Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 11/06/1992 12:04 Journal Type: ALL Journal Source: ALL Journal Number: 0018261 Entry Period: 01/2014 ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ Journal Number: 0018261 Type: PIGR Name: Purch Inv Goods Received Entry Date: 11/06/1992 Source: AJG 1 81474 Telenzo Carpets Ltd 27/05/2013 112.26 12/2013 1304700 Purchase Invoice 2 822 Tax on Purchases (or VAT) 27/05/2013 18.71 12/2013 1304700 Telenzo Carpets Ltd 3 631006 Bespoke Ancillaries 27/05/2013 93.55 12/2013 1304700 Telenzo Carpets Ltd Journal Totals 112.26 112.26 Report Totals 112.26 112.26 END OF REPORT