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
11/1/2017,"Courier costs, SA visa app Aug - 26751",paypal pmt see bank statement 23Oct17,144.51,N,,,0,CSC,7450/MGMT/ooooooo/MEEToCOU/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CodigoSur,0
11/1/2017,"SA Visa fees, CMtg Aug - 26751",paypal pmt see bank statement 23Oct17,113,N,,,0,CSC,7450/MGMT/ooooooo/MEEToCOU/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CodigoSur,0
,,,,,,,,,,,,,,,,,,,,,,,,,,
