Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   29/09/1992        13:35

Journal Type: ALL     Journal Source: ALL     Journal Number: 0011356        Entry Period:  04/2007

------------------------------------------------------------------------------------------------------------------------------------
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: 0011356   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 29/09/1992   Source: AJG

  1 81510      Volante Ltd                    14/09/2006                               17.16  04/2007
                         20262                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      14/09/2006               2.49                   04/2007
                         20262                           Volante Ltd
  3 631006     Bespoke Ancillaries            14/09/2006              14.67                   04/2007
                         20262                           Volante Ltd

Journal Totals                                                        17.16
                                                                                       17.16



Report Totals                                                         17.16
                                                                                       17.16



END OF REPORT