Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 01/03/1992 12:20 Journal Type: ALL Journal Source: ALL Journal Number: 0018006 Entry Period: 09/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0018006 Type: GJ Name: GENERAL JOURNAL Entry Date: 01/03/1992 Source: AJG 1 81817 D Gladwin 21/02/2013 22.26 09/2013 21 Volante Invoice 2 631006 Bespoke Ancillaries 21/02/2013 22.26 09/2013 21 Volante Invoice Journal Totals 22.26 22.26 Report Totals 22.26 22.26 END OF REPORT