Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 24/07/1992 15:24 Journal Type: ALL Journal Source: ALL Journal Number: 0012227 Entry Period: 02/2008 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0012227 Type: PIGR Name: Purch Inv Goods Received Entry Date: 24/07/1992 Source: AJG 1 81187 Halo Carpet Mills 01/03/2007 4,120.20 02/2008 070274 Purchase Invoice 2 822 Tax on Purchases (or VAT) 01/03/2007 0.00 02/2008 070274 Halo Carpet Mills 3 631001 Stock Carpet 01/03/2007 4,120.20 02/2008 070274 Halo Carpet Mills Journal Totals 4,120.20 4,120.20 Report Totals 4,120.20 4,120.20 END OF REPORT