13 lines
638 B
CSV
13 lines
638 B
CSV
Id Client Source Vendor Date Account Location Debit Credit
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ABC DEMO Payroll Dummy 12/19/2018 5310 HQ 100 0
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ABC DEMO Payroll 123551123 12/19/2018 DEMO-1 HQ 0 50
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ABC DEMO Payroll 123551123 12/19/2018 DEMO-1 HQ 0 50
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DEF DEMO Payroll 223551123 12/19/2018 2950 HQ 0 50
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GHI DEMO Payroll 123551123 12/19/2018 21550 HQ 100 0
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1 DEMO Payroll 123551123 12/19/2018 21550 HQ 100 0
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234 DEMO Payroll 123551123 12/19/2018 21550 HQ 100 0
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8912 DEMO Payroll 123551123 12/19/2018 21550 HQ 100 0
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aosentuh DEMO Payroll 123551123 12/19/2018 21550 HQ 100 0
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aonet DEMO Payroll 123551123 12/19/2018 2750 HQ 0 50
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1923 DEMO Payroll 123551123 12/19/2018 2950 HQ 0 50
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