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MacOS 8.1

Win98

DOS

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+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 60 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 50 72 6f 66 | 65 73 73 69 6f 6e 61 6c |...LProf|essional|
|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 | 50 72 6f 66 20 45 71 75 |.......V|Prof Equ|
|000000e0| 69 70 6d 65 6e 74 20 4f | 72 67 20 43 6f 73 74 00 |ipment O|rg 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 50 72 6f 66 |........|...`Prof|
|00000110| 20 45 71 75 69 70 6d 65 | 6e 74 20 41 63 63 75 6d | Equipme|nt Accum|
|00000120| 20 44 65 70 00 00 00 00 | 00 00 00 00 00 00 00 00 | 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 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 05 1e |........|........|
|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 05 28 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 07 d0 | 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 08 34 43 61 73 68 |........|...4Cash|
|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 08 3e |........|.......>|
|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 08 0e 13 40 00 00 00 |........|....@...|
|00000310| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|00000320| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000340| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|00000350| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|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 08 5c 50 65 74 74 |....@...|...\Pett|
|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 08 66 |........|@......f|
|000003b0| 55 6e 64 65 70 6f 73 69 | 74 65 64 20 46 75 6e 64 |Undeposi|ted Fund|
|000003c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 05 40 00 00 00 |........|....@...|
|000003e0| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|000003f0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 07 |........|........|
|00000410| 00 00 00 00 00 00 08 fc | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|00000420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000440| 00 00 00 00 00 00 00 00 | 00 00 0b b8 4f 74 68 65 |........|....Othe|
|00000450| 72 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |r Assets|........|
|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 0c 1c |........|........|
|00000480| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|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 10 00 00 00 00 |........|........|
|000004b0| 00 00 0c 80 50 72 65 70 | 61 69 64 20 44 65 70 6f |....Prep|aid Depo|
|000004c0| 73 69 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sits....|........|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000004e0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|000004f0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|00000510| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|00000520| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000540| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000550| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|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 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000580| 00 00 04 56 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |...VAmer|ican Exp|
|00000590| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|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 60 | 4d 61 73 74 65 72 43 61 |@......`|MasterCa|
|000005c0| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|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 6a 56 69 73 61 |....@...|...jVisa|
|000005f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 b0 |........|@.......|
|00000620| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|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 0d 00 00 00 00 |........|........|
|00000650| 00 00 05 14 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |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 65 66 |........|......ef|
|00000680| 00 00 00 00 00 00 05 28 | 50 41 59 45 2f 4e 49 43 |.......(|PAYE/NIC|
|00000690| 20 44 75 65 00 00 00 00 | 00 00 00 00 00 00 00 00 | Due....|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000006b0| 00 00 00 16 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|000006c0| 2d 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 |-Term Li|abilitie|
|000006d0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|000006e0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|000006f0| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|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 00 00 00 00 00 |........|........|
|00000720| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 2d 54 |....Othe|r Long-T|
|00000730| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000750| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|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 02 00 00 00 01 |........|........|
|00000780| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 4f 77 6e 65 |........|....Owne|
|00000790| 72 27 73 20 43 61 70 69 | 74 61 6c 00 00 00 00 00 |r's Capi|tal.....|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000007b0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|000007c0| 4f 77 6e 65 72 27 73 20 | 49 6e 76 65 73 74 6d 65 |Owner's |Investme|
|000007d0| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|000007e0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000007f0| 00 00 04 b0 4f 77 6e 65 | 72 27 73 20 57 69 74 68 |....Owne|r's With|
|00000800| 64 72 61 77 61 6c 00 00 | 00 00 00 00 00 00 00 00 |drawal..|........|
|00000810| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000820| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00000830| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000850| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00000860| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00000870| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00000880| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00000890| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|000008a0| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|000008b0| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000008c0| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|000008d0| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|000008e0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000008f0| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|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 01 |........|........|
|00000920| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 53 61 6c 65 |........|....Sale|
|00000930| 73 20 6f 72 20 46 65 65 | 73 00 00 00 00 00 00 00 |s or Fee|s.......|
|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 | 00 00 00 00 00 00 07 d0 |........|........|
|00000960| 52 65 74 61 69 6c 20 53 | 61 6c 65 73 00 00 00 00 |Retail 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 02 | 00 00 00 00 80 00 00 00 |........|........|
|00000990| 00 00 08 34 53 61 6c 65 | 73 20 49 74 65 6d 20 31 |...4Sale|s Item 1|
|000009a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 98 | 53 61 6c 65 73 20 49 74 |........|Sales It|
|000009d0| 65 6d 20 32 00 00 00 00 | 00 00 00 00 00 00 00 00 |em 2....|........|
|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 0f a0 4c 61 74 65 |........|....Late|
|00000a00| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|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 0c | 00 00 00 00 00 00 13 88 |........|........|
