Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   12/12/1992        15:46

Journal Type: ALL     Journal Source: ALL     Journal Number: 0017793        Entry Period:  07/2013

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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: 0017793   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 12/12/1992   Source: AJG

  1 81510      Volante Ltd                    20/11/2012             135.82                   06/2013
                         00613                           Credit Note
  2 822        Tax on Purchases (or VAT)      20/11/2012                               22.07  06/2013
                         00613                           Volante Ltd
  3 631006     Bespoke Ancillaries            20/11/2012                              113.75  06/2013
                         00613                           Volante Ltd

Journal Totals                                                       135.82
                                                                                      135.82



Report Totals                                                        135.82
                                                                                      135.82



END OF REPORT