Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   19/06/1992        10:15

Journal Type: ALL     Journal Source: ALL     Journal Number: 0017230        Entry Period:  01/2013

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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: 0017230   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 19/06/1992   Source: AJG

  1 81510      Volante Ltd                    04/05/2012                               20.74  12/2012
                         09874                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      04/05/2012               3.37                   12/2012
                         09874                           Volante Ltd
  3 631006     Bespoke Ancillaries            04/05/2012              17.37                   12/2012
                         09874                           Volante Ltd

Journal Totals                                                        20.74
                                                                                       20.74



Report Totals                                                         20.74
                                                                                       20.74



END OF REPORT