Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   14/04/1992        15:12

Journal Type: ALL     Journal Source: ALL     Journal Number: 0014816        Entry Period:  11/2010

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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: 0014816   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 14/04/1992   Source: AJG

  1 81510      Volante Ltd                    18/03/2010                                9.61  10/2010
                         04541                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      18/03/2010               1.39                   10/2010
                         04541                           Volante Ltd
  3 631006     Bespoke Ancillaries            18/03/2010               8.22                   10/2010
                         04541                           Volante Ltd

Journal Totals                                                         9.61
                                                                                        9.61



Report Totals                                                          9.61
                                                                                        9.61



END OF REPORT