Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 29/06/1992 10:10 Journal Type: ALL Journal Source: ALL Journal Number: 0011090 Entry Period: 01/2007 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0011090 Type: PIGR Name: Purch Inv Goods Received Entry Date: 29/06/1992 Source: AJG 1 81382 P & R Ratcliffe 26/06/2006 187.12 01/2007 0011371 Purchase Invoice 2 822 Tax on Purchases (or VAT) 26/06/2006 27.87 01/2007 0011371 P & R Ratcliffe 3 631006 Bespoke Ancillaries 26/06/2006 159.25 01/2007 0011371 P & R Ratcliffe Journal Totals 187.12 187.12 Report Totals 187.12 187.12 END OF REPORT