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10/9/2019. MYOB / Excel. 7:37 PM. INTERMAWEB COMPUTER(M

   

Added on  2022-11-09

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10/9/2019 MYOB / Excel 7:37 PM
INTERMAWEB COMPUTER(MOHID RAZA HASHMANI)
136 ROBINSON STREET CANBERRA, ACT, 2600 AUSTRALIA
PAYROLL Journal
1/1/2019 To 1/31/2019
ID# Acct# Account Name Debit
CD 1/31/2019 GERTRUDE BROCKHOUSE
4020 1-1110 Cheque Account
4020 6-1930 SALARIES EXPENSES $3,000.00
4020 2-1420 PAYG Withholding Payable
CD 1/31/2019 MOHID RAZA HASHMANI
4021 1-1110 Cheque Account
4021 6-1930 SALARIES EXPENSES $3,400.00
4021 2-1420 PAYG Withholding Payable
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10/9/2019. MYOB / Excel. 7:37 PM. INTERMAWEB COMPUTER(M_1

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