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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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Student.MM
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Money Matters Data
|
1993-11-09
|
13KB
|
125 lines
MMDJM0001
Dustbin
Printer
Calculator
Types
Investment
Markers
Regular
Budget
VAT CODES
'Printer
'Help
'Calculator
'Types
'Budget
'Investment
'Markers
'Regular
'Natwest
'Access
'Dustbin
RASHCAN
Books
Cash Withdrawals
Clothing
Electricity
Entertainment
Government Grant
House Keeping
Hobbies & Interest
Laundrette Fees
Local Tax
Newspapers & Magazines
Parental Contributions
Rental Of House
Room Insurance
Student Loan
Stationery
Student Union Membership
Tax Rebates
Telephone
Transfer Between Accounts
Travelling Expenses
TV License
TV & Video Rental
Wages
Access Card
5224 0000 1111 2222
Access
Natwest Current Account
64645 757685
1 2222
Natwest
iGOVG
Government Grant
iPCNT
Parents Contribution
iRENT
Rental Of Room
jBOOK
Books For Term
jCASH
Student Loan
lHOBB
Club Memberships
mTRAV
Rail Card
nWAGE
Bar Work
Share Of TV License
pRINS
Room Insurance
qCASH
Clothes
sHOBB
Rock Climbing Trip
uWAGE
Bar Work
xCASH
zCASH
Live Band
|WAGE
Bar Work
Bar Work
%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