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Home Accounts  |  1992-02-29  |  12KB  |  125 lines
  1. HA2DJM0007
  2. TRASHCAN
  3. PRINTER
  4. CALCULATOR
  5. TYPES
  6. INVESTMENT
  7. MARKERS
  8. REGULAR
  9. BUDGET
  10. GST CODES
  11. INVADERS.PRG
  12. Epson FX 80/100
  13. Cashpoint
  14. House Keeping
  15. $PRINTER
  16. $HELP
  17. $CALCULATOR
  18. $TYPES
  19. $REGULAR
  20. $BUDGET
  21. $INVESTMENT
  22. $MARKERS
  23. $NATWEST
  24. $HALIFAX
  25. $ACCESS
  26. $TRASHCAN
  27. $TRASHCAN
  28. Interest
  29. Literature Books
  30. Car Expenses
  31. Car Insurance
  32. Car Loan
  33. Cash withdrawals
  34. Compact discs
  35. Clothes
  36. Computer accesories
  37. Entertainment
  38. Gifts
  39. Housekeeping
  40. Hobbies and interests
  41. Holidays
  42. Miscellaneous
  43. Petrol
  44. Salary
  45. eping
  46. Local Tax
  47. Transfer Between Accounts
  48. Salary
  49. Loan for Mini
  50. LBAccess Card
  51. 5224 2222 3333 4444
  52. ACCESS
  53. Halifax Savings
  54. 111111
  55. HALIFAX
  56. Natwest Current Account
  57. 77777
  58. NATWEST
  59. IApplied for increase in credit
  60. limit to 750, letter sent
  61. 24/03/1991
  62. Petrol
  63. Petrol
  64. Petrol
  65. Petrol
  66. Tsfer from Account NC
  67. Tsfer from Account NC
  68. Salary
  69. New jeans
  70. Cashpoint Machine
  71. Loan for Mini
  72. New Battery
  73. John's Birthday
  74. Housekeeping
  75. Compact Disk
  76. Cashpoint Machine
  77. Salary
  78. Tsfer To Account  HS
  79. Fishing Rod
  80. Cashpoint Machine
  81. Great Expectations
  82. Hamilton Store
  83. Cashpoint Machine
  84. Salary
  85. Loan for Mini
  86. Tsfer to Account  HS
  87. ,^GIFT
  88. %List of income and expenditure Types
  89. $Type Reference                     
  90. Page ~PAGENUM
  91. List of Markers
  92. #Code Reference                    
  93. Page ~PAGENUM
  94. List Budget
  95. MType A/C I/E Budget                                                         
  96. Page ~PAGENUM
  97. List Regular transactions
  98. YStart date End date   Type * Freq From To Reference                   Debit     Credit M
  99. Page ~PAGENUM
  100. ACCOUNT STATEMENT FOR ~ACCNAME
  101. VDate       Type * Reference              Chq Number      Debit     Credit     Balance
  102. Page ~PAGENUM
  103. Income and expenditure report
  104. :Type Reference                           Debit     Credit
  105. Page ~PAGENUM
  106. Budget progress report
  107. KMonth Account Name                   Type     Budget     Actual Difference
  108. Page ~PAGENUM
  109. GST summary
  110. NDate       A/C Type Reference                  Amount G GST Amount      Total
  111. Page ~PAGENUM
  112. Portfolio report
  113. AREFERENCE                      QUANTITY UNIT PRICE CURRENT VALUE
  114. Page ~PAGENUM
  115. Net worth report
  116. *Reference                          Amount
  117. Page ~PAGENUM
  118. Account summary
  119. c                                                                           Reconciled Unreconciled
  120. cAccount name                   Code Account number                 Entries    Balance      Balance
  121. Page ~PAGENUM
  122. GST codes list
  123. *CODE REFERENCE                      GST %
  124. Page ~PAGENUM
  125.