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
2007/08/15,Salary for August 2007,IMAD: 0815L2B7721C000760 Ref: 2007081500004588,2715,N,,,0,PurperV,8630/MGMT/NEToDEV/SALARIES/BRL,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/08/15,Equipment Allowance ,IMAD: 0815L2B7721C000760 Ref: 2007081500004588,70,N,,,0,PurperV,8630/MGMT/NEToDEV/EQUIPoAL/BRL,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/08/15,Communications & office expenses,IMAD: 0815L2B7721C000760 Ref: 2007081500004588,100,N,,,0,PurperV,8630/MGMT/NEToDEV/EXPENSES/BRL,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/08/15,Communications and office expenses - 10 August 200,IMAD: 0815L2B7721C000760 Ref: 2007081500004588,100,N,,,0,PurperV,8630/MGMT/NEToDEV/EXPENSES/BRL,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/08/15,"Medical costs, varios Jun-Jul07: Medicine - 02/06,",IMAD: 0815L2B7721C000760 Ref: 2007081500004588,216.72,N,,,0,PurperV,8630/MGMT/NEToDEV/BENEFITS/BRL,N,0,0,N,N,N,0,,,N,,0,,,N,,0
