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
2007/09/27,Benefits Apr-Sep 2007,IMAD: 0927L2B7721C000261 Ref: 2007092700001811,2240,N,,,0,SookaM,8450/MGMT/FINANCE/BENEFITS/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/27,Cell phone costs 16 Mar to 30 Sep - Clicks receipt,IMAD: 0927L2B7721C000261 Ref: 2007092700001811,32.41,N,,,0,SookaM,8450/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/27,Telkom adsl Mar-Sep07,IMAD: 0927L2B7721C000261 Ref: 2007092700001811,505.93,N,,,0,SookaM,8450/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/27,Telkom calls to cell phones Mar-Sep07,IMAD: 0927L2B7721C000261 Ref: 2007092700001811,73.97,N,,,0,SookaM,8450/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/27,"Taxis to auditors 18, 21 & 23 Jun 07",IMAD: 0927L2B7721C000261 Ref: 2007092700001811,43.46,N,,,0,SookaM,8450/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/27,Taxis to auditors 12 and 27 Jul 07,IMAD: 0927L2B7721C000261 Ref: 2007092700001811,29.46,N,,,0,SookaM,8450/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/27,Taxi to Melville 20 Jul 07,IMAD: 0927L2B7721C000261 Ref: 2007092700001811,10.31,N,,,0,SookaM,8450/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,N,N,N,0,,,N,,0,,,N,,0
