Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 08/11/1992 11:00 Journal Type: ALL Journal Source: ALL Journal Number: 0015455 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: 0015455 Type: PIGR Name: Purch Inv Goods Received Entry Date: 08/11/1992 Source: AJG 1 81510 Volante Ltd 29/10/2010 12.36 05/2011 27353 Purchase Invoice 2 822 Tax on Purchases (or VAT) 29/10/2010 1.79 05/2011 27353 Volante Ltd 3 631006 Bespoke Ancillaries 29/10/2010 10.57 05/2011 27353 Volante Ltd Journal Totals 12.36 12.36 Report Totals 12.36 12.36 END OF REPORT