Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 30/07/1992 12:52 Journal Type: ALL Journal Source: ALL Journal Number: 0017414 Entry Period: 02/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017414 Type: PIGR Name: Purch Inv Goods Received Entry Date: 30/07/1992 Source: AJG 1 81510 Volante Ltd 10/07/2012 12.17 02/2013 16302 Purchase Invoice 2 822 Tax on Purchases (or VAT) 10/07/2012 1.98 02/2013 16302 Volante Ltd 3 631006 Bespoke Ancillaries 10/07/2012 10.19 02/2013 16302 Volante Ltd 4 81510 Volante Ltd 16/07/2012 99.94 02/2013 16872 Purchase Invoice 5 822 Tax on Purchases (or VAT) 16/07/2012 16.24 02/2013 16872 Volante Ltd 6 631006 Bespoke Ancillaries 16/07/2012 83.70 02/2013 16872 Volante Ltd Journal Totals 112.11 112.11 Report Totals 112.11 112.11 END OF REPORT