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["CSR","Cash Receipts","1120","1150"]
["CSD","Cash Disbursements","1000","2000"]
["SVC","Service Charge","1130","4123"]
["INV","Sales Transaction","1150","2000"]
["CRD","Credit Memo","1000","2000"]
["DEB","Debit Adjustment","1000","2000"]
["INV","Sales Trans #2","1160","2000"]
["WOF","Write off Credit","1000","2000"]