Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 13/02/1992 11:57 Journal Type: ALL Journal Source: ALL Journal Number: 0018932 Entry Period: 09/2014 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0018932 Type: PI Name: Purchase Invoice Entry Date: 13/02/1992 Source: AJG 1 81815 Damien Kewell 02/02/2014 736.60 09/2014 96 2 822 Tax on Purchases (or VAT) 02/02/2014 0.00 09/2014 96 Damien Kewell 3 631009 Fitting 02/02/2014 736.60 09/2014 96 Damien Kewell 4 81092 Cappagh Public Works 31/01/2014 2,844.00 08/2014 2272 5 822 Tax on Purchases (or VAT) 31/01/2014 474.00 08/2014 2272 Cappagh Public Works 6 230 Rubbish clearance - Warehouse 31/01/2014 2,370.00 08/2014 2272 Cappagh Public Works 7 81092 Cappagh Public Works 31/01/2014 2,484.00 08/2014 2273 8 822 Tax on Purchases (or VAT) 31/01/2014 0.00 08/2014 2273 Cappagh Public Works 9 230 Rubbish clearance - Warehouse 31/01/2014 2,484.00 08/2014 2273 Cappagh Public Works 10 81289 Ludo Press 12/02/2014 134.40 09/2014 2624 11 822 Tax on Purchases (or VAT) 12/02/2014 22.40 09/2014 2624 Ludo Press 12 460 Printing & Stationery 12/02/2014 112.00 09/2014 2624 Ludo Press 13 81346 VEOLIA ES (UK) Ltd 31/01/2014 15.00 08/2014 8950017594 14 822 Tax on Purchases (or VAT) 31/01/2014 2.50 08/2014 8950017594 VEOLIA ES (UK) Ltd 15 2306 Rubbish clearance - Putney 31/01/2014 12.50 08/2014 8950017594 VEOLIA ES (UK) Ltd 16 81670 Streamline 01/02/2014 1,908.22 09/2014 G9748398 17 822 Tax on Purchases (or VAT) 01/02/2014 18.32 09/2014 G9748398 Streamline 18 541001 Streamline Services - Fulham 01/02/2014 339.80 09/2014 G9748398 Streamline 19 541002 Streamline Services - Sheen 01/02/2014 766.55 09/2014 G9748398 Streamline 20 541003 Streamline Services - Raynes 01/02/2014 357.06 09/2014 G9748398 Streamline 21 541006 Streamline Services - Putney 01/02/2014 426.49 09/2014 G9748398 Streamline 22 81509 Vodafone 04/02/2014 730.49 09/2014 633835087 23 822 Tax on Purchases (or VAT) 04/02/2014 121.63 09/2014 633835087 Vodafone 24 416007 Telephones Head Office 19/33 04/02/2014 608.86 09/2014 633835087 Vodafone Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 13/02/1992 11:57 Journal Type: ALL Journal Source: ALL Journal Number: 0018932 Entry Period: 09/2014 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,852.71 8,852.71 Report Totals 8,852.71 8,852.71 END OF REPORT