1.1.012	Bank Account 1
1.1.031	Trade Debtors
1.1.052	Merchandise, Stocks / Inventory, Change
1.1.053	Raw materials and semi-manufactures, Stocks / Inventory
1.1.073	Accruals, Acquired (Earned) Uninvoiced Receivables Sales Service, Maintenance Workshop
1.1.171	Accruals, Prepaid Insurance, Indirect
1.1.641	Unpaid subscribed capital
1.4.061	Vans, classification, small
1.4.063	Vans, classification, small, sale
1.4.091	Machinery, equipment and installations
1.4.092	Machinery, equipment and installations, depreciation
2.1.031	Trade Creditors
2.1.044	Accruals, Advances (Unearned) Receivables Rental Income Owned Products, Inventories and Facilities
2.1.098	Accruals, Accrued, Deferred, Unpaid Electric, direct
2.1.221	Output VAT, high rate
2.1.231	Output VAT, low rate
2.1.251	Input VAT, high rate
2.1.299	Settlement account for VAT
2.1.419	Unpaid employers national insurance contributions
2.1.512	Wages and Salaries Taxes Withheld, Indirect
2.1.621	Tax, Final, State / National
2.1.711	Dividend, Allocation
2.1.911	Other current liabilities
2.2.011	Bond borrowings, Long term
2.2.042	Provisions, Doubtful Receivables, non-deductible
2.3.012	Share Capital, Own (treasury stock)
2.5.078	Net profit or loss
3.1.111	Sales Merchandise, high VAT
3.1.411	Sales, Goods of own Manufacture, high VAT
3.2.311	Sales Service, Professional, Other, high VAT
3.2.318	Accruals, Acquired (Earned) Uninvoiced Receivables, Service, Professional, Other, high VAT
3.2.411	Sales Service, Professional, Other, low VAT
3.2.418	Accruals, Acquired (Earned) Uninvoiced Receivables, Service, Professional, Other, low VAT
3.3.811	Rental Income Owned Machinery, equipment and installations, high VAT
4.1.111	Merchandise, cost, high VAT
4.1.119	Stocks / Inventory change Merchandise, cost, high VAT
4.1.411	Raw materials and semi-manufactures, cost, high VAT
4.9.611	Bad debts, direct, deductible
4.9.817	Accruals, Accrued, Deferred, Unpaid, Other, direct, cost
4.9.819	Stocks / Inventory change Other, direct, cost
5.4.171	Real Estate, Rooms, Buildings, Hire, subcontractor, indirect cost, outside of VAT area
6.1.011	Wages and salaries, indirect, Administration - Regular
6.1.031	Employer's National Insurance Contribution, indirect, Administration
7.1.271	Other, Insurance, indirect cost, outside of VAT area
7.3.341	Other office costs, cost, outside of VAT area
7.4.011	Bank charges and card fees, cost, outside of VAT area
7.6.271	Other selling costs, deductible, cost, outside of VAT area
7.9.011	Other Operating Expenses, indirect
8.1.415	Machinery, equipment and installations, depreciation
8.2.041	Interest income from Bank deposits
8.4.045	Interest paid for Loan, Long term
8.6.121	Motor vehicles and Transport means, Gain on Sale, high VAT
8.8.732	Provisions, Doubtful Receivables, non-deductible
9.1.015	Tax ordinary Income, State / National
9.4.111	Dividend / interest on equity certificates / dividend for cooperative society, Allocation
9.4.218	Net profit or loss