Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 21/11/1992 14:06 Journal Type: ALL Journal Source: ALL Journal Number: 0016625 Entry Period: 06/2012 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0016625 Type: PIGR Name: Purch Inv Goods Received Entry Date: 21/11/1992 Source: AJG 1 81110 Crucial Trading 10/11/2011 0.00 06/2012 15757093 Purchase Invoice 2 822 Tax on Purchases (or VAT) 10/11/2011 0.00 06/2012 15757093 Crucial Trading 3 631010 Other 10/11/2011 0.00 06/2012 15757093 Crucial Trading 4 81178 Greenwood & Coope Ltd 28/07/2011 2,430.63 02/2012 C83900 Purchase Invoice 5 822 Tax on Purchases (or VAT) 28/07/2011 396.63 02/2012 C83900 Greenwood & Coope Ltd 6 631005 Bespoke Carpet 28/07/2011 2,034.00 02/2012 C83900 Greenwood & Coope Ltd 7 81178 Greenwood & Coope Ltd 17/11/2011 2,430.63 06/2012 SI084779 Credit Note 8 822 Tax on Purchases (or VAT) 17/11/2011 396.63 06/2012 SI084779 Greenwood & Coope Ltd 9 631005 Bespoke Carpet 17/11/2011 2,034.00 06/2012 SI084779 Greenwood & Coope Ltd Journal Totals 4,861.26 4,861.26 Report Totals 4,861.26 4,861.26 END OF REPORT