Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 09/01/1992 13:09 Journal Type: ALL Journal Source: ALL Journal Number: 0016752 Entry Period: 08/2012 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0016752 Type: PIGR Name: Purch Inv Goods Received Entry Date: 09/01/1992 Source: AJG 1 81178 Greenwood & Coope Ltd 06/12/2011 5,226.49 07/2012 D47806 Purchase Invoice 2 822 Tax on Purchases (or VAT) 06/12/2011 852.85 07/2012 D47806 Greenwood & Coope Ltd 3 631005 Bespoke Carpet 06/12/2011 4,373.64 07/2012 D47806 Greenwood & Coope Ltd Journal Totals 5,226.49 5,226.49 Report Totals 5,226.49 5,226.49 END OF REPORT