Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 21/06/1992 10:52 Journal Type: ALL Journal Source: ALL Journal Number: 0016174 Entry Period: 01/2012 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0016174 Type: PIGR Name: Purch Inv Goods Received Entry Date: 21/06/1992 Source: AJG 1 81510 Volante Ltd 11/06/2011 12.36 01/2012 12974 Purchase Invoice 2 822 Tax on Purchases (or VAT) 11/06/2011 2.01 01/2012 12974 Volante Ltd 3 631006 Bespoke Ancillaries 11/06/2011 10.35 01/2012 12974 Volante Ltd Journal Totals 12.36 12.36 Report Totals 12.36 12.36 END OF REPORT