Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   16/04/1992        15:30

Journal Type: ALL     Journal Source: ALL     Journal Number: 0017041        Entry Period:  11/2012

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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: 0017041   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 16/04/1992   Source: AJG

  1 81052      B H Carpets                    01/03/2012                              460.80  10/2012
                         108547                          Purchase Invoice
  2 822        Tax on Purchases (or VAT)      01/03/2012              76.80                   10/2012
                         108547                          B H Carpets
  3 631006     Bespoke Ancillaries            01/03/2012             384.00                   10/2012
                         108547                          B H Carpets

Journal Totals                                                       460.80
                                                                                      460.80



Report Totals                                                        460.80
                                                                                      460.80



END OF REPORT