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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hier Filter einstellen!!!"]
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[]
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[null,"From",{"$f":"SUBTOTAL(105,B11:B1048576)","v":"2024-10-10"},"to",{"$f":"SUBTOTAL(104,B11:B1048576)","v":"2024-10-29"},null,"Summary filtered in row 10","Total N$",null,{"$f":"SUBTOTAL(109,J10:J1048576)","v":0},{"$f":"SUBTOTAL(109,K10:K1048576)","v":-545314.85},"=",{"$f":"J6+K6","v":-545314.85},null,null,{"$f":"SUBTOTAL(103,O10:O1048576)","v":69},null,"Entries"]
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["Period","Payment\nDate","General ledger (G)\nSupplier account (C)","Account\nname","Tax\nInvoice\nnumber","Description","Explanation on the content for PKF!\nCould be deleted before import by accountant!","Scan Name/Number with\nfile and link to open!","This column is only for checking the hyperlinks in the left cell!!!","Income (+)\nInclusive\nVAT Amount","Expense (-)\nInclusive\nVAT Amount","-","VAT Amount","-","Plant\nRef.\nNo.","Contra\nAccount\nFrom Leder","-","-","-","-","-","Income + Expense\nInclusive\nVAT Amount"]
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[null,"2024-10-10","C","ROSI","R 44","ENCR-R PRUSA-PRUSA R 44 01 0","Staff / Food Supply","241010_BMFO_546-00_Rosi Invoices  R044 Pyronic carbon capture.pdf",{"$f":"Hyperlink_Pfad(H13)","v":"03_booked\\241010_BMFO_546-00_Rosi Invoices  R044 Pyronic carbon capture.pdf"},null,-546,null,0,null,"001","4500010",null,null,null,null,null,{"$f":"J13+K13","v":-546}]
[null,"2024-10-10",null,null,"n.a.","Transfer Fee","Bank Charges","n.a.",{"$f":"Hyperlink_Pfad(H14)","v":""},null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-10",null,null,"n.a.","Value Added Tax","Bank Charges","n.a.",{"$f":"Hyperlink_Pfad(H15)","v":""},null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-10",null,null,"n.a.","Stamp Duty","Bank Charges","n.a.",{"$f":"Hyperlink_Pfad(H16)","v":""},null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-10","C","KHAROS","OCT-24",null,null,null,null,null,-20364.21,null,0,null,"A","4400000",null,null,null,null,null,-20364.21]
[null,"2024-10-10",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-10",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-10",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-14","C","???","01/10/24",null,null,null,null,null,-1449,null,-189,null,"003","3650000",null,null,null,null,null,-1449]
[null,"2024-10-14",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-14",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-14",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-14","C","???","811",null,null,null,null,null,-19922.830000000002,null,-2598.63,null,"003","2000070",null,null,null,null,null,-19922.830000000002]
[null,"2024-10-14",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-14",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-14",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-17","C","???","30170543",null,null,null,null,null,-694.4,null,0,null,"A","4400020",null,null,null,null,null,{"$f":"J29+K29","v":-694.4}]
[null,"2024-10-17",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-17",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-17",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-17","C","???","240004",null,null,null,null,null,-31865,null,0,null,"003","2000012",null,null,null,null,null,-31865]
[null,"2024-10-17",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-17",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-17",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-21","C","KHAROS","RC000000297",null,null,null,null,null,-3346.36,null,-436.48,null,"A","3080000",null,null,null,null,null,-3346.36]
[null,"2024-10-21",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-21",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-21",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-22","C","ECK","2024 09 1",null,null,null,null,null,-11375,null,0,null,"A","3350000",null,null,null,null,null,-11375]
[null,"2024-10-22",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-22",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-22",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-23","C","KHAROS","OCT-24",null,null,null,null,null,-222881.14,null,0,null,"A","4400000",null,null,null,null,null,-222881.14]
[null,"2024-10-23",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-23",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-23",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-23",null,null,"n.a.",null,null,null,null,null,-307.74,null,0,null,"A","3200000",null,null,null,null,null,-307.74]
[null,"2024-10-25","C","ORBAN","010662A",null,null,null,null,null,-500,null,-65.22,null,"A","4650001",null,null,null,null,null,{"$f":"J50+K50","v":-500}]
[null,"2024-10-25",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-25",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-25",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-25","C","???","18/10/24",null,null,null,null,null,-2500,null,0,null,"A","4650002",null,null,null,null,null,-2500]
[null,"2024-10-25",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-25",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-25",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-25","C","???","IN107596",null,null,null,null,null,-128880,null,0,null,"003","2000011",null,null,null,null,null,-128880]
[null,"2024-10-25",null,null,"n.a.",null,null,null,null,null,-17.39,null,0,null,"A","3200000",null,null,null,null,null,-17.39]
[null,"2024-10-25",null,null,"n.a.",null,null,null,null,null,-2.61,null,-2.61,null,"A","3200000",null,null,null,null,null,-2.61]
[null,"2024-10-25",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-28","C","KYAN","7908",null,null,null,null,null,-57270,null,-7470,null,"001","4700001",null,null,null,null,null,-57270]
[null,"2024-10-28",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-28",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-28",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-28","C","DP","15",null,null,null,null,null,-2701,null,-352.31,null,"A","4650001",null,null,null,null,null,-2701]
[null,"2024-10-28",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-28",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-28",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-28","C","TANASF","2024/041",null,null,null,null,null,-870,null,0,null,"A","4650001",null,null,null,null,null,-870]
[null,"2024-10-28",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-28",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-28",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-29","C","ALFA","766",null,null,null,null,null,-27900.77,null,-3639.23,null,"003","2000012",null,null,null,null,null,-27900.77]
[null,"2024-10-29",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-29",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-29",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]
[null,"2024-10-29","C","???","240005",null,null,null,null,null,-11750,null,0,null,"003","2000012",null,null,null,null,null,-11750]
[null,"2024-10-29",null,null,"n.a.",null,null,null,null,null,-9.1300000000000008,null,0,null,"A","3200000",null,null,null,null,null,-9.1300000000000008]
[null,"2024-10-29",null,null,"n.a.",null,null,null,null,null,-1.37,null,-1.37,null,"A","3200000",null,null,null,null,null,-1.37]
[null,"2024-10-29",null,null,"n.a.",null,null,null,null,null,-0.2,null,0,null,"A","3200000",null,null,null,null,null,-0.2]

{"sheet":"02_Pyro-Ledger","index":1,"n_rows":227,"n_cols":13,"rows_kept":227,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Hier nur gefilterte Zahlen addieren!!!"]
[]
[]
["Account","Description","Internal Explanations","RW\nCat","Default\nTax Mode","Tax\nCode","Blocked","Ext.\nRef.","No. of\nNotes",null,"Income (+)\nInclusive\nVAT Amount","Expense (-)\nInclusive\nVAT Amount","Total (=)"]
[]
["Financial Category : I10 - Sales"]
["1000000","Construction Contract Sales","What is that exactly?",10,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A8,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A8,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K8+L8","v":0}]
["1000010","Biochar","Biochar PyroNam is selling.",10,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A9,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A9,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K9+L9","v":0}]
