Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   06/03/1992        12:11

Journal Type: ALL     Journal Source: ALL     Journal Number: 0012752        Entry Period:  09/2008

------------------------------------------------------------------------------------------------------------------------------------
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: 0012752   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 06/03/1992   Source: AJG

  1 81110      Crucial Trading                26/02/2008                               23.41  09/2008
                         15185382                        Purchase Invoice
  2 822        Tax on Purchases (or VAT)      26/02/2008               3.41                   09/2008
                         15185382                        Crucial Trading
  3 631010     Other                          26/02/2008              20.00                   09/2008
                         15185382                        Crucial Trading

Journal Totals                                                        23.41
                                                                                       23.41



Report Totals                                                         23.41
                                                                                       23.41



END OF REPORT