Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   05/03/1992        15:33

Journal Type: ALL     Journal Source: ALL     Journal Number: 0014708        Entry Period:  10/2010

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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: 0014708   Type: GJ      Name: GENERAL JOURNAL               Entry Date: 05/03/1992   Source: AJG

  1 8181403    Roy Herridge                   28/01/2010             125.00                   10/2010
                         Inv028905
  2 631005     Bespoke Carpet                 28/01/2010                              125.00  10/2010
                         Inv028905

Journal Totals                                                       125.00
                                                                                      125.00



Report Totals                                                        125.00
                                                                                      125.00



END OF REPORT