Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 23/01/1992 16:38 Journal Type: ALL Journal Source: ALL Journal Number: 0017910 Entry Period: 08/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017910 Type: PIGR Name: Purch Inv Goods Received Entry Date: 23/01/1992 Source: AJG 1 81232 Karndean International Ltd 17/01/2013 5.98 08/2013 941305 Purchase Invoice 2 822 Tax on Purchases (or VAT) 17/01/2013 0.98 08/2013 941305 Karndean International Lt 3 631010 Other 17/01/2013 5.00 08/2013 941305 Karndean International Lt 4 81510 Volante Ltd 10/01/2013 15.94 08/2013 34740 Purchase Invoice 5 822 Tax on Purchases (or VAT) 10/01/2013 2.59 08/2013 34740 Volante Ltd 6 631006 Bespoke Ancillaries 10/01/2013 13.35 08/2013 34740 Volante Ltd Journal Totals 21.92 21.92 Report Totals 21.92 21.92 END OF REPORT