["1000020","Wood Tar","Wood Vinegar PyroNam is selling.",10,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A10,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A10,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["1000030","Carbon Emissions","What is about selling plants and app?",10,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A11,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A11,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["1000040","Carbom commisions","Income on commissions.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A12,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A12,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["1000050","Plant hardware","Income on selling plants.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A13,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A13,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["1000060","Plant software","Income on selling our app.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A14,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A14,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : I15 - Cost of Sales"]
["2000000","Contracting Materials / Cost of Sales",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A16,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A16,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K16+L16","v":0}]
["2000010","Cost of Sales","Please specify with sub-account.",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A17,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A17,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000011","Plant development cost","Only Costs for the plant (machine) itself.",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A18,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A18,'01_Pyro-2024'!K$10:K$1048576)","v":-128880},-128880]
["2000012","Building construction","Costs for the facilities (contractors).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A19,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A19,'01_Pyro-2024'!K$10:K$1048576)","v":-71515.77},-71515.77]
["2000013","Equipment purchase","Costs for purchased hardware and tools.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A20,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A20,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000014","Equipment hire/rental","Costs for hire/rental hardware and tools.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A21,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A21,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000015","Refurbishment and Maintanance","Regular reoccurring costs.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A22,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A22,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000016","Research and Development","Spechial costs, that are not regulary.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A23,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A23,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000020","Health safety protective clothing","Costs on PPE for the workers.",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A24,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A24,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000030","Spare parts, consum. small tools & equip.","Only Cconsumer goods, no assets.",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A25,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A25,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000031","Consumables office","Consumer goods for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A26,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A26,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000032","Consumables plants","Consumer goods for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A27,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A27,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000040","Equipment hire/rental","Please specify with sub-account.",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A28,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A28,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000041","Equipment hire/rental office","Rentals for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A29,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A29,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000042","Equipment hire/rental plants","Rentals for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A30,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A30,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000050","Sampling and analysis","Costs on any investigation.",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A31,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A31,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000060","Calibration","Service from hardware suppliers.",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A32,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A32,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000070","Biomass wood delivery","Deliveries from our Partner & Suppliers",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A33,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A33,'01_Pyro-2024'!K$10:K$1048576)","v":-19922.830000000002},-19922.830000000002]
["2000080","Packaging bags","Bags, Labls etc. like consumables???",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A34,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A34,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2000090","Material","Which material, like plant development???",15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A35,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A35,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2100000","Inventory Materials Adjustments",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A36,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A36,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2150000","Inventory Materials Count Variance",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A37,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A37,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2200000","Purchase Variance",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A38,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A38,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2250000","Construction Plant Hire",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A39,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A39,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2350000","Construction Sub-Contractors",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A40,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A40,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2400000","Construction Overheads",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A41,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A41,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2400020","O/Hs - Consumables",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A42,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A42,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2450000","Construction Salaries & Wages",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A43,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A43,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2500000","Construction Selling Expenses",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A44,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A44,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2550000","Construction Costs - Other",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A45,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A45,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2600000","Construction Work in Progress",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A46,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A46,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2650000","Pft/Loss on Foreign Currency Exchange",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A47,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A47,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2650001","Pft/Loss on Forex - Realised",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A48,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A48,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2650002","Pft/Loss on Forex - Unrealised",null,15,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A49,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A49,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : I20 - Other Income"]
["2700000","Discount Received for Cash","???",20,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A51,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A51,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K51+L51","v":0}]
["2750000","Interest Received",null,20,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A52,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A52,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2800000","Pft/Loss on Sale of Non Current Assets","???",20,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A53,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A53,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2850000","Bad Debts Recovered",null,20,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A54,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A54,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["2900000","Sundry Income","???",20,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A55,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A55,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : I25 - Expenses"]
["3000000","Accounting Fees","E.g. PKF etc.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A57,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A57,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K57+L57","v":0}]
["3050000","Advertising & Promotions","Advertising products and actions taken.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A58,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A58,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3080000","Payroll administration fees","E.g. Kharos, Biosyn etc.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A59,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A59,'01_Pyro-2024'!K$10:K$1048576)","v":-3346.36},-3346.36]
["3100000","Audit Fees","Audits for Biochar etc.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A60,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A60,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3120000","Secretarial Fees",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A61,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A61,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3150000","Bad Debts",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A62,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A62,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3200000","Bank Charges","E.g. BankBIC, also on Shop-Account?",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A63,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A63,'01_Pyro-2024'!K$10:K$1048576)","v":-499.13999999999993},-499.13999999999993]
["3250000","Cleaning","Which cleaning is meant here?",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A64,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A64,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3300000","Computer Expenses","Please specify with sub-account.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A65,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A65,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3300010","IT devices office","All devices and related for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A66,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A66,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3300020","IT devices plants","All devices and related for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A67,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A67,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3350000","Consulting Fees","E.g. ECC, Surveyors etc.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A68,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A68,'01_Pyro-2024'!K$10:K$1048576)","v":-11375},-11375]
["3350010","Consulting Fees office","Accountants, HR, Laywer etc. (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A69,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A69,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3350020","Consulting Fees plants","Environmental, Technical etc. (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A70,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A70,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3400000","Courier & Postage","Transportation, but not construction.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A71,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A71,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3450000","Depreciation","Only used by the accounting???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A72,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A72,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3500000","Directors Fees & Remuneration","What is booked in here???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A73,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A73,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3550000","Discount Allowed for Cash","Maybe this for: From Bank to Cashbook?",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A74,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A74,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3600000","Donations",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A75,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A75,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3650000","Electricity & Water",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A76,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A76,'01_Pyro-2024'!K$10:K$1048576)","v":-1449},-1449]
["3650010","Electricity & Water office","Electricity & Water for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A77,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A77,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3650020","Electricity & Water plants","Electricity & Water for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A78,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A78,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3700000","Entertainment Expenses","E.g. Food, Drinks, Restaurants etc.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A79,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A79,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3700010","Entertainment office","For external, administrativ or advertising.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A80,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A80,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3700020","Entertainment plants","For internal, operational or on site.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A81,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A81,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3750000","Finance Charges",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A82,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A82,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3800000","General Expenses",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A83,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A83,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3800010","General Expenses - Gifts",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A84,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A84,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3800020","General Expenses - Fines",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A85,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A85,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3850000","Insurance","E.g. Santam, Welwitschia etc.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A86,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A86,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3900000","Interest Paid on Loans","Please specify with an sample???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A87,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A87,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3910000","Interest Paid Suppliers","Please specify with an sample???",0,"",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A88,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A88,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["3950000","Leasing Charges",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A89,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A89,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4000000","Legal Fees","Consultion from Laywers, Attornys etc.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A90,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A90,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4050000","Levies",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A91,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A91,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4100000","Members Salaries",null,25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A92,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A92,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150000","Motor Vehicle Expenses","Please specify with sub-account.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A93,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A93,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150010","Motor Vehicle - Petrol & Oil","Only vehicles, no tools or maschines???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A94,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A94,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150011","Petrol & oil office","Petrol & oil for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A95,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A95,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150012","Petrol & oil plants","Petrol & oil for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A96,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A96,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150020","Motor Vehicle - Repairs & Maint.","Only vehicles, no tools or maschines???