Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 19/09/1992 14:46 Journal Type: ALL Journal Source: ALL Journal Number: 0017556 Entry Period: 04/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017556 Type: PI Name: Purchase Invoice Entry Date: 19/09/1992 Source: JDC 1 81052 B H Carpets 25/08/2012 527.88 04/2013 109467 2 822 Tax on Purchases (or VAT) 25/08/2012 87.98 04/2013 109467 B H Carpets 3 631006 Bespoke Ancillaries 25/08/2012 439.90 04/2013 109467 B H Carpets 4 81052 B H Carpets 13/08/2012 63.60 04/2013 109442 5 822 Tax on Purchases (or VAT) 13/08/2012 10.60 04/2013 109442 B H Carpets 6 631006 Bespoke Ancillaries 13/08/2012 53.00 04/2013 109442 B H Carpets 7 81052 B H Carpets 08/08/2012 150.65 04/2013 109439 8 822 Tax on Purchases (or VAT) 08/08/2012 25.11 04/2013 109439 B H Carpets 9 631006 Bespoke Ancillaries 08/08/2012 125.54 04/2013 109439 B H Carpets 10 81052 B H Carpets 13/08/2012 66.48 04/2013 109453 11 822 Tax on Purchases (or VAT) 13/08/2012 11.08 04/2013 109453 B H Carpets 12 631006 Bespoke Ancillaries 13/08/2012 55.40 04/2013 109453 B H Carpets 13 81052 B H Carpets 20/08/2012 210.96 04/2013 109457 14 822 Tax on Purchases (or VAT) 20/08/2012 35.16 04/2013 109457 B H Carpets 15 631006 Bespoke Ancillaries 20/08/2012 175.80 04/2013 109457 B H Carpets Journal Totals 1,019.57 1,019.57 Report Totals 1,019.57 1,019.57 END OF REPORT