TxDate,Description,Reference,Amount,UseTax,TaxType,TaxAccount,TaxAmount,Project,Account,IsDebit,SplitType,SplitGroup,Reconcile,PostDated,UseDiscount,DiscPerc,DiscTrCode,DiscDesc,UseDiscTax,DiscTaxType,DiscTaxAcc,DiscTaxAmt,PayeeName,PrintCheque,SalesRep,Module
2007/09/11,Salary for September 07 at PA of 81.1,IMAD: 0905L2B7721C000083 Ref: 2007090500000987,5282.08,N,,,0,BanksK,8620/MGMT/NEToDEV/SALARIES/GBP,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/11,Salary for  October 07 at PA of 81.1,IMAD: 0905L2B7721C000083 Ref: 2007090500000987,5282.08,N,,,0,BanksK,8620/MGMT/NEToDEV/SALARIES/GBP,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/11,Salary for November 2007 at PA of 81.1,IMAD: 0905L2B7721C000083 Ref: 2007090500000987,5282.08,N,,,0,BanksK,8620/MGMT/NEToDEV/SALARIES/GBP,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/11,Salary for December 2007 at PA of 81.1,IMAD: 0905L2B7721C000083 Ref: 2007090500000987,5282.08,N,,,0,BanksK,8620/MGMT/NEToDEV/SALARIES/GBP,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/11,Equipment Allowance Sept 07,IMAD: 0905L2B7721C000083 Ref: 2007090500000987,70,N,,,0,BanksK,8620/MGMT/NEToDEV/EQUIPoAL/GBP,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/11,Communications Allowance Sep,IMAD: 0905L2B7721C000083 Ref: 2007090500000987,100,N,,,0,BanksK,8620/MGMT/NEToDEV/EXPENSES/GBP,N,0,0,N,N,N,0,,,N,,0,,,N,,0
