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Unknown | 2000-05-12 | 4.9 KB
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Confidence	Program	Detection	Match Type	Support
`100%`	file	data	default
hex view
+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 61 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...a....|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 04 1a 50 72 6f 70 | 65 72 74 79 20 26 20 45 |....Prop|erty & E|
|000000b0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000000d0| a0 00 00 00 00 00 04 4c | 43 6c 75 62 68 6f 75 73 |.......L|Clubhous|
|000000e0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000100| 00 00 00 00 a0 00 00 00 | 00 00 04 56 43 6c 75 62 |........|...VClub|
|00000110| 68 6f 75 73 65 20 2d 20 | 43 6f 73 74 00 00 00 00 |house - |Cost....|
|00000120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000130| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00000140| 43 6c 75 62 68 6f 75 73 | 65 20 2d 20 41 63 63 20 |Clubhous|e - Acc |
|00000150| 44 65 70 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |Depn....|........|
|00000160| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000170| 00 00 04 b0 45 71 75 69 | 70 6d 65 6e 74 00 00 00 |....Equi|pment...|
|00000180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000001a0| a0 00 00 00 00 00 04 ba | 45 71 75 69 70 6d 65 6e |........|Equipmen|
|000001b0| 74 20 2d 20 43 6f 73 74 | 00 00 00 00 00 00 00 00 |t - Cost|........|
|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 04 c4 45 71 75 69 |........|....Equi|
|000001e0| 70 6d 65 6e 74 20 2d 20 | 41 63 63 20 44 65 70 6e |pment - |Acc Depn|
|000001f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000200| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00000210| 56 65 68 69 63 6c 65 73 | 00 00 00 00 00 00 00 00 |Vehicles|........|
|00000220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000230| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000240| 00 00 05 1e 56 65 68 69 | 63 6c 65 73 20 2d 20 43 |....Vehi|cles - C|
|00000250| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000270| 00 00 00 00 00 00 05 28 | 56 65 68 69 63 6c 65 73 |.......(|Vehicles|
|00000280| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000002a0| 00 00 00 00 00 00 00 00 | 00 00 07 6c 43 6f 6d 70 |........|...lComp|
|000002b0| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 00 00 |uter Equ|ipment..|
|000002c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000002d0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 07 76 |........|.......v|
|000002e0| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|000002f0| 6e 74 20 2d 20 43 6f 73 | 74 00 00 00 00 00 00 00 |nt - Cos|t.......|
|00000300| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000310| 00 00 07 80 43 6f 6d 70 | 75 74 65 72 20 45 71 75 |....Comp|uter Equ|
|00000320| 69 70 6d 65 6e 74 20 2d | 20 41 63 63 20 44 65 70 |ipment -| Acc Dep|
|00000330| 6e 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |n.......|........|
|00000340| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|00000350| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000370| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|00000380| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|000003b0| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|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 15 06 0e 40 00 00 00 |........|....@...|
|000003e0| 00 00 08 52 43 61 73 68 | 20 54 69 6c 6c 00 00 00 |...RCash| Till...|
|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 a2 48 69 67 68 |....@...|....High|
|00000450| 20 49 6e 74 65 72 65 73 | 74 20 41 63 63 6f 75 6e | Interes|t Accoun|
|00000460| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|00000470| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 fc |........|@.......|
|00000480| 50 6f 73 74 61 67 65 20 | 4d 65 74 65 72 00 00 00 |Postage |Meter...|
|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 03 | 00 00 00 00 00 00 00 00 |........|........|
|000004b0| 00 00 09 60 54 72 61 64 | 65 20 44 65 62 74 6f 72 |...`Trad|e Debtor|
|000004c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000004e0| a0 00 00 00 00 00 09 6a | 54 72 61 64 65 20 44 65 |.......j|Trade De|
|000004f0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000510| 00 00 00 05 00 00 00 00 | 00 00 09 74 50 72 6f 76 |........|...tProv|
|00000520| 69 73 69 6f 6e 20 66 6f | 72 20 42 61 64 20 44 65 |ision fo|r Bad De|
|00000530| 62 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |bts.....|........|
|00000540| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|00000550| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|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 11 00 00 00 00 |........|........|
|00000580| 00 00 0a 28 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |...(Stoc|k.......|
|00000590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|000005c0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|000005e0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|000005f0| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000620| 42 61 6e 6b 20 4f 76 65 | 72 64 72 61 66 74 00 00 |Bank Ove|rdraft..|
|00000630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000640| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000650| 00 00 04 b0 43 72 65 64 | 69 74 20 43 61 72 64 73 |....Cred|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 ba | 41 6d 65 72 69 63 61 6e |........|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 c4 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 ce |........|@.......|
