Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 19/06/1992 10:54 Journal Type: ALL Journal Source: ALL Journal Number: 0017235 Entry Period: 01/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017235 Type: GJ Name: GENERAL JOURNAL Entry Date: 19/06/1992 Source: AJG 1 81831 Martin Clough 12/06/2012 10.89 01/2013 12 Volante Invoice 2 631006 Bespoke Ancillaries 12/06/2012 10.89 01/2013 12 Volante Invoice Journal Totals 10.89 10.89 Report Totals 10.89 10.89 END OF REPORT