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JavaScript Object Notation  |  1999-05-22  |  10KB
  1. {
  2.     "schema": {
  3.         "A/c_Code": "Text (12) NOT NULL",
  4.         "A/c_Caption": "Text (49) NOT NULL",
  5.         "Translation": "Text (1)",
  6.         "Group_One": "Text (1) NOT NULL",
  7.         "Group_Two": "Text (2) NOT NULL",
  8.         "Group_Three": "Text (3) NOT NULL"
  9.     },
  10.     "data": [
  11.         {
  12.             "A/c_Code": "11001",
  13.             "A/c_Caption": "Office Equipment 1995",
  14.             "Group_One": "1",
  15.             "Group_Two": "11",
  16.             "Group_Three": "110"
  17.         },
  18.         {
  19.             "A/c_Code": "11004",
  20.             "A/c_Caption": "Office Equipment 1998",
  21.             "Group_One": "1",
  22.             "Group_Two": "11",
  23.             "Group_Three": "110"
  24.         },
  25.         {
  26.             "A/c_Code": "11101",
  27.             "A/c_Caption": "Depreciation : Office Equipment 1995",
  28.             "Group_One": "1",
  29.             "Group_Two": "11",
  30.             "Group_Three": "111"
  31.         },
  32.         {
  33.             "A/c_Code": "11104",
  34.             "A/c_Caption": "Depreciation : Office Equipment 1998",
  35.             "Group_One": "1",
  36.             "Group_Two": "11",
  37.             "Group_Three": "111"
  38.         },
  39.         {
  40.             "A/c_Code": "12001",
  41.             "A/c_Caption": "Computers & Ancillaries 1995",
  42.             "Group_One": "1",
  43.             "Group_Two": "12",
  44.             "Group_Three": "120"
  45.         },
  46.         {
  47.             "A/c_Code": "12003",
  48.             "A/c_Caption": "Computers & Ancillaries 1997",
  49.             "Group_One": "1",
  50.             "Group_Two": "12",
  51.             "Group_Three": "120"
  52.         },
  53.         {
  54.             "A/c_Code": "12004",
  55.             "A/c_Caption": "Computers & Ancillaries 1998",
  56.             "Group_One": "1",
  57.             "Group_Two": "12",
  58.             "Group_Three": "120"
  59.         },
  60.         {
  61.             "A/c_Code": "12005",
  62.             "A/c_Caption": "Computers & Ancillaries 1999",
  63.             "Group_One": "1",
  64.             "Group_Two": "12",
  65.             "Group_Three": "120"
  66.         },
  67.         {
  68.             "A/c_Code": "12101",
  69.             "A/c_Caption": "Depreciation : Computers & Ancillaries 1995",
  70.             "Group_One": "1",
  71.             "Group_Two": "12",
  72.             "Group_Three": "121"
  73.         },
  74.         {
  75.             "A/c_Code": "12103",
  76.             "A/c_Caption": "Depreciation : Computers & Ancillaries 1997",
  77.             "Group_One": "1",
  78.             "Group_Two": "12",
  79.             "Group_Three": "121"
  80.         },
  81.         {
  82.             "A/c_Code": "12104",
  83.             "A/c_Caption": "Depreciation : Computers & Ancillaries 1998",
  84.             "Group_One": "1",
  85.             "Group_Two": "12",
  86.             "Group_Three": "121"
  87.         },
  88.         {
  89.             "A/c_Code": "12105",
  90.             "A/c_Caption": "Depreciation : Computers & Ancillaries 1999",
  91.             "Group_One": "1",
  92.             "Group_Two": "12",
  93.             "Group_Three": "121"
  94.         },
  95.         {
  96.             "A/c_Code": "2111",
  97.             "A/c_Caption": "Offshore Bank CHF current a/c",
  98.             "Group_One": "2",
  99.             "Group_Two": "21",
  100.             "Group_Three": "211"
  101.         },
  102.         {
  103.             "A/c_Code": "2121",
  104.             "A/c_Caption": "Offshore Bank DEM current a/c",
  105.             "Group_One": "2",
  106.             "Group_Two": "21",
  107.             "Group_Three": "212"
  108.         },
  109.         {
  110.             "A/c_Code": "2131",
  111.             "A/c_Caption": "Offshore Bank JPY current a/c",
  112.             "Group_One": "2",
  113.             "Group_Two": "21",
  114.             "Group_Three": "213"
