Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 25/06/1992 15:22 Journal Type: ALL Journal Source: ALL Journal Number: 0017260 Entry Period: 01/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017260 Type: PIGR Name: Purch Inv Goods Received Entry Date: 25/06/1992 Source: AJG 1 81110 Crucial Trading 15/06/2012 0.00 01/2013 15879604 Purchase Invoice 2 822 Tax on Purchases (or VAT) 15/06/2012 0.00 01/2013 15879604 Crucial Trading 3 631010 Other 15/06/2012 0.00 01/2013 15879604 Crucial Trading 4 81516 Hammer Taepper A/S 01/06/2012 1,905.75 01/2013 34953 Purchase Invoice 5 822 Tax on Purchases (or VAT) 01/06/2012 0.00 01/2013 34953 Hammer Taepper A/S 6 631005 Bespoke Carpet 01/06/2012 1,905.75 01/2013 34953 Hammer Taepper A/S 7 81510 Volante Ltd 14/06/2012 57.29 01/2013 13638 Purchase Invoice 8 822 Tax on Purchases (or VAT) 14/06/2012 9.31 01/2013 13638 Volante Ltd 9 631006 Bespoke Ancillaries 14/06/2012 47.98 01/2013 13638 Volante Ltd Journal Totals 1,963.04 1,963.04 Report Totals 1,963.04 1,963.04 END OF REPORT