Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 07/09/1992 13:51 Journal Type: ALL Journal Source: ALL Journal Number: 0011235 Entry Period: 03/2007 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0011235 Type: PIGR Name: Purch Inv Goods Received Entry Date: 07/09/1992 Source: AJG 1 81157 Furlong Carpets 21/08/2006 0.00 03/2007 700801 Purchase Invoice 2 822 Tax on Purchases (or VAT) 21/08/2006 0.00 03/2007 700801 Furlong Carpets 3 631005 Bespoke Carpet 21/08/2006 0.00 03/2007 700801 Furlong Carpets 4 81440 MCD Culpeck 23/08/2006 939.38 03/2007 803917 Purchase Invoice 5 822 Tax on Purchases (or VAT) 23/08/2006 136.91 03/2007 803917 MCD Culpeck 6 631008 Bespoke Vinyl 23/08/2006 802.47 03/2007 803917 MCD Culpeck 7 81440 MCD Culpeck 25/08/2006 78.55 03/2007 60903 Credit Note 8 822 Tax on Purchases (or VAT) 25/08/2006 11.45 03/2007 60903 MCD Culpeck 9 631008 Bespoke Vinyl 25/08/2006 67.10 03/2007 60903 MCD Culpeck Journal Totals 1,017.93 1,017.93 Report Totals 1,017.93 1,017.93 END OF REPORT