Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   24/06/1992        14:48

Journal Type: ALL     Journal Source: ALL     Journal Number: 0018319        Entry Period:  01/2014

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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: 0018319   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 24/06/1992   Source: AJG

  1 81093      Clarendon Carpets              17/06/2013                              284.10  01/2014
                         1815051                         Purchase Invoice
  2 822        Tax on Purchases (or VAT)      17/06/2013              46.36                   01/2014
                         1815051                         Clarendon Carpets
  3 631005     Bespoke Carpet                 17/06/2013             237.74                   01/2014
                         1815051                         Clarendon Carpets

Journal Totals                                                       284.10
                                                                                      284.10



Report Totals                                                        284.10
                                                                                      284.10



END OF REPORT