Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 16/11/1992 14:06 Journal Type: ALL Journal Source: ALL Journal Number: 0011472 Entry Period: 06/2007 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0011472 Type: PIGR Name: Purch Inv Goods Received Entry Date: 16/11/1992 Source: AJG 1 81510 Volante Ltd 23/10/2006 33.14 05/2007 23872 Purchase Invoice 2 822 Tax on Purchases (or VAT) 23/10/2006 4.81 05/2007 23872 Volante Ltd 3 631006 Bespoke Ancillaries 23/10/2006 28.33 05/2007 23872 Volante Ltd Journal Totals 33.14 33.14 Report Totals 33.14 33.14 END OF REPORT