Accounts

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accno acctitle accstatus acctype accclass openbal fbal

40 CURRENT LIA 0 0 2 2210 459947.5


4007 CREDITORS A 0 0 2 2210 459947.5
400715 W/H TAX PA 0 0 2 37183 368892.5
4007150001 W/H INCOME 1 0 2 0 0
4007150002 W/H INCOME 1 0 2 0 0
4007150003 W/H INCOME 1 0 2 0 0
4007150004 W/H INCOME 1 0 2 200 1352
4007150005 W/H INCOME 1 0 2 0 312
4007150006 W/H INCOME 1 0 2 0 0
4007150007 W/H INCOME 1 0 2 0 0
4007150008 W/H INCOME 1 0 2 0 0
4007150009 W/H INCOME 1 0 2 0 0
4007150010 W/H INCOME 1 0 2 -1 0
4007150011 W/H INCOME 1 0 2 0 0
4007150012 W/H INCOME 1 0 2 0 1861
4007150013 W/H INCOME 1 0 2 684 -435.5
4007150014 W/H INCOME 1 0 2 0 0
4007150015 W/H INCOME 1 0 2 0 0
4007150016 W/H INCOME 1 0 2 36300 0
4007150017 W/H INCOME 1 0 2 0 0
4007150018 W/H INCOME 1 0 2 0 0
4007150019 W/H INCOME 1 0 2 0 0
4007150020 W/H INCOME 1 0 2 0 0
4007150021 W/H INCOME 1 0 2 0 0
4007150022 W/H INCOME 1 0 2 0 0
4007150023 W/H INCOME 1 0 2 0 0
4007150024 W/H INCOME 1 0 2 0 0
4007150025 W/H INCOME 1 0 2 0 0
4007150026 W/H INCOME 1 0 2 0 0
4007150027 W/H INCOME 1 0 2 0 15580
4007150053 W/H INCOME 1 0 2 0 0
4007150054 W/H INCOME 1 0 2 0 0
4007150055 W/H INCOME 1 0 2 0 0
4007150056 W/H INCOME 1 0 2 0 0
4007150057 W/H INCOME 1 0 2 0 0
4007150058 W/H INCOME 1 0 2 0 0
4007150061 W/H INCOME 1 0 2 0 28454
4007150062 W/H INCOME 1 0 2 0 2510
4007150063 W/H INCOME 1 0 2 0 0
4007150064 W/H INCOME 1 0 2 0 0
4007150065 W/H INCOME 1 0 2 0 4042
4007150066 W/H INCOME 1 0 2 0 0
4007150067 W/H INCOME 1 0 2 0 12262
4007150068 W/H INCOME 1 0 2 0 0
4007150069 W/H INCOME 1 0 2 0 0
4007150070 W/H INCOME 1 0 2 0 0
4007150071 W/H INCOME 1 0 2 0 0
4007150072 W/H INCOME 1 0 2 0 0
4007150073 W/H INCOME 1 0 2 0 0
4007150074 W/H INCOME 1 0 2 0 0
4007150075 W/H INCOME 1 0 2 0 2356
4007150078 W/H INCOME 1 0 2 0 2208
4007150079 W/H INCOME 1 0 2 0 298391
400716 W/H TAX PA 0 0 2 -34973 91055
4007160001 W/H INCOME 1 0 2 0 0
4007160002 W/H INCOME 1 0 2 0 0
4007160003 W/H INCOME 1 0 2 0 0
4007160004 W/H INCOME 1 0 2 0 0
4007160005 W/H INCOME 1 0 2 0 0
4007160006 W/H INCOME 1 0 2 0 0
4007160007 W/H INCOME 1 0 2 0 13275
4007160008 W/H INCOME 1 0 2 0 55425
4007160009 W/H INCOME 1 0 2 0 0
4007160010 W/H INCOME 1 0 2 0 0
4007160011 W/H INCOME 1 0 2 0 0
4007160012 W/H INCOME 1 0 2 0 0
4007160013 W/H INCOME 1 0 2 0 0
4007160014 W/H INCOME 1 0 2 0 0
4007160015 W/H INCOME 1 0 2 0 0
4007160016 W/H INCOME 1 0 2 1 0
4007160017 W/H INCOME 1 0 2 0 0
4007160019 W/H INCOME 1 0 2 0 0
4007160020 W/H INCOME 1 0 2 0 0
4007160021 W/H INCOME 1 0 2 0 0
4007160022 W/H INCOME 1 0 2 0 0
4007160023 W/H INCOME 1 0 2 0 0
4007160024 W/H INCOME 1 0 2 0 0
4007160025 W/H INCOME 1 0 2 0 0
4007160026 W/H INCOME 1 0 2 0 0
4007160027 W/H INCOME 1 0 2 -36300 0
4007160028 W/H INCOME 1 0 2 0 12375
4007160029 W/H INCOME 1 0 2 1326 -1326
4007160030 W/H INCOME 1 0 2 0 0
4007160031 W/H INCOME 1 0 2 0 0
4007160032 W/H INCOME 1 0 2 0 0
4007160035 W/H INCOME 1 0 2 0 0
4007160036 W/H INCOME 1 0 2 0 700
4007160037 W/H INCOME 1 0 2 0 7412
4007160038 W/H INCOME 1 0 2 0 3194
4007160039 W/H INCOME 1 0 2 0 0
400717 W/H TAX PA 0 0 2 0 0
400721 W/H TAX PA 0 0 2 0 0
4007210001 W/H TAX PAY 1 0 2 0 0
odr ocr fdr fcr cdr ccr
0 2210 322754 782701.5 0 462157.5
0 2210 322754 782701.5 0 462157.5
0 37183 231851 600743.5 0 406075.5
0 0 2232 2232 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 200 200 1552 0 1552
0 0 1057 1369 0 312
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1 0 1354 1354 1 0
0 0 0 0 0 0
0 0 0 1861 0 1861
0 684 684 248.5 0 248.5
0 0 0 0 0 0
0 0 0 0 0 0
0 36300 0 0 0 36300
0 0 22018 22018 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 3796 3796 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 29849 29849 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 3421 19001 0 15580
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 88443 116897 0 28454
0 0 6643 9153 0 2510
0 0 40514 40514 0 0
0 0 0 0 0 0
0 0 8108 12150 0 4042
0 0 0 0 0 0
0 0 7493 19755 0 12262
0 0 0 0 0 0
0 0 0 0 0 0
0 0 3580 3580 0 0
0 0 3572 3572 0 0
0 0 4407 4407 0 0
0 0 1827 1827 0 0
0 0 2653 2653 0 0
0 0 0 2356 0 2356
0 0 0 2208 0 2208
0 0 0 298391 0 298391
34973 0 90903 181958 0 56082
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 13275 0 13275
0 0 0 55425 0 55425
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 7028 7028 0 0
0 1 0 0 0 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 68445 68445 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
36300 0 0 0 36300 0
0 0 0 12375 0 12375
0 1326 1326 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 7345 7345 0 0
0 0 6759 6759 0 0
0 0 0 700 0 700
0 0 0 7412 0 7412
0 0 0 3194 0 3194
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

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