Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 04/01/1992 14:00 Journal Type: ALL Journal Source: ALL Journal Number: 0017850 Entry Period: 08/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017850 Type: PIGR Name: Purch Inv Goods Received Entry Date: 04/01/1992 Source: AJG 1 81110 Crucial Trading 06/12/2012 120.38 07/2013 15981933 Purchase Invoice 2 822 Tax on Purchases (or VAT) 06/12/2012 19.64 07/2013 15981933 Crucial Trading 3 631005 Bespoke Carpet 06/12/2012 100.74 07/2013 15981933 Crucial Trading Journal Totals 120.38 120.38 Report Totals 120.38 120.38 END OF REPORT