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Unknown | 2000-05-12 | 5.7 KB
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Confidence	Program	Detection	Match Type	Support
`100%`	file	data	default
hex view
+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 70 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...p....|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 4b 69 74 63 | 68 65 6e 20 45 71 75 69 |...LKitc|hen Equi|
|000000b0| 70 6d 65 6e 74 00 00 00 | 00 00 00 00 00 00 00 00 |pment...|........|
|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 | 4b 69 74 63 68 65 6e 20 |.......V|Kitchen |
|000000e0| 45 71 75 69 70 20 4f 72 | 69 67 20 43 6f 73 74 00 |Equip Or|ig 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 04 60 4b 69 74 63 |........|...`Kitc|
|00000110| 68 65 6e 20 45 71 75 69 | 70 20 41 63 63 75 6d 20 |hen Equi|p Accum |
|00000120| 44 65 70 72 65 00 00 00 | 00 00 00 00 00 00 00 00 |Depre...|........|
|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 | 26 46 69 78 74 75 72 65 |....Furn|&Fixture|
|00000180| 73 2d 20 4f 72 69 67 69 | 6e 61 6c 20 43 6f 73 74 |s- Origi|nal 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 04 c4 | 46 75 72 6e 26 46 69 78 |........|Furn&Fix|
|000001b0| 74 75 72 65 73 20 41 63 | 63 75 6d 20 44 65 70 72 |tures Ac|cum Depr|
|000001c0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |e.......|........|
|000001d0| 00 00 00 00 00 00 00 00 | 00 00 05 14 4f 66 66 69 |........|....Offi|
|000001e0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |ce Equip|ment....|
|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| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00000220| 20 2d 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 | - Cost.|........|
|00000230| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 05 28 4f 66 66 69 | 63 65 20 45 71 75 69 70 |...(Offi|ce Equip|
|00000250| 6d 65 6e 74 20 2d 20 41 | 63 63 20 44 65 70 6e 00 |ment - A|cc Depn.|
|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 dc | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00000280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 e6 56 65 68 69 |........|....Vehi|
|000002b0| 63 6c 65 73 20 2d 20 43 | 6f 73 74 00 00 00 00 00 |cles - C|ost.....|
|000002c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000002d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 f0 |........|........|
|000002e0| 56 65 68 69 63 6c 65 73 | 20 2d 20 41 63 63 20 44 |Vehicles| - Acc D|
|000002f0| 65 70 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |epn.....|........|
|00000300| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000310| 00 00 06 a4 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00000320| 46 69 78 74 75 72 65 73 | 00 00 00 00 00 00 00 00 |Fixtures|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000340| a0 00 00 00 00 00 06 ae | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|00000350| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 2d 20 43 |e & Fixt|ures - C|
|00000360| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ost.....|........|
|00000370| 00 00 00 00 00 00 00 00 | 00 00 06 b8 46 75 72 6e |........|....Furn|
|00000380| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00000390| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|000003a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 6c |........|.......l|
|000003b0| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|000003c0| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|000003d0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000003e0| 00 00 07 76 43 6f 6d 70 | 75 74 65 72 20 45 71 75 |...vComp|uter Equ|
|000003f0| 69 70 6d 65 6e 74 20 4f | 72 69 67 69 6e 61 6c 20 |ipment O|riginal |
|00000400| 43 6f 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |Co......|........|
|00000410| 00 00 00 00 00 00 07 80 | 43 6f 6d 70 75 74 65 72 |........|Computer|
|00000420| 20 45 71 75 69 70 6d 65 | 6e 74 20 41 63 63 75 6d | Equipme|nt Accum|
|00000430| 20 44 65 70 72 65 00 00 | 00 00 00 00 00 00 00 04 | Depre..|........|
|00000440| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 75 72 72 |........|....Curr|
|00000450| 65 6e 74 20 41 73 73 65 | 74 73 00 00 00 00 00 00 |ent Asse|ts......|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00000480| 43 61 73 68 20 4f 6e 20 | 48 61 6e 64 00 00 00 00 |Cash On |Hand....|
|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 a0 00 00 00 |........|........|
|000004b0| 00 00 08 3e 42 61 6e 6b | 20 41 63 63 6f 75 6e 74 |...>Bank| Account|
|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 04 00 06 0e 15 |........|........|
|000004e0| 40 00 00 00 00 00 08 48 | 53 61 76 69 6e 67 73 20 |@......H|Savings |
|000004f0| 41 63 63 6f 75 6e 74 00 | 00 00 00 00 00 00 00 00 |Account.|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000510| 00 00 00 00 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|00000520| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000540| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|00000550| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|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 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000580| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|00000590| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000005b0| a0 00 00 00 00 00 08 a2 | 54 72 61 64 65 20 44 65 |........|Trade De|
