Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   09/04/1992        15:10

Journal Type: ALL     Journal Source: ALL     Journal Number: 0012841        Entry Period:  10/2008

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Lne Account    Account Name                   Trans Date             Debit            Credit Account   A n a l y s i s   C o d e
No.  Code                Reference            Due Date   Description Amount           Amount Period
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Journal Number: 0012841   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 09/04/1992   Source: AJG

  1 81510      Volante Ltd                    11/03/2008                               17.58  10/2008
                         03761                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      11/03/2008               2.55                   10/2008
                         03761                           Volante Ltd
  3 631006     Bespoke Ancillaries            11/03/2008              15.03                   10/2008
                         03761                           Volante Ltd

Journal Totals                                                        17.58
                                                                                       17.58



Report Totals                                                         17.58
                                                                                       17.58



END OF REPORT