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7/16/2019. MYOB / Excel. 1:04 PM. The Digital Village (

   

Added on  2022-11-29

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7/16/2019 MYOB / Excel 1:04 PM
The Digital Village (sumera inam)
462 class lane melbourne, VIC, 3000 Australia
PAYROLL JOURNAL
1/1/2019 To 1/31/2019
ID# Acct# Account Name Debit
CD 1/31/2019 DUNCAN COMPTON
4058 1-1110 Cheque Account
4058 6-1930 salaries expenses $3,000.00
4058 2-1420 PAYG Withholding Payable
CD 1/31/2019 SUMERA INAM
4059 1-1110 Cheque Account
4059 6-1930 salaries expenses $3,400.00
4059 2-1420 PAYG Withholding Payable
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