Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 14/06/1992 13:03 Journal Type: ALL Journal Source: ALL Journal Number: 0018279 Entry Period: 01/2014 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0018279 Type: GJ Name: GENERAL JOURNAL Entry Date: 14/06/1992 Source: AJG 1 81817 D Gladwin 30/05/2013 21.98 01/2014 240754 Volante Invoice 2 631006 Bespoke Ancillaries 30/05/2013 21.98 01/2014 240754 Volante Invoice Journal Totals 21.98 21.98 Report Totals 21.98 21.98 END OF REPORT