Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 12/05/1992 11:09 Journal Type: ALL Journal Source: ALL Journal Number: 0013871 Entry Period: 12/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0013871 Type: PIGR Name: Purch Inv Goods Received Entry Date: 12/05/1992 Source: AJG 1 81178 Greenwood & Coope Ltd 01/03/2009 1,207.00 11/2009 919541 Purchase Invoice 2 822 Tax on Purchases (or VAT) 01/03/2009 154.00 11/2009 919541 Greenwood & Coope Ltd 3 631005 Bespoke Carpet 01/03/2009 1,053.00 11/2009 919541 Greenwood & Coope Ltd Journal Totals 1,207.00 1,207.00 Report Totals 1,207.00 1,207.00 END OF REPORT