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Text File | 1997-11-20 | 1.4 KB | 196 lines

Financial Accounts V1 File System V2 ôÃ±¡oÀÄ«z¡©å 0 1991 4 1 3 4 0 2 0 22 2 4 5 TRAN NC E 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00 21/03/1990 21/05/1991 1 1 NC FAX Lease Payments FAXL -3629 ZR 19910621 Natwest Current Account 1111 2222 3333 0000 NC 2 27934 918287 Transfer Between Accounts TRAN Zero Rated ZR 000 CARL NC I 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00 01/05/1990 01/05/1991 2 4 NC Government Grant Paym GOVG 8000 ZR 19910514 Petty Cash Account PC 1 1039 Accountancy Charges ACCT SR Standard Rate SR 1750 CARL NC E 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00 07/04/1991 07/05/1991 1 1 NC Car Loan Payment CARL -8361 ZR 19910607 Business Tax BTAX ZR 18/04/1991 18/05/1992 1 1 NC Rental Of Premises RENT -12700 ZR 19920418 Car Expenses CARE SR Car Insurance CARI ZR Car Loan CARL ZR Computer Expenses COMP SR Consultancy Charges CONC SR Electricity ELEC SR Fax Machine Lease FAXL SR Government Grant GOVG ZR Income Tax ITAX ZR Miscellaneous MISC ZR Postage POST ZR Printing Costs PRN SR Petrol PTRL SR Rental Of Premises RENT SR Repairs REP SR Sickness Insurance SINS ZR Stationary STAT SR Telephone TEL SR Staff Wages WAGE ZR