Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   08/10/1992        11:35

Journal Type: ALL     Journal Source: ALL     Journal Number: 0015378        Entry Period:  05/2011

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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: 0015378   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 08/10/1992   Source: AJG

  1 81510      Volante Ltd                    27/09/2010                               17.84  04/2011
                         24120                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      27/09/2010               2.59                   04/2011
                         24120                           Volante Ltd
  3 631006     Bespoke Ancillaries            27/09/2010              15.25                   04/2011
                         24120                           Volante Ltd

Journal Totals                                                        17.84
                                                                                       17.84



Report Totals                                                         17.84
                                                                                       17.84



END OF REPORT