Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 10/09/1992 15:06 Journal Type: ALL Journal Source: ALL Journal Number: 0013265 Entry Period: 03/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0013265 Type: PIGR Name: Purch Inv Goods Received Entry Date: 10/09/1992 Source: AJG 1 81510 Volante Ltd 20/08/2008 11.41 03/2009 18769 Purchase Invoice 2 822 Tax on Purchases (or VAT) 20/08/2008 1.66 03/2009 18769 Volante Ltd 3 631006 Bespoke Ancillaries 20/08/2008 9.75 03/2009 18769 Volante Ltd Journal Totals 11.41 11.41 Report Totals 11.41 11.41 END OF REPORT