Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 19/10/1992 14:46 Journal Type: ALL Journal Source: ALL Journal Number: 0017645 Entry Period: 05/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017645 Type: PIGR Name: Purch Inv Goods Received Entry Date: 19/10/1992 Source: AJG 1 81510 Volante Ltd 04/10/2012 28.52 05/2013 25747 Purchase Invoice 2 822 Tax on Purchases (or VAT) 04/10/2012 4.63 05/2013 25747 Volante Ltd 3 631006 Bespoke Ancillaries 04/10/2012 23.89 05/2013 25747 Volante Ltd Journal Totals 28.52 28.52 Report Totals 28.52 28.52 END OF REPORT