | 34922 | SR | 2020-03-09 00:00:00 | BUKLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -0.8 | 0 | 34923 | SD | 2020-03-09 00:00:00 | BUKLTD | ARB | Sales Discount | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -36 | 0 | 34924 | SC | 2020-03-09 00:00:00 | WAL | 1788 | HU007643 Con: 1231972 TR162455 overcharged | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 555.46 | 0 | 34925 | SI | 2020-03-07 00:00:00 | CLA | 1789 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 34926 | SI | 2020-03-07 00:00:00 | CLA | 1789 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 34927 | SI | 2020-03-07 00:00:00 | CLA | 1787 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 552.17 | 0 | 34935 | SI | 2020-03-07 00:00:00 | AKF | 1790 | Diesel [NAME] | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 34936 | SI | 2020-03-07 00:00:00 | AKF | 1790 | Diesel yard WK | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240.01 | 0 | 34937 | SI | 2020-03-07 00:00:00 | AKF | 1790 | Diesel Key A Kidd | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 150 | 0 | 34938 | SI | 2020-02-20 00:00:00 | MIS | 1769 | OFF LOAD 1 TRAILER OF REELS LOADED INCOREC | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25280.03 | 0 | 34954 | SI | 2020-03-07 00:00:00 | CLA | TR162472 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 895.92 | 0 | 34955 | SI | 2020-03-07 00:00:00 | CLA | TR162473 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 347.1 | 0 | 34956 | SI | 2020-03-07 00:00:00 | CLA | TR162474 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 455.53 | 0 | 34957 | SI | 2020-03-07 00:00:00 | CLA | TR162475 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 260.32 | 0 | 34958 | SI | 2020-03-07 00:00:00 | CLA | TR162476 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 229.5 | 0 | 34959 | SI | 2020-03-07 00:00:00 | DSSR | TR162477 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2448 | 0 | 34960 | SI | 2020-03-07 00:00:00 | DSSR | TR162478 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 806.4 | 0 | 34961 | SI | 2020-03-07 00:00:00 | DSSR | TR162479 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 34962 | SI | 2020-03-07 00:00:00 | DSSR | TR162480 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 34963 | SI | 2020-03-07 00:00:00 | DSSR | TR162481 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5774.4 | 0 | 34964 | SI | 2020-03-07 00:00:00 | AFRE | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 34965 | SI | 2020-03-07 00:00:00 | AFRE | TR162483 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 34966 | SI | 2020-03-07 00:00:00 | AFRE | TR162484 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1200 | 0 | 34967 | SI | 2020-03-07 00:00:00 | ADAR | TR162485 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2702.48 | 0 | 34968 | SI | 2020-03-07 00:00:00 | ADNA | TR162486 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 34969 | SI | 2020-03-07 00:00:00 | AES | TR162487 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 214.88 | 0 | 34970 | SI | 2020-03-07 00:00:00 | AMAR | TR162488 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 589.2 | 0 | 34971 | SI | 2020-03-07 00:00:00 | ANWIN | TR162489 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 73.15 | 0 | 34972 | SI | 2020-03-07 00:00:00 | APSLTD | TR162490 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 804 | 0 | 34973 | SI | 2020-03-07 00:00:00 | ASBAC | TR162491 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2345 | 0 | 34974 | SI | 2020-03-07 00:00:00 | BARD | TR162492 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 34975 | SI | 2020-03-07 00:00:00 | BERMAR | TR162493 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 141.6 | 0 | 34976 | SI | 2020-03-07 00:00:00 | BFLORA | TR162494 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3199.2 | 0 | 34977 | SI | 2020-03-07 00:00:00 | BGRIND | TR162495 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 768 | 0 | 34978 | SI | 2020-03-07 00:00:00 | BGRIND | TR162496 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 982.8 | 0 | 34979 | SI | 2020-03-07 00:00:00 | BMAST | TR162497 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 34980 | SI | 2020-03-07 00:00:00 | BREATH | TR162498 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5666.4 | 0 | 34981 | SI | 2020-03-07 00:00:00 | BUKLTD | TR162499 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 728.4 | 0 | 34982 | SI | 2020-03-07 00:00:00 | CIL | TR162500 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3234.71 | 0 | 34983 | SI | 2020-03-07 00:00:00 | CLA | TR162501 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 289.94 | 0 | 34984 | SI | 2020-03-07 00:00:00 | CLA | TR162502 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1070.4 | 0 | 34985 | SI | 2020-03-07 00:00:00 | CLIP | TR162503 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2542.8 | 0 | 34986 | SI | 2020-03-07 00:00:00 | CPOLY | TR162504 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2131.2 | 0 | 34987 | SI | 2020-03-07 00:00:00 | DECCO | TR162505 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 386.09 | 0 | 34988 | SI | 2020-03-07 00:00:00 | DMAYES | TR162506 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 58.8 | 0 | 34989 | SI | 2020-03-07 00:00:00 | DODD | TR162507 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 592.2 | 0 | 34990 | SI | 2020-03-07 00:00:00 | DQUICK | TR162508 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 339.77 | 0 | 34991 | SI | 2020-03-07 00:00:00 | EAL | TR162509 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 80.4 | 0 | 34992 | SI | 2020-03-07 00:00:00 | EPPMA | TR162510 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 34993 | SI | 2020-03-07 00:00:00 | ESS | TR162511 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1267.2 | 0 | 34994 | SI | 2020-03-07 00:00:00 | EYELTD | TR162512 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 663.96 | 0 | 34995 | SI | 2020-03-07 00:00:00 | FIRST | TR162513 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 85.2 | 0 | 34996 | SI | 2020-03-07 00:00:00 | GBSEED | TR162514 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 282.24 | 0 | 34997 | SI | 2020-03-07 00:00:00 | GJBREW | TR162515 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 72 | 0 | 34998 | SI | 2020-03-07 00:00:00 | GNAW | TR162516 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 783.6 | 0 | 34999 | SI | 2020-03-07 00:00:00 | GOLF | TR162517 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 168 | 0 | 35000 | SI | 2020-03-07 00:00:00 | GRAY | TR162518 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 321.41 | 0 | 35001 | SI | 2020-03-07 00:00:00 | GREEN | TR162519 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2392.6 | 0 | 35002 | SI | 2020-03-07 00:00:00 | GURNEY | TR162520 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 759 | 0 | 35003 | SI | 2020-03-07 00:00:00 | HOL | TR162521 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 134.4 | 0 | 35004 | SI | 2020-03-07 00:00:00 | I4INNO | TR162522 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 490.87 | 0 | 35005 | SI | 2020-03-07 00:00:00 | JARVIS | TR162523 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3837.6 | 0 | 35006 | SI | 2020-03-07 00:00:00 | [NAME] | TR162524 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 207 | 0 | 35007 | SI | 2020-03-07 00:00:00 | [NAME] | TR162525 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 644.4 | 0 | 35008 | SI | 2020-03-07 00:00:00 | KLIPS | TR162526 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 494.59 | 0 | 35009 | SI | 2020-03-07 00:00:00 | MAXXIS | TR162527 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4672.8 | 0 | 35010 | SI | 2020-03-07 00:00:00 | MKROP | TR162528 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2355.71 | 0 | 35011 | SI | 2020-03-07 00:00:00 | [NAME] | TR162529 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 46.51 | 0 | 35012 | SI | 2020-03-07 00:00:00 | NORTIL | TR162530 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4734.6 | 0 | 35013 | SI | 2020-03-07 00:00:00 | OASE | TR162531 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 552 | 0 | 35014 | SI | 2020-03-07 00:00:00 | PCLEAN | TR162532 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 862.2 | 0 | 35015 | SI | 2020-03-07 00:00:00 | PEDAR | TR162533 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1300.13 | 0 | 35016 | SI | 2020-03-07 00:00:00 | PELTD | TR162534 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 146.3 | 0 | 35017 | SI | 2020-03-07 00:00:00 | PFGLTD | TR162535 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 35018 | SI | 2020-03-07 00:00:00 | PMAN | TR162536 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 398.4 | 0 | 35019 | SI | 2020-03-07 00:00:00 | POLYS | TR162537 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 35020 | SI | 2020-03-07 00:00:00 | PRIWAY | TR162538 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 92.4 | 0 | 35021 | SI | 2020-03-07 00:00:00 | PRSEED | TR162539 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 115.2 | 0 | 35022 | SI | 2020-03-07 00:00:00 | SEKU | TR162540 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 651 | 0 | 35023 | SI | 2020-03-07 00:00:00 | SETLTD | TR162541 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 932.4 | 0 | 35024 | SI | 2020-03-07 00:00:00 | SIMPLE | TR162542 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 35025 | SI | 2020-03-07 00:00:00 | SIS | TR162543 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 37.2 | 0 | 35026 | SI | 2020-03-07 00:00:00 | SOUNDS | TR162544 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 884.4 | 0 | 35027 | SI | 2020-03-07 00:00:00 | SPECT | TR162545 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 301.97 | 0 | 35028 | SI | 2020-03-07 00:00:00 | SUM | TR162546 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1248 | 0 | 35029 | SI | 2020-03-07 00:00:00 | SUNNC | TR162547 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 35030 | SI | 2020-03-07 00:00:00 | SWELL | TR162548 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 62.92 | 0 | 35031 | SI | 2020-03-07 00:00:00 | TRISTA | TR162549 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 177.6 | 0 | 35032 | SI | 2020-03-07 00:00:00 | TSL | TR162550 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 35033 | SI | 2020-03-07 00:00:00 | ANGT | TR162551 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3252 | 0 | 35034 | SI | 2020-03-07 00:00:00 | BAR | TR162552 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3216 | 0 | 35035 | SI | 2020-03-07 00:00:00 | BAR | TR162553 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1476 | 0 | 35036 | SI | 2020-03-07 00:00:00 | BGRIND | TR162554 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 918 | 0 | 35037 | SI | 2020-03-07 00:00:00 | BOLTB | TR162555 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35038 | SI | 2020-03-07 00:00:00 | [NAME] | TR162556 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 35039 | SI | 2020-03-07 00:00:00 | [NAME] | TR162557 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 15087.22 | 0 | 35040 | SI | 2020-03-07 00:00:00 | [NAME] | TR162558 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 35041 | SI | 2020-03-07 00:00:00 | [NAME] | TR162559 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4944.74 | 0 | 35042 | SI | 2020-03-07 00:00:00 | [NAME] | TR162560 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8771.18 | 0 | 35043 | SI | 2020-03-07 00:00:00 | [NAME] | TR162561 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9204 | 0 | 35044 | SI | 2020-03-07 00:00:00 | [NAME] | TR162562 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 372 | 0 | 35045 | SI | 2020-03-07 00:00:00 | [NAME] | TR162563 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5890.26 | 0 | 35046 | SI | 2020-03-07 00:00:00 | [NAME] | TR162564 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 246 | 0 | 35047 | SI | 2020-03-07 00:00:00 | [NAME] | TR162565 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 35048 | SI | 2020-03-07 00:00:00 | CORPSL | TR162566 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1272 | 0 | 35049 | SI | 2020-03-07 00:00:00 | CORPSL | TR162567 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1272 | 0 | 35050 | SI | 2020-03-07 00:00:00 | CORPSL | TR162568 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2862 | 0 | 35051 | SI | 2020-03-07 00:00:00 | CORPSL | TR162569 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1260 | 0 | 35052 | SI | 2020-03-07 00:00:00 | CORPSL | TR162570 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35053 | SI | 2020-03-07 00:00:00 | CORPSL | TR162571 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 540 | 0 | 35054 | SI | 2020-03-07 00:00:00 | CORPSL | TR162572 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 35055 | SI | 2020-03-07 00:00:00 | COTSW | TR162573 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1824 | 0 | 35056 | SI | 2020-03-07 00:00:00 | DJV | TR162574 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2220.26 | 0 | 35057 | SI | 2020-03-07 00:00:00 | DJV | TR162575 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 35058 | SI | 2020-03-07 00:00:00 | DQUICK | TR162576 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2352 | 0 | 35059 | SI | 2020-03-07 00:00:00 | DSS | TR162577 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 35060 | SI | 2020-03-07 00:00:00 | EROAD | TR162578 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 768 | 0 | 35061 | SI | 2020-03-07 00:00:00 | EXEL | TR162579 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 960 | 0 | 35062 | SI | 2020-03-07 00:00:00 | FENF | TR162580 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3942 | 0 | 35063 | SI | 2020-03-07 00:00:00 | GMA | TR162581 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 216 | 0 | 35064 | SI | 2020-03-07 00:00:00 | GWTP | TR162582 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3048 | 0 | 35065 | SI | 2020-03-07 00:00:00 | HED | TR162583 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1188 | 0 | 35066 | SI | 2020-03-07 00:00:00 | INDO | TR162584 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 35067 | SI | 2020-03-07 00:00:00 | JENK | TR162585 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 35068 | SI | 2020-03-07 00:00:00 | JENK | TR162586 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 35069 | SI | 2020-03-07 00:00:00 | JENK | TR162587 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 35070 | SI | 2020-03-07 00:00:00 | JENK | TR162588 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 35071 | SI | 2020-03-07 00:00:00 | JENK | TR162589 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 35072 | SI | 2020-03-07 00:00:00 | [NAME] | TR162590 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 516 | 0 | 35073 | SI | 2020-03-07 00:00:00 | JPYE | TR162591 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 372 | 0 | 35074 | SI | 2020-03-07 00:00:00 | KAN | TR162592 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1746 | 0 | 35075 | SI | 2020-03-07 00:00:00 | KDM | TR162593 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5004 | 0 | 35076 | SI | 2020-03-07 00:00:00 | KDM | TR162594 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35077 | SI | 2020-03-07 00:00:00 | M&H | TR162595 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 523.2 | 0 | 35078 | SI | 2020-03-07 00:00:00 | [NAME] | TR162596 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 35079 | SI | 2020-03-07 00:00:00 | P&P | TR162597 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3312 | 0 | 35080 | SI | 2020-03-07 00:00:00 | PANTH | TR162598 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4598.4 | 0 | 35081 | SI | 2020-03-07 00:00:00 | PASTA | TR162599 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 90 | 0 | 35082 | SI | 2020-03-07 00:00:00 | PENP | TR162600 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35083 | SI | 2020-03-07 00:00:00 | RHY | TR162601 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 35084 | SI | 2020-03-07 00:00:00 | RHY | TR162602 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 828 | 0 | 35085 | SI | 2020-03-07 00:00:00 | SEDDON | TR162603 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2400 | 0 | 35086 | SI | 2020-03-07 00:00:00 | SMC | TR162604 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 466.56 | 0 | 35087 | SI | 2020-03-07 00:00:00 | SUM | TR162605 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 888 | 0 | 35088 | SI | 2020-03-07 00:00:00 | TEAM | TR162606 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 35089 | SI | 2020-03-07 00:00:00 | THOM | TR162607 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2232 | 0 | 35090 | SI | 2020-03-07 00:00:00 | UCPZEL | TR162608 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1116 | 0 | 35091 | SI | 2020-03-07 00:00:00 | WAL | TR162609 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -5346.79 | 0 | 35092 | SR | 2020-03-10 00:00:00 | ADAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -768 | 0 | 35093 | SR | 2020-03-10 00:00:00 | THOM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -364.8 | 0 | 35094 | SR | 2020-03-10 00:00:00 | BIGK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1740.52 | 0 | 35095 | SR | 2020-03-10 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1668 | 0 | 35096 | SR | 2020-03-10 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -940.8 | 0 | 35097 | SR | 2020-03-10 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1959.6 | 0 | 35098 | SR | 2020-03-10 00:00:00 | KLIPS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -91.2 | 0 | 35099 | SA | 2020-03-10 00:00:00 | KLIPS | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -300 | 0 | 35100 | SR | 2020-03-10 00:00:00 | MDM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1200 | 0 | 35101 | SR | 2020-03-10 00:00:00 | ANGT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2714.4 | 0 | 35102 | SR | 2020-03-10 00:00:00 | UCPZEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 91.2 | 0 | 35103 | SI | 2020-02-22 00:00:00 | KLIPS | TR162312 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5186.4 | 0 | 35104 | SI | 2020-03-01 00:00:00 | PANTH/2 | 1791 | 2 PERSON DELIVERIES UPTO 01/03/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -151.2 | 0 | 35126 | SR | 2020-03-11 00:00:00 | WMAGR | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -180 | 0 | 35137 | SC | 2020-03-11 00:00:00 | MKROP | 1792 | Con 179626 Failed Pre 10am [NAME] PRED | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -48 | 0 | 35141 | SC | 2020-03-11 00:00:00 | CPOLY | 1793 | invoice queries TR162108 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -3.6 | 0 | 35142 | SC | 2020-03-11 00:00:00 | [NAME] | 1794 | TR162201 - PB 800 - 1231552 overcharged | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -4394.4 | 0 | 35181 | SR | 2020-03-11 00:00:00 | SWELL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1298.4 | 0 | 35182 | SR | 2020-03-11 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -349.2 | 0 | 35183 | SR | 2020-03-11 00:00:00 | FLEX | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -123.26 | 0 | 35184 | SR | 2020-03-11 00:00:00 | TRISTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -307.2 | 0 | 35185 | SR | 2020-03-11 00:00:00 | TD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -52.8 | 0 | 35186 | SR | 2020-03-11 00:00:00 | PRIWAY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4074 | 0 | 35187 | SR | 2020-03-11 00:00:00 | SIMPLE | Q108363 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -84.81 | 0 | 35188 | SC | 2020-03-11 00:00:00 | STO | 600649 | invoiced with VAT should be no VAT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -3697.05 | 0 | 35190 | SR | 2020-03-11 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -814.27 | 0 | 35191 | SC | 2020-03-11 00:00:00 | BGRIND | 1795 | 866-50118128 WITHOUT PREJUDICE claim | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 18370.22 | 0 | 35224 | SI | 2020-02-29 00:00:00 | PALLEX | PPI20-001671 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 19.2 | 0 | 35225 | SI | 2020-02-29 00:00:00 | PALLEX | [NAME] |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9715.7 | 0 | 35226 | SI | 2020-02-29 00:00:00 | PALLEX | PPI20-001809 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 18531.68 | 0 | 35227 | SI | 2020-03-11 00:00:00 | PALLEX | PPI20-001922 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -53256 | 0 | 35260 | SR | 2020-03-12 00:00:00 | JENK | Q113618 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2216.45 | 0 | 35261 | SR | 2020-03-12 00:00:00 | DAV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -13083.97 | 0 | 35262 | SR | 2020-03-12 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1104 | 0 | 35263 | SR | 2020-03-12 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3600 | 0 | 35264 | SR | 2020-03-12 00:00:00 | SMC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 2724 | 0 | 35307 | SI | 2020-03-07 00:00:00 | WINCAN | 244882 | 244882 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3649.2 | 0 | 35308 | SI | 2020-03-07 00:00:00 | CEVA | TR162610 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 35309 | SI | 2020-03-07 00:00:00 | GMA | TR162611 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1044 | 0 | 35310 | SI | 2020-03-07 00:00:00 | INDO | TR162612 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7654.82 | 0 | 35311 | SI | 2020-03-07 00:00:00 | MRCT | TR162613 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 35312 | SI | 2020-03-07 00:00:00 | BAR | TR162614 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1318.8 | 0 | 35313 | SI | 2020-03-07 00:00:00 | [NAME] | TR162615 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 425.81 | 0 | 35314 | SI | 2020-03-07 00:00:00 | [NAME] | TR162616 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1879.48 | 0 | 35315 | SI | 2020-03-07 00:00:00 | [NAME] | TR162617 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 876.04 | 0 | 35316 | SI | 2020-03-07 00:00:00 | [NAME] | TR162618 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 356.29 | 0 | 35317 | SI | 2020-03-07 00:00:00 | [NAME] | TR162619 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 516 | 0 | 35318 | SI | 2020-03-07 00:00:00 | INDO | TR162620 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 550.8 | 0 | 35319 | SI | 2020-03-07 00:00:00 | [NAME] | TR162621 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 35320 | SI | 2020-03-07 00:00:00 | KAN | TR162622 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 466.56 | 0 | 35321 | SI | 2020-03-07 00:00:00 | SUM | TR162623 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 35322 | SI | 2020-03-07 00:00:00 | WINRMC | TR162624 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -18 | 0 | 35323 | SC | 2020-03-13 00:00:00 | DQUICK | 1796 | TR162353 Con: 1233379 overcharged | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -107.57 | 0 | 35324 | SC | 2020-03-13 00:00:00 | CPOLY | 1797 | con no: 041542 / 12570 Damage 2 x cartons of bags | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 35325 | SI | 2020-02-26 00:00:00 | HLC | 1798 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 35326 | SI | 2020-03-11 00:00:00 | DAV | 1810 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 35327 | SI | 2020-03-11 00:00:00 | DAV | 1810 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 51.6 | 0 | 35328 | SI | 2020-03-11 00:00:00 | BMFLTD | 1808 | Steeering swich | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14.4 | 0 | 35329 | SI | 2020-03-11 00:00:00 | BMFLTD | 1808 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 35330 | SI | 2020-03-11 00:00:00 | BMFLTD | 1808 | Pipe joiner 5mm | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 35331 | SI | 2020-03-11 00:00:00 | BMFLTD | 1808 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 35332 | SI | 2020-03-10 00:00:00 | HLC | 1799 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 82.79 | 0 | 35333 | SI | 2020-03-06 00:00:00 | ANGT | 1811 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 26.4 | 0 | 35334 | SI | 2020-03-06 00:00:00 | ANGT | 1811 | Lamp Plug/Connectors | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 35335 | SI | 2020-03-06 00:00:00 | ANGT | 1811 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.98 | 0 | 35336 | SI | 2020-03-06 00:00:00 | JAJ | 1806 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 35337 | SI | 2020-03-06 00:00:00 | JAJ | 1806 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 35338 | SI | 2020-03-06 00:00:00 | JAJ | 1806 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 35339 | SI | 2020-03-03 00:00:00 | ANGT | 1812 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 35340 | SI | 2020-03-03 00:00:00 | ANGT | 1812 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 35341 | SI | 2020-03-03 00:00:00 | ANGT | 1812 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 13.2 | 0 | 35342 | SI | 2020-03-03 00:00:00 | ANGT | 1812 | Washer jet | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 35343 | SI | 2020-03-03 00:00:00 | ANGT | 1812 | [NAME] blade | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5.76 | 0 | 35344 | SI | 2020-03-03 00:00:00 | ANGT | 1812 | [NAME] | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14.4 | 0 | 35345 | SI | 2020-03-03 00:00:00 | BMFLTD | 1807 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 123.84 | 0 | 35346 | SI | 2020-03-03 00:00:00 | BMFLTD | 1807 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 153.6 | 0 | 35347 | SI | 2020-03-02 00:00:00 | AKF | 1813 | 10w/40 Engine Oil (litre) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 113 | 0 | 35348 | SI | 2020-03-02 00:00:00 | AKF | 1813 | MOT - 3 Axle Tractor Unit | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 69.12 | 0 | 35349 | SI | 2020-03-02 00:00:00 | AKF | 1813 | [NAME] (1 Item) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 35350 | SI | 2020-03-02 00:00:00 | AKF | 1813 | Pre MOT Steam Clean (Truck) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 35351 | SI | 2020-03-02 00:00:00 | AKF | 1813 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 174 | 0 | 35352 | SI | 2020-03-02 00:00:00 | AKF | 1813 | Tacho calibration | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5.04 | 0 | 35353 | SI | 2020-03-02 00:00:00 | AKF | 1813 | Bulbs (20 w 149) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 72 | 0 | 35354 | SI | 2020-03-02 00:00:00 | AKF | 1813 | Drag link end | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 35355 | SI | 2020-03-02 00:00:00 | AKF | 1813 | Jal Test Diagnostic | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 331.13 | 0 | 35356 | SI | 2020-03-02 00:00:00 | AKF | 1813 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 112.8 | 0 | 35357 | SI | 2020-03-02 00:00:00 | AKF | 1813 | Brake pad set mec | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 35358 | SI | 2020-03-02 00:00:00 | DAV | 1809 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 11.52 | 0 | 35359 | SI | 2020-03-02 00:00:00 | DAV | 1809 | 10w/40 Engine Oil (litre) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14.4 | 0 | 35360 | SI | 2020-03-02 00:00:00 | DAV | 1809 | Wiper blade | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 35361 | SI | 2020-03-02 00:00:00 | DAV | 1809 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 165.56 | 0 | 35362 | SI | 2020-03-02 00:00:00 | DAV | 1809 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 308.83 | 0 | 35363 | SI | 2020-03-02 00:00:00 | CSS | 1805 | Seat belt assmbly | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 228 | 0 | 35364 | SI | 2020-03-02 00:00:00 | CSS | 1805 | Brake caliper (refurbish) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 35365 | SI | 2020-03-02 00:00:00 | CSS | 1805 | Brake pad set | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 165.56 | 0 | 35366 | SI | 2020-03-02 00:00:00 | CSS | 1805 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -444 | 0 | 35367 | SR | 2020-03-16 00:00:00 | JORDAN | Q002253 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -9720 | 0 | 35368 | SR | 2020-03-16 00:00:00 | JENK | Q202468 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -312 | 0 | 35369 | SR | 2020-03-16 00:00:00 | CARD | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2532 | 0 | 35370 | SR | 2020-03-16 00:00:00 | WAL | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -99854.95 | 0 | 35371 | SR | 2020-03-16 00:00:00 | PALLEX | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -10472.65 | 0 | 35373 | SR | 2020-03-16 00:00:00 | PALLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -407.51 | 0 | 35374 | SR | 2020-03-16 00:00:00 | PALLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2212.2 | 0 | 35375 | SR | 2020-03-13 00:00:00 | HOL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2012 | 0 | 35376 | SR | 2020-03-13 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1072.14 | 0 | 35377 | SR | 2020-03-13 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -744 | 0 | 35378 | SR | 2020-03-13 00:00:00 | P&P | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -340.8 | 0 | 35379 | SR | 2020-03-13 00:00:00 | COTSW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -382.8 | 0 | 35380 | SA | 2020-03-13 00:00:00 | PRSEED | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -31809.6 | 0 | 35381 | SR | 2020-03-16 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -23482.48 | 0 | 35382 | SR | 2020-03-16 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9651.74 | 0 | 35383 | SR | 2020-03-16 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6855 | 0 | 35384 | SR | 2020-03-16 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3996 | 0 | 35386 | SR | 2020-03-16 00:00:00 | TEAM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3926.4 | 0 | 35387 | SR | 2020-03-16 00:00:00 | OASE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3721.2 | 0 | 35388 | SR | 2020-03-16 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2793.65 | 0 | 35389 | SR | 2020-03-16 00:00:00 | EAL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -912 | 0 | 35390 | SR | 2020-03-16 00:00:00 | SIV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -760.8 | 0 | 35391 | SR | 2020-03-16 00:00:00 | GBSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -713.87 | 0 | 35392 | SR | 2020-03-16 00:00:00 | JAJ | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -417.16 | 0 | 35393 | SR | 2020-03-16 00:00:00 | SUS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -324 | 0 | 35394 | SR | 2020-03-16 00:00:00 | DNSLOG | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -280 | 0 | 35395 | SR | 2020-03-16 00:00:00 | STO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -65.53 | 0 | 35396 | SR | 2020-03-16 00:00:00 | APSLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 994.8 | 0 | 35405 | SI | 2020-03-14 00:00:00 | ADAR | TR162632 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5624.53 | 0 | 35406 | SI | 2020-03-14 00:00:00 | ADNA | TR162633 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 696 | 0 | 35407 | SI | 2020-03-14 00:00:00 | AES | TR162634 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 140.4 | 0 | 35408 | SI | 2020-03-14 00:00:00 | ALLPA | TR162635 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 620.4 | 0 | 35409 | SI | 2020-03-14 00:00:00 | ANWIN | TR162636 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.16 | 0 | 35410 | SI | 2020-03-14 00:00:00 | APSLTD | TR162637 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 141.6 | 0 | 35411 | SI | 2020-03-14 00:00:00 | ASBAC | TR162638 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2543 | 0 | 35412 | SI | 2020-03-14 00:00:00 | BARD | TR162639 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 76.8 | 0 | 35413 | SI | 2020-03-14 00:00:00 | BFLORA | TR162640 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1875.6 | 0 | 35414 | SI | 2020-03-14 00:00:00 | BGRIND | TR162641 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 944.4 | 0 | 35415 | SI | 2020-03-14 00:00:00 | BMAST | TR162642 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6203.74 | 0 | 35416 | SI | 2020-03-14 00:00:00 | BMFLTD | TR162643 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 540 | 0 | 35417 | SI | 2020-03-14 00:00:00 | BREATH | TR162644 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4669.2 | 0 | 35418 | SI | 2020-03-14 00:00:00 | BUKLTD | TR162645 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1638 | 0 | 35419 | SI | 2020-03-14 00:00:00 | CLIP | TR162646 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1693.2 | 0 | 35420 | SI | 2020-03-14 00:00:00 | CPOLY | TR162647 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2769.6 | 0 | 35421 | SI | 2020-03-14 00:00:00 | DECCO | TR162648 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 43.2 | 0 | 35422 | SI | 2020-03-14 00:00:00 | DMAYES | TR162649 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 169.2 | 0 | 35423 | SI | 2020-03-14 00:00:00 | DQUICK | TR162650 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3891.36 | 0 | 35424 | SI | 2020-03-14 00:00:00 | EAL | TR162651 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 35425 | SI | 2020-03-14 00:00:00 | ESS | TR162652 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 969.6 | 0 | 35426 | SI | 2020-03-14 00:00:00 | EYELTD | TR162653 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 912.12 | 0 | 35427 | SI | 2020-03-14 00:00:00 | FIRST | TR162654 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 162 | 0 | 35428 | SI | 2020-03-14 00:00:00 | FLEX | TR162655 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 409.2 | 0 | 35429 | SI | 2020-03-14 00:00:00 | GBSEED | TR162656 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.14 | 0 | 35430 | SI | 2020-03-14 00:00:00 | GJBREW | TR162657 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 133.2 | 0 | 35431 | SI | 2020-03-14 00:00:00 | GNAW | TR162658 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 957.6 | 0 | 35432 | SI | 2020-03-14 00:00:00 | GOLF | TR162659 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 84 | 0 | 35433 | SI | 2020-03-14 00:00:00 | GRAY | TR162660 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2175.62 | 0 | 35434 | SI | 2020-03-14 00:00:00 | GURNEY | TR162661 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 910.8 | 0 | 35435 | SI | 2020-03-14 00:00:00 | HOL | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318.6 | 0 | 