Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 30/09/1992 11:21 Journal Type: ALL Journal Source: ALL Journal Number: 0015358 Entry Period: 04/2011 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0015358 Type: PIGR Name: Purch Inv Goods Received Entry Date: 30/09/1992 Source: AJG 1 81510 Volante Ltd 15/09/2010 31.53 04/2011 23002 Purchase Invoice 2 822 Tax on Purchases (or VAT) 15/09/2010 4.57 04/2011 23002 Volante Ltd 3 631006 Bespoke Ancillaries 15/09/2010 26.96 04/2011 23002 Volante Ltd Journal Totals 31.53 31.53 Report Totals 31.53 31.53 END OF REPORT