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7/18/2019. MYOB / Excel. 4:13 PM. Intermaweb Computer (

   

Added on  2022-11-14

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7/18/2019 MYOB / Excel 4:13 PM
Intermaweb Computer (SYED WASIM ABBAS)
14 BORCHERT LANE BRISBANE QLD,4000 AUSTRALIA
PAYROLL JOURNAL
1/1/2019 To 1/31/2019
ID# Acct# Account Name Debit
CD 1/31/2019 neville mather
4022 1-1110 Cheque Account
4022 6-1930 SALARIES EXPENSE $3,300.00
4022 2-1420 PAYG Withholding Payable
CD 1/31/2019 sayed wasim abbas
4023 1-1110 Cheque Account
4023 6-1930 SALARIES EXPENSE $3,600.00
4023 2-1420 PAYG Withholding Payable
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