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: 0917L2B7721C000278 Ref: 2007091700001306,1867.32,N,,,0,NovotnyK,8070/SUCB/COORDoo/SALARIES/CZK,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Equipment Allowance ,IMAD: 0917L2B7721C000278 Ref: 2007091700001306,42,N,,,0,NovotnyK,8070/SUCB/COORDoo/EQUIPoAL/CZK,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Office supplies and connectivity (6 months: april-,IMAD: 0917L2B7721C000278 Ref: 2007091700001306,442.4778761,N,,,0,NovotnyK,8070/SUCB/COORDoo/EXPENSES/CZK,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Benefits – health and social insurance Jan – Sept ,IMAD: 0917L2B7721C000278 Ref: 2007091700001306,2137,N,,,0,NovotnyK,8070/SUCB/COORDoo/BENEFITS/CZK,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Airfare Prague-Rome (web2ForDev conf.),IMAD: 0917L2B7721C000278 Ref: 2007091700001306,216.8633235,N,,,0,NovotnyK,7400/SUCB/COORDoo/oooooooo/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
