Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   28/02/1992        11:41

Journal Type: ALL     Journal Source: ALL     Journal Number: 0018003        Entry Period:  09/2013

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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: 0018003   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 28/02/1992   Source: AJG

  1 81510      Volante Ltd                    19/02/2013                               29.29  09/2013
                         01688                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      19/02/2013               4.76                   09/2013
                         01688                           Volante Ltd
  3 631006     Bespoke Ancillaries            19/02/2013              24.53                   09/2013
                         01688                           Volante Ltd

Journal Totals                                                        29.29
                                                                                       29.29



Report Totals                                                         29.29
                                                                                       29.29



END OF REPORT