Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   11/10/1992        16:18

Journal Type: ALL     Journal Source: ALL     Journal Number: 0015384        Entry Period:  05/2011

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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: 0015384   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 11/10/1992   Source: AJG

  1 81162      Gaskell Wool Rich              29/09/2010           2,319.59                   04/2011
                         61563                           Credit Note
  2 822        Tax on Purchases (or VAT)      29/09/2010                              338.09  04/2011
                         61563                           Gaskell Wool Rich
  3 631005     Bespoke Carpet                 29/09/2010                            1,981.50  04/2011
                         61563                           Gaskell Wool Rich

Journal Totals                                                     2,319.59
                                                                                    2,319.59



Report Totals                                                      2,319.59
                                                                                    2,319.59



END OF REPORT