Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 16/08/1992 12:35 Journal Type: ALL Journal Source: ALL Journal Number: 0011184 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: 0011184 Type: DNE Name: Enter Debit Notes Entry Date: 16/08/1992 Source: AJG 1 81292 Manx Carpets (Darwen)Ltd 30/07/2006 116.69 02/2007 06284 Debit Note re Inv 946149 2 806 Debit Note Suspense 30/07/2006 116.69 02/2007 06284 Manx Carpets (Darwen)Ltd Journal Totals 116.69 116.69 Report Totals 116.69 116.69 END OF REPORT