Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   30/03/1992        10:28

Journal Type: ALL     Journal Source: ALL     Journal Number: 0016995        Entry Period:  10/2012

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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: 0016995   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 30/03/1992   Source: AJG

  1 81510      Volante Ltd                    22/03/2012                               12.93  10/2012
                         05412                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      22/03/2012               2.10                   10/2012
                         05412                           Volante Ltd
  3 631010     Other                          22/03/2012              10.83                   10/2012
                         05412                           Volante Ltd

Journal Totals                                                        12.93
                                                                                       12.93



Report Totals                                                         12.93
                                                                                       12.93



END OF REPORT