Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 27/04/1992 10:34 Journal Type: ALL Journal Source: ALL Journal Number: 0010945 Entry Period: 11/2006 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0010945 Type: PIGR Name: Purch Inv Goods Received Entry Date: 27/04/1992 Source: AJG 1 81162 Gaskell Wool Rich 06/04/2006 209.12 11/2006 922692 Purchase Invoice 2 822 Tax on Purchases (or VAT) 06/04/2006 30.48 11/2006 922692 Gaskell Wool Rich 3 631005 Bespoke Carpet 06/04/2006 178.64 11/2006 922692 Gaskell Wool Rich Journal Totals 209.12 209.12 Report Totals 209.12 209.12 END OF REPORT