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8/10/2019. MYOB / Excel. 3:48 PM. Hi-Fi Way (Akasha Uma

   

Added on  2023-03-30

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8/10/2019 MYOB / Excel 3:48 PM
Hi-Fi Way (Akasha Umar)
990 ROSE BOULEVARD PERTH,WA,6000 AUSTRALIA
PAYROLL JOURNAL
1/1/2019 To 1/31/2019
ID# Acct# Account Name Debit
CD 1/31/2019 DUNCAN MEER
4014 1-1110 Cheque Account
4014 6-1930 SALARIES EXPENSES $3,100.00
4014 2-1420 PAYG Withholding Payable
CD 1/31/2019 AKASHA UMAR
4015 1-1110 Cheque Account
4015 6-1930 SALARIES EXPENSES $3,300.00
4015 2-1420 PAYG Withholding Payable
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