35436 | SI | 2020-03-14 00:00:00 | I4INNO | TR162663 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 654.95 | 0 | 35437 | SI | 2020-03-14 00:00:00 | JARVIS | TR162664 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6249 | 0 | 35438 | SI | 2020-03-14 00:00:00 | [NAME] | TR162665 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 493.2 | 0 | 35439 | SI | 2020-03-14 00:00:00 | KLIPS | TR162666 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1278.14 | 0 | 35440 | SI | 2020-03-14 00:00:00 | MAXXIS | TR162667 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3028.8 | 0 | 35441 | SI | 2020-03-14 00:00:00 | MKROP | TR162668 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5496.88 | 0 | 35442 | SI | 2020-03-14 00:00:00 | [NAME] | TR162669 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2339.4 | 0 | 35443 | SI | 2020-03-14 00:00:00 | OASE | TR162670 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1702.8 | 0 | 35444 | SI | 2020-03-14 00:00:00 | PCLEAN | TR162671 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 789 | 0 | 35445 | SI | 2020-03-14 00:00:00 | PEDAR | TR162672 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1592.45 | 0 | 35446 | SI | 2020-03-14 00:00:00 | PELTD | TR162673 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 110.4 | 0 | 35447 | SI | 2020-03-14 00:00:00 | POLYS | TR162674 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 333.6 | 0 | 35448 | SI | 2020-03-14 00:00:00 | PRSEED | TR162675 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 987.62 | 0 | 35449 | SI | 2020-03-14 00:00:00 | SETLTD | TR162676 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 30 | 0 | 35450 | SI | 2020-03-14 00:00:00 | SHOSTA | TR162677 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 754.32 | 0 | 35451 | SI | 2020-03-14 00:00:00 | SIMPLE | TR162678 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 714 | 0 | 35452 | SI | 2020-03-14 00:00:00 | SPECT | TR162679 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 269.57 | 0 | 35453 | SI | 2020-03-14 00:00:00 | SUM | TR162680 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2047.2 | 0 | 35454 | SI | 2020-03-14 00:00:00 | SUNNC | TR162681 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 35455 | SI | 2020-03-14 00:00:00 | SWELL | TR162682 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 163.2 | 0 | 35456 | SI | 2020-03-14 00:00:00 | TSL | TR162683 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 127.2 | 0 | 35457 | SI | 2020-03-14 00:00:00 | UNITEW | TR162684 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 145.2 | 0 | 35458 | SI | 2020-03-14 00:00:00 | WEAT | TR162685 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5913.6 | 0 | 35480 | SI | 2020-03-08 00:00:00 | PANTH/2 | 1816 | 2 PERSONS DELIVERIES UPTO 08/03/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5325.31 | 0 | 35488 | SI | 2020-03-14 00:00:00 | STO | 600662 | 600662 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 499.91 | 0 | 35489 | SI | 2020-03-14 00:00:00 | CLA | 1818 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 35490 | SI | 2020-03-14 00:00:00 | CLA | 1818 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 785.4 | 0 | 35491 | SI | 2020-03-14 00:00:00 | CLA | 1818 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 35492 | SI | 2020-03-14 00:00:00 | CLA | 1817 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 35493 | SI | 2020-03-14 00:00:00 | BMFLTD | 1814 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 35494 | SI | 2020-03-14 00:00:00 | BMFLTD | 1814 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 31704.86 | 0 | 35495 | SI | 2020-03-14 00:00:00 | CLA | TR162625 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1087.48 | 0 | 35496 | SI | 2020-03-14 00:00:00 | CLA | TR162626 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 780.91 | 0 | 35497 | SI | 2020-03-14 00:00:00 | CLA | TR162627 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 173.54 | 0 | 35498 | SI | 2020-03-14 00:00:00 | CLA | TR162628 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 347.1 | 0 | 35499 | SI | 2020-03-14 00:00:00 | CLA | TR162629 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4081.92 | 0 | 35500 | SI | 2020-03-14 00:00:00 | CLA | TR162630 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 578.4 | 0 | 35501 | SI | 2020-03-14 00:00:00 | CLA | TR162631 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4572 | 0 | 35502 | SI | 2020-03-14 00:00:00 | AFRE | TR162686 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 35503 | SI | 2020-03-14 00:00:00 | AFRE | TR162687 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 35504 | SI | 2020-03-14 00:00:00 | AFRE | TR162688 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 35505 | SI | 2020-03-14 00:00:00 | ANGT | TR162689 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5427.6 | 0 | 35506 | SI | 2020-03-14 00:00:00 | CEVA | TR162690 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2619 | 0 | 35507 | SI | 2020-03-14 00:00:00 | DSSR | TR162691 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2142 | 0 | 35508 | SI | 2020-03-14 00:00:00 | DSSR | TR162692 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 35509 | SI | 2020-03-14 00:00:00 | DSSR | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1530 | 0 | 35510 | SI | 2020-03-14 00:00:00 | DSSR | TR162694 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 439.2 | 0 | 35511 | SI | 2020-03-14 00:00:00 | DSSR | TR162695 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 35512 | SI | 2020-03-14 00:00:00 | PENP | TR162696 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 769.82 | 0 | 35513 | SI | 2020-03-14 00:00:00 | SUM | TR162697 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -145.2 | 0 | 35514 | SR | 2020-03-17 00:00:00 | WEAT | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -60 | 0 | 35520 | SR | 2020-03-17 00:00:00 | EACS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1377.6 | 0 | 35521 | SR | 2020-03-17 00:00:00 | I4INNO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2592 | 0 | 35522 | SR | 2020-03-17 00:00:00 | UCPZEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5871.6 | 0 | 35523 | SR | 2020-03-17 00:00:00 | FELIX | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7855.28 | 0 | 35524 | SR | 2020-03-17 00:00:00 | GURNEY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -12964.5 | 0 | 35525 | SR | 2020-03-17 00:00:00 | DSSR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3844 | 0 | 35526 | SR | 2020-03-17 00:00:00 | DERPRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6649.56 | 0 | 35527 | SR | 2020-03-17 00:00:00 | BUKLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -0.8 | 0 | 35528 | SA | 2020-03-17 00:00:00 | BUKLTD | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 0.2 | 0 | 35529 | SI | 2020-03-17 00:00:00 | FIRST | BADDBT | Bad Debt Write Off | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 0.01 | 0 | 35530 | SI | 2020-03-17 00:00:00 | PANTH/2 | BADDBT | Bad Debt Write Off | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 0.6 | 0 | 35531 | SI | 2020-03-17 00:00:00 | PENP | BADDBT | Bad Debt Write Off | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 0.8 | 0 | 35532 | SI | 2020-03-17 00:00:00 | BUKLTD | BADDBT | Bad Debt Write Off | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -815.22 | 0 | 35533 | SR | 2020-03-17 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 9468.02 | 0 | 35557 | SI | 2020-03-13 00:00:00 | PALLEX | ppi20-002024 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -5560.92 | 0 | 35566 | SR | 2020-03-18 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -17200.24 | 0 | 35567 | SR | 2020-03-19 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1001.49 | 0 | 35568 | SR | 2020-03-18 00:00:00 | ANGT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1896 | 0 | 35569 | SR | 2020-03-18 00:00:00 | HED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6163.58 | 0 | 35570 | SR | 2020-03-18 00:00:00 | MAXXIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -413.45 | 0 | 35571 | SR | 2020-03-18 00:00:00 | TRISTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -732 | 0 | 35605 | SR | 2020-03-18 00:00:00 | PA | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -13577 | 0 | 35613 | SR | 2020-03-18 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 3372 | 0 | 35619 | SI | 2020-03-14 00:00:00 | BAR | TR162698 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4596 | 0 | 35620 | SI | 2020-03-14 00:00:00 | BAR | TR162699 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 35621 | SI | 2020-03-14 00:00:00 | [NAME] | TR162700 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 10839.67 | 0 | 35622 | SI | 2020-03-14 00:00:00 | [NAME] | TR162701 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 35623 | SI | 2020-03-14 00:00:00 | [NAME] | TR162702 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 10109.8 | 0 | 35624 | SI | 2020-03-14 00:00:00 | [NAME] | TR162703 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8548.02 | 0 | 35625 | SI | 2020-03-14 00:00:00 | [NAME] | TR162704 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8958.66 | 0 | 35626 | SI | 2020-03-14 00:00:00 | [NAME] | TR162705 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5508.94 | 0 | 35627 | SI | 2020-03-14 00:00:00 | [NAME] | TR162706 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 35628 | SI | 2020-03-14 00:00:00 | [NAME] | TR162707 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 35629 | SI | 2020-03-14 00:00:00 | CORPSL | TR162708 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 35630 | SI | 2020-03-14 00:00:00 | CORPSL | TR162709 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 35631 | SI | 2020-03-14 00:00:00 | CORPSL | TR162710 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2544 | 0 | 35632 | SI | 2020-03-14 00:00:00 | CORPSL | TR162711 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 35633 | SI | 2020-03-14 00:00:00 | CORPSL | TR162712 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3498 | 0 | 35634 | SI | 2020-03-14 00:00:00 | CORPSL | TR162713 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35635 | SI | 2020-03-14 00:00:00 | CORPSL | TR162714 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 35636 | SI | 2020-03-14 00:00:00 | COTSW | TR162715 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2232 | 0 | 35637 | SI | 2020-03-14 00:00:00 | DJV | TR162716 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2028 | 0 | 35638 | SI | 2020-03-14 00:00:00 | DNSLOG | TR162717 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 348 | 0 | 35639 | SI | 2020-03-14 00:00:00 | DSS | TR162718 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3342 | 0 | 35640 | SI | 2020-03-14 00:00:00 | DSS | TR162719 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1020 | 0 | 35641 | SI | 2020-03-14 00:00:00 | EXEL | TR162720 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 35642 | SI | 2020-03-14 00:00:00 | GMA | TR162721 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 35643 | SI | 2020-03-14 00:00:00 | HED | TR162722 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1284 | 0 | 35644 | SI | 2020-03-14 00:00:00 | HOL | TR162723 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5155.2 | 0 | 35645 | SI | 2020-03-14 00:00:00 | INDO | TR162724 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 522 | 0 | 35646 | SI | 2020-03-14 00:00:00 | INDO | TR162725 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 900 | 0 | 35647 | SI | 2020-03-14 00:00:00 | [NAME] | TR162726 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35648 | SI | 2020-03-14 00:00:00 | JENK | TR162727 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35649 | SI | 2020-03-14 00:00:00 | JENK | TR162728 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35650 | SI | 2020-03-14 00:00:00 | JENK | TR162729 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 35651 | SI | 2020-03-14 00:00:00 | JENK | TR162730 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 35652 | SI | 2020-03-14 00:00:00 | JENK | TR162731 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 35653 | SI | 2020-03-14 00:00:00 | JENK | TR162732 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 35654 | SI | 2020-03-14 00:00:00 | JENK | TR162733 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 35655 | SI | 2020-03-14 00:00:00 | JENK | TR162734 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35656 | SI | 2020-03-14 00:00:00 | JENK | TR162735 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 714 | 0 | 35657 | SI | 2020-03-14 00:00:00 | [NAME] | TR162736 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 930 | 0 | 35658 | SI | 2020-03-14 00:00:00 | JHW | TR162737 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 504 | 0 | 35659 | SI | 2020-03-14 00:00:00 | JPYE | TR162738 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 948 | 0 | 35660 | SI | 2020-03-14 00:00:00 | K&N | TR162739 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3582 | 0 | 35661 | SI | 2020-03-14 00:00:00 | KDM | TR162740 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 600 | 0 | 35662 | SI | 2020-03-14 00:00:00 | [NAME] | TR162741 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1104 | 0 | 35663 | SI | 2020-03-14 00:00:00 | LOGIC | TR162742 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 852 | 0 | 35664 | SI | 2020-03-14 00:00:00 | MKROP | TR162743 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 706.32 | 0 | 35665 | SI | 2020-03-14 00:00:00 | [NAME] | TR162744 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6616.26 | 0 | 35666 | SI | 2020-03-14 00:00:00 | MRCT | TR162745 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 408 | 0 | 35667 | SI | 2020-03-14 00:00:00 | MTIME | TR162746 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 876 | 0 | 35668 | SI | 2020-03-14 00:00:00 | P&P | TR162747 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3252 | 0 | 35669 | SI | 2020-03-14 00:00:00 | PANTH | TR162748 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 813.6 | 0 | 35670 | SI | 2020-03-14 00:00:00 | PASTA | TR162749 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 35671 | SI | 2020-03-14 00:00:00 | RHY | TR162750 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 35672 | SI | 2020-03-14 00:00:00 | ROA | TR162751 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1104 | 0 | 35673 | SI | 2020-03-14 00:00:00 | SEDDON | TR162752 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 35674 | SI | 2020-03-14 00:00:00 | SHOSTA | TR162753 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 35675 | SI | 2020-03-14 00:00:00 | THOM | TR162754 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2852.4 | 0 | 35676 | SI | 2020-03-14 00:00:00 | UCPZEL | TR162755 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 876 | 0 | 35677 | SI | 2020-03-14 00:00:00 | VDSUK | TR162756 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 324 | 0 | 35678 | SI | 2020-03-14 00:00:00 | WAL | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -708 | 0 | 35679 | SR | 2020-03-19 00:00:00 | POLYS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2690 | 0 | 35680 | SR | 2020-03-19 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -14011.57 | 0 | 35681 | SR | 2020-03-19 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 35740 | SI | 2020-03-01 00:00:00 | KONECT | 1746 | Agreed charge of  parking space at Harleston | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7315.2 | 0 | 35741 | SI | 2020-03-01 00:00:00 | KONECT | 1746 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 22169.92 | 0 | 35742 | SI | 2020-03-16 00:00:00 | PALLEX | PPI20-002143 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -708 | 0 | 35757 | SR | 2020-03-20 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -792 | 0 | 35758 | SR | 2020-03-20 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 68.4 | 0 | 35762 | SI | 2020-03-10 00:00:00 | HOOK2S | 1804 | Side Rail (aluminum) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 35763 | SI | 2020-03-10 00:00:00 | HOOK2S | 1804 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 314.16 | 0 | 35764 | SI | 2020-03-06 00:00:00 | HOOK2S | 1803 | Brake down services (NATION WIDE) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 35765 | SI | 2020-03-06 00:00:00 | HOOK2S | 1802 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 35766 | SI | 2020-03-05 00:00:00 | HOOK2S | 1801 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14.4 | 0 | 35767 | SI | 2020-03-05 00:00:00 | HOOK2S | 1801 | Traveling Rate (per mile) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 35768 | SI | 2020-03-01 00:00:00 | HOOK2S | 1800 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.8 | 0 | 35769 | SI | 2020-03-01 00:00:00 | HOOK2S | 1800 | Lamp | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 19.2 | 0 | 35770 | SI | 2020-03-01 00:00:00 | HOOK2S | 1800 | Worklamp (LED) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3352.1 | 0 | 35771 | SI | 2020-03-20 00:00:00 | BMFLTD | 1820 | [NAME] for one month from date of invoice | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7624.97 | 0 | 35772 | SI | 2020-03-20 00:00:00 | HOOK2S | 1821 | R&M Contract maintenace 20th MARto 20th APR 2020 | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 293.27 | 0 | 35773 | SI | 2020-03-20 00:00:00 | PDHOOK | 1819 | R&M maintenance | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 718.34 | 0 | 35774 | SI | 2020-03-20 00:00:00 | PDHOOK | 1819 | R&M maintenance | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1125.6 | 0 | 35775 | SI | 2020-03-21 00:00:00 | ADAR | TR162758 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1400.83 | 0 | 35776 | SI | 2020-03-21 00:00:00 | ADNA | TR162759 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 35777 | SI | 2020-03-21 00:00:00 | AES | TR162760 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 44.4 | 0 | 35778 | SI | 2020-03-21 00:00:00 | ALDE | TR162761 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 93.6 | 0 | 35779 | SI | 2020-03-21 00:00:00 | ALLPA | TR162762 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 124.97 | 0 | 35780 | SI | 2020-03-21 00:00:00 | AMAR | TR162763 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 505.2 | 0 | 35781 | SI | 2020-03-21 00:00:00 | ANWIN | TR162764 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 495.3 | 0 | 35782 | SI | 2020-03-21 00:00:00 | APSLTD | TR162765 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 118.8 | 0 | 35783 | SI | 2020-03-21 00:00:00 | ASBAC | TR162766 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1981 | 0 | 35784 | SI | 2020-03-21 00:00:00 | BARD | TR162767 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 94.8 | 0 | 35785 | SI | 2020-03-21 00:00:00 | BERMAR | TR162768 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 687.6 | 0 | 35786 | SI | 2020-03-21 00:00:00 | BFLORA | TR162769 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1552.8 | 0 | 35787 | SI | 2020-03-21 00:00:00 | BGRIND | TR162770 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 96.7 | 0 | 35788 | SI | 2020-03-21 00:00:00 | BLLTD | TR162771 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1521.6 | 0 | 35789 | SI | 2020-03-21 00:00:00 | BMAST | TR162772 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 35790 | SI | 2020-03-21 00:00:00 | BREATH | TR162773 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 867.6 | 0 | 35791 | SI | 2020-03-21 00:00:00 | BSLS | TR162774 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3670.8 | 0 | 35792 | SI | 2020-03-21 00:00:00 | BUKLTD | TR162775 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 111.6 | 0 | 35793 | SI | 2020-03-21 00:00:00 | CIL | TR162776 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2317.22 | 0 | 35794 | SI | 2020-03-21 00:00:00 | CLA | TR162777 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 810.38 | 0 | 35795 | SI | 2020-03-21 00:00:00 | CLA | TR162778 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1204.8 | 0 | 35796 | SI | 2020-03-21 00:00:00 | CLIP | TR162779 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 44.4 | 0 | 35797 | SI | 2020-03-21 00:00:00 | CMSL | TR162780 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1568.4 | 0 | 35798 | SI | 2020-03-21 00:00:00 | CPOLY | TR162781 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2098.8 | 0 | 35799 | SI | 2020-03-21 00:00:00 | DECCO | TR162782 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 475.2 | 0 | 35800 | SI | 2020-03-21 00:00:00 | DQUICK | TR162783 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4186.85 | 0 | 35801 | SI | 2020-03-21 00:00:00 | EAL | TR162784 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 79.2 | 0 | 35802 | SI | 2020-03-21 00:00:00 | ELLIA | TR162785 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 224.4 | 0 | 35803 | SI | 2020-03-21 00:00:00 | ESS | TR162786 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2613.6 | 0 | 35804 | SI | 2020-03-21 00:00:00 | EYELTD | TR162787 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 968.88 | 0 | 35805 | SI | 2020-03-21 00:00:00 | FIRST | TR162788 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.2 | 0 | 35806 | SI | 2020-03-21 00:00:00 | FOSKET | TR162789 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 267.6 | 0 | 35807 | SI | 2020-03-21 00:00:00 | GBSEED | TR162790 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 35808 | SI | 2020-03-21 00:00:00 | GNAW | TR162791 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 811.2 | 0 | 35809 | SI | 2020-03-21 00:00:00 | GOLF | TR162792 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 168 | 0 | 35810 | SI | 2020-03-21 00:00:00 | GRAY | TR162793 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3889.26 | 0 | 35811 | SI | 2020-03-21 00:00:00 | GURNEY | TR162794 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1020 | 0 | 35812 | SI | 2020-03-21 00:00:00 | HOL | TR162795 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 516.6 | 0 | 35813 | SI | 2020-03-21 00:00:00 | I4INNO | TR162796 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 663.08 | 0 | 35814 | SI | 2020-03-21 00:00:00 | JARVIS | TR162797 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5857.8 | 0 | 35815 | SI | 2020-03-21 00:00:00 | [NAME] | TR162798 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2451.05 | 0 | 35816 | SI | 2020-03-21 00:00:00 | [NAME] | TR162799 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 35817 | SI | 2020-03-21 00:00:00 | KDM | TR162800 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 181.2 | 0 | 35818 | SI | 2020-03-21 00:00:00 | KLIPS | TR162801 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 192 | 0 | 35819 | SI | 2020-03-21 00:00:00 | LANDQ | TR162802 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 749.95 | 0 | 35820 | SI | 2020-03-21 00:00:00 | MAXXIS | TR162803 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2696.4 | 0 | 35821 | SI | 2020-03-21 00:00:00 | MKROP | TR162804 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3993.32 | 0 | 35822 | SI | 2020-03-21 00:00:00 | [NAME] | TR162805 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 933.6 | 0 | 35823 | SI | 2020-03-21 00:00:00 | OASE | TR162806 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1118.4 | 0 | 35824 | SI | 2020-03-21 00:00:00 | PCLEAN | TR162807 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 873.6 | 0 | 35825 | SI | 2020-03-21 00:00:00 | PEDAR | TR162808 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1319.62 | 0 | 35826 | SI | 2020-03-21 00:00:00 | PELTD | TR162809 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 41.15 | 0 | 35827 | SI | 2020-03-21 00:00:00 | PFGLTD | TR162810 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 333.6 | 0 | 35828 | SI | 2020-03-21 00:00:00 | POLYS | TR162811 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1008 | 0 | 35829 | SI | 2020-03-21 00:00:00 | PRSEED | TR162812 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 35830 | SI | 2020-03-21 00:00:00 | SEKU | TR162813 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 670.8 | 0 | 35831 | SI | 2020-03-21 00:00:00 | SETLTD | TR162814 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 30 | 0 | 35832 | SI | 2020-03-21 00:00:00 | SHOSTA | TR162815 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1654.8 | 0 | 35833 | SI | 2020-03-21 00:00:00 | SIMPLE | TR162816 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 136.8 | 0 | 35834 | SI | 2020-03-21 00:00:00 | SOUNDS | TR162817 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 983.4 | 0 | 35835 | SI | 2020-03-21 00:00:00 | SPECT | TR162818 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 293.54 | 0 | 35836 | SI | 2020-03-21 00:00:00 | SUM | TR162819 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 996 | 0 | 35837 | SI | 2020-03-21 00:00:00 | SUNNC | TR162820 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1570.8 | 0 | 35838 | SI | 2020-03-21 00:00:00 | SWELL | TR162821 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 295.97 | 0 | 35839 | SI | 2020-03-21 00:00:00 | TRISTA | TR162822 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 35840 | SI | 2020-03-21 00:00:00 | TSL | TR162823 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 73.2 | 0 | 35841 | SI | 2020-03-21 00:00:00 | WEAT | TR162824 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2111.96 | 0 | 35842 | SI | 2020-03-21 00:00:00 | BMFLTD | 1824 | [NAME] 21333 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 35843 | SI | 2020-03-21 00:00:00 | BMFLTD | 1824 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 35844 | SI | 2020-03-21 00:00:00 | CLA | 1823 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 555.46 | 0 | 35845 | SI | 2020-03-21 00:00:00 | CLA | 1822 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 35846 | SI | 2020-03-21 00:00:00 | CLA | 1822 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6767.71 | 0 | 35847 | SI | 2020-03-21 00:00:00 | BMFLTD | TR162825 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -162 | 0 | 35848 | SR | 2020-03-20 00:00:00 | FLEX | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1879.51 | 0 | 35849 | SR | 2020-03-20 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -986.1 | 0 | 35850 | SR | 2020-03-20 00:00:00 | LCL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -46927.8 | 0 | 35851 | SR | 2020-03-20 00:00:00 | CORPSL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20589.6 | 0 | 35852 | SR | 2020-03-23 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8453.63 | 0 | 35853 | SR | 2020-03-23 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8275.2 | 0 | 35854 | SR | 2020-03-23 00:00:00 | CPOLY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6216 | 0 | 35855 | SR | 2020-03-23 00:00:00 | MEYERS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6057 | 0 | 35856 | SR | 2020-03-23 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5340 | 0 | 35857 | SR | 2020-03-23 00:00:00 | PANTH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4120 | 0 | 35858 | SA | 2020-03-23 00:00:00 | BUKLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2799.46 | 0 | 35859 | SR | 2020-03-23 00:00:00 | EAL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1985.57 | 0 | 35860 | SR | 2020-03-23 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -715.09 | 0 | 35861 | SR | 2020-03-23 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -465.94 | 0 | 35862 | SR | 2020-03-23 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -361.2 | 0 | 35863 | SR | 2020-03-23 00:00:00 | GBSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1590 | 0 | 35866 | SR | 2020-03-23 00:00:00 | WYM | [NAME] | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -244.56 | 0 | 35867 | SC | 2020-03-01 00:00:00 | WINCAN | PAR26620 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -12746.69 | 0 | 35870 | SR | 2020-03-23 00:00:00 | WINCAN |  | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -146.7 | 0 | 35871 | SC | 2020-03-23 00:00:00 | [NAME] | 1827 | TR162558 OVERCHARGED ON FINAL DETINATION PO | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -135.38 | 0 | 35872 | SC | 2020-03-23 00:00:00 | [NAME] | 1827 | TR162561 [NAME] LOAD ON ARRIVA | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4920 | 0 | 35873 | SI | 2020-03-21 00:00:00 | AFRE | TR162826 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 35874 | SI | 2020-03-21 00:00:00 | AFRE | TR162827 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 35875 | SI | 2020-03-21 00:00:00 | AFRE | TR162828 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 912 | 0 | 35876 | SI | 2020-03-21 00:00:00 | AM-TRD | TR162829 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5772 | 0 | 35877 | SI | 2020-03-21 00:00:00 | BAR | TR162830 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1142.4 | 0 | 35878 | SI | 2020-03-21 00:00:00 | BIGK | TR162831 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35879 | SI | 2020-03-21 00:00:00 | [NAME] | TR162832 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 482.81 | 0 | 35880 | SI | 2020-03-21 00:00:00 | [NAME] | TR162833 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1057.32 | 0 | 35881 | SI | 2020-03-21 00:00:00 | [NAME] | TR162834 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 10650.02 | 0 | 35882 | SI | 2020-03-21 00:00:00 | [NAME] | TR162835 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8626.24 | 0 | 35883 | SI | 2020-03-21 00:00:00 | [NAME] | TR162836 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 10997.95 | 0 | 35884 | SI | 2020-03-21 00:00:00 | [NAME] | TR162837 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7960.13 | 0 | 35885 | SI | 2020-03-21 00:00:00 | [NAME] | TR162838 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5259.98 | 0 | 35886 | SI | 2020-03-21 00:00:00 | [NAME] | TR162839 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 35887 | SI | 2020-03-21 00:00:00 | [NAME] | TR162840 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 35888 | SI | 2020-03-21 00:00:00 | [NAME] | TR162841 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1376.96 | 0 | 35889 | SI | 2020-03-21 00:00:00 | CLA | TR162842 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 347.1 | 0 | 35890 | SI | 2020-03-21 00:00:00 | CLA | TR162843 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 780.91 | 0 | 35891 | SI | 2020-03-21 00:00:00 | CLA | TR162844 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 260.32 | 0 | 35892 | SI | 2020-03-21 00:00:00 | CLA | TR162845 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 33209.4 | 0 | 35893 | SI | 2020-03-21 00:00:00 | CLA | TR162846 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 35894 | SI | 2020-03-21 00:00:00 | CORPSL | TR162847 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 35895 | SI | 2020-03-21 00:00:00 | CORPSL | TR162848 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 35896 | SI | 2020-03-21 00:00:00 | CORPSL | TR162849 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1272 | 0 | 35897 | SI | 2020-03-21 00:00:00 | CORPSL | TR162850 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2226 | 0 | 35898 | SI | 2020-03-21 00:00:00 | CORPSL | TR162851 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 35899 | SI | 2020-03-21 00:00:00 | CORPSL | TR162852 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 35900 | SI | 2020-03-21 00:00:00 | CORPSL | TR162853 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35901 | SI | 2020-03-21 00:00:00 | CORPSL | TR162854 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 35902 | SI | 2020-03-21 00:00:00 | COTSW | TR162855 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 816 | 0 | 35903 | SI | 2020-03-21 00:00:00 | DJV | TR162856 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 35904 | SI | 2020-03-21 00:00:00 | DNSLOG | TR162857 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2016 | 0 | 35905 | SI | 2020-03-21 00:00:00 | DSS | TR162858 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1872 | 0 | 35906 | SI | 2020-03-21 00:00:00 | DSS | TR162859 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 459 | 0 | 35907 | SI | 2020-03-21 00:00:00 | DSSR | TR162860 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 35908 | SI | 2020-03-21 00:00:00 | DSSR | TR162861 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 35909 | SI | 2020-03-21 00:00:00 | DSSR | TR162862 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1224 | 0 | 35910 | SI | 2020-03-21 00:00:00 | DSSR | TR162863 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 900 | 0 | 35911 | SI | 2020-03-21 00:00:00 | EXEL | TR162864 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 35912 | SI | 2020-03-21 00:00:00 | FENF | TR162865 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 35913 | SI | 2020-03-21 00:00:00 | GMA | TR162866 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1476 | 0 | 35914 | SI | 2020-03-21 00:00:00 | HED | TR162867 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 684 | 0 | 35915 | SI | 2020-03-21 00:00:00 | HOL | TR162868 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5358 | 0 | 35916 | SI | 2020-03-21 00:00:00 | INDO | TR162869 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 450 | 0 | 35917 | SI | 2020-03-21 00:00:00 | [NAME] | TR162870 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 35918 | SI | 2020-03-21 00:00:00 | JENK | TR162871 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 35919 | SI | 2020-03-21 00:00:00 | JENK | TR162872 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 35920 | SI | 2020-03-21 00:00:00 | JENK | TR162873 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3600 | 0 | 35921 | SI | 2020-03-21 00:00:00 | JENK | TR162874 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3600 | 0 | 35922 | SI | 2020-03-21 00:00:00 | JENK | TR162875 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 35923 | SI | 2020-03-21 00:00:00 | JENK | TR162876 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1512 | 0 | 35924 | SI | 2020-03-21 00:00:00 | JPYE | TR162877 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 348 | 0 | 35925 | SI | 2020-03-21 00:00:00 | KAN | TR162878 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2700 | 0 | 35926 | SI | 2020-03-21 00:00:00 | KDM | TR162879 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 756 | 0 | 35927 | SI | 2020-03-21 00:00:00 | LOGIC | TR162880 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1344 | 0 | 35928 | SI | 2020-03-21 00:00:00 | MEYERS | TR162881 