Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   17/05/1992        16:24

Journal Type: ALL     Journal Source: ALL     Journal Number: 0018195        Entry Period:  12/2013

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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: 0018195   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 17/05/1992   Source: AJG

  1 81510      Volante Ltd                    15/04/2013                               44.48  11/2013
                         07786                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      15/04/2013               7.23                   11/2013
                         07786                           Volante Ltd
  3 631006     Bespoke Ancillaries            15/04/2013              37.25                   11/2013
                         07786                           Volante Ltd

Journal Totals                                                        44.48
                                                                                       44.48



Report Totals                                                         44.48
                                                                                       44.48



END OF REPORT