Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 22/04/1992 16:38 Journal Type: ALL Journal Source: ALL Journal Number: 0018125 Entry Period: 11/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0018125 Type: GJ Name: GENERAL JOURNAL Entry Date: 22/04/1992 Source: AJG 1 81831 Martin Clough 29/03/2013 26.33 11/2013 48 Volante Invoice 2 631006 Bespoke Ancillaries 29/03/2013 26.33 11/2013 48 Volante Invoice Journal Totals 26.33 26.33 Report Totals 26.33 26.33 END OF REPORT