Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 19/09/1992 12:58 Journal Type: ALL Journal Source: ALL Journal Number: 0016429 Entry Period: 04/2012 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0016429 Type: PIGR Name: Purch Inv Goods Received Entry Date: 19/09/1992 Source: AJG 1 81510 Volante Ltd 06/08/2011 21.27 03/2012 18955 Purchase Invoice 2 822 Tax on Purchases (or VAT) 06/08/2011 3.45 03/2012 18955 Volante Ltd 3 631006 Bespoke Ancillaries 06/08/2011 17.82 03/2012 18955 Volante Ltd Journal Totals 21.27 21.27 Report Totals 21.27 21.27 END OF REPORT