Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 03/10/1992 10:04 Journal Type: ALL Journal Source: ALL Journal Number: 0013334 Entry Period: 04/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0013334 Type: PIGR Name: Purch Inv Goods Received Entry Date: 03/10/1992 Source: AJG 1 81366 R L Polley 01/09/2008 14.10 04/2009 A2352 Purchase Invoice 2 822 Tax on Purchases (or VAT) 01/09/2008 2.10 04/2009 A2352 R L Polley 3 631006 Bespoke Ancillaries 01/09/2008 12.00 04/2009 A2352 R L Polley 4 81510 Volante Ltd 04/09/2008 52.11 04/2009 20354 Purchase Invoice 5 822 Tax on Purchases (or VAT) 04/09/2008 7.56 04/2009 20354 Volante Ltd 6 631006 Bespoke Ancillaries 04/09/2008 44.55 04/2009 20354 Volante Ltd 7 81510 Volante Ltd 23/09/2008 50.89 04/2009 22021 Purchase Invoice 8 822 Tax on Purchases (or VAT) 23/09/2008 7.39 04/2009 22021 Volante Ltd 9 631006 Bespoke Ancillaries 23/09/2008 43.50 04/2009 22021 Volante Ltd Journal Totals 117.10 117.10 Report Totals 117.10 117.10 END OF REPORT