Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 01/08/1992 11:07 Journal Type: ALL Journal Source: ALL Journal Number: 0018453 Entry Period: 02/2014 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0018453 Type: GJ Name: GENERAL JOURNAL Entry Date: 01/08/1992 Source: AJG 1 81831 Martin Clough 14/07/2013 35.96 02/2014 62 Volante Invoice 2 631006 Bespoke Ancillaries 14/07/2013 35.96 02/2014 62 Volante Invoice Journal Totals 35.96 35.96 Report Totals 35.96 35.96 END OF REPORT