|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 05 14 43 72 65 64 | 69 74 6f 72 73 00 00 00 |....Cred|itors...|
|00000730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000750| a0 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00000760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00000780| 0f 14 0c 07 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|00000790| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 04 00 00 00 18 | 00 00 00 00 00 00 05 32 |........|.......2|
|000007c0| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|000007d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000007e0| 00 00 00 01 00 00 00 04 | 00 00 00 0d 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 0e | 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 06 40 43 6c 69 65 |........|...@Clie|
|00000860| 6e 74 20 44 65 70 6f 73 | 69 74 73 00 00 00 00 00 |nt Depos|its.....|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000880| 00 00 00 03 00 00 00 09 | 00 00 00 00 00 00 07 d0 |........|........|
|00000890| 4c 6f 6e 67 20 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long Ter|m Liabil|
|000008a0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|000008b0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000008c0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|000008d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000008f0| 00 00 00 00 00 00 08 98 | 4d 6f 72 74 67 61 67 65 |........|Mortgage|
|00000900| 20 50 61 79 61 62 6c 65 | 00 00 00 00 00 00 00 00 | Payable|........|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 08 fc 4f 74 68 65 |........|....Othe|
|00000930| 72 20 4c 6f 6e 67 20 54 | 65 72 6d 20 4c 69 61 62 |r Long T|erm Liab|
|00000940| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00000950| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000960| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|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 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000990| 00 00 03 e8 4d 65 6d 62 | 65 72 27 73 20 43 61 70 |....Memb|er's Cap|
|000009a0| 69 74 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |ital....|........|
|000009b0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|000009c0| a0 00 00 00 00 00 04 4c | 4d 65 6d 62 65 72 27 73 |.......L|Member's|
|000009d0| 20 49 6e 76 65 73 74 6d | 65 6e 74 00 00 00 00 00 | Investm|ent.....|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4d 65 6d 62 |........|....Memb|
|00000a00| 65 72 27 73 20 57 69 74 | 68 64 72 61 77 61 6c 00 |er's Wit|hdrawal.|
|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 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00000a30| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00000a40| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000a50| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00000a60| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00000a70| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00000a80| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00000a90| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00000aa0| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000ac0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00000ad0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000af0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00000b00| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00000b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b20| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000b30| 00 00 03 e8 53 75 62 73 | 63 72 69 70 74 69 6f 6e |....Subs|cription|
|00000b40| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000b50| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000b60| 00 00 00 00 00 00 07 d0 | 50 72 69 76 61 74 65 20 |........|Private |
|00000b70| 50 61 72 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |Parties.|........|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000b90| 00 00 00 00 00 00 00 00 | 00 00 0b b8 52 65 74 61 |........|....Reta|
|00000ba0| 69 6c 20 53 61 6c 65 73 | 00 00 00 00 00 00 00 00 |il Sales|........|
|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 0f a0 |........|........|
|00000bd0| 43 61 72 72 69 61 67 65 | 20 43 6f 6c 6c 65 63 74 |Carriage| Collect|
|00000be0| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|00000bf0| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|00000c00| 00 00 13 88 4c 61 74 65 | 20 46 65 65 73 20 43 6f |....Late| Fees Co|
|00000c10| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00000c30| 00 00 00 00 00 00 17 70 | 4d 69 73 63 65 6c 6c 61 |.......p|Miscella|
|00000c40| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00000c70| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000c90| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000ca0| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|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 02 | 00 00 00 10 00 00 00 00 |........|........|
|00000cd0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|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 05 | 00 00 00 01 00 00 00 00 |........|........|
|00000d00| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|00000d10| 73 20 66 6f 72 20 52 65 | 73 61 6c 65 00 00 00 00 |s for Re|sale....|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000d30| 00 00 00 00 00 00 00 00 | 00 00 04 4c 41 64 76 65 |........|...LAdve|
|00000d40| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000d60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000d70| 43 6c 75 62 68 6f 75 73 | 65 20 53 75 70 70 6c 69 |Clubhous|e Suppli|
