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Text File  |  1991-10-14  |  2.6 KB  |  67 lines
  1. {RJ}
  2.           {COMPNAME....................}
  3.           {COMPADDR1...................}
  4.           {COMPADDR2...................}
  5.           {COMPADDR3...................}
  6.           {COMPADDR4...................}
  7.           {COMPADDR5...................}
  8.  
  9.  
  10.  
  11.  
  12.     {NAME........................}                             {REFN}
  13.     {ADDRESS1....................}
  14.     {ADDRESS2....................}
  15.     {ADDRESS3....................}                             {LIDAT1}
  16.     {ADDRESS4....................}
  17.     {ADDRESS5....................}                             {PAGE}
  18.  
  19.  
  20.  
  21.  
  22.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  23.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  24.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  25.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  26.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  27.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  28.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  29.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  30.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  31.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  32.  {D-R1}   {R-R1}   {DESC-R1...........}   {DEBIT-R1....} {CREDIT-R1....}
  33.  {D-R2}   {R-R2}   {DESC-R2...........}   {DEBIT-R2....} {CREDIT-R2....}
  34.  
  35.  
  36.  {CUR-BAL..}   {30-DAYS..}   {60-DAYS..}   {90-DAYS..}   {90-PLUS..}  
  37.  
  38.  
  39.  
  40.                                                          {REMIT-TOT}
  41.  
  42.  
  43. --------------------------------------------------------------------------------
  44. {NJ}
  45. {NAME}
  46. {ADDRESS1},{ADDRESS2}
  47. {ADDRESS3},{ADDRESS4}
  48.                                                                       {SORT-CODE}
  49.                                                               {SDATE3..........}
  50.  
  51. {RJ}
  52.   Pay  {PAYEE.........................}                             or Order
  53.                                                                  -------------
  54.   {TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}   |{CHEQVALUE}|
  55.   {TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}{TEXT}   -------------
  56.  
  57.                                                           {ACCOUNT-NAME.......}
  58.  
  59.                                                     
  60.                                                           ---------------------
  61. {NJ}
  62.        '{ACCOUNT-NUMBER}'  '{SORT-CODE}'    '{CHEQNUM}'
  63.  
  64.  
  65. --------------------------------------------------------------------------------
  66. {NEWPAGE}
  67.