Introduction to the Nominal Ledger and Associa - Flipbook - Page 128


12. Summary of postings by activity
le
du
Mo
PLC
9500
R E G IS T E R IN V
PL
V E R IF Y IN V
PC
PURCHASE PART
PC
IS S U E P A R T
SO
IN V O IC E P A R T
SO
-
R E G IS T E R ED
9332
+
-
G IS
9575 / 6
+
-
STO CK
9080 / 5
9204
S
+
-
LAB O U R / SU B
R E G IS T E R IN V
PL
V E R IF Y IN V
PC
R E C E IV E S U B L E T
SO
IN V O IC E
SO
-
Note:
Credit
Debit
+
+
-
+
-

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