Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   12/05/1992        12:05

Journal Type: ALL     Journal Source: ALL     Journal Number: 0012913        Entry Period:  12/2008

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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: 0012913   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 12/05/1992   Source: AJG

  1 81087      Cadogan Carpet Company Ltd     27/03/2008                            4,273.97  11/2008
                         25451                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      27/03/2008             622.97                   11/2008
                         25451                           Cadogan Carpet Company Lt
  3 631005     Bespoke Carpet                 27/03/2008           3,651.00                   11/2008
                         25451                           Cadogan Carpet Company Lt

Journal Totals                                                     4,273.97
                                                                                    4,273.97



Report Totals                                                      4,273.97
                                                                                    4,273.97



END OF REPORT