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8/6/2019. MYOB / Excel. 3:37 PM. Tech Head (Neha Neha)

   

Added on  2022-10-12

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8/6/2019 MYOB / Excel 3:37 PM
Tech Head (Neha Neha)
824 ROSE AVENUE BRISBANE, QLD,4000 AUSTRALIA
PAYROLL JOURNAL
1/1/2019 To 1/31/2019
ID# Acct# Account Name Debit
CD 1/31/2019 FRANSISCA CROMPTON
4099 1-1110 Cheque Account
4099 6-1930 SALARIES EXPENSES $3,100.00
4099 2-1420 PAYG Withholding Payable
CD 1/31/2019 NEHA NEHA
4100 1-1110 Cheque Account
4100 6-1930 SALARIES EXPENSES $3,400.00
4100 2-1420 PAYG Withholding Payable
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