Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   19/05/1992        15:21

Journal Type: ALL     Journal Source: ALL     Journal Number: 0014954        Entry Period:  12/2010

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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: 0014954   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 19/05/1992   Source: AJG

  1 81510      Volante Ltd                    20/04/2010                               55.27  11/2010
                         07706                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      20/04/2010               8.02                   11/2010
                         07706                           Volante Ltd
  3 631006     Bespoke Ancillaries            20/04/2010              47.25                   11/2010
                         07706                           Volante Ltd

Journal Totals                                                        55.27
                                                                                       55.27



Report Totals                                                         55.27
                                                                                       55.27



END OF REPORT