Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 11/05/1992 14:13 Journal Type: ALL Journal Source: ALL Journal Number: 0010979 Entry Period: 11/2006 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0010979 Type: PIGR Name: Purch Inv Goods Received Entry Date: 11/05/1992 Source: AJG 1 81292 Manx Carpets (Darwen)Ltd 24/04/2006 230.85 11/2006 927263 Purchase Invoice 2 822 Tax on Purchases (or VAT) 24/04/2006 33.65 11/2006 927263 Manx Carpets (Darwen)Ltd 3 631005 Bespoke Carpet 24/04/2006 197.20 11/2006 927263 Manx Carpets (Darwen)Ltd 4 81366 R L Polley 26/04/2006 281.20 12/2006 T32 Purchase Invoice 5 822 Tax on Purchases (or VAT) 26/04/2006 41.88 12/2006 T32 R L Polley 6 631006 Bespoke Ancillaries 26/04/2006 239.32 12/2006 T32 R L Polley 7 81280 Louis De Poortere 20/04/2006 747.31 11/2006 82662 Purchase Invoice 8 822 Tax on Purchases (or VAT) 20/04/2006 0.00 11/2006 82662 Louis De Poortere 9 631005 Bespoke Carpet 20/04/2006 747.31 11/2006 82662 Louis De Poortere Journal Totals 1,259.36 1,259.36 Report Totals 1,259.36 1,259.36 END OF REPORT