Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 21/01/1992 11:22 Journal Type: ALL Journal Source: ALL Journal Number: 0015677 Entry Period: 08/2011 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0015677 Type: PIGR Name: Purch Inv Goods Received Entry Date: 21/01/1992 Source: AJG 1 81510 Volante Ltd 04/01/2011 24.18 08/2011 32901 Purchase Invoice 2 822 Tax on Purchases (or VAT) 04/01/2011 3.93 08/2011 32901 Volante Ltd 3 631006 Bespoke Ancillaries 04/01/2011 20.25 08/2011 32901 Volante Ltd Journal Totals 24.18 24.18 Report Totals 24.18 24.18 END OF REPORT