Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   04/11/1992        14:58

Journal Type: ALL     Journal Source: ALL     Journal Number: 0015449        Entry Period:  02/2011

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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: 0015449   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 04/11/1992   Source: AJG

  1 81440      MCD Culpeck                    27/10/2010              12.88                   05/2011
                         74515                           Credit Note
  2 822        Tax on Purchases (or VAT)      27/10/2010                                1.88  05/2011
                         74515                           MCD Culpeck
  3 631006     Bespoke Ancillaries            27/10/2010                               11.00  05/2011
                         74515                           MCD Culpeck

Journal Totals                                                        12.88
                                                                                       12.88



Report Totals                                                         12.88
                                                                                       12.88



END OF REPORT