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: 0917L2B7721C000253 Ref: 2007091700001303,1264.17,N,,,0,NgouemeNS,8166/WNSP/AAWoooo/SALARIES/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Equipment Allowance ,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,35,N,,,0,NgouemeNS,8166/WNSP/AAWoooo/EQUIPoAL/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Communications costs,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,50,N,,,0,NgouemeNS,8166/WNSP/AAWoooo/EXPENSES/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Ticket Brazzaville Joburg Brazzaville - APC Africa,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,1194,N,,,0,NgouemeNS,7440/WNSP/AAWoooo/TRAVELoo/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Taxi from Yeoville to Meeting venue - APC Africa M,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,28.57,N,,,0,NgouemeNS,7440/WNSP/AAWoooo/TRAVELoo/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Taxi from Yeoville to Meeting venue - APC Africa M,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,28.57,N,,,0,NgouemeNS,7440/WNSP/AAWoooo/TRAVELoo/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Ticket Brazzaville Joburg Brazzaville - Went Afric,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,1194,N,,,0,NgouemeNS,7400/WNSP/AAWoooo/AAWoWENT/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Taxi from airport to Yeoville on transit to Durban,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,21.43,N,,,0,NgouemeNS,7440/WNSP/AAWoooo/AAWoWENT/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Taxi from airport to Yeoville on transit to Durban,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,21.43,N,,,0,NgouemeNS,7440/WNSP/AAWoooo/AAWoWENT/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Taxi from airport to Yeoville  - Went Africa,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,21.43,N,,,0,NgouemeNS,7440/WNSP/AAWoooo/AAWoWENT/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Taxi from  Yeoville to Jhb airport for travel to C,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,21.43,N,,,0,NgouemeNS,7440/WNSP/AAWoooo/AAWoWENT/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Taxi from  Yeoville to Joburg airport for travel t,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,21.43,N,,,0,NgouemeNS,7440/WNSP/AAWoooo/TRAVELHA/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
2007/09/18,Taxi from Joburg airport to Yeoville  - Highway Af,IMAD: 0917L2B7721C000253 Ref: 2007091700001303,21.43,N,,,0,NgouemeNS,7440/WNSP/AAWoooo/TRAVELHA/ooo,N,0,0,N,N,N,0,,,N,,0,,,N,,0
