| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2664 |
| Other Expenses.1 | UTILITIES $17328 |
| Other Expenses.2 | EQUIPMENT RENTAL & MAINTENANCE $9156 |
| Other Expenses.3 | SUBSCRIPTIONS $3818 |
| Other Expenses.4 | licenses and fees $298 |
| Other Expenses.5 | BANK CHARGES $8 |
| Other Assets.1010 | Inventories - Beginning $10857 Inventories - Ending $10118 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |