INSIGHT OENERAL LWOGM INSIGHT OCHEP41L LEDGER
INSIGHT GENERAL LEDGER
VAGE: 2
c-
t1hel 9.55 MOLWU GENLED FULL TRIAL DALANCK FOR PERIOD 01
31/01/93 FILL 1.11140*" WA
VAILZ 2.110&1VJ
VALID TPAN10ACTta" POSTED TRANSACTIONS
L
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Divisions 0 TOTAL CONPANT
0
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CODE ACCOLMY rlrmr -IPTION DIESIT
CREDIT DE91T
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09-0-13&"200 INV SFWWM FWL.SLMO-MATIO
OFlMN8 VALANCE t
cl INV BALANCES
185,6".035.11
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09-0-ISU Stmmy bfdl-*WAB TAX
CLOSIND SALAMM
09-0-1592-0290 OR T/C DIV F=-mATrO
1140 DRUMM
32,0".856.90
CLOBIM MALANCES
32,0464,854.90
09-0-1701 CASH-M.M.D. WISHOPOW9
OPENING MALANCEI
S I
CLOSING DALANCEI
oop-0-1961-1015 LOW I"T FREC-I.T.0119"
OPENING BALANCE 9
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OPENING SALA"M
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09-40-21@@o SHARE CAPITAL ORDINARY
OPENING RALANCE:
9.00
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CLOSING BALANCE:
90
- 09-0-2370 REVENUE RESYS-ReVENUE
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OPENING DALAMM:
95,793,85--.?G
CLOBIM SALOAMI
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11OWL9 GEMLLD FULL TRIAL VALANCE FOR PERIOD 01 31/01/93 FILE Ord)IP: UA PAIL: 2JIOS@vj
VALID TPJ*dWCTZONS POSTED TRANSACTICINS
Compasys 09 BROW 4 WILLIAMMM LID
Divisions 0 TOTAL COMPAW
ACCMW
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OPENING VALANCE$
CLOSING BALANCES
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09-0-3&21
TAX OSM -DIVS
OPENING bALANCEt
a Ito DMJNMI
09-0-3422
CORP TAX DIVIDEMM
13MIM BALANCE:
CLIMBING VALANCE$
09-0-M24
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OPENING 9ALANCEI
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09-40-3641
COW TAX A.P.Y.
OPENING BALANCE:
CLWIM BALAHMI
0"4
09-0-311160-92110, DIVIS RM'D FELLM SLAW-BATIO
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OPEMNO IMALANCEt
CLOBIND SALANCE3
09-0-39"
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OPENING SALANCEt
CLOllIm SALAMCE3
16 S L Z 0 Z
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