Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 29/09/1992 11:02 Journal Type: ALL Journal Source: ALL Journal Number: 0011354 Entry Period: 04/2007 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0011354 Type: PI Name: Purchase Invoice Entry Date: 29/09/1992 Source: AJG 1 81816 Malcolm Kershaw 24/09/2006 1,302.00 04/2007 35 2 822 Tax on Purchases (or VAT) 24/09/2006 0.00 04/2007 35 Malcolm Kershaw 3 631009 Fitting 24/09/2006 1,302.00 04/2007 35 Malcolm Kershaw 4 81816 Malcolm Kershaw 10/09/2006 460.00 04/2007 34 5 822 Tax on Purchases (or VAT) 10/09/2006 0.00 04/2007 34 Malcolm Kershaw 6 631009 Fitting 10/09/2006 460.00 04/2007 34 Malcolm Kershaw 7 81816 Malcolm Kershaw 03/09/2006 915.00 04/2007 33 8 822 Tax on Purchases (or VAT) 03/09/2006 0.00 04/2007 33 Malcolm Kershaw 9 631009 Fitting 03/09/2006 915.00 04/2007 33 Malcolm Kershaw 10 81816 Malcolm Kershaw 20/08/2006 491.00 03/2007 32 11 822 Tax on Purchases (or VAT) 20/08/2006 0.00 03/2007 32 Malcolm Kershaw 12 631009 Fitting 20/08/2006 491.00 03/2007 32 Malcolm Kershaw 13 81816 Malcolm Kershaw 13/08/2006 1,010.00 03/2007 31 14 822 Tax on Purchases (or VAT) 13/08/2006 0.00 03/2007 31 Malcolm Kershaw 15 631009 Fitting 13/08/2006 1,010.00 03/2007 31 Malcolm Kershaw 16 81816 Malcolm Kershaw 06/08/2006 490.00 03/2007 30 17 822 Tax on Purchases (or VAT) 06/08/2006 0.00 03/2007 30 Malcolm Kershaw 18 631009 Fitting 06/08/2006 490.00 03/2007 30 Malcolm Kershaw 19 81816 Malcolm Kershaw 30/07/2006 385.00 02/2007 29 20 822 Tax on Purchases (or VAT) 30/07/2006 0.00 02/2007 29 Malcolm Kershaw 21 631009 Fitting 30/07/2006 385.00 02/2007 29 Malcolm Kershaw 22 81816 Malcolm Kershaw 02/07/2006 1,076.50 02/2007 28 23 822 Tax on Purchases (or VAT) 02/07/2006 0.00 02/2007 28 Malcolm Kershaw 24 631009 Fitting 02/07/2006 1,076.50 02/2007 28 Malcolm Kershaw Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 29/09/1992 11:02 Journal Type: ALL Journal Source: ALL Journal Number: 0011354 Entry Period: 04/2007 ------------------------------------------------------------------------------------------------------------------------------------ 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 Totals 6,129.50 6,129.50 Report Totals 6,129.50 6,129.50 END OF REPORT