Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 20/06/1992 15:37 Journal Type: ALL Journal Source: ALL Journal Number: 0018309 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: 0018309 Type: PIGR Name: Purch Inv Goods Received Entry Date: 20/06/1992 Source: AJG 1 81046 Best Wool Carpets b.v. 11/04/2013 7,217.50 11/2013 13000757 Purchase Invoice 2 822 Tax on Purchases (or VAT) 11/04/2013 0.00 11/2013 13000757 Best Wool Carpets b.v. 3 631001 Stock Carpet 11/04/2013 7,217.50 11/2013 13000757 Best Wool Carpets b.v. Journal Totals 7,217.50 7,217.50 Report Totals 7,217.50 7,217.50 END OF REPORT