/ MacFormat 2000 July / macformat-092.iso / MYOB 8 / MYOB Plus v8 Test Drive / MYOB Plus Starter Charts.rsrc / CAct_1009

< prev

next >

view JSON data

view as text

open on a Mac

open on a PC

+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 57 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...W....|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 07 d0 |........|........|
|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 08 34 43 6c 61 73 | 73 72 6f 6f 6d 20 45 71 |...4Clas|sroom Eq|
|000000b0| 75 69 70 6d 65 6e 74 00 | 00 00 00 00 00 00 00 00 |uipment.|........|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000000d0| a0 00 00 00 00 00 08 3e | 43 6c 61 73 73 72 6f 6f |.......>|Classroo|
|000000e0| 6d 20 45 71 75 69 70 6d | 65 6e 74 20 4f 72 67 20 |m Equipm|ent Org |
|000000f0| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 04 |Cost....|........|
|00000100| 00 00 00 00 00 00 00 00 | 00 00 08 48 43 6c 61 73 |........|...HClas|
|00000110| 73 72 6f 6f 6d 20 45 71 | 75 69 70 6d 65 6e 74 20 |sroom Eq|uipment |
|00000120| 41 63 63 75 6d 20 44 65 | 70 00 00 00 00 00 00 00 |Accum De|p.......|
|00000130| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00000140| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|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 08 a2 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|00000180| 6d 65 6e 74 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |ment Org| Cost...|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000001a0| 00 00 00 00 00 00 08 ac | 4f 66 66 69 63 65 20 45 |........|Office E|
|000001b0| 71 75 69 70 6d 65 6e 74 | 20 41 63 63 75 6d 20 44 |quipment| Accum D|
|000001c0| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ep......|........|
|000001d0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 56 65 68 69 |........|....Vehi|
|000001e0| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|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 09 06 |........|........|
|00000210| 56 65 68 69 63 6c 65 73 | 20 4f 72 69 67 69 6e 61 |Vehicles| Origina|
|00000220| 6c 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 00 |l Cost..|........|
|00000230| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 09 10 56 65 68 69 | 63 6c 65 73 20 41 63 63 |....Vehi|cles Acc|
|00000250| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000270| 00 00 00 00 00 00 0b b8 | 43 75 72 72 65 6e 74 20 |........|Current |
|00000280| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000002a0| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 43 61 73 68 |........|....Cash|
|000002b0| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|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 0c 26 |........|.......&|
|000002e0| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|000002f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000300| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|00000310| 00 00 0c 3a 43 61 73 68 | 20 44 72 61 77 65 72 00 |...:Cash| Drawer.|
|00000320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000340| 40 00 00 00 00 00 0c 44 | 55 6e 64 65 70 6f 73 69 |@......D|Undeposi|
|00000350| 74 65 64 20 43 61 73 68 | 00 00 00 00 00 00 00 00 |ted Cash|........|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000370| 00 00 00 00 40 00 00 00 | 00 00 0c 4e 50 65 74 74 |....@...|...NPett|
|00000380| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 0c 80 |........|@.......|
|000003b0| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|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 03 | 00 00 00 05 00 00 00 00 |........|........|
|000003e0| 00 00 0c e4 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|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 03 00 00 00 00 |........|........|
|00000410| 00 00 00 00 00 00 0d 48 | 4f 74 68 65 72 20 41 73 |.......H|Other As|
|00000420| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000440| 00 00 00 00 a0 00 00 00 | 00 00 0d 52 44 65 70 6f |........|...RDepo|
|00000450| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|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 11 | 00 00 00 00 00 00 0d 5c |........|.......\|
|00000480| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|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 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|000004c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004d0| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|000004e0| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|000004f0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00000510| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|00000520| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000540| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00000550| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|00000560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000570| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000580| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|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 01 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|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 01 00 00 00 04 |........|........|
|000005e0| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|000005f0| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 05 1e |........|........|
|00000620| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|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 | 0c 14 07 0f 00 00 00 00 |........|........|
|00000650| 00 00 05 28 50 41 59 45 | 2f 4e 49 43 20 44 75 65 |...(PAYE|/NIC Due|
|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 18 |........|........|
|00000680| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 2d 54 65 72 |........|Long-Ter|
|00000690| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|000006b0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|000006c0| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|000006f0| 4f 74 68 65 72 20 4c 6f | 6e 67 2d 54 65 72 6d 20 |Other Lo|ng-Term |
|00000700| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000710| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000720| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|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 02 | 00 00 00 01 00 00 00 00 |........|........|
|00000750| a0 00 00 00 00 00 03 e8 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|00000760| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000780| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|00000790| 72 27 73 20 49 6e 76 65 | 73 74 6d 65 6e 74 00 00 |r's Inve|stment..|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000007b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000007c0| 4f 77 6e 65 72 27 73 20 | 57 69 74 68 64 72 61 77 |Owner's |Withdraw|
|000007d0| 61 6c 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |al......|........|
|000007e0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000007f0| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|00000800| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00000810| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|00000820| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00000830| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000850| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00000860| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000880| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000890| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|000008a0| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|000008b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|000008c0| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|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 03 | 00 00 00 01 00 00 00 00 |........|........|
|000008f0| a0 00 00 00 00 00 03 e8 | 54 75 69 74 69 6f 6e 00 |........|Tuition.|
|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 03 00 00 00 02 |........|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 07 d0 46 75 6e 64 |........|....Fund|
