Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 04/12/1992 11:25 Journal Type: ALL Journal Source: ALL Journal Number: 0017774 Entry Period: 07/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0017774 Type: PIGR Name: Purch Inv Goods Received Entry Date: 04/12/1992 Source: AJG 1 81510 Volante Ltd 28/11/2012 21.36 06/2013 31389 Purchase Invoice 2 822 Tax on Purchases (or VAT) 28/11/2012 3.47 06/2013 31389 Volante Ltd 3 631006 Bespoke Ancillaries 28/11/2012 17.89 06/2013 31389 Volante Ltd Journal Totals 21.36 21.36 Report Totals 21.36 21.36 END OF REPORT