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["E120","Work in Progress",0.00,0,"40","O","B",0.00,"E0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
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["E820","Cash Account",0.00,0,"46","C","B",0.00,"E0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F110","Hire Purchase Creditor",0.00,0,"50","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F230","PAYE and NIC for Remit",0.00,0,"52","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F250","VAT Due (Outputs)",0.00,0,"51","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
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["F510","Accruals",0.00,0,"54","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
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["R210","Discount Received",0.00,0,"51","O","P",0.00,"R0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["R910","Other Income",0.00,0,"52","O","P",0.00,"R0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T110","Indirect Wages and Salaries",0.00,0,"11","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T111","Employers NIC",0.00,0,"11","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T112","Pension & Other Empl.Benefits",0.00,0,"11","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T210","Rates & Water Charges",0.00,0,"12","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T211","Rent",0.00,0,"12","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T212","Insurances",0.00,0,"13","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T213","Heat, Light & Power",0.00,0,"14","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T214","Cleaning Costs",0.00,0,"14","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T220","Postage",0.00,0,"15","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T221","Telephone & Facsimile Charges",0.00,0,"15","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T222","Stationery and Printing",0.00,0,"16","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T229","Sundry Expenses",0.00,0,"17","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T310","Motor Expenses",0.00,0,"20","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T320","Other Travel",0.00,0,"21","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T321","Subsistence",0.00,0,"21","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T410","Repairs and Renewals",0.00,0,"22","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T420","Depreciation of Fixed Assets",0.00,0,"23","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T429","Profit/Loss on Asset Disposal",0.00,0,"24","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T510","Accountancy Fees",0.00,0,"30","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T511","Legal Costs",0.00,0,"31","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T710","Advertising & Promotion",0.00,0,"32","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T711","Entertaining",0.00,0,"33","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T715","Discount Allowed",0.00,0,"35","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T730","Bad Debts Written Off",0.00,0,"37","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T731","Incr/(Decr) Bad Debt Provision",0.00,0,"38","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T810","Loose Tools",0.00,0,"17","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T820","Lease Rentals & Charges",0.00,0,"41","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T910","Bank Interest/Charges",0.00,0,"42","B","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T920","Hire Purchase Interest/Charges",0.00,0,"43","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T930","Loan Interest",0.00,0,"44","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["Z110","Debtors Suspense Account",0.00,0,"01","O","B",0.00,"Z0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["Z210","Creditors Suspense Account",0.00,0,"01","O","B",0.00,"Z0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]