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
2007/09/18,Airfare: Eloisa San Mateo - KL _ GEM II,IMAD: 0917L2B7721C000201 Ref: 2007091700001300,524,N,,,0,SotoM,7400/WNSP/GEMIIoo/TRAINEXC/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Airfare: Florence Reyes - KL GEM II,IMAD: 0917L2B7721C000201 Ref: 2007091700001300,510,N,,,0,SotoM,7400/WNSP/GEMIIoo/TRAINEXC/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Travel insurance: Florence Reyes - KL,IMAD: 0917L2B7721C000201 Ref: 2007091700001300,14.18,N,,,0,SotoM,7440/WNSP/GEMIIoo/TRAINEXC/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Local transfers/Terminal fee: Eloisa San Mateo - K,IMAD: 0917L2B7721C000201 Ref: 2007091700001300,37.61,N,,,0,SotoM,7400/WNSP/GEMIIoo/TRAINEXC/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
