Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 20/08/1992 15:34 Journal Type: ALL Journal Source: ALL Journal Number: 0014205 Entry Period: 03/2010 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0014205 Type: PI Name: Purchase Invoice Entry Date: 20/08/1992 Source: AJG 1 81814 A Gent 10/08/2009 1,345.30 03/2010 81 2 822 Tax on Purchases (or VAT) 10/08/2009 0.00 03/2010 81 A Gent 3 631009 Fitting 10/08/2009 1,345.30 03/2010 81 A Gent 4 81814 A Gent 20/07/2009 1,034.50 02/2010 78 5 822 Tax on Purchases (or VAT) 20/07/2009 0.00 02/2010 78 A Gent 6 631009 Fitting 20/07/2009 1,034.50 02/2010 78 A Gent 7 818116 Jamie Gent 10/08/2009 330.00 03/2010 44 8 822 Tax on Purchases (or VAT) 10/08/2009 0.00 03/2010 44 Jamie Gent 9 631009 Fitting 10/08/2009 330.00 03/2010 44 Jamie Gent 10 818116 Jamie Gent 03/08/2009 300.00 03/2010 43 11 822 Tax on Purchases (or VAT) 03/08/2009 0.00 03/2010 43 Jamie Gent 12 631009 Fitting 03/08/2009 300.00 03/2010 43 Jamie Gent 13 818116 Jamie Gent 20/07/2009 300.00 02/2010 41 14 822 Tax on Purchases (or VAT) 20/07/2009 0.00 02/2010 41 Jamie Gent 15 631009 Fitting 20/07/2009 300.00 02/2010 41 Jamie Gent 16 81815 Damien Kewell 09/08/2009 743.60 03/2010 5 17 822 Tax on Purchases (or VAT) 09/08/2009 0.00 03/2010 5 Damien Kewell 18 631009 Fitting 09/08/2009 743.60 03/2010 5 Damien Kewell 19 81819 A Roche 13/08/2009 29.36 03/2010 115822 20 822 Tax on Purchases (or VAT) 13/08/2009 3.83 03/2010 115822 A Roche 21 230 Rubbish clearance - Warehouse 13/08/2009 25.53 03/2010 115822 A Roche Journal Totals 4,082.76 4,082.76 Report Totals 4,082.76 4,082.76 END OF REPORT