| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1863 |
| Other Expenses.1 | UTILITIES $16299 |
| Other Expenses.2 | EQUIPMENT RENTAL & MAINTENANCE $7851 |
| Other Expenses.3 | SUBSCRIPTIONS $4072 |
| Other Expenses.4 | licenses and fees $1993 |
| Other Expenses.5 | BANK CHARGES $893 |
| Other Assets.1010 | Inventories - Beginning $10118 Inventories - Ending $12589 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |