Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   06/07/1992        11:24

Journal Type: ALL     Journal Source: ALL     Journal Number: 0017288        Entry Period:  02/2013

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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: 0017288   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 06/07/1992   Source: AJG

  1 81020      Amtico Co Ltd                  27/06/2012                               11.95  01/2013
                         47677199                        Purchase Invoice
  2 822        Tax on Purchases (or VAT)      27/06/2012               1.95                   01/2013
                         47677199                        Amtico Co Ltd
  3 631010     Other                          27/06/2012              10.00                   01/2013
                         47677199                        Amtico Co Ltd

Journal Totals                                                        11.95
                                                                                       11.95



Report Totals                                                         11.95
                                                                                       11.95



END OF REPORT