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3480 | 0 | 35929 | SI | 2020-03-21 00:00:00 | MKROP | TR162882 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1098.72 | 0 | 35930 | SI | 2020-03-21 00:00:00 | [NAME] | TR162883 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1288.8 | 0 | 35931 | SI | 2020-03-21 00:00:00 | PASTA | TR162884 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 35932 | SI | 2020-03-21 00:00:00 | PENP | TR162885 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35933 | SI | 2020-03-21 00:00:00 | RHY | TR162886 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 35934 | SI | 2020-03-21 00:00:00 | RHY | TR162887 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 756 | 0 | 35935 | SI | 2020-03-21 00:00:00 | ROA | TR162888 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 552 | 0 | 35936 | SI | 2020-03-21 00:00:00 | SEDDON | TR162889 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35937 | SI | 2020-03-21 00:00:00 | SMC | TR162890 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 272.64 | 0 | 35938 | SI | 2020-03-21 00:00:00 | [NAME] | TR162891 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 769.82 | 0 | 35939 | SI | 2020-03-21 00:00:00 | SUM | TR162892 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 35940 | SI | 2020-03-21 00:00:00 | TEAM | TR162893 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2025.6 | 0 | 35941 | SI | 2020-03-21 00:00:00 | UCPZEL | TR162894 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1308 | 0 | 35942 | SI | 2020-03-21 00:00:00 | WAL | TR162895 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 35943 | SI | 2020-03-21 00:00:00 | WYM | TR162896 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4153.84 | 0 | 35944 | SI | 2020-03-23 00:00:00 | STO | 600663 | 600633 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | -91.2 | 0 | 35981 | SC | 2020-03-24 00:00:00 | CPOLY | 1828 | TR162647 180654-2RET  INVOICED INCORRECTLY | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1505.95 | 0 | 35982 | SR | 2020-03-24 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2751.6 | 0 | 35983 | SR | 2020-03-24 00:00:00 | UCPZEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -170.1 | 0 | 35984 | SR | 2020-03-24 00:00:00 | GJBREW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -11986.8 | 0 | 35985 | SA | 2020-03-24 00:00:00 | PASTA | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -180 | 0 | 35989 | SC | 2020-03-24 00:00:00 | SWELL | 1829 | TR160328 REF:1215483  WITHOUT PREJUDICE | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -13.8 | 0 | 35996 | SC | 2020-03-24 00:00:00 | [NAME] | 1830 | TR162524 193086/PB832 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -36 | 0 | 35997 | SC | 2020-03-24 00:00:00 | [NAME] | 1830 | TR162524 193085 / PB824 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5828.17 | 0 | 35998 | SI | 2020-03-21 00:00:00 | MRCT | TR162897 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3540 | 0 | 35999 | SI | 2020-03-21 00:00:00 | PANTH | TR162898 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -8273.55 | 0 | 36000 | SR | 2020-03-25 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -568.8 | 0 | 36001 | SR | 2020-03-25 00:00:00 | PMAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 10023.64 | 0 | 36010 | SI | 2020-03-20 00:00:00 | PALLEX | PPI20-002246 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -48 | 0 | 36017 | SC | 2020-03-25 00:00:00 | PELTD | 1831 | TR162809 overcharged | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -7.68 | 0 | 36018 | SC | 2020-03-25 00:00:00 | PELTD | 1831 | + Fuel Surcharge @16% | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -2296.87 | 0 | 36048 | SR | 2020-03-25 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 2848.38 | 0 | 36051 | SI | 2020-03-21 00:00:00 | [NAME] | TR162899 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36052 | SI | 2020-03-21 00:00:00 | [NAME] | TR162900 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 719.71 | 0 | 36053 | SI | 2020-03-21 00:00:00 | [NAME] | TR162901 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1345.04 | 0 | 36054 | SI | 2020-03-21 00:00:00 | [NAME] | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1302.28 | 0 | 36055 | SI | 2020-03-21 00:00:00 | [NAME] | TR162903 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1047.5 | 0 | 36056 | SI | 2020-03-21 00:00:00 | [NAME] | TR162904 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3999.6 | 0 | 36057 | SI | 2020-03-21 00:00:00 | CEVA | TR162905 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36058 | SI | 2020-03-21 00:00:00 | CORPSL | TR162906 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 36059 | SI | 2020-03-21 00:00:00 | CORPSL | TR162907 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36060 | SI | 2020-03-21 00:00:00 | CORPSL | TR162908 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36061 | SI | 2020-03-21 00:00:00 | CORPSL | TR162909 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36062 | SI | 2020-03-21 00:00:00 | CORPSL | TR162910 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 36063 | SI | 2020-03-21 00:00:00 | CORPSL | TR162911 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36064 | SI | 2020-03-21 00:00:00 | CORPSL | TR162912 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36065 | SI | 2020-03-21 00:00:00 | CORPSL | TR162913 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36066 | SI | 2020-03-21 00:00:00 | CORPSL | TR162914 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 372 | 0 | 36067 | SI | 2020-03-21 00:00:00 | DSS | TR162915 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 612 | 0 | 36068 | SI | 2020-03-21 00:00:00 | DSSR | TR162916 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 806.4 | 0 | 36069 | SI | 2020-03-21 00:00:00 | DSSR | TR162917 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 36070 | SI | 2020-03-21 00:00:00 | DSSR | TR162918 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 750 | 0 | 36071 | SI | 2020-03-21 00:00:00 | INDO | TR162919 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36072 | SI | 2020-03-21 00:00:00 | JENK | TR162920 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36073 | SI | 2020-03-21 00:00:00 | JENK | TR162921 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 888 | 0 | 36074 | SI | 2020-03-21 00:00:00 | MEYERS | TR162922 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 36075 | SI | 2020-03-21 00:00:00 | PARA | TR162923 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36076 | SI | 2020-03-21 00:00:00 | ROA | TR162924 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 276 | 0 | 36077 | SI | 2020-03-21 00:00:00 | SEDDON | TR162925 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 36078 | SI | 2020-03-21 00:00:00 | TEAM | TR162926 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 36079 | SI | 2020-03-21 00:00:00 | THOM | TR162927 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -318 | 0 | 36089 | SC | 2020-03-26 00:00:00 | CORPSL | 1832 | TR159687 JOB : 1210936 DUPLICATE | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -636 | 0 | 36090 | SC | 2020-03-26 00:00:00 | CORPSL | 1832 | TR159220 2X JOBS DUPLICATED (1208057 / 58) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -150 | 0 | 36095 | SR | 2020-03-25 00:00:00 | MIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1461.88 | 0 | 36096 | SR | 2020-03-26 00:00:00 | ONW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5105 | 0 | 36097 | SR | 2020-03-26 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1.21 | 0 | 36103 | SC | 2020-03-21 00:00:00 | [NAME] | 1833 | [NAME] | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -2484 | 0 | 36118 | SR | 2020-03-27 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1434 | 0 | 36119 | SR | 2020-03-27 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 342.46 | 0 | 36129 | SI | 2020-03-17 00:00:00 | ANGT | 1837 | Air bag (renualt lift) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 36130 | SI | 2020-03-17 00:00:00 | ANGT | 1837 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 36131 | SI | 2020-03-17 00:00:00 | ANGT | 1837 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 25.2 | 0 | 36132 | SI | 2020-03-18 00:00:00 | HLC | 1835 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 36133 | SI | 2020-03-27 00:00:00 | ANGT | 1834 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 36134 | SI | 2020-03-27 00:00:00 | ANGT | 1834 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 36135 | SI | 2020-03-27 00:00:00 | ANGT | 1834 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5846.4 | 0 | 36136 | SI | 2020-03-15 00:00:00 | PANTH/2 | 1847 | 2 PERSON DELIVERYS UPTO 15/03/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4903.2 | 0 | 36137 | SI | 2020-03-22 00:00:00 | PANTH/2 | 1848 | 2 PERSON DELIVERIES UPTO 22/03/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 337.61 | 0 | 36138 | SI | 2020-03-21 00:00:00 | [NAME] | TR162928 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 649.42 | 0 | 36139 | SI | 2020-03-21 00:00:00 | [NAME] | TR162929 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36140 | SI | 2020-03-21 00:00:00 | JENK | TR162930 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 36141 | SI | 2020-03-21 00:00:00 | KDM | TR162931 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2122.85 | 0 | 36142 | SI | 2020-03-21 00:00:00 | SUM | TR162932 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 36143 | SI | 2020-03-21 00:00:00 | UCPZEL | TR162933 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -327.89 | 0 | 36144 | SC | 2020-03-27 00:00:00 | GNAW | 1850 | WITHOUT PREJUDICE Ref: DF95367 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 58.2 | 0 | 36145 | SI | 2020-03-26 00:00:00 | HOOK2S | 1846 | [NAME] assembly | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 74.3 | 0 | 36146 | SI | 2020-03-26 00:00:00 | HOOK2S | 1846 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4.56 | 0 | 36147 | SI | 2020-03-25 00:00:00 | HOOK2S | 1845 | Tail End Strap | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 36148 | SI | 2020-03-25 00:00:00 | HOOK2S | 1845 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 36149 | SI | 2020-03-13 00:00:00 | HOOK2S | 1844 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 36150 | SI | 2020-03-13 00:00:00 | HOOK2S | 1844 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 36151 | SI | 2020-03-13 00:00:00 | HOOK2S | 1844 | Low Loader rate | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 222.91 | 0 | 36152 | SI | 2020-03-13 00:00:00 | HOOK2S | 1844 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 36153 | SI | 2020-03-13 00:00:00 | HOOK2S | 1844 | Brake chamber (second hand) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3.84 | 0 | 36154 | SI | 2020-03-13 00:00:00 | HOOK2S | 1844 | H7 Bulb | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 36155 | SI | 2020-03-23 00:00:00 | HOOK2S | 1843 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 19.2 | 0 | 36156 | SI | 2020-03-23 00:00:00 | HOOK2S | 1842 | Worklamp (LED) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 74.3 | 0 | 36157 | SI | 2020-03-23 00:00:00 | HOOK2S | 1842 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 165.56 | 0 | 36158 | SI | 2020-03-17 00:00:00 | HOOK2S | 1840 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 17.04 | 0 | 36159 | SI | 2020-03-17 00:00:00 | HOOK2S | 1840 | Marker Lamp (0873679 eye red) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 74.3 | 0 | 36160 | SI | 2020-03-16 00:00:00 | HOOK2S | 1839 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 21 | 0 | 36161 | SI | 2020-03-16 00:00:00 | HOOK2S | 1839 | Wing | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 13.2 | 0 | 36162 | SI | 2020-03-16 00:00:00 | HOOK2S | 1839 | Wing Bridge | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 220.75 | 0 | 36163 | SI | 2020-03-06 00:00:00 | HOOK2S | 1838 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6.6 | 0 | 36164 | SI | 2020-03-06 00:00:00 | HOOK2S | 1838 | Wing Bridge | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 36165 | SI | 2020-03-06 00:00:00 | HOOK2S | 1838 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 372 | 0 | 36166 | SI | 2020-03-18 00:00:00 | WINCAN | 245405 | 245405 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 284.4 | 0 | 36167 | SI | 2020-03-25 00:00:00 | WINCAN | 245937 | 245937 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 749.09 | 0 | 36168 | SI | 2020-03-27 00:00:00 | SUM | TR162934 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 210 | 0 | 36178 | SI | 2020-03-27 00:00:00 | A14 | 1851 | TRAINING ([NAME]) POLLY ROBERTS 11TH MACRH | 4 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1648.34 | 0 | 36179 | SI | 2020-03-28 00:00:00 | BMFLTD | 1852 | [NAME] 16650 SQFT  Halesworth | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 36180 | SI | 2020-03-28 00:00:00 | BMFLTD | 1852 | GAS BOTTLE REFILL X 2 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 36181 | SI | 2020-03-28 00:00:00 | CLA | 1853 | [NAME] SQFT | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 486.02 | 0 | 36182 | SI | 2020-03-28 00:00:00 | CLA | 1854 | Refill Gas Bottle | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 36183 | SI | 2020-03-28 00:00:00 | CLA | 1854 | Clays Cleaning | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -926.82 | 0 | 36184 | SC | 2020-02-11 00:00:00 | CPOLY | 1687 | [NAME]: DC94573 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -50.4 | 0 | 36185 | SC | 2020-03-14 00:00:00 | GOLF | 1815 | Duplicate job on TR162659 con1213922 your ref 21384 to SE10 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 760.49 | 0 | 36186 | SI | 2020-03-14 00:00:00 | AKF | 1825 | Diesel [NAME] | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 342 | 0 | 36187 | SI | 2020-03-14 00:00:00 | AKF | 1825 | Diesel yard WK | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 352.26 | 0 | 36188 | SI | 2020-03-14 00:00:00 | AKF | 1825 | Diesel Key A Kidd | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 964.72 | 0 | 36189 | SI | 2020-03-21 00:00:00 | AKF | 1826 | Diesel [NAME] | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 282 | 0 | 36190 | SI | 2020-03-21 00:00:00 | AKF | 1826 | Diesel Key A Kidd | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -1.2 | 0 | 36191 | SC | 2020-03-27 00:00:00 | [NAME] | 1849 | overcharge on TR162705 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 412.8 | 0 | 36192 | SI | 2020-03-28 00:00:00 | ADAR | TR162935 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1108.08 | 0 | 36193 | SI | 2020-03-28 00:00:00 | ADNA | TR162936 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1236 | 0 | 36194 | SI | 2020-03-28 00:00:00 | AES | TR162937 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 43.2 | 0 | 36195 | SI | 2020-03-28 00:00:00 | ALDE | TR162938 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 222.5 | 0 | 36196 | SI | 2020-03-28 00:00:00 | AMAR | TR162939 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 242.4 | 0 | 36197 | SI | 2020-03-28 00:00:00 | ANWIN | TR162940 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 966.98 | 0 | 36198 | SI | 2020-03-28 00:00:00 | APSLTD | TR162941 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 48 | 0 | 36199 | SI | 2020-03-28 00:00:00 | ASBAC | TR162942 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2885 | 0 | 36200 | SI | 2020-03-28 00:00:00 | BARD | TR162943 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 147.6 | 0 | 36201 | SI | 2020-03-28 00:00:00 | BFLORA | TR162944 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2431.2 | 0 | 36202 | SI | 2020-03-28 00:00:00 | BGRIND | TR162945 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 74.66 | 0 | 36203 | SI | 2020-03-28 00:00:00 | BLLTD | TR162946 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2023.2 | 0 | 36204 | SI | 2020-03-28 00:00:00 | BMAST | TR162947 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 36205 | SI | 2020-03-28 00:00:00 | BREATH | TR162948 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 76.2 | 0 | 36206 | SI | 2020-03-28 00:00:00 | BSLS | TR162949 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1029.6 | 0 | 36207 | SI | 2020-03-28 00:00:00 | BUKLTD | TR162950 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 50.4 | 0 | 36208 | SI | 2020-03-28 00:00:00 | [NAME] | TR162951 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 96 | 0 | 36209 | SI | 2020-03-28 00:00:00 | CIL | TR162952 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1527.67 | 0 | 36210 | SI | 2020-03-28 00:00:00 | CLA | TR162953 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 225.58 | 0 | 36211 | SI | 2020-03-28 00:00:00 | CLA | TR162954 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 529.2 | 0 | 36212 | SI | 2020-03-28 00:00:00 | CLIP | TR162955 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 88.8 | 0 | 36213 | SI | 2020-03-28 00:00:00 | CMSL | TR162956 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1513.2 | 0 | 36214 | SI | 2020-03-28 00:00:00 | CPOLY | TR162957 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2180.4 | 0 | 36215 | SI | 2020-03-28 00:00:00 | DECCO | TR162958 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 169.2 | 0 | 36216 | SI | 2020-03-28 00:00:00 | DQUICK | TR162959 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 36217 | SI | 2020-03-28 00:00:00 | EACS | TR162960 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1634.95 | 0 | 36218 | SI | 2020-03-28 00:00:00 | EAL | TR162961 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 64.2 | 0 | 36219 | SI | 2020-03-28 00:00:00 | ESS | TR162962 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1092 | 0 | 36220 | SI | 2020-03-28 00:00:00 | EYELTD | TR162963 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 157.08 | 0 | 36221 | SI | 2020-03-28 00:00:00 | FIRST | TR162964 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 118.8 | 0 | 36222 | SI | 2020-03-28 00:00:00 | FOSKET | TR162965 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 907.2 | 0 | 36223 | SI | 2020-03-28 00:00:00 | GBSEED | TR162966 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 36224 | SI | 2020-03-28 00:00:00 | GNAW | TR162967 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 913.2 | 0 | 36225 | SI | 2020-03-28 00:00:00 | GOLF | TR162968 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 93.6 | 0 | 36226 | SI | 2020-03-28 00:00:00 | GRAVER | TR162969 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 36227 | SI | 2020-03-28 00:00:00 | GRAY | TR162970 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3216.2 | 0 | 36228 | SI | 2020-03-28 00:00:00 | GURNEY | TR162971 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1183.2 | 0 | 36229 | SI | 2020-03-28 00:00:00 | HOL | TR162972 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 772.8 | 0 | 36230 | SI | 2020-03-28 00:00:00 | I4INNO | TR162973 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5689.2 | 0 | 36231 | SI | 2020-03-28 00:00:00 | [NAME] | TR162974 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2694.24 | 0 | 36232 | SI | 2020-03-28 00:00:00 | [NAME] | TR162975 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 218.4 | 0 | 36233 | SI | 2020-03-28 00:00:00 | KLIPS | TR162976 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 36234 | SI | 2020-03-28 00:00:00 | LCL | TR162977 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 998.59 | 0 | 36235 | SI | 2020-03-28 00:00:00 | MAXXIS | TR162978 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3523.2 | 0 | 36236 | SI | 2020-03-28 00:00:00 | MKROP | TR162979 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5038.44 | 0 | 36237 | SI | 2020-03-28 00:00:00 | [NAME] | TR162980 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 895.2 | 0 | 36238 | SI | 2020-03-28 00:00:00 | OASE | TR162981 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1359.6 | 0 | 36239 | SI | 2020-03-28 00:00:00 | PCLEAN | TR162982 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 916.8 | 0 | 36240 | SI | 2020-03-28 00:00:00 | PEDAR | TR162983 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1141.44 | 0 | 36241 | SI | 2020-03-28 00:00:00 | PELTD | TR162984 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 362.4 | 0 | 36242 | SI | 2020-03-28 00:00:00 | POLYS | TR162985 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 525.6 | 0 | 36243 | SI | 2020-03-28 00:00:00 | PRSEED | TR162986 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60.6 | 0 | 36244 | SI | 2020-03-28 00:00:00 | ROA | TR162987 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 390.6 | 0 | 36245 | SI | 2020-03-28 00:00:00 | SETLTD | TR162988 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 36246 | SI | 2020-03-28 00:00:00 | SHOSTA | TR162989 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2072.4 | 0 | 36247 | SI | 2020-03-28 00:00:00 | SIMPLE | TR162990 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 36248 | SI | 2020-03-28 00:00:00 | SOUNDS | TR162991 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1008 | 0 | 36249 | SI | 2020-03-28 00:00:00 | SPECT | TR162992 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 36250 | SI | 2020-03-28 00:00:00 | SUNNC | TR162993 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 777.6 | 0 | 36251 | SI | 2020-03-28 00:00:00 | SWELL | TR162994 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 139.2 | 0 | 36252 | SI | 2020-03-28 00:00:00 | TSL | TR162995 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 36253 | SI | 2020-03-28 00:00:00 | UNITEW | TR162996 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 246 | 0 | 36254 | SI | 2020-03-28 00:00:00 | WEAT | TR162997 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 36255 | SI | 2020-03-28 00:00:00 | WMAGR | TR162998 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 5287.2 | 0 | 36256 | SI | 2020-03-28 00:00:00 | AFRE | TR162999 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 36257 | SI | 2020-03-28 00:00:00 | AFRE | TR163000 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 36258 | SI | 2020-03-28 00:00:00 | AFRE | TR163001 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 756 | 0 | 36259 | SI | 2020-03-28 00:00:00 | ANGT | TR163002 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6767.71 | 0 | 36260 | SI | 2020-03-28 00:00:00 | BMFLTD | TR163003 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 31171.75 | 0 | 36261 | SI | 2020-03-28 00:00:00 | CLA | TR163004 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 521.7 | 0 | 36262 | SI | 2020-03-28 00:00:00 | CLA | TR163005 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 650.82 | 0 | 36263 | SI | 2020-03-28 00:00:00 | CLA | TR163006 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 229.5 | 0 | 36264 | SI | 2020-03-28 00:00:00 | DSSR | TR163007 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2142 | 0 | 36265 | SI | 2020-03-28 00:00:00 | DSSR | TR163008 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 36266 | SI | 2020-03-28 00:00:00 | DSSR | TR163009 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 36267 | SI | 2020-03-28 00:00:00 | DSSR | TR163010 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 439.2 | 0 | 36268 | SI | 2020-03-28 00:00:00 | DSSR | TR163011 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 261.6 | 0 | 36269 | SI | 2020-03-28 00:00:00 | [NAME] | TR163012 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 450 | 0 | 36270 | SI | 2020-03-28 00:00:00 | PENP | TR163013 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -108 | 0 | 36272 | SR | 2020-03-27 00:00:00 | FLEX | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -681.6 | 0 | 36273 | SR | 2020-03-27 00:00:00 | COTSW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2004.94 | 0 | 36274 | SA | 2020-03-27 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2632.8 | 0 | 36275 | SR | 2020-03-27 00:00:00 | HOL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -23484 | 0 | 36276 | SR | 2020-03-27 00:00:00 | GMA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -429.29 | 0 | 36277 | SR | 2020-03-27 00:00:00 | DMAYES | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 36278 | SI | 2020-03-23 00:00:00 | HOOK2S | 1841 | [NAME] (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -496.8 | 0 | 36279 | SR | 2020-03-30 00:00:00 | GBSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -612 | 0 | 36280 | SR | 2020-03-30 00:00:00 | AAL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1092 | 0 | 36281 | SR | 2020-03-30 00:00:00 | SEDDON | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1420.41 | 0 | 36282 | SR | 2020-03-30 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -12407.96 | 0 | 36283 | SR | 2020-03-30 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -895.2 | 0 | 36284 | SR | 2020-03-30 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20589.6 | 0 | 36285 | SR | 2020-03-30 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6881.4 | 0 | 36286 | SR | 2020-03-30 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -900 | 0 | 36287 | SR | 2020-03-30 00:00:00 | BREATH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1488 | 0 | 36288 | SA | 2020-03-30 00:00:00 | PRSEED | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -44.4 | 0 | 36289 | SR | 2020-03-30 00:00:00 | ALDE | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -268.32 | 0 | 36298 | SC | 2020-03-27 00:00:00 | WINCAN |  |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -4.8 | 0 | 36326 | SC | 2020-03-30 00:00:00 | PELTD | 1855 | Overcharge on invoice TR162984, ref: 109769 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6168.68 | 0 | 36334 | SI | 2020-03-30 00:00:00 | STO | 600664 | 600664 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 36342 | SI | 2020-03-28 00:00:00 | FERRO | WH-024630 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 487.2 | 0 | 36343 | SI | 2020-03-28 00:00:00 | LCL | WH-024632 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 756 | 0 | 36346 | SI | 2020-03-28 00:00:00 | DERPRO | [NAME] | STORAGE INVOICE | 3 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 911.4 | 0 | 36347 | SI | 2020-03-30 00:00:00 | BREATH |  | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2028 | 0 | 36348 | SI | 2020-03-28 00:00:00 | BAR | TR163014 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1200 | 0 | 36349 | SI | 2020-03-28 00:00:00 | [NAME] | TR163015 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8749.87 | 0 | 36350 | SI | 2020-03-28 00:00:00 | [NAME] | TR163016 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8099.89 | 0 | 36351 | SI | 2020-03-28 00:00:00 | [NAME] | TR163017 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 7103.48 | 0 | 36352 | SI | 2020-03-28 00:00:00 | [NAME] | TR163018 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6850.76 | 0 | 36353 | SI | 2020-03-28 00:00:00 | [NAME] | TR163019 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 36354 | SI | 2020-03-28 00:00:00 | [NAME] | TR163020 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 36355 | SI | 2020-03-28 00:00:00 | CARD | TR163021 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 36356 | SI | 2020-03-28 00:00:00 | CARGO | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 347.06 | 0 | 36357 | SI | 2020-03-28 00:00:00 | CLA | TR163023 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 715.84 | 0 | 36358 | SI | 2020-03-28 00:00:00 | CLA | TR163024 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36359 | SI | 2020-03-28 00:00:00 | CORPSL | TR163025 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 36360 | SI | 2020-03-28 00:00:00 | CORPSL | TR163026 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 36361 | SI | 2020-03-28 00:00:00 | CORPSL | TR163027 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 36362 | SI | 2020-03-28 00:00:00 | CORPSL | TR163028 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 36363 | SI | 2020-03-28 00:00:00 | CORPSL | TR163029 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4134 | 0 | 36364 | SI | 2020-03-28 00:00:00 | CORPSL | TR163030 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 950.4 | 0 | 36365 | SI | 2020-03-28 00:00:00 | CORPSL | TR163031 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 36366 | SI | 2020-03-28 00:00:00 | CPOLY | TR163032 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1872 | 0 | 36367 | SI | 2020-03-28 00:00:00 | DJV | TR163033 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36368 | SI | 2020-03-28 00:00:00 | DNSLOG | TR163034 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2232 | 0 | 36369 | SI | 2020-03-28 00:00:00 | DSS | TR163035 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1728 | 0 | 36370 | SI | 2020-03-28 00:00:00 | DSS | TR163036 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2592 | 0 | 36371 | SI | 2020-03-28 00:00:00 | DSS | TR163037 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 582 | 0 | 36372 | SI | 2020-03-28 00:00:00 | EWB | TR163038 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 960 | 0 | 36373 | SI | 2020-03-28 00:00:00 | EXEL | TR163039 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 36374 | SI | 2020-03-28 00:00:00 | [NAME] | TR163040 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 36375 | SI | 2020-03-28 00:00:00 | FLWUK | TR163041 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3672 | 0 | 36376 | SI | 2020-03-28 00:00:00 | GMA | TR163042 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 36377 | SI | 2020-03-28 00:00:00 | GOLD | TR163043 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1572 | 0 | 36378 | SI | 2020-03-28 00:00:00 | HED | TR163044 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1860 | 0 | 36379 | SI | 2020-03-28 00:00:00 | HOL | TR163045 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4222.8 | 0 | 36380 | SI | 2020-03-28 00:00:00 | INDO | TR163046 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 690 | 0 | 36381 | SI | 2020-03-28 00:00:00 | [NAME] | TR163047 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 36382 | SI | 2020-03-28 00:00:00 | JENK | TR163048 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 36383 | SI | 2020-03-28 00:00:00 | JENK | TR163049 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 36384 | SI | 2020-03-28 00:00:00 | JENK | TR163050 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 36385 | SI | 2020-03-28 00:00:00 | JENK | TR163051 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 36386 | SI | 2020-03-28 00:00:00 | JENK | TR163052 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36387 | SI | 2020-03-28 00:00:00 | JENK | TR163053 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 474 | 0 | 36388 | SI | 2020-03-28 00:00:00 | [NAME] | TR163054 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 750 | 0 | 36389 | SI | 2020-03-28 00:00:00 | JORDTR | [NAME] | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2250 | 0 | 36390 | SI | 2020-03-28 00:00:00 | JPYE | TR163056 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 312 | 0 | 36391 | SI | 2020-03-28 00:00:00 | KAN | TR163057 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3948 | 0 | 36392 | SI | 2020-03-28 00:00:00 | KDM | TR163058 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 708 | 0 | 36393 | SI | 2020-03-28 00:00:00 | LOGIC | TR163059 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 972 | 0 | 36394 | SI | 2020-03-28 00:00:00 | MEYERS | TR163060 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 36395 | SI | 2020-03-28 00:00:00 | MKROP | TR163061 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 36396 | SI | 2020-03-28 00:00:00 | MTIME | TR163062 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 36397 | SI | 2020-03-28 00:00:00 | P&P | TR163063 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 36398 | SI | 2020-03-28 00:00:00 | RHY | TR163064 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36399 | SI | 2020-03-28 00:00:00 | ROA | TR163065 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36400 | SI | 2020-03-28 00:00:00 | SEACON | TR163066 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 276 | 0 | 36401 | SI | 2020-03-28 00:00:00 | SEDDON | TR163067 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 36402 | SI | 2020-03-28 00:00:00 | SWELL | TR163068 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 36403 | SI | 2020-03-28 00:00:00 | THOM | TR163069 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2470.8 | 0 | 36404 | SI | 2020-03-28 00:00:00 | UCPZEL | TR163070 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 36405 | SI | 2020-03-28 00:00:00 | WAL | TR163071 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 36406 | SI | 2020-03-28 00:00:00 | WYM | TR163072 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -73.2 | 0 | 36425 | SR | 2020-03-31 00:00:00 | WEAT | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -246 | 0 | 36426 | SR | 2020-03-31 00:00:00 | WEAT | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -262.8 | 0 | 36427 | SR | 2020-03-31 00:00:00 | ELLIA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2755.2 | 0 | 36428 | SR | 2020-03-31 00:00:00 | ANWIN |  | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -120 | 0 | 36429 | SR | 2020-03-31 00:00:00 | LANDQ | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -4062 | 0 | 36430 | SR | 2020-03-31 00:00:00 | WINCAN |  | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -971.41 | 0 | 36431 | SR | 2020-03-31 00:00:00 | A14E | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -32.4 | 0 | 36432 | SR | 2020-03-31 00:00:00 | SIS | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -807.6 | 0 | 36433 | SR | 2020-03-31 00:00:00 | A14 | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -26.4 | 0 | 36434 | SC | 2020-03-31 00:00:00 | TSL | 1857 | TR162823 Con: 1237557 Duplicated on same invoice | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -18388.8 | 0 | 36435 | SR | 2020-03-31 00:00:00 | MKROP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9612.46 | 0 | 36436 | SR | 2020-03-31 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2070 | 0 | 36437 | SR | 2020-03-31 00:00:00 | AES | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3363.6 | 0 | 36454 | SR | 2020-04-01 00:00:00 | EYELTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -61.2 | 0 | 36455 | SR | 2020-04-01 00:00:00 | BERMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -179.83 | 0 | 36456 | SR | 2020-04-01 00:00:00 | PFGLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -64432.2 | 0 | 36489 | SR | 2020-04-01 