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Text File  |  1993-01-17  |  2KB  |  38 lines
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  2.  
  3.                      *********************************
  4.                      *NOMINAL LEDGER - ACCOUNT REPORT*
  5.                      *********************************
  6.  
  7.     Acme Computer Company Limited                        Date 05.11.92
  8. ===========================================================================
  9.  
  10.    149      ACCOUNT SALES                  Reference               
  11.                                            Account type        I3
  12.                                            Department code      0
  13.  
  14.                        Total credits      -12,879.24
  15.                        Total debits             0.00
  16.                                        =============
  17.                        Total balance      -12,879.24
  18.  
  19. ---------------------------------------------------------------------------
  20.         Date       Reference         Amount      Bal. A/c    Batch
  21. ---------------------------------------------------------------------------
  22.                Brought forward    -10,819.40
  23.       23.11.92    322                -151.29        1002     1413
  24.       26.11.92    337                -124.00        1005     1501
  25.       26.11.92    338                 -12.60        1007     1501
  26.       29.11.92    339                 -59.50        1007     1501
  27.       27.11.92    340                -423.00        1008     1501
  28.       01.12.92    341                 -76.95        1011     1501
  29.       29.11.92    342                -350.00        1012     1501
  30.       06.12.92    343                 -97.50        1005     1503
  31.       14.01.92    346                -120.00        1004     1516
  32.       15.01.92    347                -175.00        1006     1516
  33.       15.01.92    348                -350.00        1007     1516
  34.                                   ==========
  35.                                   -12,879.24
  36.  
  37.     This is a sample printout from the 'Micro-Trader' Business System
  38.