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A97,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A97,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150021","Repairs & maintain office","Repairs & maintain for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A98,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A98,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150022","Repairs & maintain plants","Repairs & maintain for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A99,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A99,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150030","Motor Vehicle - Insurance & Licence","Only vehicles, no tools or maschines???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A100,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A100,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150031","Isurance & licence office","Isurance & licence for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A101,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A101,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4150032","Isurance & licence plants","Isurance & licence for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A102,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A102,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4200000","Printing & Stationery","Costs for purchase, services, no assets???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A103,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A103,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4210000","Pft/Loss on foreign exchange (Realised)","Please specify with an sample???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A104,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A104,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4300000","Rent Paid","Only if it is not part of a plant???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A105,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A105,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4350000","Repairs & Maintenance","Only if it is not part of a plant???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A106,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A106,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400000","Salaries & Wages","Pre-accounting without sub-account???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A107,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A107,'01_Pyro-2024'!K$10:K$1048576)","v":-243245.35},-243245.35]
["4400010","Salaries and wages","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A108,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A108,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400020","Social security commission (msd & ecf)","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A109,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A109,'01_Pyro-2024'!K$10:K$1048576)","v":-694.4},-694.4]
["4400030","NTA VET levy","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A110,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A110,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400040","Casual wages","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A111,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A111,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400050","Overtime 1.5","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A112,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A112,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400060","Overtime 2","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A113,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A113,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400070","Nightime","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A114,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A114,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400080","Travel Reimbursement","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A115,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A115,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400090","Leave payout","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A116,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A116,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400091","Notice Pay","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A117,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A117,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400100","Bonus","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A118,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A118,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400101","Sunday","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A119,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A119,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4400102","Public Holiday","???",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A120,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A120,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4450000","Staff Training","E.g. first aid, fire training etc.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A121,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A121,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K121+L121","v":0}]
["4500000","Staff Welfare","Please specify with sub-account.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A122,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A122,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4500010","Staff Shop Supply","Only for shop account In/Out = 0.00???",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A123,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A123,'01_Pyro-2024'!K$10:K$1048576)","v":-546},-546]
["4500020","Staff medical transport","From the plants, taxi, contractor etc.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A124,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A124,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4500030","Staff medication & treatment","Costs of doctors and pharmacies.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A125,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A125,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4500040","Staff first aid supply","Supplies for the first aid kit.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A126,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A126,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4500050","Staff engagement","Drinks, food, documentation, reviews etc.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A127,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A127,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4500060","Staff expert discussion","Outreach services from experts.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A128,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A128,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4500070","Staff gifts & wellbeing","Gift, giveaways, goods for wellbeeing etc.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A129,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A129,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4500080","Staff others","Any other costs, e.g. taxi, internet etc.",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A130,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A130,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4550000","Subscriptions  licenses & membership fee","Costs for ministries, certificates etc.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A131,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A131,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4600000","Telephone & Fax","Please specify with sub-account.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A132,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A132,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4600011","Telephone & fax office","Telephone & fax for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A133,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A133,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4600012","Telephone & fax plants","Telephone & fax for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A134,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A134,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4600021","Internet & sat office","Online contract for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A135,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A135,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4600022","Internet & sat plants","Online contracts for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A136,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A136,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4650000","Travel & Accommodation","Please specify with sub-account.",25,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A137,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A137,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4650001","Travel & accomodate office","Travel & accomodate for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A138,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A138,'01_Pyro-2024'!K$10:K$1048576)","v":-4071},-4071]
