Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 17/04/1992 15:15 Journal Type: ALL Journal Source: ALL Journal Number: 0013809 Entry Period: 11/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0013809 Type: PIGR Name: Purch Inv Goods Received Entry Date: 17/04/1992 Source: AJG 1 81178 Greenwood & Coope Ltd 31/03/2009 1,081.56 10/2009 061594 Credit Note 2 822 Tax on Purchases (or VAT) 31/03/2009 138.01 10/2009 061594 Greenwood & Coope Ltd 3 631005 Bespoke Carpet 31/03/2009 943.55 10/2009 061594 Greenwood & Coope Ltd Journal Totals 1,081.56 1,081.56 Report Totals 1,081.56 1,081.56 END OF REPORT