|000005c0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000005e0| 00 00 00 05 00 00 00 00 | 00 00 08 ac 50 72 6f 76 |........|....Prov|
|000005f0| 69 73 69 6f 6e 20 66 6f | 72 20 42 61 64 20 44 65 |ision fo|r Bad De|
|00000600| 62 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |bts.....|........|
|00000610| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00000620| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00000630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000640| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 09 06 46 6f 6f 64 | 00 00 00 00 00 00 00 00 |....Food|........|
|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 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000680| 00 00 00 00 00 00 09 10 | 42 65 76 65 72 61 67 65 |........|Beverage|
|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 00 00 00 00 04 |........|........|
|000006b0| 00 00 00 00 00 00 00 00 | 00 00 09 1a 53 75 70 70 |........|....Supp|
|000006c0| 6c 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |lies....|........|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000006e0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 24 |........|.......$|
|000006f0| 43 68 69 6e 61 2c 47 6c | 61 73 73 2c 53 69 6c 76 |China,Gl|ass,Silv|
|00000700| 65 72 2c 4c 69 6e 65 6e | 00 00 00 00 00 00 00 00 |er,Linen|........|
|00000710| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000720| 00 00 09 60 4f 74 68 65 | 72 20 43 75 72 72 65 6e |...`Othe|r Curren|
|00000730| 74 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |t Assets|........|
|00000740| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000750| a0 00 00 00 00 00 09 6a | 50 72 65 70 61 69 64 20 |.......j|Prepaid |
|00000760| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000780| 00 00 00 00 00 00 00 00 | 00 00 09 74 44 65 70 6f |........|...tDepo|
|00000790| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000007b0| 00 00 00 04 00 00 00 11 | 00 00 00 00 00 00 00 00 |........|........|
|000007c0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|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 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000007f0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00000800| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00000820| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00000830| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000850| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00000860| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000880| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00000890| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|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 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000008c0| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|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 04 00 00 00 00 |........|........|
|000008f0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00000900| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000920| 00 00 00 0d 00 00 00 00 | 00 00 04 e2 43 6c 69 65 |........|....Clie|
|00000930| 6e 74 20 44 65 70 6f 73 | 69 74 73 00 00 00 00 00 |nt Depos|its.....|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000950| 00 00 00 03 00 00 00 09 | 00 00 00 00 00 00 05 14 |........|........|
|00000960| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00000970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000980| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|00000990| 00 00 05 78 50 41 59 45 | 2f 4e 49 43 27 73 20 70 |...xPAYE|/NIC's p|
|000009a0| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 00 |ayable..|........|
|000009b0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|000009c0| 00 00 00 00 00 00 05 dc | 41 63 63 72 75 61 6c 73 |........|Accruals|
|000009d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 06 40 43 6f 72 70 |........|...@Corp|
|00000a00| 6f 72 61 74 69 6f 6e 20 | 54 61 78 20 70 61 79 61 |oration |Tax paya|
|00000a10| 62 6c 65 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |ble.....|........|
|00000a20| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000a30| 4c 6f 6e 67 20 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long Ter|m Liabil|
|00000a40| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00000a50| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000a60| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00000a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a80| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000a90| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00000aa0| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|00000ab0| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00000ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00000ad0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000af0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000b00| 4f 77 6e 65 72 27 73 2f | 53 68 61 72 65 68 6f 6c |Owner's/|Sharehol|
|00000b10| 64 65 72 27 73 20 43 61 | 70 69 74 61 6c 00 00 00 |der's Ca|pital...|
|00000b20| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000b30| 00 00 04 4c 4f 77 6e 65 | 72 2f 53 68 61 72 65 68 |...LOwne|r/Shareh|