00:00:00 | CEVA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2381.4 | 0 | 36490 | SR | 2020-04-01 00:00:00 | ASBAC | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -6679.57 | 0 | 36491 | SR | 2020-04-01 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -0.77 | 0 | 36492 | SC | 2020-03-30 00:00:00 | PELTD | 1856 | dredit for fuel surcharge on TR162984 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -3415.5 | 0 | 36493 | SR | 2020-04-01 00:00:00 | FIRST | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -54 | 0 | 36494 | SR | 2020-04-01 00:00:00 | FLEX | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -375.6 | 0 | 36495 | SR | 2020-04-01 00:00:00 | BFLORA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -180 | 0 | 36496 | SR | 2020-04-01 00:00:00 | FERRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -30 | 0 | 36497 | SR | 2020-04-01 00:00:00 | FERRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2652 | 0 | 36498 | SR | 2020-04-01 00:00:00 | HED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1687.22 | 0 | 36499 | SR | 2020-04-01 00:00:00 | EAL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3456.6 | 0 | 36500 | SR | 2020-04-01 00:00:00 | DQUICK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5237.39 | 0 | 36501 | SR | 2020-04-01 00:00:00 | ADNA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -175.5 | 0 | 36502 | SR | 2020-04-01 00:00:00 | GOULD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -183.6 | 0 | 36503 | SR | 2020-04-01 00:00:00 | SOUNDS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -14.4 | 0 | 36513 | SC | 2020-04-01 00:00:00 | PELTD | 1858 | Ref: Invoice TR162381 Con 109296 | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -2.3 | 0 | 36514 | SC | 2020-04-01 00:00:00 | PELTD | 1858 | [NAME] | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -5520 | 0 | 36521 | SR | 2020-04-02 00:00:00 | FENF | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1200 | 0 | 36522 | SR | 2020-04-02 00:00:00 | FENF | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -432 | 0 | 36523 | SR | 2020-04-02 00:00:00 | GWTP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 72.7 | 0 | 36524 | SI | 2020-04-01 00:00:00 | A14E | 1864 |  | 4 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9373.2 | 0 | 36525 | SI | 2020-04-01 00:00:00 | [NAME] | 1862 | MONTHLY SHUNTER [NAME] | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 921.6 | 0 | 36526 | SI | 2020-04-01 00:00:00 | A14E | 1861 | Rent & Rates | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 807.6 | 0 | 36527 | SI | 2020-04-01 00:00:00 | A14 | 1860 | Rent & Rates | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 36528 | SI | 2020-04-01 00:00:00 | AKF | 1859 | Vehicles @ £360 per Vehicle per month. | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -128.52 | 0 | 36535 | SR | 2020-04-01 00:00:00 | BLLTD | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 36553 | SI | 2020-03-07 00:00:00 | GOULD | WH-024617 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 36554 | SI | 2020-03-14 00:00:00 | GOULD | WH-024622 |  | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 36555 | SI | 2020-03-21 00:00:00 | GOULD | WH-024625 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 36556 | SI | 2020-03-28 00:00:00 | GOULD | WH-024631 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 36557 | SI | 2020-03-07 00:00:00 | CDLTD | WH-024616 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 36558 | SI | 2020-03-14 00:00:00 | CDLTD | [NAME] | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 36559 | SI | 2020-03-21 00:00:00 | CDLTD | WH-024624 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 36560 | SI | 2020-03-28 00:00:00 | CDLTD | WH-024628 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 850.04 | 0 | 36561 | SI | 2020-03-07 00:00:00 | PENP | WH-024618 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 597.6 | 0 | 36562 | SI | 2020-03-14 00:00:00 | PENP | WH-024623 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 571.7 | 0 | 36563 | SI | 2020-03-21 00:00:00 | PENP | WH-024626 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 937.61 | 0 | 36564 | SI | 2020-03-28 00:00:00 | PENP | WH-024633 | STORAGE INVOICE | 3 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4008 | 0 | 36577 | SI | 2020-03-31 00:00:00 | WINCAN | 246318 | 246318 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1982.89 | 0 | 36578 | SI | 2020-03-28 00:00:00 | [NAME] | TR163073 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1640.17 | 0 | 36579 | SI | 2020-03-28 00:00:00 | [NAME] | TR163074 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8339.45 | 0 | 36580 | SI | 2020-03-28 00:00:00 | [NAME] | TR163075 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2937.6 | 0 | 36581 | SI | 2020-03-28 00:00:00 | CEVA | TR163076 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36582 | SI | 2020-03-28 00:00:00 | CORPSL | TR163077 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1500 | 0 | 36583 | SI | 2020-03-28 00:00:00 | DSS | TR163078 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 372 | 0 | 36584 | SI | 2020-03-28 00:00:00 | HED | TR163079 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 36585 | SI | 2020-03-28 00:00:00 | HOL | TR163080 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 522 | 0 | 36586 | SI | 2020-03-28 00:00:00 | INDO | TR163081 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 15059.18 | 0 | 36587 | SI | 2020-03-28 00:00:00 | MRCT | TR163082 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4326 | 0 | 36588 | SI | 2020-03-28 00:00:00 | PANTH | TR163083 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -2156.4 | 0 | 36590 | SR | 2020-04-02 00:00:00 | GOLF | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1759.68 | 0 | 36591 | SR | 2020-04-02 00:00:00 | WINCAN | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -43.2 | 0 | 36592 | SR | 2020-04-02 00:00:00 | ALDE | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -40.8 | 0 | 36593 | SR | 2020-04-02 00:00:00 | UKPCD | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -270 | 0 | 36594 | SC | 2020-04-02 00:00:00 | DSSR | 1866 | TR161214 Con:1222685 incorrect charged | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -270 | 0 | 36595 | SC | 2020-04-02 00:00:00 | DSSR | 1866 | TR162271 Con:1231863 incorrectly | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -306 | 0 | 36596 | SC | 2020-04-02 00:00:00 | DSSR | 1866 | TR162272 Con:1231852 incorrectly charged | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -270 | 0 | 36597 | SC | 2020-04-02 00:00:00 | DSSR | 1866 | TR162270 Con:1231861 incorrectly charged | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -270 | 0 | 36598 | SC | 2020-04-02 00:00:00 | DSSR | 1866 | TR162270 Con: 1231866 incorrectly charged | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -2462.4 | 0 | 36600 | SR | 2020-04-02 00:00:00 | UCPZEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8331.61 | 0 | 36601 | SR | 2020-04-02 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -14104.8 | 0 | 36602 | SR | 2020-04-02 00:00:00 | KDM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4104 | 0 | 36603 | SR | 2020-04-02 00:00:00 | KAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -199.2 | 0 | 36604 | SR | 2020-04-02 00:00:00 | SMYLEE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -49.6 | 0 | 36605 | SA | 2020-04-02 00:00:00 | SMYLEE | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -60.35 | 0 | 36609 | SR | 2020-04-03 00:00:00 | TRISTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -867.58 | 0 | 36610 | SR | 2020-04-03 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1110.99 | 0 | 36611 | SR | 2020-04-03 00:00:00 | AMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4352.4 | 0 | 36612 | SR | 2020-04-03 00:00:00 | BMAST | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9193.73 | 0 | 36613 | SR | 2020-04-03 00:00:00 | BGRIND | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1989.6 | 0 | 36614 | SR | 2020-04-03 00:00:00 | CLIP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -96 | 0 | 36615 | SR | 2020-04-03 00:00:00 | SEKU | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -351.6 | 0 | 36616 | SR | 2020-04-03 00:00:00 | GNAW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3600 | 0 | 36617 | SR | 2020-04-06 00:00:00 | PANTH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3300 | 0 | 36618 | SR | 2020-04-06 00:00:00 | INDO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4884 | 0 | 36619 | SR | 2020-04-06 00:00:00 | TEAM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2947.2 | 0 | 36620 | SR | 2020-04-06 00:00:00 | SETLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5141.4 | 0 | 36621 | SR | 2020-04-06 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2714.4 | 0 | 36622 | SR | 2020-04-06 00:00:00 | PEDAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -15494.4 | 0 | 36623 | SR | 2020-04-06 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 6812.4 | 0 | 36624 | SI | 2020-03-29 00:00:00 | PANTH/2 | 1868 | 2 PERSON DELIVERIES UPTO 29/03/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 36625 | SI | 2020-03-28 00:00:00 | BAR | TR163084 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2390.8 | 0 | 36626 | SI | 2020-03-28 00:00:00 | [NAME] | TR163085 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 537.12 | 0 | 36627 | SI | 2020-03-28 00:00:00 | [NAME] | TR163086 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 36628 | SI | 2020-03-28 00:00:00 | DSSR | TR163087 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 36629 | SI | 2020-03-28 00:00:00 | DSSR | TR163088 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 36630 | SI | 2020-03-28 00:00:00 | DSSR | TR163089 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 36631 | SI | 2020-03-28 00:00:00 | DSSR | TR163090 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 36632 | SI | 2020-03-28 00:00:00 | JENK | TR163091 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 396 | 0 | 36633 | SI | 2020-03-28 00:00:00 | WINRMC | TR163092 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 36634 | SI | 2020-03-28 00:00:00 | WINRMC | TR163093 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2112 | 0 | 36635 | SI | 2020-03-31 00:00:00 | AFRE | TR163150 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2073.6 | 0 | 36636 | SI | 2020-03-31 00:00:00 | AFRE | TR163151 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3974.4 | 0 | 36637 | SI | 2020-03-31 00:00:00 | AFRE | TR163152 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 9968.59 | 0 | 36638 | SI | 2020-03-31 00:00:00 | CLA | TR163153 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 162.64 | 0 | 36639 | SI | 2020-03-31 00:00:00 | CLA | TR163154 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 36640 | SI | 2020-03-31 00:00:00 | DSSR | TR163155 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2772 | 0 | 36641 | SI | 2020-04-04 00:00:00 | AFRE | TR163156 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4147.2 | 0 | 36642 | SI | 2020-04-04 00:00:00 | AFRE | TR163157 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 5299.2 | 0 | 36643 | SI | 2020-04-04 00:00:00 | AFRE | TR163158 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 11687.22 | 0 | 36644 | SI | 2020-04-04 00:00:00 | CLA | TR163159 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 508.69 | 0 | 36645 | SI | 2020-04-04 00:00:00 | CLA | TR163160 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6767.71 | 0 | 36646 | SI | 2020-04-04 00:00:00 | BMFLTD | TR163161 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1013.69 | 0 | 36647 | SI | 2020-03-31 00:00:00 | ADNA | TR163162 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 36648 | SI | 2020-03-31 00:00:00 | AES | TR163163 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 98.4 | 0 | 36649 | SI | 2020-03-31 00:00:00 | AGRI | TR163164 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 80.4 | 0 | 36650 | SI | 2020-03-31 00:00:00 | ASBAC | TR163165 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2537 | 0 | 36651 | SI | 2020-03-31 00:00:00 | BARD | TR163166 | Haulage | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 2953.2 | 0 | 36652 | SI | 2020-03-31 00:00:00 | BGRIND | TR163167 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 903.6 | 0 | 36653 | SI | 2020-03-31 00:00:00 | BMAST | TR163168 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 36654 | SI | 2020-03-31 00:00:00 | BREATH | TR163169 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 309.6 | 0 | 36655 | SI | 2020-03-31 00:00:00 | BUKLTD | TR163170 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 61.8 | 0 | 36656 | SI | 2020-03-31 00:00:00 | CIL | TR163171 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 597.53 | 0 | 36657 | SI | 2020-03-31 00:00:00 | CLA | TR163172 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 57.67 | 0 | 36658 | SI | 2020-03-31 00:00:00 | CLA | TR163173 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 303.6 | 0 | 36659 | SI | 2020-03-31 00:00:00 | CLIP | TR163174 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 247.2 | 0 | 36660 | SI | 2020-03-31 00:00:00 | CPOLY | TR163175 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 571.2 | 0 | 36661 | SI | 2020-03-31 00:00:00 | DECCO | TR163176 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 91.2 | 0 | 36662 | SI | 2020-03-31 00:00:00 | DMAYES | TR163177 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 882.82 | 0 | 36663 | SI | 2020-03-31 00:00:00 | EAL | TR163178 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 36664 | SI | 2020-03-31 00:00:00 | EYELTD | TR163179 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 105.6 | 0 | 36665 | SI | 2020-03-31 00:00:00 | FIRST | TR163180 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 250.8 | 0 | 36666 | SI | 2020-03-31 00:00:00 | GBSEED | TR163181 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 52.92 | 0 | 36667 | SI | 2020-03-31 00:00:00 | GJBREW | TR163182 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 36668 | SI | 2020-03-31 00:00:00 | GNAW | TR163183 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 141.6 | 0 | 36669 | SI | 2020-03-31 00:00:00 | GOLF | TR163184 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 780.8 | 0 | 36670 | SI | 2020-03-31 00:00:00 | GURNEY | TR163185 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 414.6 | 0 | 36671 | SI | 2020-03-31 00:00:00 | HOL | TR163186 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 381.6 | 0 | 36672 | SI | 2020-03-31 00:00:00 | I4INNO | TR163187 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 170.86 | 0 | 36673 | SI | 2020-03-31 00:00:00 | JARVIS | TR163188 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 3276.6 | 0 | 36674 | SI | 2020-03-31 00:00:00 | [NAME] | TR163189 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 134.32 | 0 | 36675 | SI | 2020-03-31 00:00:00 | [NAME] | TR163190 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 308.4 | 0 | 36676 | SI | 2020-03-31 00:00:00 | KLIPS | TR163191 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 48 | 0 | 36677 | SI | 2020-03-31 00:00:00 | LANDQ | TR163192 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 541.63 | 0 | 36678 | SI | 2020-03-31 00:00:00 | MAXXIS | TR163193 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1095.6 | 0 | 36679 | SI | 2020-03-31 00:00:00 | MKROP | TR163194 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1191.59 | 0 | 36680 | SI | 2020-03-31 00:00:00 | [NAME] | TR163195 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 76.8 | 0 | 36681 | SI | 2020-03-31 00:00:00 | OASE | TR163196 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 134.4 | 0 | 36682 | SI | 2020-03-31 00:00:00 | PCLEAN | TR163197 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 36683 | SI | 2020-03-31 00:00:00 | PEDAR | TR163198 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 194.88 | 0 | 36684 | SI | 2020-03-31 00:00:00 | PELTD | TR163199 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 28.8 | 0 | 36685 | SI | 2020-03-31 00:00:00 | POLYS | TR163200 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 36686 | SI | 2020-03-31 00:00:00 | PRSEED | TR163201 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 36687 | SI | 2020-03-31 00:00:00 | SETLTD | TR163202 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 134.4 | 0 | 36688 | SI | 2020-03-31 00:00:00 | SIMPLE | TR163203 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 192 | 0 | 36689 | SI | 2020-03-31 00:00:00 | SPECT | TR163204 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 36690 | SI | 2020-03-31 00:00:00 | SWELL | TR163205 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 36691 | SI | 2020-03-31 00:00:00 | TSL | TR163206 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 80.4 | 0 | 36692 | SI | 2020-03-31 00:00:00 | WEAT | TR163207 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1021.9 | 0 | 36693 | SI | 2020-04-04 00:00:00 | ADNA | TR163208 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 369.6 | 0 | 36694 | SI | 2020-04-04 00:00:00 | AES | TR163209 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 124.97 | 0 | 36695 | SI | 2020-04-04 00:00:00 | APSLTD | TR163210 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3139 | 0 | 36696 | SI | 2020-04-04 00:00:00 | BARD | TR163211 | Haulage | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 1770 | 0 | 36697 | SI | 2020-04-04 00:00:00 | BGRIND | TR163212 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 607.2 | 0 | 36698 | SI | 2020-04-04 00:00:00 | BMAST | TR163213 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 36699 | SI | 2020-04-04 00:00:00 | BREATH | TR163214 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 637.2 | 0 | 36700 | SI | 2020-04-04 00:00:00 | BUKLTD | TR163215 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1355.81 | 0 | 36701 | SI | 2020-04-04 00:00:00 | CLA | TR163216 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 56.4 | 0 | 36702 | SI | 2020-04-04 00:00:00 | CLA | TR163217 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 36703 | SI | 2020-04-04 00:00:00 | CLIP | TR163218 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 40.8 | 0 | 36704 | SI | 2020-04-04 00:00:00 | CMSL | TR163219 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 541.2 | 0 | 36705 | SI | 2020-04-04 00:00:00 | CPOLY | TR163220 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3594 | 0 | 36706 | SI | 2020-04-04 00:00:00 | DECCO | TR163221 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 211.2 | 0 | 36707 | SI | 2020-04-04 00:00:00 | DQUICK | TR163222 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 222 | 0 | 36708 | SI | 2020-04-04 00:00:00 | EYELTD | TR163223 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 36709 | SI | 2020-04-04 00:00:00 | FLEX | TR163224 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 85.2 | 0 | 36710 | SI | 2020-04-04 00:00:00 | GBSEED | TR163225 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 78 | 0 | 36711 | SI | 2020-04-04 00:00:00 | GNAW | TR163226 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 88.8 | 0 | 36712 | SI | 2020-04-04 00:00:00 | GRAY | TR163227 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 144.65 | 0 | 36713 | SI | 2020-04-04 00:00:00 | GURNEY | TR163228 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1177.2 | 0 | 36714 | SI | 2020-04-04 00:00:00 | HOL | TR163229 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 414 | 0 | 36715 | SI | 2020-04-04 00:00:00 | I4INNO | TR163230 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 227.81 | 0 | 36716 | SI | 2020-04-04 00:00:00 | JARVIS | TR163231 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2349.6 | 0 | 36717 | SI | 2020-04-04 00:00:00 | [NAME] | TR163232 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3609.06 | 0 | 36718 | SI | 2020-04-04 00:00:00 | [NAME] | TR163233 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 110.4 | 0 | 36719 | SI | 2020-04-04 00:00:00 | KLIPS | TR163234 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 143.81 | 0 | 36720 | SI | 2020-04-04 00:00:00 | MAXXIS | TR163235 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 943.2 | 0 | 36721 | SI | 2020-04-04 00:00:00 | MKROP | TR163236 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1266.14 | 0 | 36722 | SI | 2020-04-04 00:00:00 | [NAME] | TR163237 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 36723 | SI | 2020-04-04 00:00:00 | MTIME | TR163238 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1096.8 | 0 | 36724 | SI | 2020-04-04 00:00:00 | OASE | TR163239 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 36725 | SI | 2020-04-04 00:00:00 | PEDAR | TR163240 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 498.34 | 0 | 36726 | SI | 2020-04-04 00:00:00 | PELTD | TR163241 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 36727 | SI | 2020-04-04 00:00:00 | POLYS | TR163242 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 308.4 | 0 | 36728 | SI | 2020-04-04 00:00:00 | PRSEED | TR163243 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 36729 | SI | 2020-04-04 00:00:00 | ROA | TR163244 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 244.8 | 0 | 36730 | SI | 2020-04-04 00:00:00 | SETLTD | TR163245 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 386.4 | 0 | 36731 | SI | 2020-04-04 00:00:00 | SIMPLE | TR163246 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 36732 | SI | 2020-04-04 00:00:00 | SOUNDS | TR163247 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 829.8 | 0 | 36733 | SI | 2020-04-04 00:00:00 | SPECT | TR163248 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 48 | 0 | 36734 | SI | 2020-04-04 00:00:00 | SUNNC | TR163249 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 324 | 0 | 36735 | SI | 2020-04-04 00:00:00 | SWELL | TR163250 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 40.8 | 0 | 36736 | SI | 2020-04-04 00:00:00 | UNITEW | TR163251 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 36737 | SI | 2020-03-31 00:00:00 | SPECT | TR163252 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 416.59 | 0 | 36738 | SI | 2020-04-04 00:00:00 | CLA | 1871 | Refill Gas Bottle | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 36739 | SI | 2020-04-04 00:00:00 | CLA | 1871 | Clays Cleaning | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 36740 | SI | 2020-04-04 00:00:00 | CLA | 1870 | [NAME] SQFT | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1648.34 | 0 | 36741 | SI | 2020-04-04 00:00:00 | BMFLTD | 1869 | [NAME] 16650 SQFT  Halesworth | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 36742 | SI | 2020-04-04 00:00:00 | BMFLTD | 1869 | GAS BOTTLE REFILL X 2 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -42 | 0 | 36743 | SC | 2020-04-01 00:00:00 | GRAY | 1867 | Credit for invoice TR162793 duplicate your Ref 2872 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 351.43 | 0 | 36744 | SI | 2020-04-04 00:00:00 | AKF | 1873 | Diesel [NAME] | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 56.4 | 0 | 36745 | SI | 2020-04-04 00:00:00 | AKF | 1873 | Diesel yard WK | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 78.68 | 0 | 36746 | SI | 2020-04-04 00:00:00 | AKF | 1873 | Diesel Key A Kidd | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 591.28 | 0 | 36747 | SI | 2020-03-28 00:00:00 | AKF | 1872 | Diesel [NAME] | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 225.62 | 0 | 36748 | SI | 2020-03-28 00:00:00 | AKF | 1872 | Diesel yard WK | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 191.81 | 0 | 36749 | SI | 2020-03-28 00:00:00 | AKF | 1872 | Diesel Key A Kidd | 2 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 36750 | SI | 2020-03-31 00:00:00 | BAR | TR163253 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 36751 | SI | 2020-03-31 00:00:00 | [NAME] | TR163254 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 36752 | SI | 2020-03-31 00:00:00 | [NAME] | TR163255 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 463.2 | 0 | 36753 | SI | 2020-03-31 00:00:00 | [NAME] | TR163256 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 432.94 | 0 | 36754 | SI | 2020-03-31 00:00:00 | [NAME] | TR163257 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 12599.7 | 0 | 36755 | SI | 2020-03-31 00:00:00 | [NAME] | TR163258 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6914.57 | 0 | 36756 | SI | 2020-03-31 00:00:00 | [NAME] | TR163259 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 36757 | SI | 2020-03-31 00:00:00 | CLEARC | TR163260 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36758 | SI | 2020-03-31 00:00:00 | CORPSL | TR163261 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 36759 | SI | 2020-03-31 00:00:00 | CORPSL | TR163262 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 36760 | SI | 2020-03-31 00:00:00 | CORPSL | TR163263 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36761 | SI | 2020-03-31 00:00:00 | DJV | TR163264 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2172 | 0 | 36762 | SI | 2020-03-31 00:00:00 | DSS | TR163265 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 612 | 0 | 36763 | SI | 2020-03-31 00:00:00 | DSSR | TR163266 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 36764 | SI | 2020-03-31 00:00:00 | DSSR | TR163267 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 918 | 0 | 36765 | SI | 2020-03-31 00:00:00 | DSSR | TR163268 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 324 | 0 | 36766 | SI | 2020-03-31 00:00:00 | HED | TR163269 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 684 | 0 | 36767 | SI | 2020-03-31 00:00:00 | HOL | TR163270 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 750 | 0 | 36768 | SI | 2020-03-31 00:00:00 | INDO | TR163271 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 690 | 0 | 36769 | SI | 2020-03-31 00:00:00 | [NAME] | TR163272 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 36770 | SI | 2020-03-31 00:00:00 | JENK | TR163273 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 36771 | SI | 2020-03-31 00:00:00 | JENK | TR163274 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 36772 | SI | 2020-03-31 00:00:00 | JENK | TR163275 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 390 | 0 | 36773 | SI | 2020-03-31 00:00:00 | [NAME] | TR163276 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2580 | 0 | 36774 | SI | 2020-03-31 00:00:00 | JPYE | TR163277 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1230 | 0 | 36775 | SI | 2020-03-31 00:00:00 | KDM | TR163278 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 36776 | SI | 2020-03-31 00:00:00 | MEYERS | TR163279 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 372 | 0 | 36777 | SI | 2020-03-31 00:00:00 | MEYERS | TR163280 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 912 | 0 | 36778 | SI | 2020-03-31 00:00:00 | MKROP | TR163281 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 706.32 | 0 | 36779 | SI | 2020-03-31 00:00:00 | [NAME] | TR163282 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 90 | 0 | 36780 | SI | 2020-03-31 00:00:00 | PENP | TR163283 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36781 | SI | 2020-03-31 00:00:00 | RHY | TR163284 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36782 | SI | 2020-03-31 00:00:00 | RHY | TR163285 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36783 | SI | 2020-03-31 00:00:00 | RHY | TR163286 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 36784 | SI | 2020-03-31 00:00:00 | ROA | TR163287 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36785 | SI | 2020-03-31 00:00:00 | SAR | TR163288 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 36786 | SI | 2020-03-31 00:00:00 | SONIC | TR163289 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 36787 | SI | 2020-03-31 00:00:00 | THOM | TR163290 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1519.2 | 0 | 36788 | SI | 2020-03-31 00:00:00 | UCPZEL | TR163291 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 724.8 | 0 | 36789 | SI | 2020-04-04 00:00:00 | BIGK | TR163292 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36790 | SI | 2020-04-04 00:00:00 | [NAME] | TR163293 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7765.61 | 0 | 36791 | SI | 2020-04-04 00:00:00 | [NAME] | TR163294 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 8367.68 | 0 | 36792 | SI | 2020-04-04 00:00:00 | [NAME] | TR163295 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3723.53 | 0 | 36793 | SI | 2020-04-04 00:00:00 | [NAME] | TR163296 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 312 | 0 | 36794 | SI | 2020-04-04 00:00:00 | CARD | TR163297 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 36795 | SI | 2020-04-04 00:00:00 | CLEARC | TR163298 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36796 | SI | 2020-04-04 00:00:00 | CORPSL | TR163299 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 36797 | SI | 2020-04-04 00:00:00 | CORPSL | TR163300 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 36798 | SI | 2020-04-04 00:00:00 | CORPSL | TR163301 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1908 | 0 | 36799 | SI | 2020-04-04 00:00:00 | CORPSL | TR163302 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1908 | 0 | 36800 | SI | 2020-04-04 00:00:00 | CORPSL | TR163303 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 960 | 0 | 36801 | SI | 2020-04-04 00:00:00 | DJV | TR163304 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 744 | 0 | 36802 | SI | 2020-04-04 00:00:00 | DSS | TR163305 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 459 | 0 | 36803 | SI | 2020-04-04 00:00:00 | DSSR | TR163306 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 36804 | SI | 2020-04-04 00:00:00 | DSSR | TR163307 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 918 | 0 | 36805 | SI | 2020-04-04 00:00:00 | DSSR | TR163308 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 36806 | SI | 2020-04-04 00:00:00 | DSSR | TR163309 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1620 | 0 | 36807 | SI | 2020-04-04 00:00:00 | HED | TR163310 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 36808 | SI | 2020-04-04 00:00:00 | HED | TR163311 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 36809 | SI | 2020-04-04 00:00:00 | INDO | TR163312 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 36810 | SI | 2020-04-04 00:00:00 | [NAME] | TR163313 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 36811 | SI | 2020-04-04 00:00:00 | JENK | TR163314 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 36812 | SI | 2020-04-04 00:00:00 | JENK | TR163315 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 36813 | SI | 2020-04-04 00:00:00 | JENK | TR163316 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1638 | 0 | 36814 | SI | 2020-04-04 00:00:00 | KDM | TR163317 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 36815 | SI | 2020-04-04 00:00:00 | LOGIC | TR163318 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1056 | 0 | 36816 | SI | 2020-04-04 00:00:00 | MEYERS | TR163319 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3243.84 | 0 | 36817 | SI | 2020-04-04 00:00:00 | [NAME] | TR163320 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 408 | 0 | 36818 | SI | 2020-04-04 00:00:00 | MTIME | TR163321 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 36819 | SI | 2020-04-04 00:00:00 | PENP | [NAME] | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36820 | SI | 2020-04-04 00:00:00 | RHY | TR163323 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 36821 | SI | 2020-04-04 00:00:00 | ROA | TR163324 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1939.2 | 0 | 36822 | SI | 2020-04-04 00:00:00 | UCPZEL | TR163325 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 438 | 0 | 36823 | SI | 2020-04-04 00:00:00 | VDSUK | TR163326 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 648 | 0 | 36824 | SI | 2020-04-04 00:00:00 | WAL | TR163327 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -340.8 | 0 | 36825 | SR | 2020-04-06 00:00:00 | COTSW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9017.6 | 0 | 36826 | SR | 2020-04-06 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1584 | 0 | 36827 | SR | 2020-04-06 00:00:00 | VDSUK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -126 | 0 | 36828 | SR | 2020-04-06 00:00:00 | HLC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -85.2 | 0 | 36829 | SR | 2020-04-06 00:00:00 | GBSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1 | 0 | 36830 | SR | 2020-04-06 00:00:00 | PELTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1440 | 0 | 36831 | SR | 2020-04-06 00:00:00 | LOGIC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1572 | 0 | 36832 | SR | 2020-04-06 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -545.4 | 0 | 36833 | SR | 2020-04-06 00:00:00 | TSL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1633.2 | 0 | 36834 | SA | 2020-04-06 00:00:00 | PRSEED | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -348 | 0 | 36835 | SR | 2020-04-06 00:00:00 | DELA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -209344.84 | 0 | 36836 | SA | 2020-04-06 00:00:00 | CLA | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1728 | 0 | 36845 | SR | 2020-04-06 00:00:00 | WINCAN | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -2277.21 | 0 | 36846 | SR | 2020-04-06 00:00:00 | PDHOOK | BAR Q | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -10503.94 | 0 | 36847 | SR | 2020-04-06 00:00:00 | HOOK2S | BAR Q | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -49.2 | 0 | 36848 | SR | 2020-04-06 00:00:00 | FOSKET | BAR Q | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 36849 | SI | 2020-04-02 00:00:00 | MIS | 1865 | Movement of empy Bins | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -444 | 0 | 36850 | SR | 2020-04-06 00:00:00 | MIS | CHROMESWORD MIS ACC | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 25.8 | 0 | 36883 | SI | 2020-03-24 00:00:00 | PALLEX | PPI10-002321 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 20924.8 | 0 | 36884 | SI | 2020-03-25 00:00:00 | PALLEX | PPI20-002370 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 10232.72 | 0 | 36885 | SI | 2020-03-27 00:00:00 | PALLEX | PPI20-002471 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 19506.36 | 0 | 36886 | SI | 2020-03-31 00:00:00 | PALLEX | [NAME] |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 8181.95 | 0 | 36887 | SI | 2020-03-31 00:00:00 | PALLEX | PPI20-002690 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2281.47 | 0 | 36898 | SI | 2020-03-31 00:00:00 | STO | 600665 | 600665 | 0 | T0 | R | -
