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Utilities Professional 1-1500
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Utilities Professional 1-1500 (1994)(WPD)[!].iso
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12511500
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var1373.dms
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var1373.adf
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Money Matters
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Samples
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Single.MM
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Money Matters Data
|
1993-11-09
|
14KB
|
132 lines
MMDJM0001
Dustbin
Printer
Calculator
Types
Investment
Markers
Regular
Budget
VAT CODES
Cashpoint
House Keeping
'Printer
'Help
'Calculator
'Types
'Regular
'Budget
'Investment
'Markers
'Natwest
'Halifax
'Access
'Dustbin
Interest
Literature Books
Car Expenses
Car Insurance
Car Loan
Cash withdrawals
Compact discs
Clothes
Computer accesories
Entertainment
Gifts
Housekeeping
Hobbies and interests
Holidays
Miscellaneous
Petrol
Salary
eping
Local Tax
Transfer Between Accounts
Salary
/TRAN
%CARL
Loan for Mini
LAccess Card
5224 2222 3333 4444
Access
Halifax Savings
111111
22 3333 4444
Halifax
Natwest Current Account
77777
22 3333 4444
Natwest
IApplied for increase in credit
limit to 750, letter sent
24/03/1991
Petrol
Petrol
Petrol
Petrol
Tsfer from Account NC
/TRAN
Tsfer from Account NC
New jeans
Salary
Cashpoint Machine
New Battery
Loan for Mini
John's Birthday
Housekeeping
Compact Disk
Cashpoint Machine
Fishing Rod
Salary
Tsfer To Account HS
Cashpoint Machine
Great Expectations
Hamilton Store
Cashpoint Machine
Salary
%CARL
Loan for Mini
/TRAN
Tsfer to Account HS
tGIFT
%List of Income and Expenditure Types
$Type Reference
Page ~PAGENUM
List of Markers
#Code Reference
Page ~PAGENUM
List Budget
MType A/C I/E Budget
Page ~PAGENUM
List Regular Transactions
YStart Date End Date Type * Freq From To Reference Debit Credit M
Page ~PAGENUM
Account Statement for ~ACCNAME
XDate Type * Reference Ref Number M Debit Credit Balance
Page ~PAGENUM
Income and Expenditure Report
:Type Reference Debit Credit
Page ~PAGENUM
Budget Progress Report
LMonth Account Name Type Budget Actual Difference
Page ~PAGENUM
VAT Summary
NDate A/C Type Reference Amount V VAT Amount Total
Page ~PAGENUM
Portfolio Report
CReference Quantity Unit price Current value
Page ~PAGENUM
Net Worth Report
*Reference Amount
Page ~PAGENUM
Account Summary
c Reconciled Unreconciled
cAccount Name Code Account Number Entries Balance Balance
Page ~PAGENUM
VAT Codes List
*CODE REFERENCE VAT %
Page ~PAGENUM
.Transactions List From ~STARTDATE To ~ENDDATE
PDate A/C Type * Reference Ref Number M Debit Credit
Page ~PAGENUM