Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 20/08/1992 11:27 Journal Type: ALL Journal Source: ALL Journal Number: 0017458 Entry Period: 03/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017458 Type: PIGR Name: Purch Inv Goods Received Entry Date: 20/08/1992 Source: AJG 1 81510 Volante Ltd 10/07/2012 18.11 02/2013 16189 Purchase Invoice 2 822 Tax on Purchases (or VAT) 10/07/2012 2.94 02/2013 16189 Volante Ltd 3 631006 Bespoke Ancillaries 10/07/2012 15.17 02/2013 16189 Volante Ltd 4 81510 Volante Ltd 12/07/2012 18.11 02/2013 00323 Purchase Invoice 5 822 Tax on Purchases (or VAT) 12/07/2012 2.94 02/2013 00323 Volante Ltd 6 631006 Bespoke Ancillaries 12/07/2012 15.17 02/2013 00323 Volante Ltd Journal Totals 36.22 36.22 Report Totals 36.22 36.22 END OF REPORT