  115.         },
  116.         {
  117.             "A/c_Code": "2141",
  118.             "A/c_Caption": "Offshore Bank OIP current a/c",
  119.             "Group_One": "2",
  120.             "Group_Two": "21",
  121.             "Group_Three": "214"
  122.         },
  123.         {
  124.             "A/c_Code": "2142",
  125.             "A/c_Caption": "Offshore Bank OIP deposit a/c",
  126.             "Group_One": "2",
  127.             "Group_Two": "21",
  128.             "Group_Three": "214"
  129.         },
  130.         {
  131.             "A/c_Code": "2151",
  132.             "A/c_Caption": "Offshore Bank USD current a/c",
  133.             "Group_One": "2",
  134.             "Group_Two": "21",
  135.             "Group_Three": "215"
  136.         },
  137.         {
  138.             "A/c_Code": "2152",
  139.             "A/c_Caption": "Offshore Bank USD deposit a/c",
  140.             "Group_One": "2",
  141.             "Group_Two": "21",
  142.             "Group_Three": "215"
  143.         },
  144.         {
  145.             "A/c_Code": "2231",
  146.             "A/c_Caption": "Asian Bank JPY current a/c",
  147.             "Group_One": "2",
  148.             "Group_Two": "22",
  149.             "Group_Three": "223"
  150.         },
  151.         {
  152.             "A/c_Code": "2321",
  153.             "A/c_Caption": "German Bank DEM current a/c",
  154.             "Group_One": "2",
  155.             "Group_Two": "23",
  156.             "Group_Three": "232"
  157.         },
  158.         {
  159.             "A/c_Code": "2322",
  160.             "A/c_Caption": "German Bank DEM deposit a/c",
  161.             "Group_One": "2",
  162.             "Group_Two": "23",
  163.             "Group_Three": "232"
  164.         },
  165.         {
  166.             "A/c_Code": "2325",
  167.             "A/c_Caption": "German Bank DEM 3 month fixed deposit",
  168.             "Group_One": "2",
  169.             "Group_Two": "23",
  170.             "Group_Three": "232"
  171.         },
  172.         {
  173.             "A/c_Code": "2901",
  174.             "A/c_Caption": "Office Petty Cash",
  175.             "Group_One": "2",
  176.             "Group_Two": "29",
  177.             "Group_Three": "290"
  178.         },
  179.         {
  180.             "A/c_Code": "30001",
  181.             "A/c_Caption": "Dutch Tobacco BV",
  182.             "Group_One": "3",
  183.             "Group_Two": "30",
  184.             "Group_Three": "300"
  185.         },
  186.         {
  187.             "A/c_Code": "30002",
  188.             "A/c_Caption": "Swiss Chocolate AG",
  189.             "Group_One": "3",
  190.             "Group_Two": "30",
  191.             "Group_Three": "300"
  192.         },
  193.         {
  194.             "A/c_Code": "30003",
  195.             "A/c_Caption": "German Sausage GmbH",
  196.             "Group_One": "3",
  197.             "Group_Two": "30",
  198.             "Group_Three": "300"
  199.         },
  200.         {
  201.             "A/c_Code": "30004",
  202.             "A/c_Caption": "Italian Pasta SpA",
  203.             "Group_One": "3",
  204.             "Group_Two": "30",
  205.             "Group_Three": "300"
  206.         },
  207.         {
  208.             "A/c_Code": "30005",
  209.             "A/c_Caption": "Belgian Coffee SA",
  210.             "Group_One": "3",
  211.             "Group_Two": "30",
  212.             "Group_Three": "300"
  213.         },
  214.         {
  215.             "A/c_Code": "40001",
  216.             "A/c_Caption": "Argentinian Beef Srl",
  217.             "Group_One": "4",
  218.             "Group_Two": "40",
  219.             "Group_Three": "400"
  220.         },
  221.         {
  222.             "A/c_Code": "40002",
  223.             "A/c_Caption": "American Grains Inc",
  224.             "Group_One": "4",
  225.             "Group_Two": "40",
  226.             "Group_Three": "400"
  227.         },
  228.         {
  229.             "A/c_Code": "40003",
  230.             "A/c_Caption": "Japanese General Trading Corp",
  231.             "Group_One": "4",
  232.             "Group_Two": "40",
