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  • 9.4 Xerox

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    Joana Espirito Santo
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    9.4 Xerox(1)

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    10 views1 page

    9.4 Xerox

    Uploaded by

    Joana Espirito Santo

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Toepassing nr: 9.

    4 Bezoldigingen arbeiders - Xerox


    Datum Nr. Omschrijving MAR DEBET CREDIT
    17/06 1. Voorschotten bezoldigingen personeel 41623 375.00
    @ Kredietinstellingen R/C 55000 375.00
    B/49
    30/06 2. Bezoldigingen bedienden 62020 2 000.00
    WG bijdrage RSZ 62100 507.20
    @ RSZ 45400 768.60
    Ingehouden BV 45300 540.53
    Voorschotten bezoldigingen p 41623 375.00
    Bezoldigingen 45500 823.07
    DD/12
    1/07 3. Bezoldigingen 45500 823.07
    @ Kredietinstellingen R/C 55000 823.07
    B/64
    Overdracht
    Blz. totaal 2 882.20 2 882.20
    Over te dragen

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