Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 11/06/1992 11:41 Journal Type: ALL Journal Source: ALL Journal Number: 0017210 Entry Period: 12/2012 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017210 Type: PIGR Name: Purch Inv Goods Received Entry Date: 11/06/1992 Source: AJG 1 81232 Karndean International Ltd 17/05/2012 59.87 12/2012 853526 Purchase Invoice 2 822 Tax on Purchases (or VAT) 17/05/2012 9.77 12/2012 853526 Karndean International Lt 3 631007 Bespoke Tiles 17/05/2012 50.10 12/2012 853526 Karndean International Lt 4 81510 Volante Ltd 24/05/2012 7.84 12/2012 11878 Purchase Invoice 5 822 Tax on Purchases (or VAT) 24/05/2012 1.27 12/2012 11878 Volante Ltd 6 631006 Bespoke Ancillaries 24/05/2012 6.57 12/2012 11878 Volante Ltd 7 81510 Volante Ltd 08/05/2012 23.32 12/2012 10044 Purchase Invoice 8 822 Tax on Purchases (or VAT) 08/05/2012 3.79 12/2012 10044 Volante Ltd 9 631006 Bespoke Ancillaries 08/05/2012 19.53 12/2012 10044 Volante Ltd 10 81510 Volante Ltd 22/05/2012 10.16 12/2012 11551 Purchase Invoice 11 822 Tax on Purchases (or VAT) 22/05/2012 1.65 12/2012 11551 Volante Ltd 12 631006 Bespoke Ancillaries 22/05/2012 8.51 12/2012 11551 Volante Ltd Journal Totals 101.19 101.19 Report Totals 101.19 101.19 END OF REPORT