Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 15/09/1992 14:04 Journal Type: ALL Journal Source: ALL Journal Number: 0015313 Entry Period: 04/2011 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0015313 Type: PI Name: Purchase Invoice Entry Date: 15/09/1992 Source: AJG 1 81832 Lee Hoblyn 31/08/2010 270.00 03/2011 72 2 822 Tax on Purchases (or VAT) 31/08/2010 0.00 03/2011 72 Lee Hoblyn 3 631009 Fitting 31/08/2010 270.00 03/2011 72 Lee Hoblyn 4 81832 Lee Hoblyn 07/09/2010 395.00 04/2011 73 5 822 Tax on Purchases (or VAT) 07/09/2010 0.00 04/2011 73 Lee Hoblyn 6 631009 Fitting 07/09/2010 395.00 04/2011 73 Lee Hoblyn 7 81832 Lee Hoblyn 25/08/2010 280.00 03/2011 71 8 822 Tax on Purchases (or VAT) 25/08/2010 0.00 03/2011 71 Lee Hoblyn 9 631009 Fitting 25/08/2010 280.00 03/2011 71 Lee Hoblyn 10 8181403 Roy Herridge 07/09/2010 160.00 04/2011 0709 11 822 Tax on Purchases (or VAT) 07/09/2010 0.00 04/2011 0709 Roy Herridge 12 631009 Fitting 07/09/2010 160.00 04/2011 0709 Roy Herridge 13 81496 Thames Water 17/08/2010 35.50 03/2011 26256 14 822 Tax on Purchases (or VAT) 17/08/2010 2.92 03/2011 26256 Thames Water 15 410003 Rates - 308 Worple Road 17/08/2010 32.58 03/2011 26256 Thames Water 16 81491 TOTAL Gas & Power 11/09/2010 39.18 04/2011 61298715 17 822 Tax on Purchases (or VAT) 11/09/2010 1.87 04/2011 61298715 TOTAL Gas & Power 18 412000 Light & Heat - 19 Riverside Rd 11/09/2010 37.31 04/2011 61298715 TOTAL Gas & Power 19 81838 Terry Poole 13/09/2010 381.25 04/2011 1 20 822 Tax on Purchases (or VAT) 13/09/2010 0.00 04/2011 1 Terry Poole 21 631009 Fitting 13/09/2010 381.25 04/2011 1 Terry Poole 22 81490 T Sundry 10/09/2010 252.01 04/2011 787111 TLC Invoice 23 822 Tax on Purchases (or VAT) 10/09/2010 37.53 04/2011 787111 T Sundry 24 414008 Repairs - 33 Riverside Road 10/09/2010 214.48 04/2011 787111 TLC Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 15/09/1992 14:04 Journal Type: ALL Journal Source: ALL Journal Number: 0015313 Entry Period: 04/2011 ------------------------------------------------------------------------------------------------------------------------------------ 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 Totals 1,812.94 1,812.94 Report Totals 1,812.94 1,812.94 END OF REPORT