Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 01/02/1992 12:40 Journal Type: ALL Journal Source: ALL Journal Number: 0017943 Entry Period: 08/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017943 Type: PI Name: Purchase Invoice Entry Date: 01/02/1992 Source: AJG 1 81825 Roy Smith 07/01/2013 355.75 08/2013 07 2 822 Tax on Purchases (or VAT) 07/01/2013 0.00 08/2013 07 Roy Smith 3 631009 Fitting 07/01/2013 355.75 08/2013 07 Roy Smith 4 81825 Roy Smith 21/01/2013 878.35 08/2013 21 5 822 Tax on Purchases (or VAT) 21/01/2013 0.00 08/2013 21 Roy Smith 6 631009 Fitting 21/01/2013 878.35 08/2013 21 Roy Smith 7 814791 The Carpet Company 30/01/2013 2,576.10 08/2013 30 8 822 Tax on Purchases (or VAT) 30/01/2013 429.35 08/2013 30 The Carpet Company 9 210001 Subcontractors - Fulham 30/01/2013 2,146.75 08/2013 30 The Carpet Company 10 81398 Mobile Mini Uk Ltd 29/01/2013 44.88 08/2013 703335734 11 822 Tax on Purchases (or VAT) 29/01/2013 7.48 08/2013 703335734 Mobile Mini Uk Ltd 12 490 General Expenses 29/01/2013 37.40 08/2013 703335734 Mobile Mini Uk Ltd 13 81815 Damien Kewell 20/01/2013 555.80 08/2013 42 14 822 Tax on Purchases (or VAT) 20/01/2013 0.00 08/2013 42 Damien Kewell 15 631009 Fitting 20/01/2013 555.80 08/2013 42 Damien Kewell 16 81814 A Gent 21/01/2013 450.00 08/2013 56 17 822 Tax on Purchases (or VAT) 21/01/2013 0.00 08/2013 56 A Gent 18 631009 Fitting 21/01/2013 450.00 08/2013 56 A Gent 19 81182 G Sundry 01/02/2013 150.00 09/2013 01 20 822 Tax on Purchases (or VAT) 01/02/2013 0.00 09/2013 01 G Sundry 21 310 Advertising 01/02/2013 150.00 09/2013 01 G Sundry 22 81182 G Sundry 01/02/2013 150.00 09/2013 010 23 822 Tax on Purchases (or VAT) 01/02/2013 0.00 09/2013 010 G Sundry 24 310 Advertising 01/02/2013 150.00 09/2013 010 G Sundry Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 01/02/1992 12:40 Journal Type: ALL Journal Source: ALL Journal Number: 0017943 Entry Period: 08/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ 25 81075 British Gas Trading Ltd - GAS 29/01/2013 52.97 08/2013 250368741 26 822 Tax on Purchases (or VAT) 29/01/2013 2.52 08/2013 250368741 British Gas Trading Ltd - 27 412008 Light & Heat - 33 Riverside Rd 29/01/2013 50.45 08/2013 250368741 British Gas Trading Ltd - Journal Totals 5,213.85 5,213.85 Report Totals 5,213.85 5,213.85 END OF REPORT