Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 14/01/1992 13:58 Journal Type: ALL Journal Source: ALL Journal Number: 0014574 Entry Period: 08/2010 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0014574 Type: PIGR Name: Purch Inv Goods Received Entry Date: 14/01/1992 Source: AJG 1 81336 Nu-Swift International Ltd 02/11/2009 789.65 07/2010 1633973 Purchase Invoice 2 822 Tax on Purchases (or VAT) 02/11/2009 102.99 07/2010 1633973 Nu-Swift International Lt 3 414000 Repairs - 19 Riverside Rd 02/11/2009 686.66 07/2010 1633973 Nu-Swift International Lt 4 81336 Nu-Swift International Ltd 30/10/2009 239.92 05/2010 1633801 Purchase Invoice 5 822 Tax on Purchases (or VAT) 30/10/2009 30.77 05/2010 1633801 Nu-Swift International Lt 6 414000 Repairs - 19 Riverside Rd 30/10/2009 209.15 05/2010 1633801 Nu-Swift International Lt 7 81336 Nu-Swift International Ltd 15/12/2009 115.72 07/2010 CN69482 Credit Note 8 822 Tax on Purchases (or VAT) 15/12/2009 14.57 07/2010 CN69482 Nu-Swift International Lt 9 414000 Repairs - 19 Riverside Rd 15/12/2009 101.15 07/2010 CN69482 Nu-Swift International Lt 10 81336 Nu-Swift International Ltd 15/12/2009 17.54 07/2010 CN69483 Credit Note 11 822 Tax on Purchases (or VAT) 15/12/2009 2.28 07/2010 CN69483 Nu-Swift International Lt 12 414000 Repairs - 19 Riverside Rd 15/12/2009 15.26 07/2010 CN69483 Nu-Swift International Lt Journal Totals 1,162.83 1,162.83 Report Totals 1,162.83 1,162.83 END OF REPORT