Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 05/05/1992 11:42 Journal Type: ALL Journal Source: ALL Journal Number: 0013854 Entry Period: 11/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0013854 Type: PI Name: Purchase Invoice Entry Date: 05/05/1992 Source: AJG 1 81832 Lee Hoblyn 29/04/2009 360.00 11/2009 10 2 822 Tax on Purchases (or VAT) 29/04/2009 0.00 11/2009 10 Lee Hoblyn 3 631009 Fitting 29/04/2009 360.00 11/2009 10 Lee Hoblyn 4 81832 Lee Hoblyn 15/04/2009 280.00 11/2009 8 5 822 Tax on Purchases (or VAT) 15/04/2009 0.00 11/2009 8 Lee Hoblyn 6 631009 Fitting 15/04/2009 280.00 11/2009 8 Lee Hoblyn 7 81832 Lee Hoblyn 08/04/2009 140.00 11/2009 7 8 822 Tax on Purchases (or VAT) 08/04/2009 0.00 11/2009 7 Lee Hoblyn 9 631009 Fitting 08/04/2009 140.00 11/2009 7 Lee Hoblyn 10 81832 Lee Hoblyn 02/04/2009 280.00 11/2009 6 11 822 Tax on Purchases (or VAT) 02/04/2009 0.00 11/2009 6 Lee Hoblyn 12 631009 Fitting 02/04/2009 280.00 11/2009 6 Lee Hoblyn 13 81832 Lee Hoblyn 25/03/2009 300.00 10/2009 5 14 822 Tax on Purchases (or VAT) 25/03/2009 0.00 10/2009 5 Lee Hoblyn 15 631009 Fitting 25/03/2009 300.00 10/2009 5 Lee Hoblyn 16 81832 Lee Hoblyn 11/03/2009 350.00 10/2009 4 17 822 Tax on Purchases (or VAT) 11/03/2009 0.00 10/2009 4 Lee Hoblyn 18 631009 Fitting 11/03/2009 350.00 10/2009 4 Lee Hoblyn 19 81398 Mobile Mini Uk Ltd 28/04/2009 38.64 11/2009 703056306 20 822 Tax on Purchases (or VAT) 28/04/2009 5.04 11/2009 703056306 Mobile Mini Uk Ltd 21 490 General Expenses 28/04/2009 33.60 11/2009 703056306 Mobile Mini Uk Ltd 22 81815 Damien Kewell 19/04/2009 495.65 11/2009 40 23 822 Tax on Purchases (or VAT) 19/04/2009 0.00 11/2009 40 Damien Kewell 24 631009 Fitting 19/04/2009 495.65 11/2009 40 Damien Kewell Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 05/05/1992 11:42 Journal Type: ALL Journal Source: ALL Journal Number: 0013854 Entry Period: 11/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ 25 818118 Kevin Gladwin 23/04/2009 200.00 11/2009 471581 26 822 Tax on Purchases (or VAT) 23/04/2009 0.00 11/2009 471581 Kevin Gladwin 27 631009 Fitting 23/04/2009 200.00 11/2009 471581 Kevin Gladwin 28 81827 Darren Gladwin 23/04/2009 200.00 11/2009 471580 29 822 Tax on Purchases (or VAT) 23/04/2009 0.00 11/2009 471580 Darren Gladwin 30 631009 Fitting 23/04/2009 200.00 11/2009 471580 Darren Gladwin 31 81817 D Gladwin 23/04/2009 248.35 11/2009 471579 32 822 Tax on Purchases (or VAT) 23/04/2009 0.00 11/2009 471579 D Gladwin 33 631009 Fitting 23/04/2009 248.35 11/2009 471579 D Gladwin Journal Totals 2,892.64 2,892.64 Report Totals 2,892.64 2,892.64 END OF REPORT