Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 16/08/1992 12:34 Journal Type: ALL Journal Source: ALL Journal Number: 0011183 Entry Period: 02/2007 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0011183 Type: PIGR Name: Purch Inv Goods Received Entry Date: 16/08/1992 Source: AJG 1 81292 Manx Carpets (Darwen)Ltd 12/07/2006 1,854.00 02/2007 946149 Purchase Invoice 2 822 Tax on Purchases (or VAT) 12/07/2006 270.23 02/2007 946149 Manx Carpets (Darwen)Ltd 3 631005 Bespoke Carpet 12/07/2006 1,583.77 02/2007 946149 Manx Carpets (Darwen)Ltd Journal Totals 1,854.00 1,854.00 Report Totals 1,854.00 1,854.00 END OF REPORT