Account Posting Financial Drill Down

TCSAcctPostDrill

ACME HINO DEALERS LTD

Balances for the period from the beginning to 31 Aug 2002, zero balance accounts excluded

Currency:  NZD

Coy

Account

Account Name

Balance

Budget Balance

Budget Variance

Balances from all transaction codes

Ordered by account number

NETCON  -  Nett Consumable Recoveries

2,224.72 Cr

2,175.00 Cr

AHD

574.5520

CONSUMABLE RECOVERIES

49.72 Dr

128.34 Dr

134.00 Dr

AHD

812.1010

CONSUMABLE MATERIALS

5.66 Dr

813.41 Dr

800.00 Dr

AHD

812.5520

CONSUMABLE MATERIALS

13.41 Cr

315.68 Dr

320.00 Dr

AHD

812.6010

CONSUMABLE MATERIALS

4.32 Dr

921.00 Cr

Total:

967.29 Cr

46.29 Dr

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Printed on 24 Sep 2002 at 12:44 PM