Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 27/03/1992 15:49 Journal Type: ALL Journal Source: ALL Journal Number: 0018075 Entry Period: 10/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0018075 Type: GJ Name: GENERAL JOURNAL Entry Date: 27/03/1992 Source: AJG 1 81831 Martin Clough 22/03/2013 10.89 10/2013 47 Volante Invoice 2 631006 Bespoke Ancillaries 22/03/2013 10.89 10/2013 47 Volante Invoice Journal Totals 10.89 10.89 Report Totals 10.89 10.89 END OF REPORT