Unregistered shareware ver for evaluatio               Page :   1
----------------------------------------               Date : 26/01/98
Detailed Fixed Assets Depreciation Calculation Batch   Time : 16:08:35
----------------------------------------------------
                                                Debit           Credit
                                                --------------  --------------
Category :
--------                           GL Act Code
Date     Asset Id     Description  GL Dept Code
----     --------     -----------               --------------  --------------
31/01/98                                                  0.00            0.00

                                                --------------  --------------
Totals Category :                                         0.00            0.00
                                                ==============  ==============
Category : Furn&Fittngs Furniture and Fittings
--------                           GL Act Code  Depreciation    AccumFF
Date     Asset Id     Description  GL Dept Code Admin           Admin
----     --------     -----------               --------------  --------------
31/01/98 0000000004   Desk and Four Chairs              500.00          500.00

31/01/98 0000000007   Typist Chair                       12.50           12.50

                                                --------------  --------------
Totals Category : Furn&Fittngs                          512.50          512.50
                                                ==============  ==============
Category : Land&Bldgs   Land and Buildings
--------                           GL Act Code
Date     Asset Id     Description  GL Dept Code
----     --------     -----------               --------------  --------------
31/01/98 0000000003   Warehouse - Coventry Road           0.00            0.00

                                                --------------  --------------
Totals Category : Land&Bldgs                              0.00            0.00
                                                ==============  ==============
Category : MotorVehicle Motor Vehicles
--------                           GL Act Code  Depreciation    AccumMV
Date     Asset Id     Description  GL Dept Code Transport       Transport
----     --------     -----------               --------------  --------------
31/01/98 0000000001   Nissan Sunny                   30,000.00       30,000.00

31/01/98 0000000008   Truck - 5 ton                  50,000.00       50,000.00

                                                --------------  --------------
Totals Category : MotorVehicle                       80,000.00       80,000.00
                                                ==============  ==============
Category : OfficeEquip  Office Equipment
--------                           GL Act Code  Depreciation    AccumOE
Date     Asset Id     Description  GL Dept Code Admin           Admin
----     --------     -----------               --------------  --------------
31/01/98 0000000002   Computer                        4,000.00        4,000.00

                                                --------------  --------------
Totals Category : OfficeEquip                         4,000.00        4,000.00
                                                ==============  ==============
Category : Plant&Equip  Plant and Equipment
--------                           GL Act Code  DeprPlant       AccumPLant
Date     Asset Id     Description  GL Dept Code Factory         Factory
----     --------     -----------               --------------  --------------
31/01/98 0000000005   Conveyor Belt                  20,000.00       20,000.00

31/01/98 0000000006   Compressor                      5,000.00        5,000.00

                                                --------------  --------------
Totals Category : Plant&Equip                        25,000.00       25,000.00

Unregistered shareware ver for evaluatio               Page :   2
----------------------------------------               Date : 26/01/98
Detailed Fixed Assets Depreciation Calculation Batch   Time : 16:08:35
----------------------------------------------------
                                                Debit           Credit
                                                --------------  --------------
                                                ==============  ==============



























































