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+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 67 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...g....|Balance |
|00000010| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|00000020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000030| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|00000040| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00000050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000060| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000070| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00000080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000090| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000000a0| 00 00 05 14 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|000000b0| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000000d0| a0 00 00 00 00 00 05 1e | 4f 66 66 69 63 65 20 45 |........|Office E|
|000000e0| 71 75 69 70 6d 65 6e 74 | 20 2d 20 43 6f 73 74 00 |quipment| - Cost.|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000100| 00 00 00 00 00 00 00 00 | 00 00 05 28 4f 66 66 69 |........|...(Offi|
|00000110| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 2d 20 41 |ce Equip|ment - A|
|00000120| 63 63 20 44 65 70 6e 00 | 00 00 00 00 00 00 00 00 |cc Depn.|........|
|00000130| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|00000140| 56 65 68 69 63 6c 65 73 | 00 00 00 00 00 00 00 00 |Vehicles|........|
|00000150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000160| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000170| 00 00 05 e6 56 65 68 69 | 63 6c 65 73 20 2d 20 43 |....Vehi|cles - C|
|00000180| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000001a0| 00 00 00 00 00 00 05 f0 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|000001b0| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|000001c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000001d0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 46 75 72 6e |........|....Furn|
|000001e0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|000001f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000200| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 06 ae |........|........|
|00000210| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00000220| 75 72 65 73 20 2d 20 43 | 6f 73 74 00 00 00 00 00 |ures - C|ost.....|
|00000230| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 06 b8 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00000250| 46 69 78 74 75 72 65 73 | 20 2d 20 41 63 63 20 44 |Fixtures| - Acc D|
|00000260| 65 70 6e 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |epn.....|........|
|00000270| 00 00 00 00 00 00 07 6c | 43 6f 6d 70 75 74 65 72 |.......l|Computer|
|00000280| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000002a0| 00 00 00 00 a0 00 00 00 | 00 00 07 76 43 6f 6d 70 |........|...vComp|
|000002b0| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 20 4f |uter Equ|ipment O|
|000002c0| 72 69 67 69 6e 61 6c 20 | 43 6f 00 00 00 00 00 00 |riginal |Co......|
|000002d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 80 |........|........|
|000002e0| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|000002f0| 6e 74 20 41 63 63 75 6d | 20 44 65 70 72 65 00 00 |nt Accum| Depre..|
|00000300| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000310| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|00000320| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00000340| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00000350| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000370| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00000380| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|000003b0| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|000003c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000003e0| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|000003f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000410| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00000420| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000440| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00000450| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 a2 |........|........|
|00000480| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|00000490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004a0| 00 00 00 00 00 00 00 04 | 00 00 00 05 00 00 00 00 |........|........|
|000004b0| 00 00 08 ac 50 72 6f 76 | 69 73 69 6f 6e 20 66 6f |....Prov|ision fo|
|000004c0| 72 20 42 61 64 20 44 65 | 62 74 73 00 00 00 00 00 |r Bad De|bts.....|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000004e0| 00 00 00 00 00 00 08 fc | 44 65 70 6f 73 69 74 73 |........|Deposits|
|000004f0| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000510| 00 00 00 11 00 00 00 00 | 00 00 09 60 50 72 65 70 |........|...`Prep|
|00000520| 61 69 64 20 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |aid Insu|rance...|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000540| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|00000550| 50 72 65 70 61 69 64 20 | 52 65 6e 74 00 00 00 00 |Prepaid |Rent....|
|00000560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000570| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000580| 00 00 0a 8c 4f 74 68 65 | 72 20 50 72 65 70 61 79 |....Othe|r Prepay|
|00000590| 6d 65 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ments...|........|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 0a f0 | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|000005c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000005e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|000005f0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000620| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|00000630| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000640| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|00000660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000680| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|00000690| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000006b0| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|000006c0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|000006f0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00000700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000710| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000720| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00000730| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|00000750| 00 00 00 00 00 00 04 e2 | 43 6c 69 65 6e 74 20 44 |........|Client D|