|00000a30| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00000a40| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00000a50| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000a60| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00000a70| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000a80| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00000a90| a0 00 00 00 00 00 03 e8 | 4c 61 62 6f 75 72 00 00 |........|Labour..|
|00000aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000ac0| 00 00 00 00 80 00 00 00 | 00 00 04 4c 53 75 62 63 |........|...LSubc|
|00000ad0| 6f 6e 74 72 61 63 74 6f | 72 20 4c 61 62 6f 75 72 |ontracto|r Labour|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000af0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000b00| 4f 74 68 65 72 20 4c 61 | 62 6f 75 72 00 00 00 00 |Other La|bour....|
|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 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 07 d0 43 61 72 72 | 69 61 67 65 00 00 00 00 |....Carr|iage....|
|00000b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b50| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 0f |........|........|
|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 75 72 63 |........|....Purc|
|00000ba0| 68 61 73 65 73 20 66 6f | 72 20 52 65 73 61 6c 65 |hases fo|r Resale|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000bc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00000bd0| 50 72 6f 6d 6f 74 69 6f | 6e 20 26 20 41 64 76 65 |Promotio|n & Adve|
|00000be0| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00000bf0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000c00| 00 00 04 b0 42 61 64 20 | 44 65 62 74 2f 43 6f 6c |....Bad |Debt/Col|
|00000c10| 6c 65 63 74 69 6f 6e 20 | 45 78 70 65 6e 73 65 00 |lection |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 | 43 6f 6d 6d 69 73 73 69 |........|Commissi|
|00000c40| 6f 6e 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ons.....|........|
|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 45 78 70 65 6e 73 65 |eciation| Expense|
|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 05 dc |........|........|
|00000ca0| 44 69 73 63 6f 75 6e 74 | 73 00 00 00 00 00 00 00 |Discount|s.......|
|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 02 | 00 00 00 00 80 00 00 00 |........|........|
|00000cd0| 00 00 05 e6 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|00000ce0| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|00000cf0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 0b |........|........|
|00000d00| 00 00 00 00 00 00 05 f0 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00000d10| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000d30| 00 00 00 11 00 00 00 00 | 00 00 06 40 44 75 65 73 |........|...@Dues|
|00000d40| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|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| 45 71 75 69 70 6d 65 6e | 74 20 52 65 6e 74 61 6c |Equipmen|t Rental|
|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 07 08 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |....Insu|rance...|
|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 07 6c | 49 6e 74 65 72 65 73 74 |.......l|Interest|
|00000de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 4c 61 74 65 |........|....Late|
|00000e10| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|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 12 | 00 00 00 00 00 00 08 34 |........|.......4|
|00000e40| 4c 61 75 6e 64 72 79 00 | 00 00 00 00 00 00 00 00 |Laundry.|........|
|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 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|00000e80| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 08 fc | 4c 69 63 65 6e 63 65 20 |........|Licence |
|00000eb0| 26 20 50 65 72 6d 69 74 | 73 00 00 00 00 00 00 00 |& Permit|s.......|
|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 09 60 4d 61 69 6e |........|...`Main|
|00000ee0| 74 65 6e 61 6e 63 65 20 | 26 20 43 6c 65 61 6e 69 |tenance |& Cleani|
|00000ef0| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ng......|........|
|00000f00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|00000f10| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|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 0a 28 50 68 6f 74 | 6f 67 72 61 70 68 79 20 |...(Phot|ography |
|00000f50| 53 75 70 70 6c 69 65 73 | 00 00 00 00 00 00 00 00 |Supplies|........|
|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 8c | 50 6f 73 74 61 67 65 00 |........|Postage.|
|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 0a f0 52 65 6e 74 |........|....Rent|
|00000fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 0b 54 |........|.......T|
|00000fe0| 52 65 70 61 69 72 73 00 | 00 00 00 00 00 00 00 00 |Repairs.|........|
|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 0b 86 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00001020| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 0b b8 | 50 61 79 72 6f 6c 6c 00 |........|Payroll.|
|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 80 00 00 00 | 00 00 0b c2 57 61 67 65 |........|....Wage|
|00001080| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|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 15 | 00 00 00 00 00 00 0b cc |........|........|
|000010b0| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|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 14 00 00 00 00 |........|........|
|000010e0| 00 00 0c 1c 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|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 02 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 0c 80 | 54 72 61 76 65 6c 20 26 |........|Travel &|
|00001120| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|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 0c e4 55 6e 69 66 |........|....Unif|
|00001150| 6f 72 6d 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |orms....|........|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0d 48 |........|.......H|
|00001180| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|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 80 00 00 00 |........|........|
|000011b0| 00 00 0d 52 45 6c 65 63 | 74 72 69 63 69 74 79 00 |...RElec|tricity.|
|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 0d 5c | 47 61 73 00 00 00 00 00 |.......\|Gas.....|
|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 0d 66 57 61 74 65 |........|...fWate|
|00001220| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|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 00 00 |........|........|
|00001250| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00001260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001270| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00001280| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|00001290| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|000012a0| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|000012c0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|000012d0| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|000012e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000012f0| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00001300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00001310| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00001320| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|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 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001350| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00001360| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|00001370| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00001380| 00 00 00 00             |                         |....    |        |
+--------+-------------------------+-------------------------+--------+--------+