Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 23/01/1992 16:21 Journal Type: ALL Journal Source: ALL Journal Number: 0016813 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: 0016813 Type: PIGR Name: Purch Inv Goods Received Entry Date: 23/01/1992 Source: AJG 1 81178 Greenwood & Coope Ltd 10/01/2012 6,983.83 08/2012 D58260 Purchase Invoice 2 822 Tax on Purchases (or VAT) 10/01/2012 1,139.62 08/2012 D58260 Greenwood & Coope Ltd 3 631005 Bespoke Carpet 10/01/2012 5,844.21 08/2012 D58260 Greenwood & Coope Ltd Journal Totals 6,983.83 6,983.83 Report Totals 6,983.83 6,983.83 END OF REPORT