|00000930| 72 61 69 73 69 6e 67 20 | 49 6e 63 6f 6d 65 00 00 |raising |Income..|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000950| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 08 34 |........|.......4|
|00000960| 4a 75 6d 62 6c 65 20 53 | 61 6c 65 73 00 00 00 00 |Jumble S|ales....|
|00000970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000980| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 08 98 43 61 72 20 | 42 6f 6f 74 20 53 61 6c |....Car |Boot Sal|
|000009a0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|000009b0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|000009c0| 00 00 00 00 00 00 08 fc | 53 70 6f 6e 73 6f 72 65 |........|Sponsore|
|000009d0| 64 20 45 76 65 6e 74 73 | 00 00 00 00 00 00 00 00 |d Events|........|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 47 72 61 6e |........|....Gran|
|00000a00| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00000a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000a20| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|00000a30| 52 65 74 61 69 6c 20 53 | 61 6c 65 73 00 00 00 00 |Retail S|ales....|
|00000a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a50| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000a60| 00 00 1b 58 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...XMisc|ellaneou|
|00000a70| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00000a80| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000a90| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00000aa0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00000ac0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00000ad0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000af0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000b00| 50 75 72 63 68 61 73 65 | 73 20 66 6f 72 20 52 65 |Purchase|s for Re|
|00000b10| 73 61 6c 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |sale....|........|
|00000b20| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 04 4c 46 75 6e 64 | 72 61 69 73 69 6e 67 20 |...LFund|raising |
|00000b40| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00000b50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000b60| 80 00 00 00 00 00 04 56 | 4a 75 6d 62 6c 65 20 53 |.......V|Jumble S|
|00000b70| 61 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ales....|........|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000b90| 00 00 00 00 00 00 00 00 | 00 00 04 60 43 61 72 20 |........|...`Car |
|00000ba0| 42 6f 6f 74 20 53 61 6c | 65 73 00 00 00 00 00 00 |Boot Sal|es......|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000bc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 6a |........|.......j|
|00000bd0| 53 70 6f 6e 73 6f 72 65 | 64 20 45 76 65 6e 74 73 |Sponsore|d Events|
|00000be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000bf0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000c00| 00 00 04 b0 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|00000c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000c20| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000c30| 00 00 00 00 00 00 05 14 | 43 6c 61 73 73 72 6f 6f |........|Classroo|
|00000c40| 6d 20 53 75 70 70 6c 69 | 65 73 00 00 00 00 00 00 |m Suppli|es......|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000c60| 00 00 00 00 00 00 00 00 | 00 00 05 78 44 65 70 72 |........|...xDepr|
|00000c70| 65 63 69 61 74 69 6f 6e | 20 00 00 00 00 00 00 00 |eciation| .......|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000c90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|00000ca0| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|00000cb0| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|00000cc0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000cd0| 00 00 06 a4 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |....Insu|rance...|
|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 02 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 07 08 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00000d10| 73 20 50 61 69 64 00 00 | 00 00 00 00 00 00 00 00 |s Paid..|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000d30| 00 00 00 13 00 00 00 00 | 00 00 07 d0 4c 65 67 61 |........|....Lega|
|00000d40| 6c 20 26 20 41 63 63 6f | 75 6e 74 69 6e 67 00 00 |l & Acco|unting..|
|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 08 34 |........|.......4|
|00000d70| 4c 69 63 65 6e 63 65 20 | 46 65 65 73 00 00 00 00 |Licence |Fees....|
|00000d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000d90| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 08 98 4d 61 69 6e | 74 65 6e 61 6e 63 65 00 |....Main|tenance.|
|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 02 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 08 fc | 4f 66 66 69 63 65 20 53 |........|Office S|
|00000de0| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|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 09 60 50 6f 73 74 |........|...`Post|
|00000e10| 61 67 65 20 26 20 44 65 | 6c 69 76 65 72 79 00 00 |age & De|livery..|
|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 | 00 00 00 00 00 00 09 c4 |........|........|
|00000e40| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|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 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 09 f6 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00000e80| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 0a 28 | 50 61 79 72 6f 6c 6c 00 |.......(|Payroll.|
|00000eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 80 00 00 00 | 00 00 0a 32 57 61 67 65 |........|...2Wage|
|00000ee0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|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 17 | 00 00 00 00 00 00 0a 3c |........|.......<|
|00000f10| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|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 03 | 00 00 00 16 00 00 00 00 |........|........|
|00000f40| 00 00 0a 8c 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|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 02 00 00 00 00 |........|........|
|00000f70| 00 00 00 00 00 00 0a f0 | 54 72 61 76 65 6c 20 26 |........|Travel &|
|00000f80| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|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 0b 54 55 74 69 6c |........|...TUtil|
|00000fb0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|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 | 80 00 00 00 00 00 0b 5e |........|.......^|
|00000fe0| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|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 0b 68 47 61 73 00 | 00 00 00 00 00 00 00 00 |...hGas.|........|
|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 03 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 0b 72 | 57 61 74 65 72 00 00 00 |.......r|Water...|
|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 03 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00001080| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000010a0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000010b0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|000010c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000010d0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|000010f0| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00001100| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00001110| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00001120| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00001140| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00001150| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00001170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00001180| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|00001190| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|000011a0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
+--------+-------------------------+-------------------------+--------+--------+