Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   03/09/1992        17:27

Journal Type: ALL     Journal Source: ALL     Journal Number: 0013252        Entry Period:  04/2009

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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: 0013252   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 03/09/1992   Source: AJG

  1 81510      Volante Ltd                    28/08/2008                               11.54  03/2009
                         19471                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      28/08/2008               1.67                   03/2009
                         19471                           Volante Ltd
  3 631006     Bespoke Ancillaries            28/08/2008               9.87                   03/2009
                         19471                           Volante Ltd

Journal Totals                                                        11.54
                                                                                       11.54



Report Totals                                                         11.54
                                                                                       11.54



END OF REPORT