["4650002","Travel & accomodate plants","Travel & accomodate for plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A139,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A139,'01_Pyro-2024'!K$10:K$1048576)","v":-2500},-2500]
["4700000","Security","Please specify with sub-account.",0,"",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A140,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A140,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["4700001","Security purchase and service office","Security purchase, service for office (admin).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A141,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A141,'01_Pyro-2024'!K$10:K$1048576)","v":-57270},-57270]
["4700002","Security purchase and service plants","Security purchase, service plants (operate).",null,null,null,null,null,null,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A142,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A142,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : I30 - Tax"]
["4800000","Normal Taxation",null,30,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A144,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A144,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K144+L144","v":0}]
["4820000","Deferred Taxation",null,30,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A145,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A145,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : I35 - Dividends"]
["4850000","Dividends Declared / Paid",null,35,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A147,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A147,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K147+L147","v":0}]
["Financial Category : B10 - Share Capital"]
["5100000","Share Capital","Necessary for pre-accounting???",40,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A149,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A149,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K149+L149","v":0}]
["Financial Category : B15 - Retained Income"]
["5200000","Retained Income / (Accumulated Loss)","Necessary for pre-accounting???",45,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A151,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A151,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K151+L151","v":0}]
["Financial Category : B20 - Shareholders Loan"]
["5400000","Share Holders/ Directors Loans","Necessary for pre-accounting???",50,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A153,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A153,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K153+L153","v":0}]
["5400010","Shareholder Loan: Pyro CCS GmbH","Necessary for pre-accounting???",50,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A154,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A154,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["5400020","Shareholder Loan: Magnifyy GmbH","Necessary for pre-accounting???",50,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A155,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A155,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["5400030","Shareholders Loan: Mr. H. Höpker","Necessary for pre-accounting???",50,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A156,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A156,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["5410000","Magnifyy GmbH","Necessary for pre-accounting???",0,"",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A157,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A157,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["5420000","PryoCCS GmbH","Necessary for pre-accounting???",0,"",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A158,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A158,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B25 - Long Term Borrowings"]
["5500000","Long Term Liabilities: PyroCCS GmbH","Necessary for pre-accounting???",55,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A160,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A160,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K160+L160","v":0}]
["5500001","Short term Liabilities: Loan PyroCCS Gmb","Necessary for pre-accounting???",55,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A161,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A161,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["5500002","Finance Charges: Loan PyroCCS Gmb","Necessary for pre-accounting???",55,"No tax type Default",0,"Yes","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A162,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A162,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B30 - Other Long Term Liabilities"]
["5600000","Instalment Sale Creditors",null,58,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A164,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A164,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K164+L164","v":0}]
["5700000","Deferred Taxation Provision",null,58,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A165,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A165,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B35 - Fixed Assets"]
["6100000","Leasehold Improvements - Net Value",null,60,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A167,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A167,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K167+L167","v":0}]
["6100010","Leasehold Improvements - @ Cost","Please specify with an sample???",60,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A168,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A168,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6100020","Leasehold Improvements - Accum Depre","Necessary for pre-accounting???",60,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A169,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A169,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6150000","Plant  - Net Value",null,61,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A170,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A170,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6150010","Plant - @ Cost","Please specify with an sample???",61,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A171,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A171,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6150020","Plant - Accum Depre","Necessary for pre-accounting???",61,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A172,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A172,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6200000","Motor Vehicles - Net Value",null,62,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A173,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A173,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6200010","Motor Vehicles - @ Cost","Please specify with an sample???",62,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A174,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A174,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6200020","Motor Vehicles - Accum Depre","Necessary for pre-accounting???",62,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A175,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A175,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6250000","Computer Equipment - Net Value",null,63,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A176,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A176,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6250010","Computer Equipment - @ Cost","Please specify with an sample???",63,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A177,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A177,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6250020","Computer Equipment - Accum Depre","Necessary for pre-accounting???",63,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A178,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A178,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6300000","Office Equipment - Net Value",null,64,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A179,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A179,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6300010","Office Equipment - @ Cost","Please specify with an sample???",64,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A180,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A180,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6300020","Office Equipment - Accum Depre","Necessary for