Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 20/10/1992 12:33 Journal Type: ALL Journal Source: ALL Journal Number: 0011402 Entry Period: 05/2007 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0011402 Type: PI Name: Purchase Invoice Entry Date: 20/10/1992 Source: JDC 1 81029 Ardex (Scotland) Ltd 19/09/2006 7,271.90 05/2007 1434 2 822 Tax on Purchases (or VAT) 19/09/2006 1,083.05 05/2007 1434 Ardex (Scotland) Ltd 3 631001 Stock Carpet 19/09/2006 6,188.85 05/2007 1434 Ardex (Scotland) Ltd Journal Totals 7,271.90 7,271.90 Report Totals 7,271.90 7,271.90 END OF REPORT