Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 21/03/1992 11:54 Journal Type: ALL Journal Source: ALL Journal Number: 0016964 Entry Period: 10/2012 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0016964 Type: PIGR Name: Purch Inv Goods Received Entry Date: 21/03/1992 Source: AJG 1 81413 Sandboy Textiles 24/02/2012 45.11 09/2012 8816 Purchase Invoice 2 822 Tax on Purchases (or VAT) 24/02/2012 7.36 09/2012 8816 Sandboy Textiles 3 631006 Bespoke Ancillaries 24/02/2012 37.75 09/2012 8816 Sandboy Textiles 4 81413 Sandboy Textiles 24/02/2012 36.90 09/2012 1008 Credit Note 5 822 Tax on Purchases (or VAT) 24/02/2012 6.15 09/2012 1008 Sandboy Textiles 6 631006 Bespoke Ancillaries 24/02/2012 30.75 09/2012 1008 Sandboy Textiles 7 81232 Karndean International Ltd 01/03/2012 55.04 10/2012 825984 Purchase Invoice 8 822 Tax on Purchases (or VAT) 01/03/2012 8.98 10/2012 825984 Karndean International Lt 9 631007 Bespoke Tiles 01/03/2012 46.06 10/2012 825984 Karndean International Lt 10 81232 Karndean International Ltd 13/03/2012 55.04 10/2012 039511 Credit Note 11 822 Tax on Purchases (or VAT) 13/03/2012 8.98 10/2012 039511 Karndean International Lt 12 631007 Bespoke Tiles 13/03/2012 46.06 10/2012 039511 Karndean International Lt 13 81474 Telenzo Carpets Ltd 09/03/2012 530.34 10/2012 1200124 Credit Note 14 822 Tax on Purchases (or VAT) 09/03/2012 86.54 10/2012 1200124 Telenzo Carpets Ltd 15 631005 Bespoke Carpet 09/03/2012 443.80 10/2012 1200124 Telenzo Carpets Ltd 16 81178 Greenwood & Coope Ltd 07/03/2012 1,707.22 10/2012 087688 Credit Note 17 822 Tax on Purchases (or VAT) 07/03/2012 278.59 10/2012 087688 Greenwood & Coope Ltd 18 631005 Bespoke Carpet 07/03/2012 1,428.63 10/2012 087688 Greenwood & Coope Ltd Journal Totals 2,429.65 2,429.65 Report Totals 2,429.65 2,429.65 END OF REPORT