Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 06/05/1992 14:38 Journal Type: ALL Journal Source: ALL Journal Number: 0016018 Entry Period: 12/2011 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0016018 Type: PI Name: Purchase Invoice Entry Date: 06/05/1992 Source: AJG 1 81838 Terry Poole 05/05/2011 171.90 12/2011 26 2 822 Tax on Purchases (or VAT) 05/05/2011 28.65 12/2011 26 Terry Poole 3 631009 Fitting 05/05/2011 143.25 12/2011 26 Terry Poole 4 81838 Terry Poole 05/05/2011 1,100.82 12/2011 25 5 822 Tax on Purchases (or VAT) 05/05/2011 183.47 12/2011 25 Terry Poole 6 631005 Bespoke Carpet 05/05/2011 917.35 12/2011 25 Terry Poole 7 81011 ADT Fire & Security plc 03/05/2011 42.00 12/2011 18933672 8 822 Tax on Purchases (or VAT) 03/05/2011 7.00 12/2011 18933672 ADT Fire & Security plc 9 414000 Repairs - 19 Riverside Rd 03/05/2011 35.00 12/2011 18933672 ADT Fire & Security plc Journal Totals 1,314.72 1,314.72 Report Totals 1,314.72 1,314.72 END OF REPORT