1100 | Debtors Control Account | 2266043.75 | 3134.17 | 0 | 36899 | SI | 2020-04-04 00:00:00 | STO | 600666 | 600666 | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 669.82 | 0 | 36900 | SI | 2020-03-31 00:00:00 | [NAME] | TR163328 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 36901 | SI | 2020-03-31 00:00:00 | [NAME] | TR163329 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 692.06 | 0 | 36902 | SI | 2020-03-31 00:00:00 | CLA | TR163330 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 194.65 | 0 | 36903 | SI | 2020-03-31 00:00:00 | CLA | TR163331 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 36904 | SI | 2020-04-04 00:00:00 | [NAME] | TR163332 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 814.9 | 0 | 36905 | SI | 2020-04-04 00:00:00 | [NAME] | TR163333 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 692.75 | 0 | 36906 | SI | 2020-04-04 00:00:00 | [NAME] | TR163334 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 419.26 | 0 | 36907 | SI | 2020-04-04 00:00:00 | [NAME] | TR163335 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 592.21 | 0 | 36908 | SI | 2020-04-04 00:00:00 | CLA | TR163336 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 444.19 | 0 | 36909 | SI | 2020-04-04 00:00:00 | CLA | TR163337 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2953.2 | 0 | 36910 | SI | 2020-03-31 00:00:00 | CEVA | TR163338 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 36911 | SI | 2020-04-07 00:00:00 | DSS | 1876 | Job 1234182  Ref:2182097  undercharged | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 48 | 0 | 36912 | SI | 2020-04-07 00:00:00 | DSS | 1876 | Job 1235047 Ref:2182607  undercharged | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -388.8 | 0 | 36913 | SR | 2020-04-07 00:00:00 | BIGK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2232 | 0 | 36914 | SR | 2020-04-07 00:00:00 | UCPZEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8751.46 | 0 | 36915 | SR | 2020-04-07 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -12709.58 | 0 | 36916 | SR | 2020-04-07 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -14472 | 0 | 36917 | SR | 2020-04-07 00:00:00 | DSS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -89.1 | 0 | 36918 | SC | 2020-03-31 00:00:00 | GNAW | 1877 | Credit for duoplicate job from 2019 POD 102055 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -27.84 | 0 | 36919 | SC | 2020-03-31 00:00:00 | PELTD | 1874 | [NAME] on TR162673, Ref: 109550 £20 plus fuel | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -205802.5 | 0 | 36920 | SR | 2020-04-07 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3935.3 | 0 | 36921 | SR | 2020-04-07 00:00:00 | SUM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4664 | 0 | 36922 | SR | 2020-04-07 00:00:00 | BUKLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20748 | 0 | 36923 | SR | 2020-04-07 00:00:00 | BAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4914.15 | 0 | 36924 | SR | 2020-04-07 00:00:00 | PELTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3690 | 0 | 36925 | SR | 2020-04-07 00:00:00 | DNSLOG | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 14201.69 | 0 | 36926 | SI | 2020-04-04 00:00:00 | MRCT | TR163339 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6264 | 0 | 36927 | SI | 2020-04-04 00:00:00 | PANTH | TR163340 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -73.2 | 0 | 36970 | SA | 2020-04-06 00:00:00 | BOMPAL | [NAME] | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -97945.25 | 0 | 36994 | SR | 2020-04-07 00:00:00 | PALLEX | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -45 | 0 | 36996 | SR | 2020-04-07 00:00:00 | PALLEX | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -1454.75 | 0 | 37022 | SR | 2020-04-07 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -58.8 | 0 | 37026 | SR | 2020-04-08 00:00:00 | DODD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -62.92 | 0 | 37027 | SR | 2020-04-08 00:00:00 | TRISTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1176 | 0 | 37028 | SR | 2020-04-08 00:00:00 | ROA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2131.2 | 0 | 37029 | SR | 2020-04-08 00:00:00 | DECCO |  | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -298.8 | 0 | 37030 | SR | 2020-04-08 00:00:00 | GRAY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -83 | 0 | 37032 | SA | 2020-04-08 00:00:00 | BOMPAL | Tipton-Holton | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -108 | 0 | 37033 | SR | 2020-04-08 00:00:00 | WMAGR | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -8100.19 | 0 | 37034 | SR | 2020-04-08 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -88.8 | 0 | 37035 | SR | 2020-04-08 00:00:00 | CMSL | Q103863 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1246.72 | 0 | 37042 | SR | 2020-04-08 00:00:00 | AKF | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 2674.8 | 0 | 37044 | SI | 2020-03-31 00:00:00 | PANTH/2 | 1879 | 2 PERSON DELIVERIES UPTO 31/03/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 4347.6 | 0 | 37045 | SI | 2020-04-05 00:00:00 | PANTH/2 | 1880 | 2 PERSON DELIVERIES UPTO 05/04/2020 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -23.66 | 0 | 37046 | SC | 2020-03-31 00:00:00 | PELTD | 1881 | Ovwercharge on TR163241 - Ref: 109735 | 1 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 37047 | SI | 2020-03-31 00:00:00 | BAR | TR163341 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 568.32 | 0 | 37048 | SI | 2020-03-31 00:00:00 | [NAME] | TR163342 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37049 | SI | 2020-03-31 00:00:00 | JENK | TR163343 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 440.83 | 0 | 37050 | SI | 2020-04-04 00:00:00 | [NAME] | TR163344 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 447.83 | 0 | 37051 | SI | 2020-04-04 00:00:00 | [NAME] | TR163345 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 909.08 | 0 | 37052 | SI | 2020-04-04 00:00:00 | [NAME] | TR163346 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3744 | 0 | 37053 | SI | 2020-04-04 00:00:00 | WINCAN | 246809 | 246809 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 27.6 | 0 | 37056 | SI | 2020-03-29 00:00:00 | PANTH/2 | 1882 | UPLIFT ON PO - 29/03/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 37057 | SI | 2020-04-04 00:00:00 | CDLTD | WH-024634 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 37058 | SI | 2020-04-04 00:00:00 | GOULD | WH-024635 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 145.2 | 0 | 37059 | SI | 2020-04-04 00:00:00 | [NAME] | WH-024636 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 582.66 | 0 | 37060 | SI | 2020-04-04 00:00:00 | PENP | WH-024637 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 285.42 | 0 | 37061 | SI | 2020-04-04 00:00:00 | UCPZEL | WH-024638 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -456 | 0 | 37063 | SR | 2020-04-14 00:00:00 | DFS | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -976.8 | 0 | 37073 | SR | 2020-04-09 00:00:00 | I4INNO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2543 | 0 | 37074 | SR | 2020-04-09 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -498 | 0 | 37075 | SR | 2020-04-09 00:00:00 | SHOSTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -300 | 0 | 37076 | SR | 2020-04-09 00:00:00 | LCL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5772.6 | 0 | 37077 | SR | 2020-04-14 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4927.2 | 0 | 37078 | SR | 2020-04-14 00:00:00 | SWELL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1537.2 | 0 | 37079 | SR | 2020-04-14 00:00:00 | KLIPS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1528.2 | 0 | 37080 | SR | 2020-04-14 00:00:00 | SPECT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1286.12 | 0 | 37081 | SA | 2020-04-14 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1020 | 0 | 37082 | SR | 2020-04-14 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -900 | 0 | 37083 | SR | 2020-04-14 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -624 | 0 | 37084 | SR | 2020-04-14 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -552 | 0 | 37085 | SR | 2020-04-14 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -490.87 | 0 | 37086 | SR | 2020-04-14 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -340.8 | 0 | 37087 | SR | 2020-04-14 00:00:00 | COTSW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -256.8 | 0 | 37088 | SC | 2020-04-14 00:00:00 | CIL | 1884 | SOUK-200236 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -13.99 | 0 | 37089 | SC | 2020-04-14 00:00:00 | [NAME] | 1885 | [NAME] wrong post code charge | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -118.8 | 0 | 37090 | SR | 2020-04-14 00:00:00 | FOSKET | Q | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -756 | 0 | 37091 | SR | 2020-04-14 00:00:00 | WYM | Q | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -35160 | 0 | 37092 | SR | 2020-04-14 00:00:00 | JENK | Q113745 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 1648.34 | 0 | 37096 | SI | 2020-04-11 00:00:00 | BMFLTD | 1886 | [NAME] 16650 SQFT  Halesworth | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 37097 | SI | 2020-04-11 00:00:00 | BMFLTD | 1886 | GAS BOTTLE REFILL X 2 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -37.2 | 0 | 37098 | SC | 2020-04-04 00:00:00 | GRAVER | 1883 | [NAME] ref TF!6PF | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3368.87 | 0 | 37099 | SI | 2020-04-14 00:00:00 | STO | 600867 | 600867 | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 499.91 | 0 | 37100 | SI | 2020-04-11 00:00:00 | CLA | 1888 | Refill Gas Bottle | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 37101 | SI | 2020-04-11 00:00:00 | CLA | 1888 | Clays Cleaning | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1027.61 | 0 | 37102 | SI | 2020-04-11 00:00:00 | CLA | 1888 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 37103 | SI | 2020-04-11 00:00:00 | CLA | 1887 | [NAME] SQFT | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 37114 | SI | 2020-04-01 00:00:00 | KONECT | 1863 | Agreed charge of  parking space at Harleston | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 5136 | 0 | 37115 | SI | 2020-04-01 00:00:00 | KONECT | 1863 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1744.2 | 0 | 37138 | SI | 2020-04-11 00:00:00 | ADNA | TR163347 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 751.2 | 0 | 37139 | SI | 2020-04-11 00:00:00 | AES | TR163348 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 294.13 | 0 | 37140 | SI | 2020-04-11 00:00:00 | APSLTD | TR163349 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3354 | 0 | 37141 | SI | 2020-04-11 00:00:00 | BARD | TR163350 | Haulage | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 105.6 | 0 | 37142 | SI | 2020-04-11 00:00:00 | BFLORA | TR163351 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 48 | 0 | 37143 | SI | 2020-04-11 00:00:00 | BGRIND | TR163352 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 37144 | SI | 2020-04-11 00:00:00 | BMAST | TR163353 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 156.2 | 0 | 37145 | SI | 2020-04-11 00:00:00 | BOMPAL | TR163354 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 37146 | SI | 2020-04-11 00:00:00 | BREATH | TR163355 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1661.84 | 0 | 37147 | SI | 2020-04-11 00:00:00 | CLA | TR163356 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 225.6 | 0 | 37148 | SI | 2020-04-11 00:00:00 | CLA | TR163357 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 225.6 | 0 | 37149 | SI | 2020-04-11 00:00:00 | CLIP | TR163358 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1082.4 | 0 | 37150 | SI | 2020-04-11 00:00:00 | CPOLY | TR163359 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4278 | 0 | 37151 | SI | 2020-04-11 00:00:00 | DECCO | TR163360 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 50.4 | 0 | 37152 | SI | 2020-04-11 00:00:00 | DQUICK | TR163361 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 55.2 | 0 | 37153 | SI | 2020-04-11 00:00:00 | EACS | TR163362 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 37154 | SI | 2020-04-11 00:00:00 | EARLSO | TR163363 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 612 | 0 | 37155 | SI | 2020-04-11 00:00:00 | EYELTD | TR163364 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 37156 | SI | 2020-04-11 00:00:00 | FLEX | TR163365 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 344.4 | 0 | 37157 | SI | 2020-04-11 00:00:00 | GBSEED | TR163366 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 105.84 | 0 | 37158 | SI | 2020-04-11 00:00:00 | GJBREW | TR163367 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 37159 | SI | 2020-04-11 00:00:00 | GNAW | TR163368 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 429.6 | 0 | 37160 | SI | 2020-04-11 00:00:00 | GOLF | TR163369 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 111.6 | 0 | 37161 | SI | 2020-04-11 00:00:00 | GRAVER | TR163370 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 84 | 0 | 37162 | SI | 2020-04-11 00:00:00 | GRAY | TR163371 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2324.7 | 0 | 37163 | SI | 2020-04-11 00:00:00 | GURNEY | TR163372 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 883.2 | 0 | 37164 | SI | 2020-04-11 00:00:00 | HOL | TR163373 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 697.2 | 0 | 37165 | SI | 2020-04-11 00:00:00 | I4INNO | TR163374 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 58.31 | 0 | 37166 | SI | 2020-04-11 00:00:00 | JARVIS | TR163375 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4986.6 | 0 | 37167 | SI | 2020-04-11 00:00:00 | [NAME] | TR163376 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3029.65 | 0 | 37168 | SI | 2020-04-11 00:00:00 | [NAME] | TR163377 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 903.6 | 0 | 37169 | SI | 2020-04-11 00:00:00 | KLIPS | TR163378 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 527.52 | 0 | 37170 | SI | 2020-04-11 00:00:00 | MAXXIS | TR163379 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2175.6 | 0 | 37171 | SI | 2020-04-11 00:00:00 | MKROP | TR163380 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3136.58 | 0 | 37172 | SI | 2020-04-11 00:00:00 | [NAME] | TR163381 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1575.6 | 0 | 37173 | SI | 2020-04-11 00:00:00 | OASE | TR163382 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 367.2 | 0 | 37174 | SI | 2020-04-11 00:00:00 | PCLEAN | TR163383 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 380.4 | 0 | 37175 | SI | 2020-04-11 00:00:00 | PEDAR | TR163384 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 378.62 | 0 | 37176 | SI | 2020-04-11 00:00:00 | PELTD | TR163385 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 49.2 | 0 | 37177 | SI | 2020-04-11 00:00:00 | POLYS | TR163386 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 402 | 0 | 37178 | SI | 2020-04-11 00:00:00 | PRSEED | TR163387 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 85.2 | 0 | 37179 | SI | 2020-04-11 00:00:00 | SETLTD | TR163388 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 375.6 | 0 | 37180 | SI | 2020-04-11 00:00:00 | SIMPLE | TR163389 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 37181 | SI | 2020-04-11 00:00:00 | SIS | TR163390 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 79.2 | 0 | 37182 | SI | 2020-04-11 00:00:00 | SMYLEE | TR163391 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 37183 | SI | 2020-04-11 00:00:00 | SOUNDS | TR163392 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1550.4 | 0 | 37184 | SI | 2020-04-11 00:00:00 | SPECT | TR163393 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 243.6 | 0 | 37185 | SI | 2020-04-11 00:00:00 | SUNNC | TR163394 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 51.66 | 0 | 37186 | SI | 2020-04-11 00:00:00 | TPMCO | TR163395 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 37187 | SI | 2020-04-11 00:00:00 | TSL | TR163396 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4144.8 | 0 | 37188 | SI | 2020-04-11 00:00:00 | AFRE | TR163397 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 37189 | SI | 2020-04-11 00:00:00 | AFRE | TR163398 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 37190 | SI | 2020-04-11 00:00:00 | AFRE | TR163399 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6203.74 | 0 | 37191 | SI | 2020-04-11 00:00:00 | BMFLTD | TR163400 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2499.6 | 0 | 37192 | SI | 2020-04-11 00:00:00 | CEVA | TR163401 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 14024.82 | 0 | 37193 | SI | 2020-04-11 00:00:00 | CLA | TR163402 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 366.79 | 0 | 37194 | SI | 2020-04-11 00:00:00 | CLA | TR163403 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 571.1 | 0 | 37195 | SI | 2020-04-11 00:00:00 | CLA | TR163404 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 846.12 | 0 | 37196 | SI | 2020-04-11 00:00:00 | CLA | TR163405 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4458 | 0 | 37197 | SI | 2020-03-31 00:00:00 | INDO | TR163406 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 37198 | SI | 2020-03-31 00:00:00 | [NAME] | TR163407 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 37199 | SI | 2020-03-31 00:00:00 | KDM | TR163408 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 2220 | 0 | 37200 | SI | 2020-03-31 00:00:00 | MEYERS | TR163409 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 396 | 0 | 37201 | SI | 2020-03-31 00:00:00 | MTIME | TR163410 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 945.6 | 0 | 37202 | SI | 2020-03-31 00:00:00 | UCPZEL | TR163411 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 603.29 | 0 | 37203 | SI | 2020-04-11 00:00:00 | ADNA | TR163412 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 399.83 | 0 | 37204 | SI | 2020-04-11 00:00:00 | AMAZON | TR163413 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 37205 | SI | 2020-04-11 00:00:00 | ANGT | TR163414 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2820 | 0 | 37206 | SI | 2020-04-11 00:00:00 | BAR | TR163415 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1944 | 0 | 37207 | SI | 2020-04-11 00:00:00 | BIGK | TR163416 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37208 | SI | 2020-04-11 00:00:00 | [NAME] | TR163417 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37209 | SI | 2020-04-11 00:00:00 | [NAME] | TR163418 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 11221.43 | 0 | 37210 | SI | 2020-04-11 00:00:00 | [NAME] | TR163419 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 8807.4 | 0 | 37211 | SI | 2020-04-11 00:00:00 | [NAME] | TR163420 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 8677.85 | 0 | 37212 | SI | 2020-04-11 00:00:00 | [NAME] | TR163421 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7110.48 | 0 | 37213 | SI | 2020-04-11 00:00:00 | [NAME] | TR163422 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 180 | 0 | 37214 | SI | 2020-04-11 00:00:00 | [NAME] | TR163423 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 37215 | SI | 2020-04-11 00:00:00 | CAV | [NAME] | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 540 | 0 | 37216 | SI | 2020-04-11 00:00:00 | CLEARC | TR163425 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 37217 | SI | 2020-04-11 00:00:00 | CORPSL | TR163426 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 37218 | SI | 2020-04-11 00:00:00 | CORPSL | TR163427 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2862 | 0 | 37219 | SI | 2020-04-11 00:00:00 | CORPSL | TR163428 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 37220 | SI | 2020-04-11 00:00:00 | CORPSL | TR163429 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 37221 | SI | 2020-04-11 00:00:00 | CORPSL | TR163430 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 960 | 0 | 37222 | SI | 2020-04-11 00:00:00 | DJV | TR163431 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1116 | 0 | 37223 | SI | 2020-04-11 00:00:00 | DSS | TR163432 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 37224 | SI | 2020-04-11 00:00:00 | DSS | TR163433 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 229.5 | 0 | 37225 | SI | 2020-04-11 00:00:00 | DSSR | TR163434 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 918 | 0 | 37226 | SI | 2020-04-11 00:00:00 | DSSR | TR163435 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 900 | 0 | 37227 | SI | 2020-04-11 00:00:00 | DSSR | TR163436 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 806.4 | 0 | 37228 | SI | 2020-04-11 00:00:00 | DSSR | TR163437 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 37229 | SI | 2020-04-11 00:00:00 | DSSR | TR163438 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 439.2 | 0 | 37230 | SI | 2020-04-11 00:00:00 | DSSR | TR163439 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1464 | 0 | 37231 | SI | 2020-04-11 00:00:00 | GMA | TR163440 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1860 | 0 | 37232 | SI | 2020-04-11 00:00:00 | HED | TR163441 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 37233 | SI | 2020-04-11 00:00:00 | HOL | TR163442 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1425.6 | 0 | 37234 | SI | 2020-04-11 00:00:00 | INDO | TR163443 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 37235 | SI | 2020-04-11 00:00:00 | JENK | TR163444 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 37236 | SI | 2020-04-11 00:00:00 | JENK | TR163445 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 37237 | SI | 2020-04-11 00:00:00 | JENK | TR163446 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 37238 | SI | 2020-04-11 00:00:00 | JENK | TR163447 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 37239 | SI | 2020-04-11 00:00:00 | JENK | TR163448 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 37240 | SI | 2020-04-11 00:00:00 | JENK | TR163449 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1092 | 0 | 37241 | SI | 2020-04-11 00:00:00 | KDM | TR163450 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 37242 | SI | 2020-04-11 00:00:00 | LOGIC | TR163451 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 37243 | SI | 2020-04-11 00:00:00 | MARSH | TR163452 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1128 | 0 | 37244 | SI | 2020-04-11 00:00:00 | MEYERS | TR163453 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 392.4 | 0 | 37245 | SI | 2020-04-11 00:00:00 | [NAME] | TR163454 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7511.09 | 0 | 37246 | SI | 2020-04-11 00:00:00 | MRCT | TR163455 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 780 | 0 | 37247 | SI | 2020-04-11 00:00:00 | MTIME | TR163456 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37248 | SI | 2020-04-11 00:00:00 | ROA | TR163457 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 37249 | SI | 2020-04-11 00:00:00 | SAR | TR163458 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 552 | 0 | 37250 | SI | 2020-04-11 00:00:00 | SEDDON | TR163459 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37251 | SI | 2020-04-11 00:00:00 | SMC | TR163460 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 948 | 0 | 37252 | SI | 2020-04-11 00:00:00 | TEAM | TR163461 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 37253 | SI | 2020-04-11 00:00:00 | THOM | TR163462 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2726.4 | 0 | 37254 | SI | 2020-04-11 00:00:00 | UCPZEL | TR163463 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 570 | 0 | 37255 | SI | 2020-03-31 00:00:00 | MKROP | TR163464 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 873.52 | 0 | 37256 | SI | 2020-04-12 00:00:00 | [NAME] | TR163465 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6648 | 0 | 37257 | SI | 2020-04-12 00:00:00 | PANTH | TR163466 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -408 | 0 | 37260 | SR | 2020-04-15 00:00:00 | MTIME | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -409.2 | 0 | 37261 | SR | 2020-04-15 00:00:00 | GBSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1536 | 0 | 37262 | SR | 2020-04-15 00:00:00 | THOM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2415.6 | 0 | 37263 | SR | 2020-04-15 00:00:00 | ROA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2769.6 | 0 | 37264 | SR | 2020-04-15 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -21268.8 | 0 | 37265 | SR | 2020-04-15 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2724 | 0 | 37266 | SR | 2020-04-15 00:00:00 | WINCAN | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 6918.76 | 0 | 37267 | SI | 2020-03-31 00:00:00 | PALLEX | PPI20-002791 |  | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6016.7 | 0 | 37268 | SI | 2020-04-08 00:00:00 | PALLEX | PPI20-002929 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7760.11 | 0 | 37269 | SI | 2020-04-14 00:00:00 | PALLEX | PPI20-003033 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3252 | 0 | 37270 | SI | 2020-04-15 00:00:00 | PALLEX | PPI20-003137 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 37.2 | 0 | 37271 | SI | 2020-03-31 00:00:00 | PANTH/2 | 1889 | UPLIFT ON PO - 31/03/2020 | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -9017.6 | 0 | 37272 | SR | 2020-04-15 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2748 | 0 | 37273 | SR | 2020-04-15 00:00:00 | INDO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2254.8 | 0 | 37274 | SR | 2020-04-15 00:00:00 | PRSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1633.58 | 0 | 37275 | SR | 2020-04-15 00:00:00 | DAV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1986 | 0 | 37276 | SR | 2020-04-15 00:00:00 | DNSLOG | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1405.2 | 0 | 37277 | SR | 2020-04-15 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -576 | 0 | 37278 | SR | 2020-04-15 00:00:00 | WINRMC | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 456.05 | 0 | 37290 | SI | 2020-03-31 00:00:00 | [NAME] | TR163467 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 37291 | SI | 2020-03-31 00:00:00 | INDO | TR163468 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 498 | 0 | 37292 | SI | 2020-03-31 00:00:00 | KCHAR | TR163469 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 37293 | SI | 2020-03-31 00:00:00 | LDNPAL | TR163470 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 37294 | SI | 2020-03-31 00:00:00 | SPECT | TR163471 | Haulage | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 625.4 | 0 | 37295 | SI | 2020-04-11 00:00:00 | [NAME] | TR163472 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37296 | SI | 2020-04-11 00:00:00 | [NAME] | TR163473 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 405.85 | 0 | 37297 | SI | 2020-04-11 00:00:00 | [NAME] | TR163474 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 37298 | SI | 2020-04-11 00:00:00 | CORPSL | TR163475 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 667.2 | 0 | 37299 | SI | 2020-04-11 00:00:00 | CORPSL | TR163476 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 516 | 0 | 37300 | SI | 2020-04-11 00:00:00 | INDO | TR163477 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37301 | SI | 2020-04-11 00:00:00 | JENK | TR163478 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 37302 | SI | 2020-04-11 00:00:00 | MKROP | TR163479 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 804 | 0 | 37303 | SI | 2020-04-11 00:00:00 | ROA | [NAME] | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 37304 | SI | 2020-04-11 00:00:00 | UCPZEL | TR163481 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -480 | 0 | 37320 | SC | 2020-03-31 00:00:00 | MIS |  | Duplicated Job | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 37321 | SI | 2020-04-15 00:00:00 | WINCAN | 247224 | 247221 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -13539.33 | 0 | 37324 | SR | 2020-04-16 00:00:00 | PALLEX | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -116568.34 | 0 | 37325 | SR | 2020-04-16 00:00:00 | PALLEX | CONTRA | [NAME] | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -1284.73 | 0 | 37353 | SR | 2020-04-16 00:00:00 | APSLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -720 | 0 | 37354 | SR | 2020-04-16 00:00:00 | MDM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1981 | 0 | 37355 | SR | 2020-04-16 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1492.8 | 0 | 37356 | SR | 2020-04-16 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1570.5 | 0 | 37357 | SR | 2020-04-16 00:00:00 | BREATH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7982.21 | 0 | 37358 | SR | 2020-04-16 00:00:00 | GURNEY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -399.83 | 0 | 37359 | SR | 2020-04-16 00:00:00 | AMAZON | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1200 | 0 | 37360 | SR | 2020-04-16 00:00:00 | ANGT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -114 | 0 | 37361 | SR | 2020-04-17 00:00:00 | EACS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -420 | 0 | 37362 | SR | 2020-04-17 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -565 | 0 | 37363 | SR | 2020-04-17 00:00:00 | DERPRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -732 | 0 | 37364 | SR | 2020-04-17 00:00:00 | SIV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1512 | 0 | 37365 | SR | 2020-04-17 00:00:00 | M&H | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5548.32 | 0 | 37367 | SR | 2020-04-17 00:00:00 | SIMPLE | Q 108379 | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1704 | 0 | 37368 | SR | 2020-04-17 00:00:00 | WAL | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -7972.22 | 0 | 37369 | SR | 2020-04-17 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -630 | 0 | 37370 | SR | 2020-04-17 00:00:00 | CARD | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -115.2 | 0 | 37371 | SA | 2020-04-17 00:00:00 | BOMPAL | PARDOE JM | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -31.2 | 0 | 37372 | SC | 2020-04-17 00:00:00 | [NAME] | 1892 | TR163256  T23 1lucharged extra drop on rigid vehicle | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6264 | 0 | 37373 | SI | 2020-04-12 00:00:00 | PANTH/2 | 1893 | 2 PERSON DELIVERIES UPTO 12/04/2020 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3352.1 | 0 | 37394 | SI | 2020-04-20 00:00:00 | BMFLTD | 1896 | [NAME] for one month from date of invoice | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7624.97 | 0 | 37395 | SI | 2020-04-20 00:00:00 | HOOK2S | 1894 | R&M Contract maintenace 20th APR to 20th MAY 2020 | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 293.27 | 0 | 37396 | SI | 2020-04-20 00:00:00 | PDHOOK | 1895 | R&M maintenance | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 718.34 | 0 | 37397 | SI | 2020-04-20 00:00:00 | PDHOOK | 1895 | R&M maintenance | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 137.98 | 0 | 37398 | SI | 2020-03-31 00:00:00 | COLLEA | 1878 | Workshop Rate (per hour) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37399 | SI | 2020-03-31 00:00:00 | COLLEA | 1878 | Grease & Sundries | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 37400 | SI | 2020-03-31 00:00:00 | COLLEA | 1878 | Brake Roller Test (per axle) | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | 14.4 | 0 | 37401 | SI | 2020-03-31 00:00:00 | COLLEA | 1878 | Lamp | 0 | T1 | R | -
