Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 11/02/1992 14:00 Journal Type: ALL Journal Source: ALL Journal Number: 0012683 Entry Period: 08/2008 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0012683 Type: PIGR Name: Purch Inv Goods Received Entry Date: 11/02/1992 Source: AJG 1 81510 Volante Ltd 17/01/2008 6.55 08/2008 31453 Purchase Invoice 2 822 Tax on Purchases (or VAT) 17/01/2008 0.95 08/2008 31453 Volante Ltd 3 631006 Bespoke Ancillaries 17/01/2008 5.60 08/2008 31453 Volante Ltd 4 81510 Volante Ltd 28/01/2008 36.73 08/2008 32347 Purchase Invoice 5 822 Tax on Purchases (or VAT) 28/01/2008 5.33 08/2008 32347 Volante Ltd 6 631006 Bespoke Ancillaries 28/01/2008 31.40 08/2008 32347 Volante Ltd 7 81510 Volante Ltd 26/01/2008 8.05 08/2008 32202 Purchase Invoice 8 822 Tax on Purchases (or VAT) 26/01/2008 1.17 08/2008 32202 Volante Ltd 9 631006 Bespoke Ancillaries 26/01/2008 6.88 08/2008 32202 Volante Ltd Journal Totals 51.33 51.33 Report Totals 51.33 51.33 END OF REPORT