Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 09/06/1992 12:28 Journal Type: ALL Journal Source: ALL Journal Number: 0011042 Entry Period: 01/2007 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0011042 Type: PIGR Name: Purch Inv Goods Received Entry Date: 09/06/1992 Source: AJG 1 81129 E.T.Polythene 31/05/2006 239.23 01/2007 1663 Purchase Invoice 2 822 Tax on Purchases (or VAT) 31/05/2006 35.63 01/2007 1663 E.T.Polythene 3 631002 Stock Ancillaries 31/05/2006 203.60 01/2007 1663 E.T.Polythene 4 81072 J De Bruyn Flooring Services 05/05/2006 198.81 12/2006 00020941 Purchase Invoice 5 822 Tax on Purchases (or VAT) 05/05/2006 29.61 12/2006 00020941 J De Bruyn Flooring Servi 6 631010 Other 05/05/2006 169.20 12/2006 00020941 J De Bruyn Flooring Servi 7 810805 Carpet Accessory Trims Ltd 16/05/2006 134.87 12/2006 60060 Purchase Invoice 8 822 Tax on Purchases (or VAT) 16/05/2006 20.09 12/2006 60060 Carpet Accessory Trims Lt 9 631006 Bespoke Ancillaries 16/05/2006 114.78 12/2006 60060 Carpet Accessory Trims Lt 10 81020 Amtico Co Ltd 04/05/2006 17.68 12/2006 47167713 Purchase Invoice 11 822 Tax on Purchases (or VAT) 04/05/2006 2.58 12/2006 47167713 Amtico Co Ltd 12 631006 Bespoke Ancillaries 04/05/2006 15.10 12/2006 47167713 Amtico Co Ltd 13 81510 Volante Ltd 25/05/2006 52.56 12/2006 09742 Purchase Invoice 14 822 Tax on Purchases (or VAT) 25/05/2006 7.63 12/2006 09742 Volante Ltd 15 631006 Bespoke Ancillaries 25/05/2006 44.93 12/2006 09742 Volante Ltd 16 81440 MCD Culpeck 31/05/2006 486.14 01/2007 789959 Purchase Invoice 17 822 Tax on Purchases (or VAT) 31/05/2006 70.86 01/2007 789959 MCD Culpeck 18 631002 Stock Ancillaries 31/05/2006 402.10 01/2007 789959 MCD Culpeck 19 631008 Bespoke Vinyl 31/05/2006 13.18 01/2007 789959 MCD Culpeck Journal Totals 1,129.29 1,129.29 Report Totals 1,129.29 1,129.29 END OF REPORT