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7/9/2019. MYOB / Excel. 2:39 PM. Hi-Fi Way 609 Evans Dr

   

Added on  2022-11-28

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7/9/2019 MYOB / Excel 2:39 PM
Hi-Fi Way
609 Evans Drive Melbourne,VIC,3000 Australia
Payroll Journal
1/31/2019 To 1/31/2019
ID# Acct# Account Name Debit
CD 1/31/2019 salaey paid to edmund lumb
4076 1-1110 Cheque Account
4076 6-1930 salaries expenses $3,300.00
4076 2-1420 PAYG Withholding Payable
CD 1/31/2019 salary paid to mawaz
4077 1-1110 Cheque Account
4077 6-1930 salaries expenses $3,600.00
4077 2-1420 PAYG Withholding Payable
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