Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 03/11/1992 12:42 Journal Type: ALL Journal Source: ALL Journal Number: 0013404 Entry Period: 05/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0013404 Type: PIGR Name: Purch Inv Goods Received Entry Date: 03/11/1992 Source: AJG 1 81510 Volante Ltd 08/07/2008 197.91 05/2009 14246 Purchase Invoice 2 822 Tax on Purchases (or VAT) 08/07/2008 28.72 05/2009 14246 Volante Ltd 3 631006 Bespoke Ancillaries 08/07/2008 169.19 05/2009 14246 Volante Ltd 4 81440 MCD Culpeck 14/10/2008 135.38 05/2009 68576 Credit Note 5 822 Tax on Purchases (or VAT) 14/10/2008 19.73 05/2009 68576 MCD Culpeck 6 631006 Bespoke Ancillaries 14/10/2008 115.65 05/2009 68576 MCD Culpeck Journal Totals 333.29 333.29 Report Totals 333.29 333.29 END OF REPORT