Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   21/05/1992        12:24

Journal Type: ALL     Journal Source: ALL     Journal Number: 0017138        Entry Period:  12/2012

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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: 0017138   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 21/05/1992   Source: AJG

  1 81030      Asiatic Carpets Limited        02/05/2012                               50.54  12/2012
                         497168                          Purchase Invoice
  2 822        Tax on Purchases (or VAT)      02/05/2012               8.42                   12/2012
                         497168                          Asiatic Carpets Limited
  3 631010     Other                          02/05/2012              42.12                   12/2012
                         497168                          Asiatic Carpets Limited

Journal Totals                                                        50.54
                                                                                       50.54



Report Totals                                                         50.54
                                                                                       50.54



END OF REPORT