Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 09/08/1992 14:59 Journal Type: ALL Journal Source: ALL Journal Number: 0011173 Entry Period: 02/2007 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0011173 Type: PIGR Name: Purch Inv Goods Received Entry Date: 09/08/1992 Source: AJG 1 81510 Volante Ltd 11/07/2006 40.70 02/2007 13588 Purchase Invoice 2 822 Tax on Purchases (or VAT) 11/07/2006 5.90 02/2007 13588 Volante Ltd 3 631006 Bespoke Ancillaries 11/07/2006 34.80 02/2007 13588 Volante Ltd 4 81510 Volante Ltd 17/07/2006 52.88 02/2007 14159 Purchase Invoice 5 822 Tax on Purchases (or VAT) 17/07/2006 7.67 02/2007 14159 Volante Ltd 6 631006 Bespoke Ancillaries 17/07/2006 45.21 02/2007 14159 Volante Ltd Journal Totals 93.58 93.58 Report Totals 93.58 93.58 END OF REPORT