Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   07/02/1992        14:42

Journal Type: ALL     Journal Source: ALL     Journal Number: 0015733        Entry Period:  09/2011

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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: 0015733   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 07/02/1992   Source: AJG

  1 81510      Volante Ltd                    10/01/2011                              150.34  08/2011
                         33387                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      10/01/2011              24.43                   08/2011
                         33387                           Volante Ltd
  3 631006     Bespoke Ancillaries            10/01/2011             125.91                   08/2011
                         33387                           Volante Ltd

Journal Totals                                                       150.34
                                                                                      150.34



Report Totals                                                        150.34
                                                                                      150.34



END OF REPORT