Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 01/05/1992 15:04 Journal Type: ALL Journal Source: ALL Journal Number: 0012897 Entry Period: 11/2008 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0012897 Type: PIGR Name: Purch Inv Goods Received Entry Date: 01/05/1992 Source: AJG 1 81510 Volante Ltd 26/04/2008 9.26 11/2008 08040 Purchase Invoice 2 822 Tax on Purchases (or VAT) 26/04/2008 1.34 11/2008 08040 Volante Ltd 3 631006 Bespoke Ancillaries 26/04/2008 7.92 11/2008 08040 Volante Ltd 4 81510 Volante Ltd 14/04/2008 17.20 11/2008 06873 Purchase Invoice 5 822 Tax on Purchases (or VAT) 14/04/2008 2.50 11/2008 06873 Volante Ltd 6 631006 Bespoke Ancillaries 14/04/2008 14.70 11/2008 06873 Volante Ltd Journal Totals 26.46 26.46 Report Totals 26.46 26.46 END OF REPORT