Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 16/11/1992 12:56 Journal Type: ALL Journal Source: ALL Journal Number: 0014443 Entry Period: 06/2010 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0014443 Type: PIGR Name: Purch Inv Goods Received Entry Date: 16/11/1992 Source: AJG 1 81357 Parallel Flooring Acc.Ltd 27/10/2009 141.59 05/2010 00046211 Purchase Invoice 2 822 Tax on Purchases (or VAT) 27/10/2009 18.47 05/2010 00046211 Parallel Flooring Acc.Ltd 3 631003 Stock Tiles 27/10/2009 123.12 05/2010 00046211 Parallel Flooring Acc.Ltd 4 81504 V4 Woodflooring Ltd 30/10/2009 8.63 05/2010 54594 Purchase Invoice 5 822 Tax on Purchases (or VAT) 30/10/2009 1.13 05/2010 54594 V4 Woodflooring Ltd 6 631006 Bespoke Ancillaries 30/10/2009 7.50 05/2010 54594 V4 Woodflooring Ltd 7 81504 V4 Woodflooring Ltd 30/10/2009 12.08 05/2010 54593 Credit Note 8 822 Tax on Purchases (or VAT) 30/10/2009 1.58 05/2010 54593 V4 Woodflooring Ltd 9 631006 Bespoke Ancillaries 30/10/2009 10.50 05/2010 54593 V4 Woodflooring Ltd Journal Totals 162.30 162.30 Report Totals 162.30 162.30 END OF REPORT