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Unknown | 2000-05-12 | 4.6 KB
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Confidence	Program	Detection	Match Type	Support
`100%`	file	data	default
hex view
+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 5b 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...[....|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 4c 47 72 61 70 | 68 69 63 20 41 72 74 73 |...LGrap|hic Arts|
|000000b0| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000000d0| a0 00 00 00 00 00 04 56 | 47 72 61 70 68 69 63 20 |.......V|Graphic |
|000000e0| 41 72 74 73 20 45 71 75 | 69 70 20 4f 72 67 20 43 |Arts Equ|ip Org C|
|000000f0| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ost.....|........|
|00000100| 00 00 00 00 00 00 00 00 | 00 00 04 60 47 72 61 70 |........|...`Grap|
|00000110| 68 69 63 20 41 72 74 73 | 20 45 71 75 69 70 20 41 |hic Arts| Equip A|
|00000120| 63 63 75 6d 20 44 65 70 | 00 00 00 00 00 00 00 00 |ccum Dep|........|
|00000130| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000140| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00000150| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|00000160| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000170| 00 00 04 ba 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00000180| 46 69 78 74 75 72 65 73 | 20 4f 72 67 20 43 6f 73 |Fixtures| Org Cos|
|00000190| 74 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |t.......|........|
|000001a0| 00 00 00 00 00 00 04 c4 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|000001b0| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 41 63 63 |e & Fixt|ures Acc|
|000001c0| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 04 |um Dep..|........|
|000001d0| 00 00 00 00 00 00 00 00 | 00 00 05 14 4d 6f 74 6f |........|....Moto|
|000001e0| 72 20 56 65 68 69 63 6c | 65 73 00 00 00 00 00 00 |r Vehicl|es......|
|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 05 1e |........|........|
|00000210| 4d 6f 74 6f 72 20 56 65 | 68 69 63 6c 65 73 20 4f |Motor Ve|hicles O|
|00000220| 72 67 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 |rg Cost.|........|
|00000230| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 05 28 4d 6f 74 6f | 72 20 56 65 68 69 63 6c |...(Moto|r Vehicl|
|00000250| 65 73 20 41 63 63 75 6d | 20 44 65 70 00 00 00 00 |es Accum| 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 05 78 | 43 6f 6d 70 75 74 65 72 |.......x|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 05 82 43 6f 6d 70 |........|....Comp|
|000002b0| 75 74 65 72 20 4f 72 69 | 67 69 6e 61 6c 20 43 6f |uter Ori|ginal Co|
|000002c0| 73 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |st......|........|
|000002d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 8c |........|........|
|000002e0| 43 6f 6d 70 75 74 65 72 | 20 41 63 63 75 6d 20 44 |Computer| Accum D|
|000002f0| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ep......|........|
|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 05 | 00 00 00 00 00 00 08 fc |........|........|
|00000480| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|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 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|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 00 | 00 00 00 02 00 00 00 00 |........|........|
|000004e0| a0 00 00 00 00 00 0c 1c | 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 0c 80 50 72 65 70 |........|....Prep|
|00000520| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|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 00 00 |........|........|
|00000550| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|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 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000580| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00000590| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000005a0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000005b0| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|000005c0| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000005e0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|000005f0| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00000620| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|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 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000650| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|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 04 00 00 00 00 |........|........|
|00000680| 40 00 00 00 00 00 04 b0 | 43 72 65 64 69 74 6f 72 |@.......|Creditor|
|00000690| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000006b0| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|000006c0| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|000006f0| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|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 03 | 00 00 00 18 00 00 00 00 |........|........|
|00000720| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|00000730| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00000750| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00000760| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000780| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00000790| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|000007a0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|000007b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000007c0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|000007d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000007e0| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000007f0| 00 00 03 e8 4f 77 6e 65 | 72 27 73 20 43 61 70 69 |....Owne|r's Capi|
|00000800| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00000810| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00000820| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 27 73 20 |.......L|Owner's |
|00000830| 49 6e 76 65 73 74 6d 65 | 6e 74 00 00 00 00 00 00 |Investme|nt......|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|00000860| 72 27 73 20 57 69 74 68 | 64 72 61 77 61 6c 00 00 |r's With|drawal..|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000880| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00000890| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|000008a0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000008b0| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|000008c0| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|000008d0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|000008e0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|000008f0| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00000900| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000920| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00000930| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000950| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00000960| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|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 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000990| 00 00 03 e8 43 6f 6e 74 | 72 61 63 74 20 46 65 65 |....Cont|ract Fee|
|000009a0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000009b0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|000009c0| 00 00 00 00 00 00 07 d0 | 43 6f 6d 6d 69 73 73 69 |........|Commissi|
