Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 14/11/1992 16:11 Journal Type: ALL Journal Source: ALL Journal Number: 0018714 Entry Period: 06/2014 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0018714 Type: PI Name: Purchase Invoice Entry Date: 14/11/1992 Source: AJG 1 81827 Darren Gladwin 07/11/2013 200.00 06/2014 240995 2 822 Tax on Purchases (or VAT) 07/11/2013 0.00 06/2014 240995 Darren Gladwin 3 631009 Fitting 07/11/2013 200.00 06/2014 240995 Darren Gladwin 4 81817 D Gladwin 07/11/2013 586.25 06/2014 240994 5 822 Tax on Purchases (or VAT) 07/11/2013 0.00 06/2014 240994 D Gladwin 6 631009 Fitting 07/11/2013 586.25 06/2014 240994 D Gladwin 7 818118 Kevin Gladwin 07/11/2013 796.45 06/2014 240996 8 822 Tax on Purchases (or VAT) 07/11/2013 0.00 06/2014 240996 Kevin Gladwin 9 631009 Fitting 07/11/2013 796.45 06/2014 240996 Kevin Gladwin 10 81819 A Roche 11/11/2013 524.40 06/2014 535 11 822 Tax on Purchases (or VAT) 11/11/2013 0.00 06/2014 535 A Roche 12 631009 Fitting 11/11/2013 524.40 06/2014 535 A Roche 13 81825 Roy Smith 28/10/2013 822.65 05/2014 28 14 822 Tax on Purchases (or VAT) 28/10/2013 0.00 05/2014 28 Roy Smith 15 631009 Fitting 28/10/2013 822.65 05/2014 28 Roy Smith 16 81825 Roy Smith 04/11/2013 597.00 06/2014 04 17 822 Tax on Purchases (or VAT) 04/11/2013 0.00 06/2014 04 Roy Smith 18 631009 Fitting 04/11/2013 597.00 06/2014 04 Roy Smith 19 81509 Vodafone 04/11/2013 610.54 06/2014 633835084 20 822 Tax on Purchases (or VAT) 04/11/2013 101.23 06/2014 633835084 Vodafone 21 416007 Telephones Head Office 19/33 04/11/2013 509.31 06/2014 633835084 Vodafone 22 81456 S Sundry 31/10/2013 582.00 05/2014 00024956 Signseen Invoice 23 822 Tax on Purchases (or VAT) 31/10/2013 97.00 05/2014 00024956 Signseen 24 460 Printing & Stationery 31/10/2013 485.00 05/2014 00024956 Signseen Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 14/11/1992 16:11 Journal Type: ALL Journal Source: ALL Journal Number: 0018714 Entry Period: 06/2014 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,719.29 4,719.29 Report Totals 4,719.29 4,719.29 END OF REPORT