| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
21500Payroll Liabilities Payroll tax remittance – Dec 2025 | £10,058.00 | ||||
Payroll tax remittance – Dec 2025 | £10,058.00 | ||||
| Total | £10,058.00 | £10,058.00 | |||
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