Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 13/05/1992 12:23 Journal Type: ALL Journal Source: ALL Journal Number: 0018177 Entry Period: 12/2013 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0018177 Type: PIGR Name: Purch Inv Goods Received Entry Date: 13/05/1992 Source: AJG 1 81510 Volante Ltd 30/04/2013 24.73 11/2013 00178 Credit Note 2 822 Tax on Purchases (or VAT) 30/04/2013 4.02 11/2013 00178 Volante Ltd 3 631006 Bespoke Ancillaries 30/04/2013 20.71 11/2013 00178 Volante Ltd Journal Totals 24.73 24.73 Report Totals 24.73 24.73 END OF REPORT