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 Comms for September 2007,IMAD: 0917L2B7721C000271 Ref: 2007091700001359,1094.17,N,,,0,LavinA,8180/MGMT/COMMSoo/SALARIES/UYU,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Equipment Allowance ,IMAD: 0917L2B7721C000271 Ref: 2007091700001359,35,N,,,0,LavinA,8180/MGMT/COMMSoo/EQUIPoAL/UYU,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Office rent and internet services,IMAD: 0917L2B7721C000271 Ref: 2007091700001359,50,N,,,0,LavinA,8180/MGMT/COMMSoo/EXPENSES/UYU,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Health insurance,IMAD: 0917L2B7721C000271 Ref: 2007091700001359,65.2,N,,,0,LavinA,8180/MGMT/COMMSoo/BENEFITS/UYU,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Homeopath,IMAD: 0917L2B7721C000271 Ref: 2007091700001359,42,N,,,0,LavinA,8180/MGMT/COMMSoo/BENEFITS/UYU,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Medicines: ,IMAD: 0917L2B7721C000271 Ref: 2007091700001359,24.2,N,,,0,LavinA,8180/MGMT/COMMSoo/BENEFITS/UYU,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Annual report distribution expenses (office stuff:,IMAD: 0917L2B7721C000271 Ref: 2007091700001359,21.3,N,,,0,LavinA,8180/MGMT/COMMSoo/EXPENSES/UYU,N,0,0,N,N,N,0,,,N,,0,,,N,,0
