Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 11/05/1992 17:04 Journal Type: ALL Journal Source: ALL Journal Number: 0013868 Entry Period: 12/2009 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0013868 Type: PIGR Name: Purch Inv Goods Received Entry Date: 11/05/1992 Source: AJG 1 81510 Volante Ltd 27/04/2009 17.81 11/2009 07951 Purchase Invoice 2 822 Tax on Purchases (or VAT) 27/04/2009 2.26 11/2009 07951 Volante Ltd 3 631006 Bespoke Ancillaries 27/04/2009 15.55 11/2009 07951 Volante Ltd Journal Totals 17.81 17.81 Report Totals 17.81 17.81 END OF REPORT