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
2008/07/27,D Kobia Payroll Ushahidi Jul 08,EBS07.88,11650.93,N,,,0,Paychex,8000/MGMT/USHAIDI/KOBIAooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
2008/07/27,E Hersman Payroll Ushahidi Jul 08,EBS07.89,"9,403.76",N,,,0,Paychex,8000/MGMT/USHAIDI/HERSMANo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
2008/07/27,J Rotich Payroll Ushahidi Jul 08,EBS07.89,"2,968.83",N,,,0,Paychex,8000/MGMT/USHAIDI/ROTICHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
2008/07/27,O Okello Payroll Ushahidi Jul 08,EBS07.89,"12,692.31",N,,,0,Paychex,8000/MGMT/USHAIDI/OKOLLOHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
2008/07/27,"D Kobia, Taxes Ushahidi Jul 08",EBS07.88,4221.02,N,,,0,Paychex,8000/MGMT/USHAIDI/KOBIAooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
2008/07/27,E Hersman Taxes Ushahidi Jul 08,EBS07.88,3215.98,N,,,0,Paychex,8000/MGMT/USHAIDI/HERSMANo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
2008/07/27,J Rotich TaxesUshahidi Jul 08,EBS07.88,1133.09,N,,,0,Paychex,8000/MGMT/USHAIDI/ROTICHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
,,,45285.92,,,,,,,,,,,,,,,,,,,,,,,
