Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 30/06/1992 12:18 Journal Type: ALL Journal Source: ALL Journal Number: 0011098 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: 0011098 Type: PIGR Name: Purch Inv Goods Received Entry Date: 30/06/1992 Source: AJG 1 81518 Westex Carpets Ltd 28/06/2006 782.76 01/2007 374989 Purchase Invoice 2 822 Tax on Purchases (or VAT) 28/06/2006 114.09 01/2007 374989 Westex Carpets Ltd 3 631005 Bespoke Carpet 28/06/2006 668.67 01/2007 374989 Westex Carpets Ltd 4 81518 Westex Carpets Ltd 28/06/2006 4,559.11 01/2007 374988 Purchase Invoice 5 822 Tax on Purchases (or VAT) 28/06/2006 664.52 01/2007 374988 Westex Carpets Ltd 6 631005 Bespoke Carpet 28/06/2006 3,872.75 01/2007 374988 Westex Carpets Ltd 7 631010 Other 28/06/2006 21.84 01/2007 374988 Westex Carpets Ltd 8 81516 Weston Carpets Ltd 27/06/2006 2,901.33 01/2007 202836 Purchase Invoice 9 822 Tax on Purchases (or VAT) 27/06/2006 422.87 01/2007 202836 Weston Carpets Ltd 10 631005 Bespoke Carpet 27/06/2006 2,478.46 01/2007 202836 Weston Carpets Ltd 11 81510 Volante Ltd 28/06/2006 1,856.42 01/2007 00424216 Purchase Invoice 12 822 Tax on Purchases (or VAT) 28/06/2006 270.58 01/2007 00424216 Volante Ltd 13 631005 Bespoke Carpet 28/06/2006 1,585.84 01/2007 00424216 Volante Ltd 14 81506 Victoria Carpets Ltd 28/06/2006 365.23 01/2007 00424217 Purchase Invoice 15 822 Tax on Purchases (or VAT) 28/06/2006 53.23 01/2007 00424217 Victoria Carpets Ltd 16 631005 Bespoke Carpet 28/06/2006 312.00 01/2007 00424217 Victoria Carpets Ltd 17 81506 Victoria Carpets Ltd 28/06/2006 426.69 01/2007 00424218 Purchase Invoice 18 822 Tax on Purchases (or VAT) 28/06/2006 62.19 01/2007 00424218 Victoria Carpets Ltd 19 631005 Bespoke Carpet 28/06/2006 364.50 01/2007 00424218 Victoria Carpets Ltd 20 81180 Interfloor Ltd 28/06/2006 334.18 01/2007 1038049 Purchase Invoice 21 822 Tax on Purchases (or VAT) 28/06/2006 48.60 01/2007 1038049 Interfloor Ltd 22 631002 Stock Ancillaries 28/06/2006 285.58 01/2007 1038049 Interfloor Ltd 23 81312 MJG Express 31/05/2006 188.00 12/2006 00001355 Purchase Invoice 24 822 Tax on Purchases (or VAT) 31/05/2006 28.00 12/2006 00001355 MJG Express Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 30/06/1992 12:18 Journal Type: ALL Journal Source: ALL Journal Number: 0011098 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 ------------------------------------------------------------------------------------------------------------------------------------ 25 631010 Other 31/05/2006 160.00 12/2006 00001355 MJG Express Journal Totals 11,413.72 11,413.72 Report Totals 11,413.72 11,413.72 END OF REPORT