Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   25/04/1992        12:44

Journal Type: ALL     Journal Source: ALL     Journal Number: 0017067        Entry Period:  11/2012

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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: 0017067   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 25/04/1992   Source: AJG

  1 81510      Volante Ltd                    12/04/2012                               17.80  11/2012
                         07462                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      12/04/2012               2.88                   11/2012
                         07462                           Volante Ltd
  3 631006     Bespoke Ancillaries            12/04/2012              14.92                   11/2012
                         07462                           Volante Ltd

Journal Totals                                                        17.80
                                                                                       17.80



Report Totals                                                         17.80
                                                                                       17.80



END OF REPORT