  233.             "Group_Three": "400"
  234.         },
  235.         {
  236.             "A/c_Code": "40004",
  237.             "A/c_Caption": "Brazilian Coffee Ltda",
  238.             "Group_One": "4",
  239.             "Group_Two": "40",
  240.             "Group_Three": "400"
  241.         },
  242.         {
  243.             "A/c_Code": "40005",
  244.             "A/c_Caption": "French Flour Mills SA",
  245.             "Group_One": "4",
  246.             "Group_Two": "40",
  247.             "Group_Three": "400"
  248.         },
  249.         {
  250.             "A/c_Code": "40006",
  251.             "A/c_Caption": "Irish Paper Co Ltd",
  252.             "Group_One": "4",
  253.             "Group_Two": "40",
  254.             "Group_Three": "400"
  255.         },
  256.         {
  257.             "A/c_Code": "40007",
  258.             "A/c_Caption": "African Tobacco Corp",
  259.             "Group_One": "4",
  260.             "Group_Two": "40",
  261.             "Group_Three": "400"
  262.         },
  263.         {
  264.             "A/c_Code": "50101",
  265.             "A/c_Caption": "Miscellaneous Prepayments",
  266.             "Group_One": "5",
  267.             "Group_Two": "50",
  268.             "Group_Three": "501"
  269.         },
  270.         {
  271.             "A/c_Code": "50201",
  272.             "A/c_Caption": "Miscellaneous Accruals",
  273.             "Group_One": "5",
  274.             "Group_Two": "50",
  275.             "Group_Three": "502"
  276.         },
  277.         {
  278.             "A/c_Code": "50202",
  279.             "A/c_Caption": "Commissions Payable",
  280.             "Group_One": "5",
  281.             "Group_Two": "50",
  282.             "Group_Three": "502"
  283.         },
  284.         {
  285.             "A/c_Code": "51201",
  286.             "A/c_Caption": "Offshore Islands Power Company",
  287.             "Group_One": "5",
  288.             "Group_Two": "51",
  289.             "Group_Three": "512"
  290.         },
  291.         {
  292.             "A/c_Code": "51202",
  293.             "A/c_Caption": "Offshore Islands Telecommunications Company",
  294.             "Group_One": "5",
  295.             "Group_Two": "51",
  296.             "Group_Three": "512"
  297.         },
  298.         {
  299.             "A/c_Code": "6011",
  300.             "A/c_Caption": "Ordinary Shares",
  301.             "Group_One": "6",
  302.             "Group_Two": "60",
  303.             "Group_Three": "601"
  304.         },
  305.         {
  306.             "A/c_Code": "6021",
  307.             "A/c_Caption": "Profit and Loss Account",
  308.             "Group_One": "6",
  309.             "Group_Two": "60",
  310.             "Group_Three": "602"
  311.         },
  312.         {
  313.             "A/c_Code": "6022",
  314.             "A/c_Caption": "Dividends Payable",
  315.             "Group_One": "6",
  316.             "Group_Two": "60",
  317.             "Group_Three": "602"
  318.         },
  319.         {
  320.             "A/c_Code": "7011",
  321.             "A/c_Caption": "Sales",
  322.             "Translation": "A",
  323.             "Group_One": "7",
  324.             "Group_Two": "70",
  325.             "Group_Three": "701"
  326.         },
  327.         {
  328.             "A/c_Code": "7021",
  329.             "A/c_Caption": "Financial Revenues : Bank Interest Receivable",
  330.             "Translation": "A",
  331.             "Group_One": "7",
  332.             "Group_Two": "70",
  333.             "Group_Three": "702"
  334.         },
  335.         {
  336.             "A/c_Code": "8011",
  337.             "A/c_Caption": "Cost of Sales : Purchases",
  338.             "Translation": "A",
  339.             "Group_One": "8",
  340.             "Group_Two": "80",
  341.             "Group_Three": "801"
  342.         },
  343.         {
  344.             "A/c_Code": "8012",
  345.             "A/c_Caption": "Cost of Sales : Freight & Insurance",
  346.             "Translation": "A",
  347.             "Group_One": "8",
  348.             "Group_Two": "80",
  349.             "Group_Three": "801"
  350.         },
  351.         {