|00000d80| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00000d90| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 05 14 43 6f 6d 6d | 69 73 73 69 6f 6e 73 20 |....Comm|issions |
|00000db0| 50 61 69 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Paid....|........|
|00000dc0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 05 78 | 44 65 70 72 65 63 69 61 |.......x|Deprecia|
|00000de0| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000e00| 00 00 00 00 00 00 00 00 | 00 00 05 dc 44 69 73 63 |........|....Disc|
|00000e10| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000e30| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 05 e6 |........|........|
|00000e40| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|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 0a 00 00 00 00 |........|........|
|00000e70| 00 00 05 f0 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |....Disc|ounts Ta|
|00000e80| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|00000ea0| 00 00 00 00 00 00 06 40 | 53 75 62 73 63 72 69 70 |.......@|Subscrip|
|00000eb0| 74 69 6f 6e 73 00 00 00 | 00 00 00 00 00 00 00 00 |tions...|........|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 49 6e 73 75 |........|....Insu|
|00000ee0| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|00000f10| 49 6e 74 65 72 65 73 74 | 00 00 00 00 00 00 00 00 |Interest|........|
|00000f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 07 6c 4c 61 74 65 | 20 46 65 65 73 20 50 61 |...lLate| Fees Pa|
|00000f50| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 13 |........|........|
|00000f70| 00 00 00 00 00 00 07 d0 | 4c 65 67 61 6c 20 26 20 |........|Legal & |
|00000f80| 41 63 63 6f 75 6e 74 69 | 6e 67 00 00 00 00 00 00 |Accounti|ng......|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 08 34 4c 69 63 65 |........|...4Lice|
|00000fb0| 6e 73 65 20 46 65 65 73 | 00 00 00 00 00 00 00 00 |nse Fees|........|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00000fe0| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 00 00 00 00 00 |Maintena|nce.....|
|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 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 08 fc 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|00001020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 09 60 | 52 65 6e 74 00 00 00 00 |.......`|Rent....|
|00001050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 09 c4 50 61 79 72 |........|....Payr|
|00001080| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000010a0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 09 ce |........|........|
|000010b0| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|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 17 00 00 00 00 |........|........|
|000010e0| 00 00 09 d8 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|000010f0| 43 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C.......|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|00001110| 00 00 00 00 00 00 0a 28 | 54 65 6c 65 70 68 6f 6e |.......(|Telephon|
|00001120| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 0a 8c 54 72 61 76 |........|....Trav|
|00001150| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|00001160| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|00001170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a f0 |........|........|
|00001180| 4f 63 63 75 70 61 6e 63 | 79 20 43 6f 73 74 73 00 |Occupanc|y Costs.|
|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 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000011b0| 00 00 0a fa 52 65 6e 74 | 00 00 00 00 00 00 00 00 |....Rent|........|
|000011c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 0b 04 | 52 61 74 65 73 00 00 00 |........|Rates...|
|000011f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 0b 2c 48 65 61 74 |........|...,Heat|
|00001220| 20 26 20 4c 69 67 68 74 | 00 00 00 00 00 00 00 00 | & Light|........|
|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 00 | 00 00 00 00 00 00 0b 4a |........|.......J|
|00001250| 4f 66 66 69 63 65 20 43 | 6c 65 61 6e 69 6e 67 00 |Office C|leaning.|
|00001260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001270| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001280| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00001290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000012a0| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|000012b0| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|000012c0| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|000012e0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|000012f0| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|00001300| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|00001310| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001320| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|00001330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001340| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00001350| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00001360| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00001370| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00001380| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|00001390| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|000013a0| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|000013b0| 00 00 00 00 00 00 00 00 |                         |........|        |
+--------+-------------------------+-------------------------+--------+--------+