Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 22/01/1992 14:25 Journal Type: ALL Journal Source: ALL Journal Number: 0014600 Entry Period: 08/2010 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0014600 Type: GJ Name: GENERAL JOURNAL Entry Date: 22/01/1992 Source: AJG 1 81831 Martin Clough 22/01/2010 62.98 08/2010 19 Volante Invoice 2 631006 Bespoke Ancillaries 22/01/2010 62.98 08/2010 19 Volante Invoice Journal Totals 62.98 62.98 Report Totals 62.98 62.98 END OF REPORT