  352.             "A/c_Code": "8013",
  353.             "A/c_Caption": "Cost of Sales : Inspection & Certification",
  354.             "Translation": "A",
  355.             "Group_One": "8",
  356.             "Group_Two": "80",
  357.             "Group_Three": "801"
  358.         },
  359.         {
  360.             "A/c_Code": "8014",
  361.             "A/c_Caption": "Cost of Sales : Commissions",
  362.             "Translation": "A",
  363.             "Group_One": "8",
  364.             "Group_Two": "80",
  365.             "Group_Three": "801"
  366.         },
  367.         {
  368.             "A/c_Code": "8021",
  369.             "A/c_Caption": "Financial Expenses : Bank Interest Payable",
  370.             "Translation": "A",
  371.             "Group_One": "8",
  372.             "Group_Two": "80",
  373.             "Group_Three": "802"
  374.         },
  375.         {
  376.             "A/c_Code": "8022",
  377.             "A/c_Caption": "Financial Expenses : Letter of Credit Commissions",
  378.             "Translation": "A",
  379.             "Group_One": "8",
  380.             "Group_Two": "80",
  381.             "Group_Three": "802"
  382.         },
  383.         {
  384.             "A/c_Code": "8023",
  385.             "A/c_Caption": "Financial Expenses : Bank Charges",
  386.             "Translation": "A",
  387.             "Group_One": "8",
  388.             "Group_Two": "80",
  389.             "Group_Three": "802"
  390.         },
  391.         {
  392.             "A/c_Code": "8031",
  393.             "A/c_Caption": "Staff : Salaries",
  394.             "Translation": "A",
  395.             "Group_One": "8",
  396.             "Group_Two": "80",
  397.             "Group_Three": "803"
  398.         },
  399.         {
  400.             "A/c_Code": "8032",
  401.             "A/c_Caption": "Staff : Social Security & Medical Insurance",
  402.             "Translation": "A",
  403.             "Group_One": "8",
  404.             "Group_Two": "80",
  405.             "Group_Three": "803"
  406.         },
  407.         {
  408.             "A/c_Code": "8033",
  409.             "A/c_Caption": "Staff : Recruitment Costs",
  410.             "Translation": "A",
  411.             "Group_One": "8",
  412.             "Group_Two": "80",
  413.             "Group_Three": "803"
  414.         },
  415.         {
  416.             "A/c_Code": "8034",
  417.             "A/c_Caption": "Staff : Education & Training",
  418.             "Translation": "A",
  419.             "Group_One": "8",
  420.             "Group_Two": "80",
  421.             "Group_Three": "803"
  422.         },
  423.         {
  424.             "A/c_Code": "8035",
  425.             "A/c_Caption": "Staff : Travel",
  426.             "Translation": "A",
  427.             "Group_One": "8",
  428.             "Group_Two": "80",
  429.             "Group_Three": "803"
  430.         },
  431.         {
  432.             "A/c_Code": "8036",
  433.             "A/c_Caption": "Staff : Entertaining",
  434.             "Translation": "A",
  435.             "Group_One": "8",
  436.             "Group_Two": "80",
  437.             "Group_Three": "803"
  438.         },
  439.         {
  440.             "A/c_Code": "80401",
  441.             "A/c_Caption": "Establishment : Rent",
  442.             "Translation": "A",
  443.             "Group_One": "8",
  444.             "Group_Two": "80",
  445.             "Group_Three": "804"
  446.         },
  447.         {
  448.             "A/c_Code": "80402",
  449.             "A/c_Caption": "Establishment : Water",
  450.             "Translation": "A",
  451.             "Group_One": "8",
  452.             "Group_Two": "80",
  453.             "Group_Three": "804"
  454.         },
  455.         {
  456.             "A/c_Code": "80403",
  457.             "A/c_Caption": "Establishment : Power",
  458.             "Translation": "A",
  459.             "Group_One": "8",
  460.             "Group_Two": "80",
  461.             "Group_Three": "804"
  462.         },
  463.         {
  464.             "A/c_Code": "80404",
  465.             "A/c_Caption": "Establishment : Insurances",
