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Money Matters Data  |  1993-11-09  |  13KB  |  152 lines
  1. MMDJM0001
  2. Dustbin
  3. Printer
  4. Calculator
  5. Types
  6. Investment
  7. Markers
  8. Regular
  9. Budget
  10. VAT Codes
  11. 'Printer
  12. 'Help
  13. 'Calculator
  14. 'Types
  15. 'Regular
  16. 'Natwest
  17. 'Petty Cash
  18. 'VAT Codes
  19. 'Dustbin
  20. 'Dustbin
  21. $TRASHCAN
  22. $TRASHCAN
  23. Accountancy Charges
  24. Business Tax
  25. CAR Expenses
  26. Car Insurance
  27. Car Loan
  28. Computer Expenses
  29. Consultancy Charges
  30. Electricity
  31. Fax Machine Leese
  32. Government Grant
  33. Income Tax
  34. Miscelaneous
  35. Postage
  36. Printing Costs
  37. Petrol
  38. Rental Of Premises
  39. Repairs
  40. Sickness Insurance
  41. Stationary
  42. Telephone Bill
  43. Transfer Between Accounts
  44. Staff Wages
  45. Zero Rated
  46. Standard Rate 17.50%
  47. FAX Lease Payment
  48. Government Grant Paymt
  49. Car Loan Payment
  50. Premises Rental
  51. Natwest Current Account
  52. 1111 2222 4444
  53. Natwest
  54. Petty Cash Account
  55. 111 2222 4444
  56. Petty Cash
  57. "CONC
  58. Consultancy Payment
  59. "GOVG
  60. Government Grant Paymt
  61. $TRAN
  62. Petty Cash
  63. Headed Note Paper
  64. 'CARL
  65. Car Loan Payment
  66. 'ELEC
  67. Electric Bill
  68. +BTAX
  69. Business Tax
  70. -CONC
  71. Network Installation
  72. .COMP
  73. Database Program
  74. 0GOVG
  75. Government Grant Paymt
  76. 2RENT
  77. Premises Rental
  78. 5FAXL
  79. FAX Lease Payment
  80. 6CONC
  81. Consultancy Payment
  82. =ACCT
  83. Accountant Charges
  84. >GOVG
  85. Government Grant Paymt
  86. >SINS
  87. Sickness Insurance
  88. Road Tax
  89. Car Insurance
  90. Telephone Bill
  91. Petty Cash
  92. Car Loan Payment
  93. Marys Wages
  94. Premises Rental
  95. FAX Lease Payment
  96. !MISC
  97. 2 Pints Of Milk
  98. #POST
  99. Postage Stamps
  100. $TRAN
  101. Petty Cash
  102. %MISC
  103. Tin Of Coffee
  104. 'PTRL
  105. Petrol
  106. /PTRL
  107. Petrol
  108. Petrol
  109. Petty Cash
  110. Stamps
  111. Petrol
  112. %List of Income and Expenditure Types
  113. -Type Reference                      VAT Code
  114. Page ~PAGENUM
  115. List of Markers
  116. #Code Reference                    
  117. Page ~PAGENUM
  118. List Budget
  119. MType A/C I/E Budget                                                         
  120. Page ~PAGENUM
  121. List Regular Transactions
  122. ]Start Date End Date   Type * Freq From To Reference                   Debit     Credit M VAT
  123. Page ~PAGENUM
  124. Account Statement for ~ACCNAME
  125. XDate       Type * Reference              Ref Number M      Debit     Credit     Balance
  126. Page ~PAGENUM
  127. Income and Expenditure Report
  128. :Type Reference                           Debit     Credit
  129. Page ~PAGENUM
  130. Budget Progress Report
  131. LMonth  Account Name                   Type     Budget     Actual Difference
  132. Page ~PAGENUM
  133. VAT Summary
  134. NDate       A/C Type Reference                  Amount V VAT Amount      Total
  135. Page ~PAGENUM
  136. Portfolio Report
  137. CReference                        Quantity Unit price Current value
  138. Page ~PAGENUM
  139. Net Worth Report
  140. *Reference                          Amount
  141. Page ~PAGENUM
  142. Account Summary
  143. c                                                                           Reconciled Unreconciled
  144. cAccount Name                   Code Account Number                 Entries    Balance      Balance
  145. Page ~PAGENUM
  146. VAT Codes List
  147. *CODE REFERENCE                      VAT %
  148. Page ~PAGENUM
  149. .Transactions List From ~STARTDATE To ~ENDDATE
  150. PDate       A/C Type * Reference              Ref Number M      Debit     Credit
  151. Page ~PAGENUM
  152.