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
2007/07/05,M McWilliam - June Retainer - 40 Hours,IMAD: 0702L2B7721C000289 Ref: 2007070200002048,1295.2,N,,,0,McWilliamM,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/07/05,M McWilliam - Cell Charges (Maya & Fatima),IMAD: 0702L2B7721C000289 Ref: 2007070200002048,11.1,N,,,0,McWilliamM,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/07/05,M McWilliam - Electronic Share of Bill,IMAD: 0702L2B7721C000289 Ref: 2007070200002048,42.6,N,,,0,McWilliamM,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