1100 | Debtors Control Account | 2266043.75 | -162 | 0 | 37406 | SR | 2020-04-20 00:00:00 | FLEX | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -267.6 | 0 | 37407 | SR | 2020-04-20 00:00:00 | GBSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -654.95 | 0 | 37408 | SR | 2020-04-20 00:00:00 | JARVIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -681.6 | 0 | 37409 | SR | 2020-04-20 00:00:00 | COTSW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2249.89 | 0 | 37410 | SR | 2020-04-20 00:00:00 | BMFLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6862.8 | 0 | 37411 | SR | 2020-04-20 00:00:00 | ADAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7824 | 0 | 37412 | SR | 2020-04-20 00:00:00 | GMA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8025.76 | 0 | 37413 | SR | 2020-04-20 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9465.3 | 0 | 37414 | SR | 2020-04-20 00:00:00 | OASE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -11400.6 | 0 | 37415 | SA | 2020-04-20 00:00:00 | [NAME] | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 37416 | SI | 2020-04-09 00:00:00 | HOOK2S | 1907 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 13.2 | 0 | 37417 | SI | 2020-04-09 00:00:00 | HOOK2S | 1907 | Wing Bridge | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 21 | 0 | 37418 | SI | 2020-04-09 00:00:00 | HOOK2S | 1907 | Wing | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3.3 | 0 | 37419 | SI | 2020-04-13 00:00:00 | HOOK2S | 1906 | Wing Bridge | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 37420 | SI | 2020-04-13 00:00:00 | HOOK2S | 1906 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 18 | 0 | 37421 | SI | 2020-04-02 00:00:00 | HOOK2S | 1905 | Lamp (f/marker) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37422 | SI | 2020-04-02 00:00:00 | HOOK2S | 1905 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 123.84 | 0 | 37423 | SI | 2020-04-02 00:00:00 | HOOK2S | 1905 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3.3 | 0 | 37424 | SI | 2020-04-06 00:00:00 | HOOK2S | 1904 | Wing Bridge | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 37425 | SI | 2020-04-06 00:00:00 | HOOK2S | 1904 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 37426 | SI | 2020-04-06 00:00:00 | HOOK2S | 1903 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 173.38 | 0 | 37427 | SI | 2020-04-06 00:00:00 | HOOK2S | 1902 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37428 | SI | 2020-04-06 00:00:00 | HOOK2S | 1902 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 21 | 0 | 37429 | SI | 2020-04-06 00:00:00 | HOOK2S | 1902 | Wing | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 19.8 | 0 | 37430 | SI | 2020-04-06 00:00:00 | HOOK2S | 1902 | Wing Bridge | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 198.14 | 0 | 37431 | SI | 2020-04-09 00:00:00 | HOOK2S | 1901 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37432 | SI | 2020-04-09 00:00:00 | HOOK2S | 1901 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 49.54 | 0 | 37433 | SI | 2020-04-15 00:00:00 | HOOK2S | 1900 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 17.4 | 0 | 37434 | SI | 2020-04-15 00:00:00 | HOOK2S | 1900 | Electric Socket (s) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 74.3 | 0 | 37435 | SI | 2020-04-14 00:00:00 | HOOK2S | 1899 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 37436 | SI | 2020-04-10 00:00:00 | HOOK2S | 1898 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 99.07 | 0 | 37437 | SI | 2020-04-15 00:00:00 | HOOK2S | 1897 | [NAME] (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -39558 | 0 | 37438 | SR | 2020-04-20 00:00:00 | CORPSL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -876 | 0 | 37439 | SR | 2020-04-20 00:00:00 | POLYS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37440 | SI | 2020-04-16 00:00:00 | ANGT | 1917 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 37441 | SI | 2020-04-16 00:00:00 | ANGT | 1917 | Brake Roller Test (per axle) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 82.79 | 0 | 37442 | SI | 2020-04-16 00:00:00 | ANGT | 1917 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37443 | SI | 2020-04-09 00:00:00 | ANGT | 1916 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 37444 | SI | 2020-04-09 00:00:00 | ANGT | 1916 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 26.4 | 0 | 37445 | SI | 2020-04-09 00:00:00 | AKF | 1915 | [NAME] | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37446 | SI | 2020-04-09 00:00:00 | AKF | 1915 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 82.79 | 0 | 37447 | SI | 2020-04-09 00:00:00 | AKF | 1915 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 36 | 0 | 37448 | SI | 2020-04-09 00:00:00 | CSS | 1914 | Brake Roller Test (per axle) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 248.35 | 0 | 37449 | SI | 2020-04-09 00:00:00 | CSS | 1914 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37450 | SI | 2020-04-09 00:00:00 | CSS | 1914 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 510 | 0 | 37451 | SI | 2020-04-09 00:00:00 | CSS | 1914 | Alternator (DAF) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 19.2 | 0 | 37452 | SI | 2020-04-09 00:00:00 | CSS | 1914 | 10w/40 Engine Oil (litre) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37453 | SI | 2020-04-08 00:00:00 | DAV | 1913 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 37454 | SI | 2020-04-08 00:00:00 | DAV | 1913 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 41.93 | 0 | 37455 | SI | 2020-04-20 00:00:00 | DAV | 1912 | Mirror (Large Back) | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 58.44 | 0 | 37456 | SI | 2020-04-20 00:00:00 | DAV | 1912 | Mirror (Large) | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 55.19 | 0 | 37457 | SI | 2020-04-20 00:00:00 | DAV | 1912 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37458 | SI | 2020-04-01 00:00:00 | DAV | 1911 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 37459 | SI | 2020-04-01 00:00:00 | DAV | 1911 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 37460 | SI | 2020-04-08 00:00:00 | DAV | 1910 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37461 | SI | 2020-04-08 00:00:00 | DAV | 1910 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 82.79 | 0 | 37462 | SI | 2020-04-08 00:00:00 | DAV | 1909 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37463 | SI | 2020-04-08 00:00:00 | DAV | 1909 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1.15 | 0 | 37464 | SI | 2020-04-08 00:00:00 | DAV | 1909 | Bulb 505 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 13.2 | 0 | 37465 | SI | 2020-04-20 00:00:00 | ONW | 1908 | [NAME] | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 37466 | SI | 2020-04-20 00:00:00 | ONW | 1908 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 82.79 | 0 | 37467 | SI | 2020-04-20 00:00:00 | ONW | 1908 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 15.36 | 0 | 37468 | SI | 2020-04-20 00:00:00 | ONW | 1908 | AD Blue | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -5749.05 | 0 | 37469 | SR | 2020-04-20 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6564 | 0 | 37470 | SR | 2020-04-20 00:00:00 | PANTH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -450 | 0 | 37471 | SR | 2020-04-20 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1512 | 0 | 37472 | SR | 2020-04-20 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20066.4 | 0 | 37473 | SR | 2020-04-20 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -17456.58 | 0 | 37474 | SR | 2020-04-20 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2280 | 0 | 37475 | SR | 2020-04-20 00:00:00 | HED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -834.39 | 0 | 37476 | SR | 2020-04-20 00:00:00 | CSS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -372 | 0 | 37477 | SR | 2020-04-20 00:00:00 | WINCAN | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -808.8 | 0 | 37479 | SR | 2020-04-20 00:00:00 | FELIX | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -180 | 0 | 37481 | SC | 2020-04-20 00:00:00 | GURNEY | 1918 | 2 x bucket brushes damaged WITHOUT PREUDICE | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 936.37 | 0 | 37482 | SI | 2020-04-11 00:00:00 | AKF | 1891 | Diesel [NAME] | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 34.4 | 0 | 37483 | SI | 2020-04-11 00:00:00 | AKF | 1891 | Diesel Key A Kidd | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 371.28 | 0 | 37484 | SI | 2020-04-11 00:00:00 | AKF | 1891 | Diesel Key A Kidd | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -33.41 | 0 | 37485 | SC | 2020-04-11 00:00:00 | PELTD | 1890 | Overcharge on invoice TR163385, Ref 1241181 | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2648.19 | 0 | 37520 | SI | 2020-04-18 00:00:00 | STO | 600668 | 600668 | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 3633.41 | 0 | 37521 | SI | 2020-04-18 00:00:00 | ADNA | TR163482 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1953.6 | 0 | 37522 | SI | 2020-04-18 00:00:00 | AES | TR163483 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 67.06 | 0 | 37523 | SI | 2020-04-18 00:00:00 | AMAR | TR163484 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 566.93 | 0 | 37524 | SI | 2020-04-18 00:00:00 | APSLTD | TR163485 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 37525 | SI | 2020-04-18 00:00:00 | ASBAC | TR163486 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3381 | 0 | 37526 | SI | 2020-04-18 00:00:00 | BARD | TR163487 | Haulage | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 56.4 | 0 | 37527 | SI | 2020-04-18 00:00:00 | BFLORA | TR163488 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 872.4 | 0 | 37528 | SI | 2020-04-18 00:00:00 | BGRIND | TR163489 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 106.49 | 0 | 37529 | SI | 2020-04-18 00:00:00 | BLLTD | TR163490 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 716.4 | 0 | 37530 | SI | 2020-04-18 00:00:00 | BMAST | TR163491 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 115.2 | 0 | 37531 | SI | 2020-04-18 00:00:00 | BOMPAL | TR163492 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 37532 | SI | 2020-04-18 00:00:00 | BREATH | TR163493 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 112.8 | 0 | 37533 | SI | 2020-04-18 00:00:00 | BUKLTD | TR163494 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1139.94 | 0 | 37534 | SI | 2020-04-18 00:00:00 | CLA | TR163495 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 112.8 | 0 | 37535 | SI | 2020-04-18 00:00:00 | CLA | TR163496 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 631.2 | 0 | 37536 | SI | 2020-04-18 00:00:00 | CLIP | TR163497 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 37537 | SI | 2020-04-18 00:00:00 | CMSL | TR163498 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1236 | 0 | 37538 | SI | 2020-04-18 00:00:00 | CPOLY | TR163499 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2898 | 0 | 37539 | SI | 2020-04-18 00:00:00 | DECCO | TR163500 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 77.4 | 0 | 37540 | SI | 2020-04-18 00:00:00 | DQUICK | TR163501 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 37541 | SI | 2020-04-18 00:00:00 | EARLSO | TR163502 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 748.8 | 0 | 37542 | SI | 2020-04-18 00:00:00 | EYELTD | TR163503 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 37543 | SI | 2020-04-18 00:00:00 | FERRO | TR163504 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 510 | 0 | 37544 | SI | 2020-04-18 00:00:00 | GBSEED | TR163505 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 52.92 | 0 | 37545 | SI | 2020-04-18 00:00:00 | GJBREW | TR163506 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 82.8 | 0 | 37546 | SI | 2020-04-18 00:00:00 | GNAW | TR163507 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 564 | 0 | 37547 | SI | 2020-04-18 00:00:00 | GOLF | TR163508 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 126 | 0 | 37548 | SI | 2020-04-18 00:00:00 | GRAY | TR163509 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1034.68 | 0 | 37549 | SI | 2020-04-18 00:00:00 | GURNEY | TR163510 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1728.6 | 0 | 37550 | SI | 2020-04-18 00:00:00 | HOL | TR163511 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 37551 | SI | 2020-04-18 00:00:00 | I4INNO | TR163512 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37552 | SI | 2020-04-18 00:00:00 | JENK | TR163513 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2088.06 | 0 | 37553 | SI | 2020-04-18 00:00:00 | [NAME] | TR163514 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2106.19 | 0 | 37554 | SI | 2020-04-18 00:00:00 | [NAME] | TR163515 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1116.6 | 0 | 37555 | SI | 2020-04-18 00:00:00 | KLIPS | TR163516 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 55.2 | 0 | 37556 | SI | 2020-04-18 00:00:00 | LANDQ | TR163517 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 256.7 | 0 | 37557 | SI | 2020-04-18 00:00:00 | MAXXIS | TR163518 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1291.2 | 0 | 37558 | SI | 2020-04-18 00:00:00 | MKROP | TR163519 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 699.78 | 0 | 37559 | SI | 2020-04-18 00:00:00 | [NAME] | TR163520 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4528.2 | 0 | 37560 | SI | 2020-04-18 00:00:00 | OASE | TR163521 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 103.2 | 0 | 37561 | SI | 2020-04-18 00:00:00 | PCLEAN | TR163522 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 412.8 | 0 | 37562 | SI | 2020-04-18 00:00:00 | PEDAR | TR163523 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 290.93 | 0 | 37563 | SI | 2020-04-18 00:00:00 | PELTD | TR163524 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 72 | 0 | 37564 | SI | 2020-04-18 00:00:00 | POLYS | TR163525 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 237.6 | 0 | 37565 | SI | 2020-04-18 00:00:00 | PRSEED | TR163526 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 253.2 | 0 | 37566 | SI | 2020-04-18 00:00:00 | SETLTD | TR163527 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 308.4 | 0 | 37567 | SI | 2020-04-18 00:00:00 | SIMPLE | TR163528 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 37568 | SI | 2020-04-18 00:00:00 | SOUNDS | TR163529 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 904.8 | 0 | 37569 | SI | 2020-04-18 00:00:00 | SPECT | TR163530 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 157.2 | 0 | 37570 | SI | 2020-04-18 00:00:00 | SUNNC | TR163531 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37571 | SI | 2020-04-18 00:00:00 | SWELL | TR163532 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 92.4 | 0 | 37572 | SI | 2020-04-18 00:00:00 | TSL | TR163533 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2527.2 | 0 | 37573 | SI | 2020-04-18 00:00:00 | CEVA | TR163534 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4356 | 0 | 37574 | SI | 2020-04-18 00:00:00 | AFRE | TR163535 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 37575 | SI | 2020-04-18 00:00:00 | AFRE | TR163536 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 37576 | SI | 2020-04-18 00:00:00 | AFRE | TR163537 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6767.71 | 0 | 37577 | SI | 2020-04-18 00:00:00 | BMFLTD | TR163538 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 11747.18 | 0 | 37578 | SI | 2020-04-18 00:00:00 | CLA | TR163539 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 568.82 | 0 | 37579 | SI | 2020-04-18 00:00:00 | CLA | TR163540 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 507.65 | 0 | 37580 | SI | 2020-04-18 00:00:00 | CLA | TR163541 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 253.8 | 0 | 37581 | SI | 2020-04-18 00:00:00 | CLA | TR163542 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 518.09 | 0 | 37582 | SI | 2020-04-18 00:00:00 | CLA | TR163543 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6120 | 0 | 37583 | SI | 2020-04-18 00:00:00 | PANTH | TR163544 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1206.58 | 0 | 37584 | SI | 2020-04-18 00:00:00 | ADNA | TR163545 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 209.1 | 0 | 37585 | SI | 2020-04-18 00:00:00 | AMAZON | TR163546 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 37586 | SI | 2020-04-18 00:00:00 | ANGT | TR163547 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4344 | 0 | 37587 | SI | 2020-04-18 00:00:00 | BAR | TR163548 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3098.4 | 0 | 37588 | SI | 2020-04-18 00:00:00 | BIGK | TR163549 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 37589 | SI | 2020-04-18 00:00:00 | [NAME] | TR163550 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 10945.39 | 0 | 37590 | SI | 2020-04-18 00:00:00 | [NAME] | TR163551 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 363.86 | 0 | 37591 | SI | 2020-04-18 00:00:00 | [NAME] | TR163552 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 37592 | SI | 2020-04-18 00:00:00 | [NAME] | TR163553 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 37593 | SI | 2020-04-18 00:00:00 | [NAME] | TR163554 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9003.68 | 0 | 37594 | SI | 2020-04-18 00:00:00 | [NAME] | TR163555 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 8202.88 | 0 | 37595 | SI | 2020-04-18 00:00:00 | [NAME] | TR163556 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3932.3 | 0 | 37596 | SI | 2020-04-18 00:00:00 | [NAME] | TR163557 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 37597 | SI | 2020-04-18 00:00:00 | CLEARC | TR163558 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 37598 | SI | 2020-04-18 00:00:00 | CORPSL | TR163559 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 37599 | SI | 2020-04-18 00:00:00 | CORPSL | TR163560 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2862 | 0 | 37600 | SI | 2020-04-18 00:00:00 | CORPSL | TR163561 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 290.4 | 0 | 37601 | SI | 2020-04-18 00:00:00 | CORPSL | TR163562 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2544 | 0 | 37602 | SI | 2020-04-18 00:00:00 | CORPSL | TR163563 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 744 | 0 | 37603 | SI | 2020-04-18 00:00:00 | CPOLY | TR163564 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1432.06 | 0 | 37604 | SI | 2020-04-18 00:00:00 | DJV | TR163565 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1152 | 0 | 37605 | SI | 2020-04-18 00:00:00 | DSS | TR163566 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1836 | 0 | 37606 | SI | 2020-04-18 00:00:00 | DSSR | TR163567 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 918 | 0 | 37607 | SI | 2020-04-18 00:00:00 | DSSR | TR163568 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 37608 | SI | 2020-04-18 00:00:00 | DSSR | TR163569 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 688.5 | 0 | 37609 | SI | 2020-04-18 00:00:00 | DSSR | TR163570 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 37610 | SI | 2020-04-18 00:00:00 | DSSR | TR163571 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 936 | 0 | 37611 | SI | 2020-04-18 00:00:00 | GMA | TR163572 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1608 | 0 | 37612 | SI | 2020-04-18 00:00:00 | HED | TR163573 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 37613 | SI | 2020-04-18 00:00:00 | HOL | TR163574 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1038 | 0 | 37614 | SI | 2020-04-18 00:00:00 | INDO | TR163575 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 37615 | SI | 2020-04-18 00:00:00 | JENK | TR163576 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 37616 | SI | 2020-04-18 00:00:00 | JENK | TR163577 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 37617 | SI | 2020-04-18 00:00:00 | JENK | TR163578 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 37618 | SI | 2020-04-18 00:00:00 | JENK | TR163579 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 37619 | SI | 2020-04-18 00:00:00 | JPYE | TR163580 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 286.8 | 0 | 37620 | SI | 2020-04-18 00:00:00 | JSPL | TR163581 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3144 | 0 | 37621 | SI | 2020-04-18 00:00:00 | KDM | TR163582 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3432 | 0 | 37622 | SI | 2020-04-18 00:00:00 | MEYERS | TR163583 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1320 | 0 | 37623 | SI | 2020-04-18 00:00:00 | MKROP | TR163584 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2178 | 0 | 37624 | SI | 2020-04-18 00:00:00 | MTIME | TR163585 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 90 | 0 | 37625 | SI | 2020-04-18 00:00:00 | PENP | TR163586 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 660 | 0 | 37626 | SI | 2020-04-18 00:00:00 | ROA | TR163587 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 37627 | SI | 2020-04-18 00:00:00 | TIMBER | TR163588 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3085.2 | 0 | 37628 | SI | 2020-04-18 00:00:00 | UCPZEL | TR163589 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 438 | 0 | 37629 | SI | 2020-04-18 00:00:00 | VDSUK | TR163590 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 37630 | SI | 2020-04-18 00:00:00 | WAL | TR163591 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 416.59 | 0 | 37631 | SI | 2020-04-18 00:00:00 | CLA | 1921 | Refill Gas Bottle | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 37632 | SI | 2020-04-18 00:00:00 | CLA | 1921 | Clays Cleaning | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 37633 | SI | 2020-04-18 00:00:00 | CLA | 1920 | [NAME] SQFT | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1648.34 | 0 | 37634 | SI | 2020-04-18 00:00:00 | BMFLTD | 1919 | [NAME] 16650 SQFT  Halesworth | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 37635 | SI | 2020-04-18 00:00:00 | BMFLTD | 1919 | GAS BOTTLE REFILL X 2 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -2366.4 | 0 | 37641 | SR | 2020-04-21 00:00:00 | UCPZEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1200 | 0 | 37642 | SR | 2020-04-21 00:00:00 | FENF | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -91.2 | 0 | 37643 | SR | 2020-04-21 00:00:00 | DMAYES | 91.20 | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5677.2 | 0 | 37644 | SR | 2020-04-21 00:00:00 | INDO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7955.32 | 0 | 37645 | SR | 2020-04-21 00:00:00 | CPOLY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -732 | 0 | 37646 | SR | 2020-04-21 00:00:00 | ESS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1008.71 | 0 | 37705 | SC | 2020-04-21 00:00:00 | AKF | CONTRA | Contra Inv 1872 | 2 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 1024.26 | 0 | 37708 | SI | 2020-04-18 00:00:00 | [NAME] | TR163592 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 426.84 | 0 | 37709 | SI | 2020-04-18 00:00:00 | [NAME] | TR163593 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 37710 | SI | 2020-04-18 00:00:00 | CLEARC | TR163594 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 600 | 0 | 37711 | SI | 2020-04-18 00:00:00 | ESL | TR163595 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 37712 | SI | 2020-04-18 00:00:00 | GMA | TR163596 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 37713 | SI | 2020-04-18 00:00:00 | HOL | TR163597 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1038 | 0 | 37714 | SI | 2020-04-18 00:00:00 | INDO | TR163598 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 37715 | SI | 2020-04-18 00:00:00 | JENK | TR163599 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7179.28 | 0 | 37716 | SI | 2020-04-18 00:00:00 | MRCT | TR163600 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 540 | 0 | 37717 | SI | 2020-04-18 00:00:00 | SPECT | TR163601 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 37720 | SI | 2020-04-11 00:00:00 | CDLTD | WH-024639 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 37721 | SI | 2020-04-11 00:00:00 | GOULD | WH-024640 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 145.2 | 0 | 37722 | SI | 2020-04-11 00:00:00 | [NAME] | WH-024641 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 582.66 | 0 | 37723 | SI | 2020-04-11 00:00:00 | PENP | WH-024642 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 120.6 | 0 | 37724 | SI | 2020-04-11 00:00:00 | UCPZEL | WH-024643 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -110.4 | 0 | 37725 | SC | 2020-04-22 00:00:00 | [NAME] | 1922 | TR163189 overcharged 1240306/193322 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 37726 | SI | 2020-04-18 00:00:00 | CDLTD | WH-024644 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 37727 | SI | 2020-04-18 00:00:00 | GOULD | WH-024645 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 86.4 | 0 | 37728 | SI | 2020-04-18 00:00:00 | [NAME] | WH-024646 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 551.78 | 0 | 37729 | SI | 2020-04-18 00:00:00 | PENP | WH-024647 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 299.52 | 0 | 37730 | SI | 2020-04-18 00:00:00 | UCPZEL | WH-024648 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9104.72 | 0 | 37735 | SI | 2020-04-17 00:00:00 | PALLEX | PPI20-003234 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 12951.46 | 0 | 37736 | SI | 2020-04-22 00:00:00 | PALLEX | PPI20-003332 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -6732.67 | 0 | 37768 | SR | 2020-04-22 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -62.92 | 0 | 37769 | SR | 2020-04-22 00:00:00 | TRISTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -120 | 0 | 37770 | SR | 2020-04-22 00:00:00 | PMAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2098.8 | 0 | 37771 | SR | 2020-04-22 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4657.8 | 0 | 37772 | SR | 2020-04-22 00:00:00 | HOL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5952 | 0 | 37773 | SR | 2020-04-22 00:00:00 | MEYERS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -40.74 | 0 | 37774 | SR | 2020-04-22 00:00:00 | TPMCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4180.8 | 0 | 37775 | SR | 2020-04-22 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -472.8 | 0 | 37784 | SC | 2020-04-23 00:00:00 | UCPZEL | 1923 | TR163411 Job No:1235267  Duplicated job | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -1053.6 | 0 | 37785 | SR | 2020-04-23 00:00:00 | BFLORA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2537 | 0 | 37786 | SR | 2020-04-23 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3521.27 | 0 | 37787 | SR | 2020-04-23 00:00:00 | MAXXIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1173.6 | 0 | 37789 | SC | 2020-04-23 00:00:00 | GURNEY | 1924 | WITHOUT PREJUDICE - DAMAGED CONSTRUCTION B | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7285.2 | 0 | 37809 | SI | 2020-04-19 00:00:00 | PANTH/2 | 1925 | 2 PERSON DELIVERIES UPTO 19/04/2020 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -988.55 | 0 | 37810 | SA | 2020-04-24 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5238.45 | 0 | 37811 | SR | 2020-04-24 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5000 | 0 | 37812 | SA | 2020-04-24 00:00:00 | BUKLTD | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -80.4 | 0 | 37813 | SR | 2020-04-24 00:00:00 | WEAT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -98.4 | 0 | 37815 | SR | 2020-04-27 00:00:00 | AGRI | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -176.38 | 0 | 37816 | SR | 2020-04-27 00:00:00 | JAJ | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -191.38 | 0 | 37817 | SR | 2020-04-27 00:00:00 | ANGT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -876 | 0 | 37818 | SR | 2020-04-27 00:00:00 | VDSUK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -996 | 0 | 37819 | SR | 2020-04-27 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1032 | 0 | 37820 | SR | 2020-04-27 00:00:00 | DNSLOG | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1158 | 0 | 37821 | SR | 2020-04-27 00:00:00 | GBSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4858.2 | 0 | 37822 | SR | 2020-04-27 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1248 | 0 | 37823 | SR | 2020-04-27 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7654.82 | 0 | 37824 | SR | 2020-04-27 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -25034.4 | 0 | 37825 | SR | 2020-04-27 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -663.08 | 0 | 37826 | SR | 2020-04-27 00:00:00 | JARVIS |  | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2047.2 | 0 | 37827 | SR | 2020-04-27 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -696 | 0 | 37828 | SR | 2020-04-27 00:00:00 | WINRMC | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -246.24 | 0 | 37829 | SA | 2020-04-27 00:00:00 | BOMPAL | Meadow View Farm | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -31.2 | 0 | 37836 | SC | 2020-04-27 00:00:00 | [NAME] | 1926 | TR163421 1240748 W20 charged extra drop ontop o | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2006.4 | 0 | 37851 | SI | 2020-04-22 00:00:00 | WINCAN | 247576 | 247576 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4388.65 | 0 | 37852 | SI | 2020-04-27 00:00:00 | STO | 600669 | 600669 | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 486.02 | 0 | 37853 | SI | 2020-04-25 00:00:00 | CLA | 1928 | Refill Gas Bottle | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 37854 | SI | 2020-04-25 00:00:00 | CLA | 1928 | Clays Cleaning | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6950.08 | 0 | 37855 | SI | 2020-04-25 00:00:00 | CLA | 1927 | [NAME] SQFT | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1648.34 | 0 | 37856 | SI | 2020-04-25 00:00:00 | BMFLTD | 1929 | [NAME] 16650 SQFT  Halesworth | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 37857 | SI | 2020-04-25 00:00:00 | BMFLTD | 1929 | GAS BOTTLE REFILL X 2 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 37858 | SI | 2020-04-25 00:00:00 | ADAR | TR163656 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2328.34 | 0 | 37859 | SI | 2020-04-25 00:00:00 | ADNA | TR163657 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2002.8 | 0 | 37860 | SI | 2020-04-25 00:00:00 | AES | TR163658 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 37861 | SI | 2020-04-25 00:00:00 | ALLPA | TR163659 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 187.45 | 0 | 37862 | SI | 2020-04-25 00:00:00 | APSLTD | TR163660 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4519 | 0 | 37863 | SI | 2020-04-25 00:00:00 | BARD | TR163661 | Haulage | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 356.4 | 0 | 37864 | SI | 2020-04-25 00:00:00 | BFLORA | TR163662 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1006.8 | 0 | 37865 | SI | 2020-04-25 00:00:00 | BGRIND | TR163663 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 550.8 | 0 | 37866 | SI | 2020-04-25 00:00:00 | BLLTD | TR163664 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 667.2 | 0 | 37867 | SI | 2020-04-25 00:00:00 | BMAST | TR163665 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 37868 | SI | 2020-04-25 00:00:00 | BREATH | TR163666 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 745.2 | 0 | 37869 | SI | 2020-04-25 00:00:00 | BUKLTD | TR163667 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 70.8 | 0 | 37870 | SI | 2020-04-25 00:00:00 | CEF | TR163668 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 112.8 | 0 | 37871 | SI | 2020-04-25 00:00:00 | CIL | TR163669 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2543.88 | 0 | 37872 | SI | 2020-04-25 00:00:00 | CLA | TR163670 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1036.8 | 0 | 37873 | SI | 2020-04-25 00:00:00 | CLIP | TR163671 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1188 | 0 | 37874 | SI | 2020-04-25 00:00:00 | CPOLY | TR163672 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 5427.6 | 0 | 37875 | SI | 2020-04-25 00:00:00 | DECCO | TR163673 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 37876 | SI | 2020-04-25 00:00:00 | EACS | TR163674 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 812.4 | 0 | 37877 | SI | 2020-04-25 00:00:00 | EYELTD | TR163675 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 221.4 | 0 | 37878 | SI | 2020-04-25 00:00:00 | FLEX | TR163676 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 468 | 0 | 37879 | SI | 2020-04-25 00:00:00 | GBSEED | TR163677 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 18 | 0 | 37880 | SI | 2020-04-25 00:00:00 | GNAW | TR163678 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 410.4 | 0 | 37881 | SI | 2020-04-25 00:00:00 | GOLF | TR163679 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 37.2 | 0 | 37882 | SI | 2020-04-25 00:00:00 | GRAVER | TR163680 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 168 | 0 | 37883 | SI | 2020-04-25 00:00:00 | GRAY | TR163681 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1598.51 | 0 | 37884 | SI | 2020-04-25 00:00:00 | GURNEY | TR163682 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1107.6 | 0 | 37885 | SI | 2020-04-25 00:00:00 | HOL | TR163683 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 463.2 | 0 | 37886 | SI | 2020-04-25 00:00:00 | I4INNO | TR163684 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 433.92 | 0 | 37887 | SI | 2020-04-25 00:00:00 | JARVIS | TR163685 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 5221.8 | 0 | 37888 | SI | 2020-04-25 00:00:00 | [NAME] | TR163686 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1905.8 | 0 | 37889 | SI | 2020-04-25 00:00:00 | [NAME] | TR163687 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 462.6 | 0 | 37890 | SI | 2020-04-25 00:00:00 | KLIPS | TR163688 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 60 | 0 | 37891 | SI | 2020-04-25 00:00:00 | LCL | TR163689 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1438.08 | 0 | 37892 | SI | 2020-04-25 00:00:00 | MAXXIS | TR163690 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2331.6 | 0 | 37893 | SI | 2020-04-25 00:00:00 | MKROP | TR163691 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1864.56 | 0 | 37894 | SI | 2020-04-25 00:00:00 | [NAME] | TR163692 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3535.2 | 0 | 37895 | SI | 2020-04-25 00:00:00 | OASE | TR163693 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 116.4 | 0 | 37896 | SI | 2020-04-25 00:00:00 | PCLEAN | TR163694 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 261.6 | 0 | 37897 | SI | 2020-04-25 00:00:00 | PEDAR | TR163695 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 194.88 | 0 | 37898 | SI | 2020-04-25 00:00:00 | PELTD | TR163696 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 152.4 | 0 | 37899 | SI | 2020-04-25 00:00:00 | POLYS | TR163697 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 375.6 | 0 | 37900 | SI | 2020-04-25 00:00:00 | PRSEED | TR163698 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 44.4 | 0 | 37901 | SI | 2020-04-25 00:00:00 | RPM | TR163699 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 247.2 | 0 | 37902 | SI | 2020-04-25 00:00:00 | SETLTD | TR163700 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 810 | 0 | 37903 | SI | 2020-04-25 00:00:00 | SIMPLE | TR163701 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 50.4 | 0 | 37904 | SI | 2020-04-25 00:00:00 | SMYLEE | TR163702 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 142.8 | 0 | 37905 | SI | 2020-04-25 00:00:00 | SOUNDS | TR163703 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1680 | 0 | 37906 | SI | 2020-04-25 00:00:00 | SPECT | TR163704 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 50.4 | 0 | 37907 | SI | 2020-04-25 00:00:00 | SUNNC | TR163705 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 504 | 0 | 37908 | SI | 2020-04-25 00:00:00 | SWELL | TR163706 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 94.38 | 0 | 37909 | SI | 2020-04-25 00:00:00 | TRISTA | TR163707 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 37910 | SI | 2020-04-25 00:00:00 | TSL | TR163708 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 98.4 | 0 | 37911 | SI | 2020-04-25 00:00:00 | WEAT | TR163709 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2318.76 | 0 | 37912 | SI | 2020-04-25 00:00:00 | ADNA | TR163710 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4831.2 | 0 | 37913 | SI | 2020-04-25 00:00:00 | AFRE | TR163711 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 37914 | SI | 2020-04-25 00:00:00 | AFRE | TR163712 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 37915 | SI | 2020-04-25 00:00:00 | AFRE | TR163713 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 912 | 0 | 37916 | SI | 2020-04-25 00:00:00 | AM-TRD | TR163714 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3264 | 0 | 37917 | SI | 2020-04-25 00:00:00 | BAR | TR163715 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1531.2 | 0 | 37918 | SI | 2020-04-25 00:00:00 | BIGK | TR163716 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 550.8 | 0 | 37919 | SI | 2020-04-25 00:00:00 | BLLTD | TR163717 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6203.74 | 0 | 37920 | SI | 2020-04-25 00:00:00 | BMFLTD | TR163718 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 37921 | SI | 2020-04-25 00:00:00 | [NAME] | TR163719 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1356.91 | 0 | 37922 | SI | 2020-04-25 00:00:00 | [NAME] | TR163720 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 342.88 | 0 | 37923 | SI | 2020-04-25 00:00:00 | [NAME] | TR163721 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 465.05 | 0 | 37924 | SI | 2020-04-25 00:00:00 | [NAME] | TR163722 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 10287.1 | 0 | 37925 | SI | 2020-04-25 00:00:00 | [NAME] | TR163723 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 426.84 | 0 | 37926 | SI | 2020-04-25 00:00:00 | [NAME] | TR163724 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 8469.01 | 0 | 37927 | SI | 2020-04-25 00:00:00 | [NAME] | TR163725 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7950.31 | 0 | 37928 | SI | 2020-04-25 00:00:00 | [NAME] | TR163726 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 37929 | SI | 2020-04-25 00:00:00 | [NAME] | TR163727 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7605.56 | 0 | 37930 | SI | 2020-04-25 00:00:00 | [NAME] | TR163728 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 5662.49 | 0 | 37931 | SI | 2020-04-25 00:00:00 | [NAME] | TR163729 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 37932 | SI | 2020-04-25 00:00:00 | CARD | TR163730 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 18262.03 | 0 | 37933 | SI | 2020-04-25 00:00:00 | CLA | TR163731 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 349.64 | 0 | 37934 | SI | 2020-04-25 00:00:00 | CLA | TR163732 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 317.28 | 0 | 37935 | SI | 2020-04-25 00:00:00 | CLA | TR163733 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 592.2 | 0 | 37936 | SI | 2020-04-25 00:00:00 | CLA | TR163734 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1173.26 | 0 | 37937 | SI | 2020-04-25 00:00:00 | CLA | TR163735 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 540 | 0 | 37938 | SI | 2020-04-25 00:00:00 | CLEARC | TR163736 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 37939 | SI | 2020-04-25 00:00:00 | CLIPNG | TR163737 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2880 | 0 | 37940 | SI | 2020-04-25 00:00:00 | CORPSL | TR163738 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 37941 | SI | 2020-04-25 00:00:00 | CORPSL | TR163739 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 37942 | SI | 2020-04-25 00:00:00 | CORPSL | TR163740 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1590 | 0 | 37943 | SI | 2020-04-25 00:00:00 | CORPSL | TR163741 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1272 | 0 | 37944 | SI | 2020-04-25 00:00:00 | CORPSL | TR163742 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1140 | 0 | 37945 | SI | 2020-04-25 00:00:00 | DJV | TR163743 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 918 | 0 | 37946 | SI | 2020-04-25 00:00:00 | DSSR | TR163744 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 37947 | SI | 2020-04-25 00:00:00 | DSSR | TR163745 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 612 | 0 | 37948 | SI | 2020-04-25 00:00:00 | DSSR | TR163746 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 439.2 | 0 | 37949 | SI | 2020-04-25 00:00:00 | DSSR | TR163747 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 37950 | SI | 2020-04-25 00:00:00 | DSSR | TR163748 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3096 | 0 | 37951 | SI | 2020-04-25 00:00:00 | GMA | TR163749 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2688 | 0 | 37952 | SI | 2020-04-25 00:00:00 | HED | TR163750 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 684 | 0 | 37953 | SI | 2020-04-25 00:00:00 | HOL | TR163751 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 37954 | SI | 2020-04-25 00:00:00 | JENK | TR163752 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 37955 | SI | 2020-04-25 00:00:00 | JENK | TR163753 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 37956 | SI | 2020-04-25 00:00:00 | JENK | TR163754 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1440 | 0 | 37957 | SI | 2020-04-25 00:00:00 | JENK | TR163755 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 37958 | SI | 2020-04-25 00:00:00 | JENK | TR163756 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 780 | 0 | 37959 | SI | 2020-04-25 00:00:00 | KAN | TR163757 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2844 | 0 | 37960 | SI | 2020-04-25 00:00:00 | KDM | TR163758 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 324 | 0 | 37961 | SI | 2020-04-25 00:00:00 | KDM | TR163759 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 37962 | SI | 2020-04-25 00:00:00 | LOGIC | TR163760 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 37963 | SI | 2020-04-25 00:00:00 | MDM | TR163761 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1056 | 0 | 37964 | SI | 2020-04-25 00:00:00 | MEYERS | TR163762 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 504 | 0 | 37965 | SI | 2020-04-25 00:00:00 | P&P | TR163763 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 66 | 0 | 37966 | SI | 2020-04-25 00:00:00 | PEDAR | TR163764 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 90 | 0 | 37967 | SI | 2020-04-25 00:00:00 | PENP | TR163765 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 276 | 0 | 37968 | SI | 2020-04-25 00:00:00 | SEDDON | TR163766 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 37969 | SI | 2020-04-25 00:00:00 | TEAM | TR163767 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 828 | 0 | 37970 | SI | 2020-04-25 00:00:00 | THOM | TR163768 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 37971 | SI | 2020-04-25 00:00:00 | TIMFLD | TR163769 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3105.6 | 0 | 37972 | SI | 2020-04-25 00:00:00 | UCPZEL | TR163770 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 37973 | SI | 2020-04-25 00:00:00 | VDSUK | TR163771 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 288 | 0 | 37974 | SI | 2020-04-25 00:00:00 | WAL | TR163772 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 780 | 0 | 37975 | SI | 2020-04-25 00:00:00 | WYM | TR163773 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 936 | 0 | 37976 | SI | 2020-04-25 00:00:00 | GMA | TR163774 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 433.92 | 0 | 37977 | SI | 2020-04-25 00:00:00 | JARVIS | TR163775 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 37978 | SI | 2020-04-25 00:00:00 | MEYERS | TR163776 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 235.44 | 0 | 37979 | SI | 2020-04-25 00:00:00 | [NAME] | TR163777 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -4336.25 | 0 | 37982 | SR | 2020-04-28 00:00:00 | EXEL | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -0.02 | 0 | 37983 | SD | 2020-04-28 00:00:00 | EXEL | BAR | Sales Discount | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 193.16 | 0 | 37995 | SI | 2020-04-24 00:00:00 | DAV | 1931 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 14.4 | 0 | 37996 | SI | 2020-04-24 00:00:00 | DAV | 1931 | Number plate | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 510 | 0 | 37997 | SI | 2020-04-24 00:00:00 | DAV | 1931 | Window regulator | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 39.6 | 0 | 37998 | SI | 2020-04-24 00:00:00 | DAV | 1931 | [NAME] | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7.68 | 0 | 37999 | SI | 2020-04-24 00:00:00 | DAV | 1931 | Traveling Rate (per mile) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 24 | 0 | 38000 | SI | 2020-04-24 00:00:00 | AKF | 1930 | Jal Test Diagnostic | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 110.38 | 0 | 38001 | SI | 2020-04-24 00:00:00 | AKF | 1930 | Workshop Rate (per hour) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6 | 0 | 38002 | SI | 2020-04-24 00:00:00 | AKF | 1930 | Grease & Sundries | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 130.36 | 0 | 38003 | SI | 2020-04-24 00:00:00 | AKF | 1930 | Brake pad set  (per axle) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -450 | 0 | 38004 | SR | 2020-04-29 00:00:00 | ALLPA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -8679.69 | 0 | 38005 | SA | 2020-04-29 00:00:00 | STO | BAR | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -32.4 | 0 | 38006 | SA | 2020-04-29 00:00:00 | BOMPAL | [NAME] | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -660 | 0 | 38007 | SC | 2020-04-29 00:00:00 | CON | 45/08 | TR157145/TR159008 DUPLICATES | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -168 | 0 | 38008 | SR | 2020-04-28 00:00:00 | GRAVER | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -209.1 | 0 | 38009 | SR | 2020-04-28 00:00:00 | AMAZON | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1142.4 | 0 | 38010 | SR | 2020-04-28 00:00:00 | BIGK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3060 | 0 | 38011 | SR | 2020-04-28 00:00:00 | SMC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6842.4 | 0 | 38012 | SR | 2020-04-28 00:00:00 | UCPZEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -129.6 | 0 | 38013 | SR | 2020-04-29 00:00:00 | SMYLEE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -260.4 | 0 | 38014 | SR | 2020-04-29 00:00:00 | UNITEW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -272.64 | 0 | 38015 | SR | 2020-04-29 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -360 | 0 | 38016 | SR | 2020-04-29 00:00:00 | SAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -720 | 0 | 38017 | SR | 2020-04-29 00:00:00 | MTIME | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1800 | 0 | 38018 | SR | 2020-04-29 00:00:00 | BREATH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3139 | 0 | 38019 | SR | 2020-04-29 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6616.26 | 0 | 38020 | SR | 2020-04-29 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -432 | 0 | 38035 | SC | 2020-04-29 00:00:00 | HOL | 1932 | TR163795 1238939   Job invoice in error (duplicated) | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -432 | 0 | 38036 | SC | 2020-04-29 00:00:00 | HOL | 1932 | TR163751 1242843 duplicated - already invoiced by P | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -356.86 | 0 | 38037 | SC | 2020-04-29 00:00:00 | [NAME] | 1933 | TR163729 F14 overcharged | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -1305.51 | 0 | 38062 | SC | 2020-04-29 00:00:00 | AKF | Contra | 1859/1873 | 2 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -6375.6 | 0 | 38065 | SR | 2020-04-29 00:00:00 | BMAST | bar | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -14256 | 0 | 38066 | SR | 2020-04-29 00:00:00 | BGRIND | bar | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 8679.69 | 0 | 38067 | SI | 2020-04-29 00:00:00 | STO | 600659 | invoice date 25/02/20 missed | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | -45 | 0 | 38068 | SC | 2020-04-29 00:00:00 | AKF | contra |  | 2 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -64.8 | 0 | 38079 | SC | 2020-04-30 00:00:00 | EYELTD | 1934 | TR162357  1233398  Ref: U.M.I.S overcharged | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -432 | 0 | 38080 | SR | 2020-04-30 00:00:00 | GOLD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -690 | 0 | 38081 | SR | 2020-04-30 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2880 | 0 | 38082 | SR | 2020-04-30 00:00:00 | EXEL | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -589.2 | 0 | 38083 | SR | 2020-04-30 00:00:00 | ANWIN | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -240 | 0 | 38085 | SR | 2020-04-30 00:00:00 | LANDQ | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1017.6 | 0 | 38128 | SR | 2020-05-04 00:00:00 | A14 | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -79.2 | 0 | 38129 | SR | 2020-05-04 00:00:00 | ELLIA | BAR | [NAME] | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | 9717.16 | 0 | 38131 | SI | 2020-04-24 00:00:00 | PALLEX | PPI20-003431 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 12477.17 | 0 | 38132 | SI | 2020-04-29 00:00:00 | PALLEX | PPI20-003530 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 95.6 | 0 | 38133 | SI | 2020-04-30 00:00:00 | PALLEX | PPI20-003602 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 783.12 | 0 | 38136 | SI | 2020-04-25 00:00:00 | [NAME] | TR163778 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 660.96 | 0 | 38137 | SI | 2020-04-25 00:00:00 | [NAME] | TR163779 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 356.86 | 0 | 38138 | SI | 2020-04-25 00:00:00 | [NAME] | TR163780 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 814.9 | 0 | 38139 | SI | 2020-04-25 00:00:00 | [NAME] | TR163781 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2439.6 | 0 | 38140 | SI | 2020-04-25 00:00:00 | CEVA | TR163782 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7356 | 0 | 38141 | SI | 2020-04-25 00:00:00 | PANTH | TR163783 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 437.05 | 0 | 38142 | SI | 2020-04-25 00:00:00 | [NAME] | TR163784 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 264 | 0 | 38143 | SI | 2020-04-25 00:00:00 | [NAME] | TR163785 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 38144 | SI | 2020-04-25 00:00:00 | [NAME] | TR163786 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 38145 | SI | 2020-04-25 00:00:00 | [NAME] | TR163787 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 625.4 | 0 | 38146 | SI | 2020-04-25 00:00:00 | [NAME] | TR163788 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 426.84 | 0 | 38147 | SI | 2020-04-25 00:00:00 | [NAME] | TR163789 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4735.91 | 0 | 38148 | SI | 2020-04-25 00:00:00 | MRCT | TR163790 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 38149 | SI | 2020-04-25 00:00:00 | BAR | TR163791 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 300.89 | 0 | 38150 | SI | 2020-04-25 00:00:00 | [NAME] | TR163792 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 356.86 | 0 | 38151 | SI | 2020-04-25 00:00:00 | [NAME] | TR163793 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 414 | 0 | 38152 | SI | 2020-04-25 00:00:00 | EROAD | TR163794 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 38153 | SI | 2020-04-25 00:00:00 | HOL | TR163795 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 38154 | SI | 2020-04-25 00:00:00 | KDM | TR163796 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1464 | 0 | 38155 | SI | 2020-04-29 00:00:00 | WINCAN | 247909 | 247909 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -240 | 0 | 38156 | SC | 2020-05-01 00:00:00 | CAV | 1935 | TR163424 1239880 Incorrectly invoiced to wrong cus | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7424.4 | 0 | 38157 | SI | 2020-04-26 00:00:00 | PANTH/2 | 1936 | 2 PERSON DELIVERIES UPTO 26/04/2020 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 16.44 | 0 | 38158 | SI | 2020-04-25 00:00:00 | CDLTD | WH-024650 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 35.1 | 0 | 38159 | SI | 2020-04-25 00:00:00 | GOULD | WH-024653 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 75.6 | 0 | 38160 | SI | 2020-04-25 00:00:00 | [NAME] | WH-024655 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 375.12 | 0 | 38161 | SI | 2020-04-25 00:00:00 | UCPZEL | WH-024657 | STORAGE INVOICE | 30 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 455.7 | 0 | 38162 | SI | 2020-04-25 00:00:00 | LCL | WH-024654 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 545.81 | 0 | 38163 | SI | 2020-04-25 00:00:00 | PENP | WH-024656 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 144 | 0 | 38164 | SI | 2020-04-25 00:00:00 | FERRO | WH-024652 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 800 | 0 | 38165 | SI | 2020-04-25 00:00:00 | DERPRO | WH-024651 | STORAGE INVOICE | 3 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 891 | 0 | 38166 | SI | 2020-04-25 00:00:00 | BREATH | WH-024649 | STORAGE INVOICE | 3 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -13584 | 0 | 38167 | SR | 2020-05-01 00:00:00 | PASTA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9340.6 | 0 | 38168 | SR | 2020-05-01 00:00:00 | ADNA | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -0.1 | 0 | 38169 | SD | 2020-05-01 00:00:00 | ADNA | ARB | Sales Discount | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -5520.68 | 0 | 38170 | SR | 2020-05-01 00:00:00 | PELTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8385.6 | 0 | 38171 | SR | 2020-05-01 00:00:00 | CLIP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4830 | 0 | 38172 | SR | 2020-05-01 00:00:00 | JPYE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4078.14 | 0 | 38173 | SR | 2020-05-01 00:00:00 | FIRST | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3549.6 | 0 | 38174 | SR | 2020-05-01 00:00:00 | PEDAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3546 | 0 | 38175 | SR | 2020-05-01 00:00:00 | HED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3036 | 0 | 38176 | SR | 2020-05-01 00:00:00 | SEDDON | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2868 | 0 | 38177 | SR | 2020-05-01 00:00:00 | AES | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2473.72 | 0 | 38178 | SR | 2020-05-01 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1687.8 | 0 | 38179 | SR | 2020-05-01 00:00:00 | DQUICK | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1672.59 | 0 | 38180 | SR | 2020-05-01 00:00:00 | APSLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -996 | 0 | 38181 | SR | 2020-05-01 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -882.82 | 0 | 38182 | SR | 2020-05-01 00:00:00 | EAL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -270 | 0 | 38183 | SR | 2020-05-01 00:00:00 | SONIC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -232.2 | 0 | 38184 | SR | 2020-05-01 00:00:00 | GOULD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -187.45 | 0 | 38185 | SR | 2020-05-01 00:00:00 | PFGLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -144 | 0 | 38186 | SR | 2020-05-01 00:00:00 | FERRO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -85.2 | 0 | 38187 | SR | 2020-05-01 00:00:00 | GBSEED | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -21.31 | 0 | 38188 | SR | 2020-05-01 00:00:00 | GNAW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -109.2 | 0 | 38189 | SA | 2020-05-04 00:00:00 | BOMPAL | JM [NAME] | Payment on Account | 0 | T9 | - | R
1100 | Debtors Control Account | 2266043.75 | -1192.8 | 0 | 38190 | SR | 2020-05-04 00:00:00 | ASBAC | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1368 | 0 | 38191 | SR | 2020-05-04 00:00:00 | ANWIN | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3552 | 0 | 38192 | SR | 2020-05-04 00:00:00 | WINRMC | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -540 | 0 | 38193 | SR | 2020-05-04 00:00:00 | EXEL | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6157.2 | 0 | 38194 | SR | 2020-05-04 00:00:00 | CEVA | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -28941.6 | 0 | 38195 | SR | 2020-05-04 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -20800.8 | 0 | 38196 | SA | 2020-05-04 00:00:00 | MKROP | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -4260 | 0 | 38197 | SR | 2020-05-04 00:00:00 | LOGIC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -741.6 | 0 | 38198 | SR | 2020-05-04 00:00:00 | TSL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -75.6 | 0 | 38199 | SR | 2020-05-04 00:00:00 | HLC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7866 | 0 | 38200 | SR | 2020-05-04 00:00:00 | PANTH | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6795 | 0 | 38201 | SR | 2020-05-04 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5974.8 | 0 | 38202 | SR | 2020-05-04 00:00:00 | EYELTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5928 | 0 | 38203 | SR | 2020-05-04 00:00:00 | KAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -930 | 0 | 38204 | SR | 2020-05-04 00:00:00 | JHW | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -685.44 | 0 | 38205 | SR | 2020-05-04 00:00:00 | MAXXIS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -216 | 0 | 38206 | SR | 2020-05-04 00:00:00 | GWTP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -216 | 0 | 38207 | SR | 2020-05-04 00:00:00 | SOUNDS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 9948.47 | 0 | 38213 | SI | 2020-04-30 00:00:00 | PALLEX | PPI20-003650 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -32.4 | 0 | 38235 | SR | 2020-05-05 00:00:00 | SIS | Q005772 | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 7382.77 | 0 | 38238 | SI | 2020-05-02 00:00:00 | CLA | 1939 | [NAME] 80312 SQFT | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 555.46 | 0 | 38239 | SI | 2020-05-02 00:00:00 | CLA | 1938 | Refill Gas Bottle | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 38240 | SI | 2020-05-02 00:00:00 | CLA | 1938 | Clays Cleaning | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1648.34 | 0 | 38241 | SI | 2020-05-02 00:00:00 | BMFLTD | 1937 | [NAME] 16650 SQFT  Halesworth | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 38242 | SI | 2020-05-02 00:00:00 | BMFLTD | 1937 | GAS BOTTLE REFILL X 2 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9373.2 | 0 | 38243 | SI | 2020-05-01 00:00:00 | [NAME] | 1948 | MONTHLY SHUNTER [NAME] | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 921.6 | 0 | 38244 | SI | 2020-05-01 00:00:00 | A14E | 1947 | Rent & Rates | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 807.6 | 0 | 38245 | SI | 2020-05-01 00:00:00 | A14 | 1946 | Rent & Rates | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 38246 | SI | 2020-05-01 00:00:00 | AKF | 1945 | Vehicles @ £360 per Vehicle per month. | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 686 | 0 | 38248 | SI | 2020-05-02 00:00:00 | STO | 6020671 | 600671 | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | -997.8 | 0 | 38249 | SR | 2020-05-05 00:00:00 | CIL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -740.67 | 0 | 38250 | SR | 2020-05-05 00:00:00 | AMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -23160 | 0 | 38251 | SR | 2020-05-05 00:00:00 | BAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2382 | 0 | 38252 | SR | 2020-05-05 00:00:00 | DNSLOG | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 2426.83 | 0 | 38253 | SI | 2020-04-30 00:00:00 | ADNA | TR163797 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1720.8 | 0 | 38254 | SI | 2020-04-30 00:00:00 | AES | TR163798 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 145.2 | 0 | 38255 | SI | 2020-04-30 00:00:00 | ALLPA | TR163799 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 457.2 | 0 | 38256 | SI | 2020-04-30 00:00:00 | AMAR | TR163800 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 626.36 | 0 | 38257 | SI | 2020-04-30 00:00:00 | APSLTD | TR163801 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3340 | 0 | 38258 | SI | 2020-04-30 00:00:00 | BARD | TR163802 | Haulage | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 150 | 0 | 38259 | SI | 2020-04-30 00:00:00 | BFLORA | TR163803 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 688.8 | 0 | 38260 | SI | 2020-04-30 00:00:00 | BGRIND | TR163804 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 501.84 | 0 | 38261 | SI | 2020-04-30 00:00:00 | BLLTD | TR163805 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 354 | 0 | 38262 | SI | 2020-04-30 00:00:00 | BMAST | TR163806 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 38263 | SI | 2020-04-30 00:00:00 | BREATH | TR163807 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1907.36 | 0 | 38264 | SI | 2020-04-30 00:00:00 | CLA | TR163808 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 112.8 | 0 | 38265 | SI | 2020-04-30 00:00:00 | CLA | TR163809 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 636 | 0 | 38266 | SI | 2020-04-30 00:00:00 | CLIP | TR163810 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 740.4 | 0 | 38267 | SI | 2020-04-30 00:00:00 | CPOLY | TR163811 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4839.6 | 0 | 38268 | SI | 2020-04-30 00:00:00 | DECCO | TR163812 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 223.2 | 0 | 38269 | SI | 2020-04-30 00:00:00 | DQUICK | TR163813 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 115.2 | 0 | 38270 | SI | 2020-04-30 00:00:00 | EACS | TR163814 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 90.02 | 0 | 38271 | SI | 2020-04-30 00:00:00 | EAL | TR163815 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 615 | 0 | 38272 | SI | 2020-04-30 00:00:00 | EYELTD | TR163816 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 107.4 | 0 | 38273 | SI | 2020-04-30 00:00:00 | FLEX | TR163817 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 141.6 | 0 | 38274 | SI | 2020-04-30 00:00:00 | GBSEED | TR163818 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 38275 | SI | 2020-04-30 00:00:00 | GNAW | TR163819 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 204 | 0 | 38276 | SI | 2020-04-30 00:00:00 | GOLF | TR163820 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 84 | 0 | 38277 | SI | 2020-04-30 00:00:00 | GRAVER | TR163821 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 86.4 | 0 | 38278 | SI | 2020-04-30 00:00:00 | GRAY | TR163822 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 881.17 | 0 | 38279 | SI | 2020-04-30 00:00:00 | GURNEY | TR163823 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 111.6 | 0 | 38280 | SI | 2020-04-30 00:00:00 | I4INNO | TR163825 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 158.65 | 0 | 38281 | SI | 2020-04-30 00:00:00 | JARVIS | TR163826 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3071.4 | 0 | 38282 | SI | 2020-04-30 00:00:00 | [NAME] | TR163827 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1416.46 | 0 | 38283 | SI | 2020-04-30 00:00:00 | [NAME] | TR163828 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 498 | 0 | 38284 | SI | 2020-04-30 00:00:00 | KLIPS | TR163829 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1226.4 | 0 | 38285 | SI | 2020-04-30 00:00:00 | MAXXIS | TR163830 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2135.4 | 0 | 38286 | SI | 2020-04-30 00:00:00 | MKROP | TR163831 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1463.65 | 0 | 38287 | SI | 2020-04-30 00:00:00 | [NAME] | TR163832 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3843 | 0 | 38288 | SI | 2020-04-30 00:00:00 | OASE | TR163833 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 409.2 | 0 | 38289 | SI | 2020-04-30 00:00:00 | PCLEAN | TR163834 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 234 | 0 | 38290 | SI | 2020-04-30 00:00:00 | PEDAR | TR163835 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 592.99 | 0 | 38291 | SI | 2020-04-30 00:00:00 | PELTD | TR163836 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 61.73 | 0 | 38292 | SI | 2020-04-30 00:00:00 | PFGLTD | TR163837 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 120 | 0 | 38293 | SI | 2020-04-30 00:00:00 | POLYS | TR163838 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 206.4 | 0 | 38294 | SI | 2020-04-30 00:00:00 | PRSEED | TR163839 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 58.8 | 0 | 38295 | SI | 2020-04-30 00:00:00 | SEKU | TR163840 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 71.4 | 0 | 38296 | SI | 2020-04-30 00:00:00 | SETLTD | TR163841 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 312 | 0 | 38297 | SI | 2020-04-30 00:00:00 | SIMPLE | TR163842 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 52.8 | 0 | 38298 | SI | 2020-04-30 00:00:00 | SOUNDS | TR163843 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 246 | 0 | 38299 | SI | 2020-04-30 00:00:00 | SPECT | TR163844 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 504 | 0 | 38300 | SI | 2020-04-30 00:00:00 | SUNNC | TR163845 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 324 | 0 | 38301 | SI | 2020-04-30 00:00:00 | SWELL | TR163846 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 280.8 | 0 | 38302 | SI | 2020-04-30 00:00:00 | TSL | TR163847 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 46.8 | 0 | 38303 | SI | 2020-04-30 00:00:00 | UNITEW | TR163848 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1149.12 | 0 | 38304 | SI | 2020-05-02 00:00:00 | ADNA | TR163849 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 182.4 | 0 | 38305 | SI | 2020-05-02 00:00:00 | AES | TR163850 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 100.58 | 0 | 38306 | SI | 2020-05-02 00:00:00 | AMAR | TR163851 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 38307 | SI | 2020-05-02 00:00:00 | ASBAC | TR163852 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 189.64 | 0 | 38308 | SI | 2020-05-02 00:00:00 | AZTEQ | TR163853 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 795 | 0 | 38309 | SI | 2020-05-02 00:00:00 | BARD | TR163854 | Haulage | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 51.6 | 0 | 38310 | SI | 2020-05-02 00:00:00 | BFLORA | TR163855 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 48 | 0 | 38311 | SI | 2020-05-02 00:00:00 | BGRIND | TR163856 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 290.4 | 0 | 38312 | SI | 2020-05-02 00:00:00 | BMAST | TR163857 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 32.4 | 0 | 38313 | SI | 2020-05-02 00:00:00 | BOMPAL | TR163858 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 392.4 | 0 | 38314 | SI | 2020-05-02 00:00:00 | BUKLTD | TR163859 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 183.02 | 0 | 38315 | SI | 2020-05-02 00:00:00 | CLA | TR163860 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 194.4 | 0 | 38316 | SI | 2020-05-02 00:00:00 | CPOLY | TR163861 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2520 | 0 | 38317 | SI | 2020-05-02 00:00:00 | DECCO | TR163862 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 50.4 | 0 | 38318 | SI | 2020-05-02 00:00:00 | DQUICK | TR163863 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 38319 | SI | 2020-05-02 00:00:00 | EACS | TR163864 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 75 | 0 | 38320 | SI | 2020-05-02 00:00:00 | EYELTD | TR163865 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 86.4 | 0 | 38321 | SI | 2020-05-02 00:00:00 | GBSEED | TR163866 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 38322 | SI | 2020-05-02 00:00:00 | I4INNO | TR163867 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 509.4 | 0 | 38323 | SI | 2020-05-02 00:00:00 | [NAME] | TR163868 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 864.7 | 0 | 38324 | SI | 2020-05-02 00:00:00 | [NAME] | TR163869 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 124.8 | 0 | 38325 | SI | 2020-05-02 00:00:00 | KLIPS | TR163870 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 256.8 | 0 | 38326 | SI | 2020-05-02 00:00:00 | MKROP | TR163871 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 52.32 | 0 | 38327 | SI | 2020-05-02 00:00:00 | [NAME] | TR163872 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1195.2 | 0 | 38328 | SI | 2020-05-02 00:00:00 | OASE | TR163873 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 190.8 | 0 | 38329 | SI | 2020-05-02 00:00:00 | PCLEAN | TR163874 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 105.6 | 0 | 38330 | SI | 2020-05-02 00:00:00 | PEDAR | TR163875 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 97.44 | 0 | 38331 | SI | 2020-05-02 00:00:00 | PELTD | TR163876 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 70.1 | 0 | 38332 | SI | 2020-05-02 00:00:00 | PFGLTD | TR163877 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 55.2 | 0 | 38333 | SI | 2020-05-02 00:00:00 | PRSEED | TR163878 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 443.4 | 0 | 38334 | SI | 2020-05-02 00:00:00 | SETLTD | TR163879 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 43.2 | 0 | 38335 | SI | 2020-05-02 00:00:00 | SIMPLE | TR163880 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 74.4 | 0 | 38336 | SI | 2020-05-02 00:00:00 | SOUNDS | TR163881 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 96 | 0 | 38337 | SI | 2020-05-02 00:00:00 | SPECT | TR163882 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 172.8 | 0 | 38338 | SI | 2020-05-02 00:00:00 | SUNNC | TR163883 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 133.2 | 0 | 38339 | SI | 2020-05-02 00:00:00 | TSL | TR163884 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3880.8 | 0 | 38427 | SI | 2020-04-30 00:00:00 | AFRE | TR163885 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4147.2 | 0 | 38428 | SI | 2020-04-30 00:00:00 | AFRE | TR163886 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6624 | 0 | 38429 | SI | 2020-04-30 00:00:00 | AFRE | TR163887 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 950.4 | 0 | 38430 | SI | 2020-05-02 00:00:00 | AFRE | TR163888 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2073.6 | 0 | 38431 | SI | 2020-05-02 00:00:00 | AFRE | TR163889 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1324.8 | 0 | 38432 | SI | 2020-05-02 00:00:00 | AFRE | TR163890 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1324.8 | 0 | 38433 | SI | 2020-05-02 00:00:00 | AFRE | TR163891 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6203.74 | 0 | 38434 | SI | 2020-05-02 00:00:00 | BMFLTD | TR163892 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 38435 | SI | 2020-04-30 00:00:00 | ANGT | TR163893 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 5448 | 0 | 38436 | SI | 2020-04-30 00:00:00 | BAR | TR163894 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 352.8 | 0 | 38437 | SI | 2020-04-30 00:00:00 | BIGK | TR163895 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 10826.36 | 0 | 38438 | SI | 2020-04-30 00:00:00 | [NAME] | TR163896 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 38439 | SI | 2020-04-30 00:00:00 | [NAME] | TR163897 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9605.11 | 0 | 38440 | SI | 2020-04-30 00:00:00 | [NAME] | TR163898 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 8168.39 | 0 | 38441 | SI | 2020-04-30 00:00:00 | [NAME] | TR163899 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 38442 | SI | 2020-04-30 00:00:00 | [NAME] | TR163900 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 17470.46 | 0 | 38443 | SI | 2020-04-30 00:00:00 | CLA | [NAME] | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 63.46 | 0 | 38444 | SI | 2020-04-30 00:00:00 | CLA | TR163902 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 592.2 | 0 | 38445 | SI | 2020-04-30 00:00:00 | CLA | TR163903 