Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 13/12/1992 14:21 Journal Type: ALL Journal Source: ALL Journal Number: 0012567 Entry Period: 07/2008 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0012567 Type: PIGR Name: Purch Inv Goods Received Entry Date: 13/12/1992 Source: AJG 1 81087 Cadogan Carpet Company Ltd 06/11/2007 13,872.19 06/2008 23371 Purchase Invoice 2 822 Tax on Purchases (or VAT) 06/11/2007 2,021.94 06/2008 23371 Cadogan Carpet Company Lt 3 631001 Stock Carpet 06/11/2007 11,850.25 06/2008 23371 Cadogan Carpet Company Lt Journal Totals 13,872.19 13,872.19 Report Totals 13,872.19 13,872.19 END OF REPORT