Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 24/01/1992 14:40 Journal Type: ALL Journal Source: ALL Journal Number: 0018888 Entry Period: 08/2014 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0018888 Type: PIGR Name: Purch Inv Goods Received Entry Date: 24/01/1992 Source: AJG 1 81510 Volante Ltd 21/01/2014 29.39 08/2014 37091 Purchase Invoice 2 822 Tax on Purchases (or VAT) 21/01/2014 4.77 08/2014 37091 Volante Ltd 3 631006 Bespoke Ancillaries 21/01/2014 24.62 08/2014 37091 Volante Ltd Journal Totals 29.39 29.39 Report Totals 29.39 29.39 END OF REPORT