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 518.09 | 0 | 38446 | SI | 2020-04-30 00:00:00 | CLA | TR163904 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 38447 | SI | 2020-04-30 00:00:00 | CLEARC | TR163905 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 38448 | SI | 2020-04-30 00:00:00 | CMSL | TR163906 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 38449 | SI | 2020-04-30 00:00:00 | CORPSL | TR163907 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 38450 | SI | 2020-04-30 00:00:00 | CORPSL | TR163908 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 38451 | SI | 2020-04-30 00:00:00 | CORPSL | TR163909 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1272 | 0 | 38452 | SI | 2020-04-30 00:00:00 | CORPSL | TR163910 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 38453 | SI | 2020-04-30 00:00:00 | CORPSL | TR163911 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1272 | 0 | 38454 | SI | 2020-04-30 00:00:00 | CORPSL | TR163912 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 612 | 0 | 38455 | SI | 2020-04-30 00:00:00 | DJV | TR163913 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1104 | 0 | 38456 | SI | 2020-04-30 00:00:00 | DSS | TR163914 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 229.5 | 0 | 38457 | SI | 2020-04-30 00:00:00 | DSSR | TR163915 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 918 | 0 | 38458 | SI | 2020-04-30 00:00:00 | DSSR | TR163916 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 612 | 0 | 38459 | SI | 2020-04-30 00:00:00 | DSSR | TR163917 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 38460 | SI | 2020-04-30 00:00:00 | DSSR | TR163918 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 540 | 0 | 38461 | SI | 2020-04-30 00:00:00 | EXPECT | TR163919 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 38462 | SI | 2020-04-30 00:00:00 | GMA | TR163920 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1356 | 0 | 38463 | SI | 2020-04-30 00:00:00 | HED | TR163921 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1044 | 0 | 38464 | SI | 2020-04-30 00:00:00 | HOL | TR163922 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2097.6 | 0 | 38465 | SI | 2020-04-30 00:00:00 | INDO | TR163923 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 38466 | SI | 2020-04-30 00:00:00 | JENK | TR163924 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 38467 | SI | 2020-04-30 00:00:00 | JENK | TR163925 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 38468 | SI | 2020-04-30 00:00:00 | JENK | TR163926 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 38469 | SI | 2020-04-30 00:00:00 | JENK | TR163927 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2232 | 0 | 38470 | SI | 2020-04-30 00:00:00 | KDM | TR163928 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 648 | 0 | 38471 | SI | 2020-04-30 00:00:00 | LOGIC | TR163929 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 450 | 0 | 38472 | SI | 2020-04-30 00:00:00 | MARSH | TR163930 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 312 | 0 | 38473 | SI | 2020-04-30 00:00:00 | MDM | TR163931 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1776 | 0 | 38474 | SI | 2020-04-30 00:00:00 | MEYERS | TR163932 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 90 | 0 | 38475 | SI | 2020-04-30 00:00:00 | PENP | TR163933 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 456 | 0 | 38476 | SI | 2020-04-30 00:00:00 | ROA | TR163934 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 720 | 0 | 38477 | SI | 2020-04-30 00:00:00 | SAR | TR163935 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 38478 | SI | 2020-04-30 00:00:00 | TEAM | TR163936 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2373.6 | 0 | 38479 | SI | 2020-04-30 00:00:00 | UCPZEL | TR163937 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 336 | 0 | 38480 | SI | 2020-04-30 00:00:00 | VDSUK | TR163938 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1788 | 0 | 38481 | SI | 2020-04-30 00:00:00 | WAL | TR163939 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 252 | 0 | 38482 | SI | 2020-05-02 00:00:00 | BAR | TR163940 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 472.8 | 0 | 38483 | SI | 2020-05-02 00:00:00 | BIGK | TR163941 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 5347.67 | 0 | 38484 | SI | 2020-05-02 00:00:00 | [NAME] | TR163942 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3102.29 | 0 | 38485 | SI | 2020-05-02 00:00:00 | CLA | TR163943 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 159.05 | 0 | 38486 | SI | 2020-05-02 00:00:00 | CLA | TR163944 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 253.8 | 0 | 38487 | SI | 2020-05-02 00:00:00 | CLA | TR163945 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1592.93 | 0 | 38488 | SI | 2020-05-02 00:00:00 | CLA | TR163946 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 270 | 0 | 38489 | SI | 2020-05-02 00:00:00 | CLEARC | TR163947 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 38490 | SI | 2020-05-02 00:00:00 | CORPSL | TR163948 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 38491 | SI | 2020-05-02 00:00:00 | CORPSL | TR163949 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 540 | 0 | 38492 | SI | 2020-05-02 00:00:00 | DSS | TR163950 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 38493 | SI | 2020-05-02 00:00:00 | DSSR | TR163951 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 38494 | SI | 2020-05-02 00:00:00 | HED | TR163952 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 38495 | SI | 2020-05-02 00:00:00 | JENK | TR163953 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 912 | 0 | 38496 | SI | 2020-05-02 00:00:00 | KDM | TR163954 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 540 | 0 | 38497 | SI | 2020-05-02 00:00:00 | MAGLOG | TR163955 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 444 | 0 | 38498 | SI | 2020-05-02 00:00:00 | MEYERS | TR163956 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 38499 | SI | 2020-05-02 00:00:00 | MKROP | TR163957 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 90 | 0 | 38500 | SI | 2020-05-02 00:00:00 | PENP | TR163958 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 900 | 0 | 38501 | SI | 2020-05-02 00:00:00 | WAL | TR163959 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -2752.82 | 0 | 38502 | SR | 2020-05-05 00:00:00 | SETLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2697.42 | 0 | 38503 | SR | 2020-05-05 00:00:00 | UCPZEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -360 | 0 | 38523 | SC | 2020-05-05 00:00:00 | DECCO | 1949 | TR163862 [PHONE]  overcharged | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 5977.2 | 0 | 38540 | SI | 2020-04-30 00:00:00 | PANTH/2 | 1950 | 2 PERSON DELIVERIES UPTO 30/04/2020 (MONTH | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1432.8 | 0 | 38541 | SI | 2020-05-03 00:00:00 | PANTH/2 | 1951 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -31875.24 | 0 | 38542 | SR | 2020-05-06 00:00:00 | DSSR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3048 | 0 | 38543 | SR | 2020-05-06 00:00:00 | DSS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1092 | 0 | 38544 | SR | 2020-05-06 00:00:00 | MTIME | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -630 | 0 | 38545 | SR | 2020-05-06 00:00:00 | GRAY | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -308.4 | 0 | 38546 | SR | 2020-05-06 00:00:00 | KLIPS | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -185 | 0 | 38547 | SA | 2020-05-06 00:00:00 | SIMUK | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -184948.85 | 0 | 38548 | SA | 2020-05-06 00:00:00 | CLA | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3556.8 | 0 | 38549 | SR | 2020-05-06 00:00:00 | GOLF | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1457.24 | 0 | 38604 | SC | 2020-05-06 00:00:00 | AKF | contra | Invoices  1915, 1891 | 2 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -9586 | 0 | 38608 | SR | 2020-05-06 00:00:00 | HOOK2S | Q075593 | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1236 | 0 | 38624 | SR | 2020-05-07 00:00:00 | ANGT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5828.17 | 0 | 38625 | SR | 2020-05-07 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -9346.8 | 0 | 38626 | SR | 2020-05-07 00:00:00 | HOL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -18618 | 0 | 38627 | SR | 2020-05-07 00:00:00 | KDM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -6239 | 0 | 38628 | SR | 2020-05-07 00:00:00 | BARD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -300 | 0 | 38629 | SR | 2020-05-07 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1776 | 0 | 38630 | SR | 2020-05-07 00:00:00 | TEAM | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5081.67 | 0 | 38631 | SR | 2020-05-07 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -456 | 0 | 38632 | SR | 2020-05-07 00:00:00 | EXEL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 427.2 | 0 | 38633 | SI | 2020-04-30 00:00:00 | ANWIN |  | TIDY UP ASIGNED TO EXEL | 1 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -427.2 | 0 | 38634 | SC | 2020-04-30 00:00:00 | EXEL |  | TIDY UP CREDIT FROM ANWIN | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 13390.81 | 0 | 38652 | SI | 2020-04-30 00:00:00 | PALLEX | PPI20-003750 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 924 | 0 | 38663 | SI | 2020-05-06 00:00:00 | WINCAN | 248227 | 248227 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 735.64 | 0 | 38671 | SI | 2020-04-30 00:00:00 | AKF | 1942 | Diesel [NAME] | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 204.01 | 0 | 38672 | SI | 2020-04-30 00:00:00 | AKF | 1942 | Diesel Key A Kidd | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1060.08 | 0 | 38673 | SI | 2020-04-25 00:00:00 | AKF | 1941 | Diesel [NAME] | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 465.48 | 0 | 38674 | SI | 2020-04-25 00:00:00 | AKF | 1941 | Diesel Key A Kidd | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 565.72 | 0 | 38675 | SI | 2020-04-18 00:00:00 | AKF | 1940 | Diesel [NAME] | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 465.62 | 0 | 38676 | SI | 2020-04-18 00:00:00 | AKF | 1940 | Diesel Key A Kidd | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6592.55 | 0 | 38687 | SI | 2020-04-30 00:00:00 | [NAME] | TR163960 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 38688 | SI | 2020-04-30 00:00:00 | GMA | TR163961 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 516 | 0 | 38689 | SI | 2020-04-30 00:00:00 | INDO | TR163962 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2220 | 0 | 38690 | SI | 2020-04-30 00:00:00 | MEYERS | TR163963 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 38691 | SI | 2020-05-02 00:00:00 | GMA | TR163964 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4710 | 0 | 38692 | SI | 2020-05-02 00:00:00 | MRCT | TR163965 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7116 | 0 | 38693 | SI | 2020-05-02 00:00:00 | PANTH | TR163966 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2691.6 | 0 | 38694 | SI | 2020-05-02 00:00:00 | CEVA | TR163967 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 38695 | SI | 2020-04-30 00:00:00 | [NAME] | TR163968 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 632.4 | 0 | 38696 | SI | 2020-04-30 00:00:00 | [NAME] | TR163969 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 426.84 | 0 | 38697 | SI | 2020-04-30 00:00:00 | [NAME] | TR163970 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 489.24 | 0 | 38698 | SI | 2020-04-30 00:00:00 | [NAME] | TR163971 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 388.06 | 0 | 38699 | SI | 2020-04-30 00:00:00 | [NAME] | TR163972 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 578.4 | 0 | 38700 | SI | 2020-04-30 00:00:00 | DJV | TR163973 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 324 | 0 | 38701 | SI | 2020-04-30 00:00:00 | HED | TR163974 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 38702 | SI | 2020-04-30 00:00:00 | JENK | TR163975 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1164.77 | 0 | 38703 | SI | 2020-05-02 00:00:00 | [NAME] | TR163976 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 360 | 0 | 38704 | SI | 2020-05-02 00:00:00 | JENK | TR163977 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -136.8 | 0 | 38707 | SC | 2020-05-11 00:00:00 | UKPCD | 1953 | TR159199 Damaged goods WITHOUT PREJUDICE | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -7.2 | 0 | 38708 | SC | 2020-05-11 00:00:00 | [NAME] | 1954 | TR162665 Overcharged | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -1011.61 | 0 | 38709 | SR | 2020-05-11 00:00:00 | PDHOOK | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -72.7 | 0 | 38710 | SR | 2020-05-11 00:00:00 | A14E | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -948 | 0 | 38711 | SR | 2020-05-11 00:00:00 | K&N | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -54 | 0 | 38712 | SR | 2020-05-11 00:00:00 | BERMAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -197.28 | 0 | 38713 | SR | 2020-05-11 00:00:00 | CDLTD | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -270 | 0 | 38714 | SR | 2020-05-11 00:00:00 | FLEX | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -420 | 0 | 38715 | SR | 2020-05-11 00:00:00 | DNSLOG | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1110 | 0 | 38716 | SR | 2020-05-11 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -1128 | 0 | 38717 | SR | 2020-05-11 00:00:00 | BAR | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2124 | 0 | 38718 | SR | 2020-05-11 00:00:00 | I4INNO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2828.56 | 0 | 38719 | SR | 2020-05-11 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2946.8 | 0 | 38720 | SR | 2020-05-11 00:00:00 | DJV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -5712 | 0 | 38721 | SR | 2020-05-11 00:00:00 | KONECT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7014.6 | 0 | 38722 | SR | 2020-05-11 00:00:00 | PANTH/2 | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -175701.61 | 0 | 38723 | SR | 2020-05-11 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8979.6 | 0 | 38724 | SR | 2020-05-11 00:00:00 | OASE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -8831.57 | 0 | 38725 | SR | 2020-05-11 00:00:00 | [NAME] | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 2017.61 | 0 | 38757 | SI | 2020-05-11 00:00:00 | STO | 600672 | 600672 | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 506.05 | 0 | 38758 | SI | 2020-05-09 00:00:00 | AKF | 1952 | Diesel [NAME] | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 369.47 | 0 | 38759 | SI | 2020-05-09 00:00:00 | AKF | 1952 | Diesel yard WK | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 402.04 | 0 | 38760 | SI | 2020-05-09 00:00:00 | AKF | 1952 | Diesel Key A Kidd | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 117.35 | 0 | 38761 | SI | 2020-05-09 00:00:00 | AKF | 1952 | Diesel Key A Kidd | 2 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7382.77 | 0 | 38762 | SI | 2020-05-09 00:00:00 | CLA | 1955 | [NAME] 80312 SQFT | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 486.02 | 0 | 38763 | SI | 2020-05-09 00:00:00 | CLA | 1956 | Refill Gas Bottle | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 114 | 0 | 38764 | SI | 2020-05-09 00:00:00 | CLA | 1956 | Clays Cleaning | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1648.34 | 0 | 38765 | SI | 2020-05-09 00:00:00 | BMFLTD | 1957 | [NAME] 16650 SQFT  Halesworth | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 137.93 | 0 | 38766 | SI | 2020-05-09 00:00:00 | BMFLTD | 1957 | GAS BOTTLE REFILL X 2 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2229.84 | 0 | 38767 | SI | 2020-05-09 00:00:00 | ADNA | TR163978 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1413.6 | 0 | 38768 | SI | 2020-05-09 00:00:00 | AES | TR163979 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 91.2 | 0 | 38769 | SI | 2020-05-09 00:00:00 | ALLPA | TR163980 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 246.89 | 0 | 38770 | SI | 2020-05-09 00:00:00 | AMAR | TR163981 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 365.76 | 0 | 38771 | SI | 2020-05-09 00:00:00 | APSLTD | TR163982 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2489 | 0 | 38772 | SI | 2020-05-09 00:00:00 | BARD | TR163983 | Haulage | 0 | T0 | N | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 38773 | SI | 2020-05-09 00:00:00 | BERMAR | TR163984 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 98.4 | 0 | 38774 | SI | 2020-05-09 00:00:00 | BFLORA | TR163985 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1059.6 | 0 | 38775 | SI | 2020-05-09 00:00:00 | BGRIND | TR163986 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 106.49 | 0 | 38776 | SI | 2020-05-09 00:00:00 | BLLTD | TR163987 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1232.4 | 0 | 38777 | SI | 2020-05-09 00:00:00 | BMAST | TR163988 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 109.2 | 0 | 38778 | SI | 2020-05-09 00:00:00 | BOMPAL | TR163989 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 38779 | SI | 2020-05-09 00:00:00 | BREATH | TR163990 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 112.8 | 0 | 38780 | SI | 2020-05-09 00:00:00 | [NAME] | TR163991 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 63.6 | 0 | 38781 | SI | 2020-05-09 00:00:00 | CIL | TR163992 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2384.23 | 0 | 38782 | SI | 2020-05-09 00:00:00 | CLA | TR163993 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 226.32 | 0 | 38783 | SI | 2020-05-09 00:00:00 | CLA | TR163994 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 921.6 | 0 | 38784 | SI | 2020-05-09 00:00:00 | CLIP | TR163995 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 622.8 | 0 | 38785 | SI | 2020-05-09 00:00:00 | CPOLY | TR163996 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 7101.6 | 0 | 38786 | SI | 2020-05-09 00:00:00 | DECCO | TR163997 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 38787 | SI | 2020-05-09 00:00:00 | DMAYES | TR163998 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 54 | 0 | 38788 | SI | 2020-05-09 00:00:00 | DQUICK | TR163999 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 104.4 | 0 | 38789 | SI | 2020-05-09 00:00:00 | EACS | TR164000 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 209.09 | 0 | 38790 | SI | 2020-05-09 00:00:00 | EAL | TR164001 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 541.8 | 0 | 38791 | SI | 2020-05-09 00:00:00 | EYELTD | TR164002 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 108 | 0 | 38792 | SI | 2020-05-09 00:00:00 | FLEX | TR164003 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 84 | 0 | 38793 | SI | 2020-05-09 00:00:00 | GBSEED | TR164004 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 52.92 | 0 | 38794 | SI | 2020-05-09 00:00:00 | GJBREW | TR164005 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 138 | 0 | 38795 | SI | 2020-05-09 00:00:00 | GNAW | TR164006 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 319.2 | 0 | 38796 | SI | 2020-05-09 00:00:00 | GOLF | TR164007 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 81.6 | 0 | 38797 | SI | 2020-05-09 00:00:00 | GRAY | TR164008 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 386.71 | 0 | 38798 | SI | 2020-05-09 00:00:00 | GURNEY | TR164009 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 519.6 | 0 | 38799 | SI | 2020-05-09 00:00:00 | I4INNO | TR164010 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 158.65 | 0 | 38800 | SI | 2020-05-09 00:00:00 | JARVIS | TR164011 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3534 | 0 | 38801 | SI | 2020-05-09 00:00:00 | [NAME] | TR164012 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2631.8 | 0 | 38802 | SI | 2020-05-09 00:00:00 | [NAME] | TR164013 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 38803 | SI | 2020-05-09 00:00:00 | KLIPS | TR164014 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 814.46 | 0 | 38804 | SI | 2020-05-09 00:00:00 | MAXXIS | TR164015 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 902.4 | 0 | 38805 | SI | 2020-05-09 00:00:00 | MKROP | TR164016 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2205.95 | 0 | 38806 | SI | 2020-05-09 00:00:00 | [NAME] | TR164017 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3315.6 | 0 | 38807 | SI | 2020-05-09 00:00:00 | OASE | TR164018 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 181.2 | 0 | 38808 | SI | 2020-05-09 00:00:00 | PCLEAN | TR164019 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 208.8 | 0 | 38809 | SI | 2020-05-09 00:00:00 | PEDAR | TR164020 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 567.94 | 0 | 38810 | SI | 2020-05-09 00:00:00 | PELTD | TR164021 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 67.2 | 0 | 38811 | SI | 2020-05-09 00:00:00 | POLYS | TR164022 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 234 | 0 | 38812 | SI | 2020-05-09 00:00:00 | PRSEED | TR164023 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 162 | 0 | 38813 | SI | 2020-05-09 00:00:00 | PYP | TR164024 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 268.8 | 0 | 38814 | SI | 2020-05-09 00:00:00 | ROA | TR164025 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 64.8 | 0 | 38815 | SI | 2020-05-09 00:00:00 | SEKU | TR164026 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 363.6 | 0 | 38816 | SI | 2020-05-09 00:00:00 | SETLTD | TR164027 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 622.8 | 0 | 38817 | SI | 2020-05-09 00:00:00 | SIMPLE | TR164028 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 42 | 0 | 38818 | SI | 2020-05-09 00:00:00 | SOUNDS | TR164029 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1299.6 | 0 | 38819 | SI | 2020-05-09 00:00:00 | SPECT | TR164030 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 38820 | SI | 2020-05-09 00:00:00 | SUNNC | TR164031 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 212.4 | 0 | 38821 | SI | 2020-05-09 00:00:00 | SWELL | TR164032 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 101.44 | 0 | 38822 | SI | 2020-05-09 00:00:00 | TRISTA | TR164033 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 307.2 | 0 | 38823 | SI | 2020-05-09 00:00:00 | TSL | TR164034 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1668 | 0 | 38824 | SI | 2020-05-09 00:00:00 | CEVA | TR164035 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 864 | 0 | 38825 | SI | 2020-04-30 00:00:00 | GMA | TR164036 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1048.8 | 0 | 38826 | SI | 2020-04-30 00:00:00 | INDO | TR164037 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 660 | 0 | 38827 | SI | 2020-04-30 00:00:00 | MICRO | TR164038 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4831.2 | 0 | 38828 | SI | 2020-05-09 00:00:00 | AFRE | TR164039 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9273.6 | 0 | 38829 | SI | 2020-05-09 00:00:00 | AFRE | TR164040 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6220.8 | 0 | 38830 | SI | 2020-05-09 00:00:00 | AFRE | TR164041 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 38831 | SI | 2020-05-09 00:00:00 | ANGT | TR164042 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6336 | 0 | 38832 | SI | 2020-05-09 00:00:00 | BAR | TR164043 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 388.8 | 0 | 38833 | SI | 2020-05-09 00:00:00 | BIGK | TR164044 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 13517.48 | 0 | 38834 | SI | 2020-05-09 00:00:00 | [NAME] | TR164045 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 38835 | SI | 2020-05-09 00:00:00 | [NAME] | TR164046 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 8545.08 | 0 | 38836 | SI | 2020-05-09 00:00:00 | [NAME] | TR164047 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 240 | 0 | 38837 | SI | 2020-05-09 00:00:00 | [NAME] | TR164048 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9932.68 | 0 | 38838 | SI | 2020-05-09 00:00:00 | [NAME] | TR164049 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 132 | 0 | 38839 | SI | 2020-05-09 00:00:00 | [NAME] | TR164050 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6312.06 | 0 | 38840 | SI | 2020-05-09 00:00:00 | [NAME] | TR164051 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 300 | 0 | 38841 | SI | 2020-05-09 00:00:00 | CARD | TR164052 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 25235.5 | 0 | 38842 | SI | 2020-05-09 00:00:00 | CLA | TR164053 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 627.16 | 0 | 38843 | SI | 2020-05-09 00:00:00 | CLA | TR164054 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 121.25 | 0 | 38844 | SI | 2020-05-09 00:00:00 | CLA | TR164055 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 727.38 | 0 | 38845 | SI | 2020-05-09 00:00:00 | CLA | TR164056 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 323.32 | 0 | 38846 | SI | 2020-05-09 00:00:00 | CLA | TR164057 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1929.2 | 0 | 38847 | SI | 2020-05-09 00:00:00 | CLA | TR164058 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1800 | 0 | 38848 | SI | 2020-05-09 00:00:00 | CORPSL | TR164059 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 318 | 0 | 38849 | SI | 2020-05-09 00:00:00 | CORPSL | TR164060 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 954 | 0 | 38850 | SI | 2020-05-09 00:00:00 | CORPSL | TR164061 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1272 | 0 | 38851 | SI | 2020-05-09 00:00:00 | CORPSL | TR164062 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2226 | 0 | 38852 | SI | 2020-05-09 00:00:00 | CORPSL | TR164063 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 340.8 | 0 | 38853 | SI | 2020-05-09 00:00:00 | COTSW | TR164064 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1860 | 0 | 38854 | SI | 2020-05-09 00:00:00 | DJV | TR164065 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 738 | 0 | 38855 | SI | 2020-05-09 00:00:00 | DNSLOG | TR164066 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2412 | 0 | 38856 | SI | 2020-05-09 00:00:00 | DSS | TR164067 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 403.2 | 0 | 38857 | SI | 2020-05-09 00:00:00 | DSSR | TR164068 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 38858 | SI | 2020-05-09 00:00:00 | DSSR | TR164069 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 219.6 | 0 | 38859 | SI | 2020-05-09 00:00:00 | DSSR | TR164070 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 38860 | SI | 2020-05-09 00:00:00 | DSSR | TR164071 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 432 | 0 | 38861 | SI | 2020-05-09 00:00:00 | GMA | TR164072 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1536 | 0 | 38862 | SI | 2020-05-09 00:00:00 | HED | TR164073 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 684 | 0 | 38863 | SI | 2020-05-09 00:00:00 | HOL | TR164074 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2394 | 0 | 38864 | SI | 2020-05-09 00:00:00 | INDO | TR164075 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 38865 | SI | 2020-05-09 00:00:00 | JENK | TR164076 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 38866 | SI | 2020-05-09 00:00:00 | JENK | TR164077 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2160 | 0 | 38867 | SI | 2020-05-09 00:00:00 | JENK | TR164078 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1080 | 0 | 38868 | SI | 2020-05-09 00:00:00 | JENK | TR164079 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 3588 | 0 | 38869 | SI | 2020-05-09 00:00:00 | KDM | TR164080 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 38870 | SI | 2020-05-09 00:00:00 | KENYON | TR164081 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 732 | 0 | 38871 | SI | 2020-05-09 00:00:00 | LOGIC | TR164082 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1332 | 0 | 38872 | SI | 2020-05-09 00:00:00 | MEYERS | TR164083 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 457.8 | 0 | 38873 | SI | 2020-05-09 00:00:00 | [NAME] | TR164084 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1164 | 0 | 38874 | SI | 2020-05-09 00:00:00 | ROA | TR164085 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 276 | 0 | 38875 | SI | 2020-05-09 00:00:00 | SEDDON | TR164086 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 38876 | SI | 2020-05-09 00:00:00 | SMC | TR164087 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 924 | 0 | 38877 | SI | 2020-05-09 00:00:00 | TEAM | TR164088 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 384 | 0 | 38878 | SI | 2020-05-09 00:00:00 | THOM | TR164089 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 2734.8 | 0 | 38879 | SI | 2020-05-09 00:00:00 | UCPZEL | TR164090 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1212 | 0 | 38880 | SI | 2020-05-09 00:00:00 | VDSUK | TR164091 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 480 | 0 | 38881 | SI | 2020-05-09 00:00:00 | WAL | TR164092 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -381.36 | 0 | 38882 | SC | 2020-04-23 00:00:00 | WINCAN | PAR26797 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -7652.64 | 0 | 38883 | SR | 2020-05-12 00:00:00 | WINCAN | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2.4 | 0 | 38884 | SD | 2020-05-12 00:00:00 | WINCAN | BAR | Sales Discount | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -80 | 0 | 38885 | SR | 2020-05-12 00:00:00 | EPPMA | arb | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -0.4 | 0 | 38886 | SD | 2020-05-12 00:00:00 | EPPMA | arb | Sales Discount | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -134.4 | 0 | 38887 | SR | 2020-05-12 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -470.4 | 0 | 38888 | SR | 2020-05-12 00:00:00 | PCLEAN | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2000 | 0 | 38889 | SA | 2020-05-12 00:00:00 | BUKLTD | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3152.4 | 0 | 38890 | SR | 2020-05-12 00:00:00 | SWELL | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -3473.22 | 0 | 38891 | SA | 2020-05-12 00:00:00 | UCPZEL | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -7673.4 | 0 | 38892 | SR | 2020-05-12 00:00:00 | SPECT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -12218.4 | 0 | 38893 | SR | 2020-05-12 00:00:00 | AFRE | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -660 | 0 | 38906 | SC | 2020-05-12 00:00:00 | MICRO | 1958 | TR164038 incorrectly invoiced wrong customer | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -25.8 | 0 | 38910 | SC | 2020-05-11 00:00:00 | PALLEX | Contra | 2321 | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 576 | 0 | 38921 | SI | 2020-05-01 00:00:00 | KONECT | 1943 | Agreed charge of  parking space at Harleston | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 1185.2 | 0 | 38922 | SI | 2020-05-01 00:00:00 | KONECT | 1943 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -24 | 0 | 38923 | SC | 2020-05-12 00:00:00 | SIMPLE | 1959 | 824991 | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -48 | 0 | 38924 | SC | 2020-05-12 00:00:00 | SIMPLE | 1959 | 824711 | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -6950.08 | 0 | 38941 | SC | 2020-05-12 00:00:00 | CLA | 1960 | Ghost invoice on sage 1620 | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -126.07 | 0 | 38944 | SC | 2020-05-12 00:00:00 | BLLTD | Contra | TR161957, TR162172 | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | -171.36 | 0 | 38945 | SC | 2020-05-12 00:00:00 | BLLTD | Contra | TR162771, TR162946 | 0 | T9 | - | -
1100 | Debtors Control Account | 2266043.75 | 328.87 | 0 | 38948 | SI | 2020-05-09 00:00:00 | [NAME] | TR164093 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 433.97 | 0 | 38949 | SI | 2020-05-09 00:00:00 | [NAME] | TR164094 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 420 | 0 | 38950 | SI | 2020-05-09 00:00:00 | [NAME] | TR164095 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 653.96 | 0 | 38951 | SI | 2020-05-09 00:00:00 | [NAME] | TR164096 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 388.06 | 0 | 38952 | SI | 2020-05-09 00:00:00 | [NAME] | TR164097 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 265.91 | 0 | 38953 | SI | 2020-05-09 00:00:00 | [NAME] | TR164098 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 38954 | SI | 2020-05-09 00:00:00 | DSSR | TR164099 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 306 | 0 | 38955 | SI | 2020-05-09 00:00:00 | DSSR | TR164100 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 660 | 0 | 38956 | SI | 2020-05-09 00:00:00 | MKROP | TR164101 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 4710 | 0 | 38957 | SI | 2020-05-09 00:00:00 | MRCT | TR164102 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 6696 | 0 | 38958 | SI | 2020-05-09 00:00:00 | PANTH | TR164103 | Haulage | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -4324.16 | 0 | 38960 | SR | 2020-05-13 00:00:00 | STO | BAR | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -63.6 | 0 | 38961 | SC | 2020-05-13 00:00:00 | ADNA | 1961 | TR163978  Ref: 20108667 | 1 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | -243.6 | 0 | 38962 | SR | 2020-05-13 00:00:00 | SUNNC | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -305.47 | 0 | 38963 | SR | 2020-05-13 00:00:00 | DAV | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -360 | 0 | 38964 | SR | 2020-05-13 00:00:00 | M&H | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -432 | 0 | 38965 | SR | 2020-05-13 00:00:00 | CARGO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -780 | 0 | 38966 | SR | 2020-05-13 00:00:00 | MTIME | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -2330.18 | 0 | 38967 | SR | 2020-05-13 00:00:00 | PENP | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -270 | 0 | 38968 | SA | 2020-05-13 00:00:00 | PENP | ARB | Payment on Account | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -14924.4 | 0 | 38969 | SR | 2020-05-13 00:00:00 | DECCO | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | -15059.18 | 0 | 38970 | SR | 2020-05-13 00:00:00 | MRCT | ARB | [NAME] | 0 | T9 | - | N
1100 | Debtors Control Account | 2266043.75 | 184.2 | 0 | 38978 | SI | 2020-04-30 00:00:00 | PALLEX | PPI20-003827 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9036.05 | 0 | 38979 | SI | 2020-05-11 00:00:00 | PALLEX | PPI20-003878 |  | 0 | T1 | N | -
1100 | Debtors Control Account | 2266043.75 | 9845.56 | 0 | 38980 | SI | 2020-05-13 00:00:00 | PALLEX | PPI10-003976 |  | 0 | T1 | N | -