|00000b40| 6c 64 65 72 20 49 6e 76 | 65 73 74 6d 65 6e 74 00 |lder Inv|estment.|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000b60| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 2f 53 68 |........|Owner/Sh|
|00000b70| 61 72 65 68 6c 64 65 72 | 20 57 69 74 68 64 72 61 |arehlder| Withdra|
|00000b80| 77 61 6c 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |wal.....|........|
|00000b90| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00000ba0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000bc0| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00000bd0| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00000be0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00000bf0| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00000c00| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|00000c10| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|00000c20| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|00000c30| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|00000c40| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000c60| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00000c70| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000c90| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000ca0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00000cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cc0| 00 00 00 03 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000cd0| 00 00 04 4c 46 61 63 69 | 6c 69 74 79 20 52 65 6e |...LFaci|lity Ren|
|00000ce0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00000cf0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 04 b0 | 42 61 6e 71 75 65 74 20 |........|Banquet |
|00000d10| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00000d30| 00 00 00 00 00 00 00 00 | 00 00 13 88 43 61 72 72 |........|....Carr|
|00000d40| 69 61 67 65 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |iage Col|lected..|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000d60| 00 00 00 02 00 00 00 08 | 00 00 00 00 00 00 17 70 |........|.......p|
|00000d70| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00000d80| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00000d90| 00 00 00 03 00 00 00 02 | 00 00 00 0b 00 00 00 00 |........|........|
|00000da0| 00 00 1f 40 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...@Misc|ellaneou|
|00000db0| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00000dc0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00000de0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00000e00| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 46 6f 6f 64 |........|...LFood|
|00000e10| 20 2d 20 50 75 72 63 68 | 61 73 65 00 00 00 00 00 | - Purch|ase.....|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000e30| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000e40| 42 65 76 65 72 61 67 65 | 73 20 2d 20 50 75 72 63 |Beverage|s - Purc|
|00000e50| 68 61 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |hase....|........|
|00000e60| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 05 14 53 75 70 70 | 6c 69 65 73 20 2d 20 50 |....Supp|lies - P|
|00000e80| 75 72 63 68 61 73 65 00 | 00 00 00 00 00 00 00 00 |urchase.|........|
|00000e90| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 0b b8 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00000eb0| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000ed0| 00 00 00 0a 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00000ee0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000f10| 47 65 6e 65 72 61 6c 20 | 26 20 41 64 6d 69 6e 69 |General |& Admini|
|00000f20| 73 74 72 61 74 69 76 65 | 20 45 78 70 00 00 00 00 |strative| Exp....|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000f40| 00 00 04 4c 4c 65 67 61 | 6c 20 26 20 50 72 6f 66 |...LLega|l & Prof|
|00000f50| 65 73 73 69 6f 6e 61 6c | 20 46 65 65 73 00 00 00 |essional| Fees...|
|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 b0 | 42 61 6e 6b 20 43 68 61 |........|Bank Cha|
|00000f80| 72 67 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |rges....|........|
|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 05 14 44 65 70 72 |........|....Depr|
|00000fb0| 65 63 69 61 74 69 6f 6e | 00 00 00 00 00 00 00 00 |eciation|........|
|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 05 78 |........|.......x|
|00000fe0| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|00000ff0| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|00001000| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 05 dc 4f 66 66 69 | 63 65 20 53 75 70 70 6c |....Offi|ce Suppl|
|00001020| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 06 40 | 44 69 73 63 6f 75 6e 74 |.......@|Discount|
|00001050| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001070| 00 00 00 12 00 00 00 00 | 00 00 06 a4 43 61 72 72 |........|....Carr|
|00001080| 69 61 67 65 20 50 61 69 | 64 00 00 00 00 00 00 00 |iage Pai|d.......|
|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 10 | 00 00 00 00 00 00 07 08 |........|........|
|000010b0| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|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 13 00 00 00 00 |........|........|
|000010e0| 00 00 0b b8 41 64 76 65 | 72 74 69 73 69 6e 67 20 |....Adve|rtising |