pre-accounting???",64,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A181,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A181,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6350000","Furniture & Fittings - Net value",null,65,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A182,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A182,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6350010","Furniture & Fittings - @ Cost","Please specify with an sample???",65,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A183,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A183,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6350020","Furniture & Fittings - Accum Depre","Necessary for pre-accounting???",65,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A184,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A184,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6600000","Machinery and equipment - Net Value",null,66,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A185,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A185,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6600010","Machinery and equipment - @ Cost","Please specify with an sample???",66,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A186,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A186,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["6600020","Machinery and equipment - Accum Depre","Necessary for pre-accounting???",66,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A187,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A187,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B40 - Investments"]
["7100000","Investments",null,70,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A189,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A189,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K189+L189","v":0}]
["7200000","Shares in Subsidiary Companies",null,70,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A190,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A190,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["7400000","Loans To / (From) Subsidiary Co's",null,70,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A191,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A191,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B45 - Other Fixed Assets"]
["7000000","Goodwill / Intangible Assets",null,71,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A193,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A193,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K193+L193","v":0}]
["Financial Category : B50 - Inventory"]
["7500000","Inventory Control - Raw Materials","Please specify with an sample???",72,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A195,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A195,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K195+L195","v":0}]
["7600000","Construction Costs NOG Verder Albert Ste","Necessary for pre-accounting???",72,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A196,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A196,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["7700000","Inventory Control - Finished Goods","Please specify with an sample???",72,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A197,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A197,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["7800000","Construction cost: WAL -DKA","Necessary for pre-accounting???",72,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A198,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A198,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B55 - Accounts Receivable"]
["8000000","Customer Control Account","Necessary for pre-accounting???",74,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A200,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A200,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K200+L200","v":0}]
["8050000","Refunds due from Suppliers","Necessary for pre-accounting???",74,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A201,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A201,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B60 - Bank"]
["8400000","Bank BIC Namibia Ltd - 95865211001","Necessary for pre-accounting???",76,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A203,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A203,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K203+L203","v":0}]
["8410000","Cash on Hand","Necessary for pre-accounting???",76,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A204,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A204,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B65 - Other Current Assets"]
["8100000","Deposits paid","Necessary for pre-accounting???",0,"",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A206,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A206,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K206+L206","v":0}]
["8200000","Prepaid expenses","Necessary for pre-accounting???",78,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A207,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A207,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["8300000","Staff Loans","Necessary for pre-accounting???",0,"",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A208,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A208,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["8500000","Construction Work-in Progress","Necessary for pre-accounting???",0,"",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A209,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A209,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B70 - Accounts Payable"]
["9000000","Supplier Control Account","Necessary for pre-accounting???",80,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A211,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A211,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K211+L211","v":0}]
["9100000","GRN Accrual Account",null,80,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A212,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A212,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["Financial Category : B75 - Taxation"]
["9300000","Taxation Payable","Necessary for pre-accounting???",88,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A214,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A214,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K214+L214","v":0}]
["Financial Category : B80 - Other Current Liabilities"]
["9200000","Sundry Suppliers",null,88,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A216,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A216,'01_Pyro-2024'!K$10:K$1048576)","v":0},{"$f":"K216+L216","v":0}]
["9200010","Accounting / Audit Fee Accrual",null,88,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A217,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A217,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["9200020","Other Accruals",null,88,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A218,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A218,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["9250000","Salary & Wages Control",null,88,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A219,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A219,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["9350000","Dividends Payable",null,88,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A220,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A220,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["9400000","Provision for Future Expenses",null,90,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A221,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A221,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["9400010","Provision for Insurance",null,90,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A222,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A222,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["9400020","Provision for Salary Bonus",null,90,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A223,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A223,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["9500000","Vat / Tax Control Account","Necessary for pre-accounting???",85,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A224,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A224,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["9510000","Vat Refund Account","Necessary for pre-accounting???",85,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A225,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A225,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["9990000","Opening Balance / Suspense Account","Necessary for pre-accounting???",88,"No tax type Default",0,"No","",0,null,{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,$A226,'01_Pyro-2024'!J$10:J$1048576)","v":0},{"$f":"SUMIF('01_Pyro-2024'!$P$10:$P$1048576,A226,'01_Pyro-2024'!K$10:K$1048576)","v":0},0]
["End of General Ledger Master Listings"]