Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 24/10/1992 13:38 Journal Type: ALL Journal Source: ALL Journal Number: 0017656 Entry Period: 05/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017656 Type: PI Name: Purchase Invoice Entry Date: 24/10/1992 Source: AJG 1 81825 Roy Smith 10/09/2012 735.20 04/2013 10 2 822 Tax on Purchases (or VAT) 10/09/2012 0.00 04/2013 10 Roy Smith 3 631009 Fitting 10/09/2012 735.20 04/2013 10 Roy Smith 4 81825 Roy Smith 08/10/2012 173.20 05/2013 08 5 822 Tax on Purchases (or VAT) 08/10/2012 0.00 05/2013 08 Roy Smith 6 631009 Fitting 08/10/2012 173.20 05/2013 08 Roy Smith 7 81825 Roy Smith 17/09/2012 532.90 04/2013 17 8 822 Tax on Purchases (or VAT) 17/09/2012 0.00 04/2013 17 Roy Smith 9 631009 Fitting 17/09/2012 532.90 04/2013 17 Roy Smith 10 81832 Lee Hoblyn 16/10/2012 500.00 05/2013 064 11 822 Tax on Purchases (or VAT) 16/10/2012 0.00 05/2013 064 Lee Hoblyn 12 631009 Fitting 16/10/2012 500.00 05/2013 064 Lee Hoblyn 13 81832 Lee Hoblyn 09/10/2012 207.90 05/2013 063 14 822 Tax on Purchases (or VAT) 09/10/2012 0.00 05/2013 063 Lee Hoblyn 15 631009 Fitting 09/10/2012 207.90 05/2013 063 Lee Hoblyn 16 81815 Damien Kewell 07/10/2012 1,212.55 05/2013 28 17 822 Tax on Purchases (or VAT) 07/10/2012 0.00 05/2013 28 Damien Kewell 18 631009 Fitting 07/10/2012 1,212.55 05/2013 28 Damien Kewell 19 81092 Cappagh Public Works 11/10/2012 1,104.00 05/2013 200 20 822 Tax on Purchases (or VAT) 11/10/2012 184.00 05/2013 200 Cappagh Public Works 21 230 Rubbish clearance - Warehouse 11/10/2012 920.00 05/2013 200 Cappagh Public Works 22 81496 Thames Water 10/10/2012 47.07 05/2013 59031 23 822 Tax on Purchases (or VAT) 10/10/2012 0.00 05/2013 59031 Thames Water 24 410006 Rates - 70 Lower Richmond Rd 10/10/2012 47.07 05/2013 59031 Thames Water Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 24/10/1992 13:38 Journal Type: ALL Journal Source: ALL Journal Number: 0017656 Entry Period: 05/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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 Totals 4,512.82 4,512.82 Report Totals 4,512.82 4,512.82 END OF REPORT