home *** CD-ROM | disk | FTP | other *** search
/ Utilities Professional 1-1500 / Utilities Professional 1-1500 (1994)(WPD)[!].iso / 12511500 / var1373.dms / var1373.adf / Money Matters / Samples / Student.MM (.txt) < prev    next >
Money Matters Data  |  1993-11-09  |  13KB  |  125 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. 'Budget
  16. 'Investment
  17. 'Markers
  18. 'Regular
  19. 'Natwest
  20. 'Access
  21. 'Dustbin
  22. RASHCAN
  23. Books
  24. Cash Withdrawals
  25. Clothing
  26. Electricity
  27. Entertainment
  28. Government Grant
  29. House Keeping
  30. Hobbies & Interest
  31. Laundrette Fees
  32. Local Tax
  33. Newspapers & Magazines
  34. Parental Contributions
  35. Rental Of House
  36. Room Insurance
  37. Student Loan
  38. Stationery
  39. Student Union Membership
  40. Tax Rebates
  41. Telephone
  42. Transfer Between Accounts
  43. Travelling Expenses
  44. TV License
  45. TV & Video Rental
  46. Wages
  47. Access Card
  48. 5224 0000 1111 2222
  49. Access
  50. Natwest Current Account
  51. 64645 757685
  52. 1 2222
  53. Natwest
  54. iGOVG
  55. Government Grant
  56. iPCNT
  57. Parents Contribution
  58. iRENT
  59. Rental Of Room
  60. jBOOK
  61. Books For Term
  62. jCASH
  63. Student Loan
  64. lHOBB
  65. Club Memberships
  66. mTRAV
  67. Rail Card
  68. nWAGE
  69. Bar Work
  70. Share Of TV License
  71. pRINS
  72. Room Insurance
  73. qCASH
  74. Clothes
  75. sHOBB
  76. Rock Climbing Trip
  77. uWAGE
  78. Bar Work
  79. xCASH
  80. zCASH
  81. Live Band
  82. |WAGE
  83. Bar Work
  84. Bar Work
  85. %List of Income and Expenditure Types
  86. $Type Reference                     
  87. Page ~PAGENUM
  88. List of Markers
  89. #Code Reference                    
  90. Page ~PAGENUM
  91. List Budget
  92. MType A/C I/E Budget                                                         
  93. Page ~PAGENUM
  94. List Regular Transactions
  95. YStart Date End Date   Type * Freq From To Reference                   Debit     Credit M
  96. Page ~PAGENUM
  97. Account Statement for ~ACCNAME
  98. XDate       Type * Reference              Ref Number M      Debit     Credit     Balance
  99. Page ~PAGENUM
  100. Income and Expenditure Report
  101. :Type Reference                           Debit     Credit
  102. Page ~PAGENUM
  103. Budget Progress Report
  104. LMonth  Account Name                   Type     Budget     Actual Difference
  105. Page ~PAGENUM
  106. VAT Summary
  107. NDate       A/C Type Reference                  Amount V VAT Amount      Total
  108. Page ~PAGENUM
  109. Portfolio Report
  110. CReference                        Quantity Unit price Current value
  111. Page ~PAGENUM
  112. Net Worth Report
  113. *Reference                          Amount
  114. Page ~PAGENUM
  115. Account Summary
  116. c                                                                           Reconciled Unreconciled
  117. cAccount Name                   Code Account Number                 Entries    Balance      Balance
  118. Page ~PAGENUM
  119. VAT Codes List
  120. *CODE REFERENCE                      VAT %
  121. Page ~PAGENUM
  122. .Transactions List From ~STARTDATE To ~ENDDATE
  123. PDate       A/C Type * Reference              Ref Number M      Debit     Credit
  124. Page ~PAGENUM
  125.