Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   20/04/1992        13:33

Journal Type: ALL     Journal Source: ALL     Journal Number: 0013814        Entry Period:  11/2009

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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: 0013814   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 20/04/1992   Source: AJG

  1 81280      Louis De Poortere              18/03/2009                              109.43  10/2009
                         109695                          Purchase Invoice
  2 822        Tax on Purchases (or VAT)      18/03/2009                                0.00  10/2009
                         109695                          Louis De Poortere
  3 631005     Bespoke Carpet                 18/03/2009             109.43                   10/2009
                         109695                          Louis De Poortere

Journal Totals                                                       109.43
                                                                                      109.43



Report Totals                                                        109.43
                                                                                      109.43



END OF REPORT