Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 20/01/1992 12:24 Journal Type: ALL Journal Source: ALL Journal Number: 0013568 Entry Period: 08/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0013568 Type: PIGR Name: Purch Inv Goods Received Entry Date: 20/01/1992 Source: AJG 1 81110 Crucial Trading 09/01/2009 42.12 08/2009 282537 Credit Note 2 822 Tax on Purchases (or VAT) 09/01/2009 5.37 08/2009 282537 Crucial Trading 3 631006 Bespoke Ancillaries 09/01/2009 36.75 08/2009 282537 Crucial Trading Journal Totals 42.12 42.12 Report Totals 42.12 42.12 END OF REPORT