Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 13/06/1992 15:42 Journal Type: ALL Journal Source: ALL Journal Number: 0016158 Entry Period: 01/2012 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0016158 Type: PI Name: Purchase Invoice Entry Date: 13/06/1992 Source: JDC 1 81052 B H Carpets 11/05/2011 32.40 12/2011 106797 2 822 Tax on Purchases (or VAT) 11/05/2011 5.40 12/2011 106797 B H Carpets 3 631006 Bespoke Ancillaries 11/05/2011 27.00 12/2011 106797 B H Carpets 4 81052 B H Carpets 05/05/2011 30.00 12/2011 106772 5 822 Tax on Purchases (or VAT) 05/05/2011 5.00 12/2011 106772 B H Carpets 6 631006 Bespoke Ancillaries 05/05/2011 25.00 12/2011 106772 B H Carpets 7 81052 B H Carpets 04/05/2011 28.80 12/2011 106785 8 822 Tax on Purchases (or VAT) 04/05/2011 4.80 12/2011 106785 B H Carpets 9 631006 Bespoke Ancillaries 04/05/2011 24.00 12/2011 106785 B H Carpets 10 81052 B H Carpets 20/05/2011 16.32 12/2011 106848 11 822 Tax on Purchases (or VAT) 20/05/2011 2.72 12/2011 106848 B H Carpets 12 631006 Bespoke Ancillaries 20/05/2011 13.60 12/2011 106848 B H Carpets 13 81052 B H Carpets 19/05/2011 170.40 12/2011 106814 14 822 Tax on Purchases (or VAT) 19/05/2011 28.40 12/2011 106814 B H Carpets 15 631006 Bespoke Ancillaries 19/05/2011 142.00 12/2011 106814 B H Carpets 16 81052 B H Carpets 17/05/2011 46.56 12/2011 106811 17 822 Tax on Purchases (or VAT) 17/05/2011 7.76 12/2011 106811 B H Carpets 18 631006 Bespoke Ancillaries 17/05/2011 38.80 12/2011 106811 B H Carpets 19 81052 B H Carpets 12/05/2011 11.04 12/2011 106794 20 822 Tax on Purchases (or VAT) 12/05/2011 1.84 12/2011 106794 B H Carpets 21 631006 Bespoke Ancillaries 12/05/2011 9.20 12/2011 106794 B H Carpets 22 81052 B H Carpets 11/05/2011 106.56 12/2011 106798 23 822 Tax on Purchases (or VAT) 11/05/2011 17.76 12/2011 106798 B H Carpets 24 631006 Bespoke Ancillaries 11/05/2011 88.80 12/2011 106798 B H Carpets Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 13/06/1992 15:42 Journal Type: ALL Journal Source: ALL Journal Number: 0016158 Entry Period: 01/2012 ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ 25 81052 B H Carpets 06/05/2011 33.60 12/2011 106783 26 822 Tax on Purchases (or VAT) 06/05/2011 5.60 12/2011 106783 B H Carpets 27 631006 Bespoke Ancillaries 06/05/2011 28.00 12/2011 106783 B H Carpets 28 81052 B H Carpets 06/05/2011 114.00 12/2011 106781 29 822 Tax on Purchases (or VAT) 06/05/2011 19.00 12/2011 106781 B H Carpets 30 631006 Bespoke Ancillaries 06/05/2011 95.00 12/2011 106781 B H Carpets 31 81052 B H Carpets 06/05/2011 132.00 12/2011 106782 32 822 Tax on Purchases (or VAT) 06/05/2011 22.00 12/2011 106782 B H Carpets 33 631006 Bespoke Ancillaries 06/05/2011 110.00 12/2011 106782 B H Carpets 34 81052 B H Carpets 05/05/2011 26.40 12/2011 106789 35 822 Tax on Purchases (or VAT) 05/05/2011 4.40 12/2011 106789 B H Carpets 36 631006 Bespoke Ancillaries 05/05/2011 22.00 12/2011 106789 B H Carpets 37 81052 B H Carpets 18/05/2011 87.60 12/2011 106810 38 822 Tax on Purchases (or VAT) 18/05/2011 14.60 12/2011 106810 B H Carpets 39 631006 Bespoke Ancillaries 18/05/2011 73.00 12/2011 106810 B H Carpets 40 81052 B H Carpets 27/05/2011 43.20 12/2011 106843 41 822 Tax on Purchases (or VAT) 27/05/2011 7.20 12/2011 106843 B H Carpets 42 631006 Bespoke Ancillaries 27/05/2011 36.00 12/2011 106843 B H Carpets 43 81052 B H Carpets 03/05/2011 36.00 12/2011 106768 44 822 Tax on Purchases (or VAT) 03/05/2011 6.00 12/2011 106768 B H Carpets 45 631006 Bespoke Ancillaries 03/05/2011 30.00 12/2011 106768 B H Carpets 46 81052 B H Carpets 27/05/2011 97.80 12/2011 106830 47 822 Tax on Purchases (or VAT) 27/05/2011 16.30 12/2011 106830 B H Carpets 48 631006 Bespoke Ancillaries 27/05/2011 81.50 12/2011 106830 B H Carpets Journal Totals 1,012.68 1,012.68 Report Totals 1,012.68 1,012.68 END OF REPORT