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,Salary for September 2007,IMAD: 0917L2B7721C000220 Ref: 2007091700001370,1789.78,N,,,0,BhyatF,8400/MGMT/FINANCE/SALARIES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Equipment Allowance,IMAD: 0917L2B7721C000220 Ref: 2007091700001370,49,N,,,0,BhyatF,8400/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Benefits for September 2007,IMAD: 0917L2B7721C000220 Ref: 2007091700001370,245,N,,,0,BhyatF,8400/MGMT/FINANCE/BENEFITS/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Telkom - ADSL rental,IMAD: 0917L2B7721C000220 Ref: 2007091700001370,22.69,N,,,0,BhyatF,8400/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Fax cartridge - 17 Aug 07 - Mulcomp,IMAD: 0917L2B7721C000220 Ref: 2007091700001370,24.26,N,,,0,BhyatF,8400/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