|00000760| 65 70 6f 73 69 74 73 00 | 00 00 00 00 00 00 00 00 |eposits.|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000780| 00 00 00 09 00 00 00 00 | 00 00 05 14 56 41 54 20 |........|....VAT |
|00000790| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 78 |........|.......x|
|000007c0| 50 41 59 45 2f 4e 49 43 | 27 73 20 70 61 79 61 62 |PAYE/NIC|'s payab|
|000007d0| 6c 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |le......|........|
|000007e0| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|000007f0| 00 00 05 dc 41 63 63 72 | 75 61 6c 73 00 00 00 00 |....Accr|uals....|
|00000800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000820| 00 00 00 00 00 00 06 40 | 43 6f 72 70 6f 72 61 74 |.......@|Corporat|
|00000830| 69 6f 6e 20 54 61 78 20 | 70 61 79 61 62 6c 65 00 |ion Tax |payable.|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00000860| 20 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 | Term Li|abilitie|
|00000870| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|00000880| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00000890| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|000008a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000008b0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000008c0| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 20 54 |....Othe|r Long T|
|000008d0| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000008f0| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|00000900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|00000920| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 61 72 74 |........|....Part|
|00000930| 6e 65 72 73 27 20 43 61 | 70 69 74 61 6c 00 00 00 |ners' Ca|pital...|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000950| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000960| 50 61 72 74 6e 65 72 20 | 41 00 00 00 00 00 00 00 |Partner |A.......|
|00000970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000980| 00 00 00 02 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000990| 00 00 04 56 50 61 72 74 | 6e 65 72 20 41 20 49 6e |...VPart|ner A In|
|000009a0| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|000009b0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|000009c0| 00 00 00 00 00 00 04 60 | 50 61 72 74 6e 65 72 20 |.......`|Partner |
|000009d0| 42 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |B Withdr|awal....|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 61 72 74 |........|....Part|
|00000a00| 6e 65 72 20 42 00 00 00 | 00 00 00 00 00 00 00 00 |ner B...|........|
|00000a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000a20| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00000a30| 50 61 72 74 6e 65 72 20 | 42 20 49 6e 76 65 73 74 |Partner |B Invest|
|00000a40| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00000a50| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000a60| 00 00 04 c4 50 61 72 74 | 6e 65 72 20 42 20 57 69 |....Part|ner B Wi|
|00000a70| 74 68 64 72 61 77 61 6c | 00 00 00 00 00 00 00 00 |thdrawal|........|
|00000a80| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|00000a90| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00000aa0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000ac0| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00000ad0| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00000ae0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00000af0| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00000b00| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00000b10| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00000b20| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000b30| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00000b40| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00000b50| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000b60| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00000b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00000b90| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 65 65 73 |........|....Fees|
|00000ba0| 2c 20 50 61 72 74 6e 65 | 72 20 41 00 00 00 00 00 |, Partne|r A.....|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000bc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000bd0| 46 65 65 73 2c 20 50 61 | 72 74 6e 65 72 20 42 00 |Fees, Pa|rtner B.|
|00000be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000bf0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000c00| 00 00 0b b8 44 65 6c 69 | 76 65 72 79 20 46 65 65 |....Deli|very Fee|
|00000c10| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|00000c30| 00 00 00 00 00 00 0f a0 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00000c40| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000c60| 00 00 00 0b 00 00 00 00 | 00 00 13 88 4d 69 73 63 |........|....Misc|
|00000c70| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000c90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000ca0| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00000cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cc0| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000cd0| 00 00 03 e8 43 61 72 72 | 69 61 67 65 00 00 00 00 |....Carr|iage....|
|00000ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cf0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 10 |........|........|
|00000d00| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|00000d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00000d30| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 47 65 6e 65 |........|....Gene|
|00000d40| 72 61 6c 20 26 20 41 64 | 6d 69 6e 69 73 74 72 61 |ral & Ad|ministra|
|00000d50| 74 69 76 65 20 45 78 70 | 00 00 00 00 00 00 00 05 |tive Exp|........|
|00000d60| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 03 f2 |........|........|
|00000d70| 4c 65 67 61 6c 20 26 20 | 50 72 6f 66 65 73 73 69 |Legal & |Professi|
|00000d80| 6f 6e 61 6c 20 46 65 65 | 73 00 00 00 00 00 00 00 |onal Fee|s.......|
|00000d90| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 03 fc 42 61 6e 6b | 20 43 68 61 72 67 65 73 |....Bank| Charges|
