MIDAS\DATA ·
TXT ·
2.8 KB ·
1980-01-01 ·
from PersonalComputing_Feb-1989
44 4 0 4 O'DONNELL yuyuy jytjyt N100SALES GENERAL PN N200PURCHASES GENERAL PN N500DEBTORS CONTROL ACC.BY N530BANK CONTROL ACC.BY N600CREDITORS CONTR ACC.BY N610V.A.T. CONTROL ACC.BY LD01WILSON O100 LD02DOBBYN O100 LD03SMITH O100 LD04STAFFORD O100 AD01 01/01/87OP BAL 350.20 350.20 AD02 01/01/87OP BAL 315.10 315.10 AD03 01/01/87OP BAL 35.29 35.29 AD04 01/01/87OP BAL 75.30 75.30 CD01 101/01/87R90 350.20 350.20 Z530+D01 1 350.2001/01/87 Z500-D01 1 350.2001/01/87 CD02 201/01/87R91 315.10 315.10 Z530+D02 2 315.1001/01/87 Z500-D02 2 315.1001/01/87 CD03 301/01/87R93 50.00 50.00 Z530+D03 3 50.0001/01/87 Z500-D03 3 50.0001/01/87 CD04 401/01/87R95 62.30 62.30 Z530+D04 4 62.3001/01/87 Z500-D04 4 62.3001/01/87 AD01 101/01/87327 58.52 58.52 Z100-D01 121 53.2001/01/87 Z610-D01 11 5.3201/01/87 Z500+D01 10 58.5201/01/87 AD02 201/01/87328 24.00 24.00 Z100-D02 222 22.0001/01/87 Z610-D02 21 2.0001/01/87 Z500+D02 20 24.0001/01/87 AD03 301/01/87328 21.30 21.30 Z100-D03 333 12.0001/01/87 Z100-D03 321 5.7301/01/87 Z610-D03 31 3.5701/01/87 Z500+D03 30 21.3001/01/87 AD04 401/01/87344 32.73 32.73 Z100-D04 421 29.7501/01/87 Z610-D04 41 2.9801/01/87 Z500+D04 40 32.7301/01/87