|000009d0| 6f 6e 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ons.....|........|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 53 70 65 63 |........|....Spec|
|00000a00| 69 61 6c 20 50 72 6f 6a | 65 63 74 73 00 00 00 00 |ial Proj|ects....|
|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| 43 61 72 72 69 61 67 65 | 20 43 6f 6c 6c 65 63 74 |Carriage| Collect|
|00000a40| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|00000a50| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|00000a60| 00 00 13 88 4c 61 74 65 | 20 46 65 65 73 20 43 6f |....Late| Fees Co|
|00000a70| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00000a80| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00000a90| 00 00 00 00 00 00 17 70 | 4d 69 73 63 65 6c 6c 61 |.......p|Miscella|
|00000aa0| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00000ad0| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000af0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000b00| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|00000b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b20| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|00000b30| 00 00 07 d0 4f 75 74 73 | 69 64 65 20 53 65 72 76 |....Outs|ide Serv|
|00000b40| 69 63 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ices....|........|
|00000b50| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00000b60| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|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 05 00 00 00 01 |........|........|
|00000b90| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 72 6f 66 |........|....Prof|
|00000ba0| 65 73 73 69 6f 6e 61 6c | 20 50 72 6f 6d 6f 74 69 |essional| Promoti|
|00000bb0| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |on......|........|
|00000bc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00000bd0| 43 6f 6d 6d 69 73 73 69 | 6f 6e 73 20 50 61 69 64 |Commissi|ons Paid|
|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 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000c00| 00 00 04 b0 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|00000c10| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|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 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00000c40| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000c60| 00 00 00 00 80 00 00 00 | 00 00 05 1e 44 69 73 63 |........|....Disc|
|00000c70| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000c90| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 28 |........|.......(|
|00000ca0| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00000cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cc0| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00000cd0| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|00000ce0| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00000cf0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 05 dc | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00000d10| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|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 06 40 49 6e 74 65 |........|...@Inte|
|00000d40| 72 65 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |rest....|........|
|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 06 a4 |........|........|
|00000d70| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|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 13 00 00 00 00 |........|........|
|00000da0| 00 00 07 08 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|00000db0| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|00000dc0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 07 6c | 4c 69 63 65 6e 63 65 20 |.......l|Licence |
|00000de0| 46 65 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fees....|........|
|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 07 d0 4d 61 69 6e |........|....Main|
|00000e10| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|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 08 34 |........|.......4|
|00000e40| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|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 08 98 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |....Payr|oll.....|
|00000e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| 80 00 00 00 00 00 08 a2 | 57 61 67 65 73 00 00 00 |........|Wages...|
|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 03 |........|........|
|00000ed0| 00 00 00 17 00 00 00 00 | 00 00 08 ac 45 6d 70 6c |........|....Empl|
|00000ee0| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|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 16 | 00 00 00 00 00 00 08 fc |........|........|
|00000f10| 47 72 61 70 68 69 63 20 | 41 72 74 73 20 53 75 70 |Graphic |Arts Sup|
|00000f20| 70 6c 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |plies...|........|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 09 60 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...`Post|age.....|
|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 09 c4 | 52 65 6e 74 00 00 00 00 |........|Rent....|
|00000f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 09 f6 53 68 72 69 |........|....Shri|
|00000fb0| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|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 0a 28 |........|.......(|
|00000fe0| 53 75 70 70 6c 69 65 73 | 00 00 00 00 00 00 00 00 |Supplies|........|
|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 0a 8c 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|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 0a f0 | 54 72 61 76 65 6c 20 26 |........|Travel &|
|00001050| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|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 0b 54 55 74 69 6c |........|...TUtil|
|00001080| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|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 0b 5e |........|.......^|
|000010b0| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|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 0b 68 47 61 73 00 | 00 00 00 00 00 00 00 00 |...hGas.|........|
|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| 00 00 00 00 00 00 0b 72 | 57 61 74 65 72 00 00 00 |.......r|Water...|
|00001120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00001150| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00001170| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00001180| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00001190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011a0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000011b0| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|000011c0| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|000011d0| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|000011e0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|000011f0| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00001210| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00001220| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00001240| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00001250| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|00001260| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00001270| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
+--------+-------------------------+-------------------------+--------+--------+