Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 20/05/1992 13:48 Journal Type: ALL Journal Source: ALL Journal Number: 0016076 Entry Period: 12/2011 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0016076 Type: PIGR Name: Purch Inv Goods Received Entry Date: 20/05/1992 Source: AJG 1 81510 Volante Ltd 11/05/2011 21.88 12/2011 09933 Purchase Invoice 2 822 Tax on Purchases (or VAT) 11/05/2011 3.56 12/2011 09933 Volante Ltd 3 631006 Bespoke Ancillaries 11/05/2011 18.32 12/2011 09933 Volante Ltd Journal Totals 21.88 21.88 Report Totals 21.88 21.88 END OF REPORT