Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   24/05/1992        10:52

Journal Type: ALL     Journal Source: ALL     Journal Number: 0017153        Entry Period:  12/2012

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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: 0017153   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 24/05/1992   Source: AJG

  1 81510      Volante Ltd                    17/05/2012                              120.77  12/2012
                         11054                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      17/05/2012              19.62                   12/2012
                         11054                           Volante Ltd
  3 631006     Bespoke Ancillaries            17/05/2012             101.15                   12/2012
                         11054                           Volante Ltd

Journal Totals                                                       120.77
                                                                                      120.77



Report Totals                                                        120.77
                                                                                      120.77



END OF REPORT