Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   21/03/1992        11:04

Journal Type: ALL     Journal Source: ALL     Journal Number: 0015874        Entry Period:  10/2011

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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: 0015874   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 21/03/1992   Source: AJG

  1 81510      Volante Ltd                    17/03/2011                               31.60  10/2011
                         04651                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      17/03/2011               5.13                   10/2011
                         04651                           Volante Ltd
  3 631006     Bespoke Ancillaries            17/03/2011              26.47                   10/2011
                         04651                           Volante Ltd

Journal Totals                                                        31.60
                                                                                       31.60



Report Totals                                                         31.60
                                                                                       31.60



END OF REPORT