  466.             "Translation": "A",
  467.             "Group_One": "8",
  468.             "Group_Two": "80",
  469.             "Group_Three": "804"
  470.         },
  471.         {
  472.             "A/c_Code": "80405",
  473.             "A/c_Caption": "Establishment : Telecommunications",
  474.             "Translation": "A",
  475.             "Group_One": "8",
  476.             "Group_Two": "80",
  477.             "Group_Three": "804"
  478.         },
  479.         {
  480.             "A/c_Code": "80406",
  481.             "A/c_Caption": "Establishment : Post & Couriers",
  482.             "Translation": "A",
  483.             "Group_One": "8",
  484.             "Group_Two": "80",
  485.             "Group_Three": "804"
  486.         },
  487.         {
  488.             "A/c_Code": "80407",
  489.             "A/c_Caption": "Establishment : Printing & Stationery",
  490.             "Translation": "A",
  491.             "Group_One": "8",
  492.             "Group_Two": "80",
  493.             "Group_Three": "804"
  494.         },
  495.         {
  496.             "A/c_Code": "80408",
  497.             "A/c_Caption": "Establishment : Software",
  498.             "Translation": "A",
  499.             "Group_One": "8",
  500.             "Group_Two": "80",
  501.             "Group_Three": "804"
  502.         },
  503.         {
  504.             "A/c_Code": "80409",
  505.             "A/c_Caption": "Establishment : Publications",
  506.             "Translation": "A",
  507.             "Group_One": "8",
  508.             "Group_Two": "80",
  509.             "Group_Three": "804"
  510.         },
  511.         {
  512.             "A/c_Code": "80410",
  513.             "A/c_Caption": "Establishment : Cleaning",
  514.             "Translation": "A",
  515.             "Group_One": "8",
  516.             "Group_Two": "80",
  517.             "Group_Three": "804"
  518.         },
  519.         {
  520.             "A/c_Code": "80411",
  521.             "A/c_Caption": "Establishment : Maintenance",
  522.             "Translation": "A",
  523.             "Group_One": "8",
  524.             "Group_Two": "80",
  525.             "Group_Three": "804"
  526.         },
  527.         {
  528.             "A/c_Code": "8051",
  529.             "A/c_Caption": "Corporate Overhead : Taxation",
  530.             "Translation": "A",
  531.             "Group_One": "8",
  532.             "Group_Two": "80",
  533.             "Group_Three": "805"
  534.         },
  535.         {
  536.             "A/c_Code": "8052",
  537.             "A/c_Caption": "Corporate Overhead : Legal Expenses",
  538.             "Translation": "A",
  539.             "Group_One": "8",
  540.             "Group_Two": "80",
  541.             "Group_Three": "805"
  542.         },
  543.         {
  544.             "A/c_Code": "8053",
  545.             "A/c_Caption": "Corporate Overhead : Accountancy & Audit",
  546.             "Translation": "A",
  547.             "Group_One": "8",
  548.             "Group_Two": "80",
  549.             "Group_Three": "805"
  550.         },
  551.         {
  552.             "A/c_Code": "8061",
  553.             "A/c_Caption": "Depreciation : Office Equipment",
  554.             "Group_One": "8",
  555.             "Group_Two": "80",
  556.             "Group_Three": "806"
  557.         },
  558.         {
  559.             "A/c_Code": "8062",
  560.             "A/c_Caption": "Depreciation : Computers & Ancillaries",
  561.             "Group_One": "8",
  562.             "Group_Two": "80",
  563.             "Group_Three": "806"
  564.         },
  565.         {
  566.             "A/c_Code": "90001",
  567.             "A/c_Caption": "Opening Balance Sheet, January 1st, 1999",
  568.             "Group_One": "9",
  569.             "Group_Two": "90",
  570.             "Group_Three": "900"
  571.         },
  572.         {
  573.             "A/c_Code": "X-C",
  574.             "A/c_Caption": "Cross-Currency A/c",
  575.             "Translation": "X",
  576.             "Group_One": "X",
  577.             "Group_Two": "XC",
  578.             "Group_Three": "X-C"
  579.         }
  580.     ]
  581. }