|000010f0| 26 20 20 50 72 6f 6d 6f | 74 69 6f 6e 20 45 78 70 |&  Promo|tion Exp|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001110| a0 00 00 00 00 00 0c 1c | 41 64 76 65 72 74 69 73 |........|Advertis|
|00001120| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|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 0c 26 49 6e 2d 73 |........|...&In-s|
|00001150| 74 6f 72 65 20 50 72 6f | 6d 6f 74 69 6f 6e 73 00 |tore Pro|motions.|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|00001180| 4f 70 65 72 61 74 69 6e | 67 20 45 78 70 65 6e 73 |Operatin|g Expens|
|00001190| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|000011a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000011b0| 00 00 10 04 43 6c 65 61 | 6e 69 6e 67 00 00 00 00 |....Clea|ning....|
|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 10 68 | 50 6f 73 74 61 67 65 00 |.......h|Postage.|
|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 10 cc 50 72 69 6e |........|....Prin|
|00001220| 74 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ting....|........|
|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 11 30 |........|.......0|
|00001250| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|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 11 94 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|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 05 | 00 00 00 03 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 11 f8 | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|000012c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000012e0| 00 00 00 00 00 00 00 00 | 00 00 12 5c 55 6e 69 66 |........|...\Unif|
|000012f0| 6f 72 6d 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |orms....|........|
|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 12 c0 |........|........|
|00001320| 4c 61 75 6e 64 72 79 00 | 00 00 00 00 00 00 00 00 |Laundry.|........|
|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 12 f2 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00001360| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00001370| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001380| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|00001390| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000013b0| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|000013c0| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000013e0| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 14 00 |........|........|
|000013f0| 42 6f 6e 75 73 65 73 20 | 26 20 43 6f 6d 6d 69 73 |Bonuses |& Commis|
|00001400| 73 69 6f 6e 73 00 00 00 | 00 00 00 00 00 00 00 00 |sions...|........|
|00001410| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 14 0a 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|00001430| 43 27 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C's.....|........|
|00001440| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|00001450| 00 00 00 00 00 00 17 70 | 4f 63 63 75 70 61 6e 63 |.......p|Occupanc|
|00001460| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001480| 00 00 00 00 a0 00 00 00 | 00 00 17 7a 52 65 6e 74 |........|...zRent|
|00001490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000014b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 84 |........|........|
|000014c0| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|000014d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000014f0| 00 00 17 ac 48 65 61 74 | 20 26 20 4c 69 67 68 74 |....Heat| & Light|
|00001500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001510| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001520| 00 00 00 00 00 00 17 ca | 4f 66 66 69 63 65 20 43 |........|Office C|
|00001530| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|00001540| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001550| 00 00 00 00 00 00 00 00 | 00 00 1b bc 55 6e 69 66 |........|....Unif|
|00001560| 6f 72 6d 73 20 61 6e 64 | 20 4c 61 75 6e 64 72 79 |orms and| Laundry|
|00001570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001580| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001590| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|000015a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000015b0| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000015c0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|000015d0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|000015e0| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|000015f0| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|00001600| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|00001610| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|00001620| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00001630| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00001640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00001650| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00001660| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00001670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001680| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001690| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|000016a0| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|000016b0| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|000016c0| 00 00 00 00             |                         |....    |        |
+--------+-------------------------+-------------------------+--------+--------+