Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 24/06/1992 14:41 Journal Type: ALL Journal Source: ALL Journal Number: 0013985 Entry Period: 01/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0013985 Type: PIGR Name: Purch Inv Goods Received Entry Date: 24/06/1992 Source: AJG 1 81182 G Sundry 27/05/2009 1,362.73 12/2009 555555 Gradus Invoice 2 822 Tax on Purchases (or VAT) 27/05/2009 177.74 12/2009 555555 Gradus 3 631005 Bespoke Carpet 27/05/2009 1,184.99 12/2009 555555 Gradus Journal Totals 1,362.73 1,362.73 Report Totals 1,362.73 1,362.73 END OF REPORT