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8/9/2019 MYOB / Erfakjdfnkdj

   

Added on  2022-10-06

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8/9/2019 MYOB / Excel 6:03 PM
Hi-Fi Way(arjdeep kaur)
367 AVERA STREET CANBERRA, ACT,2600 AUSTRALIA
PAYROLL JOURNAL
1/1/2019 To 1/31/2019
ID# Acct# Account Name Debit
CD 1/31/2019 GREGORY APPLETON
4043 1-1110 Cheque Account
4043 6-1930 SALARIES EXPENSES $3,300.00
4043 2-1420 PAYG Withholding Payable
CD 1/31/2019 ARJDEEP KAUR
4044 1-1110 Cheque Account
4044 6-1930 SALARIES EXPENSES $3,800.00
4044 2-1420 PAYG Withholding Payable
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8/9/2019 MYOB / Erfakjdfnkdj_1

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