|00000db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000dc0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 04 06 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|00000de0| 74 69 6f 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |tion....|........|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000e00| 00 00 00 00 00 00 00 00 | 00 00 04 10 42 61 64 20 |........|....Bad |
|00000e10| 64 65 62 74 20 65 78 70 | 65 6e 73 65 00 00 00 00 |debt exp|ense....|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000e30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 1a |........|........|
|00000e40| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|00000e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e60| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 04 24 4f 66 66 69 | 63 65 20 53 75 70 70 6c |...$Offi|ce Suppl|
|00000e80| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 04 2e | 44 75 65 73 20 61 6e 64 |........|Dues and|
|00000eb0| 20 53 75 62 73 63 72 69 | 70 74 69 6f 6e 73 00 00 | Subscri|ptions..|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 04 38 54 65 6c 65 |........|...8Tele|
|00000ee0| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 42 |........|.......B|
|00000f10| 41 75 64 69 74 20 26 20 | 41 63 63 6f 75 6e 74 61 |Audit & |Accounta|
|00000f20| 6e 63 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ncy.....|........|
|00000f30| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 04 4c 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |...LInsu|rance...|
|00000f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00000f70| 00 00 00 00 00 00 04 56 | 41 64 76 65 72 74 69 73 |.......V|Advertis|
|00000f80| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 04 60 4d 6f 74 6f |........|...`Moto|
|00000fb0| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 6a |........|.......j|
|00000fe0| 50 72 69 6e 74 69 6e 67 | 00 00 00 00 00 00 00 00 |Printing|........|
|00000ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001000| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 04 74 52 65 70 61 | 69 72 73 20 26 20 4d 61 |...tRepa|irs & Ma|
|00001020| 69 6e 74 65 6e 61 6e 63 | 65 00 00 00 00 00 00 00 |intenanc|e.......|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 04 7e | 54 72 61 76 65 6c 20 26 |.......~|Travel &|
|00001050| 20 53 75 62 73 69 73 74 | 65 6e 63 65 00 00 00 00 | Subsist|ence....|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 04 88 45 6e 74 65 |........|....Ente|
|00001080| 72 74 61 69 6e 69 6e 67 | 00 00 00 00 00 00 00 00 |rtaining|........|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000010a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 92 |........|........|
|000010b0| 54 72 61 69 6e 69 6e 67 | 00 00 00 00 00 00 00 00 |Training|........|
|000010c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000010d0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 06 40 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |...@Disc|ounts...|
|000010f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001110| 80 00 00 00 00 00 06 4a | 44 69 73 63 6f 75 6e 74 |.......J|Discount|
|00001120| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 04 |........|........|
|00001140| 00 00 00 0a 00 00 00 00 | 00 00 06 54 44 69 73 63 |........|...TDisc|
|00001150| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 04 00 00 00 12 | 00 00 00 00 00 00 07 08 |........|........|
|00001180| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00001190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011a0| 00 00 00 05 00 00 00 03 | 00 00 00 13 00 00 00 00 |........|........|
|000011b0| 00 00 0f a0 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|000011c0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|000011f0| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001210| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|00001220| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001240| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 14 00 |........|........|
|00001250| 42 6f 6e 75 73 65 73 20 | 26 20 43 6f 6d 6d 69 73 |Bonuses |& Commis|
|00001260| 73 69 6f 6e 73 00 00 00 | 00 00 00 00 00 00 00 00 |sions...|........|
|00001270| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001280| 00 00 14 0a 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|00001290| 43 27 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C's.....|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|000012b0| 00 00 00 00 00 00 17 70 | 4f 63 63 75 70 61 6e 63 |.......p|Occupanc|
|000012c0| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000012e0| 00 00 00 00 a0 00 00 00 | 00 00 17 7a 52 65 6e 74 |........|...zRent|
|000012f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001310| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 84 |........|........|
|00001320| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|00001330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001340| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001350| 00 00 17 ac 48 65 61 74 | 20 26 20 4c 69 67 68 74 |....Heat| & Light|
|00001360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001370| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001380| 00 00 00 00 00 00 17 ca | 4f 66 66 69 63 65 20 43 |........|Office C|
|00001390| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000013b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000013c0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000013e0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000013f0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00001400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001410| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|00001430| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00001440| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00001450| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00001460| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00001480| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00001490| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000014b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000014c0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|000014d0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|000014e0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
+--------+-------------------------+-------------------------+--------+--------+