For Cost Centre
(All)
(Missing)
1000 - Fishing Expeditions
2000 - Office / Administration
3000 - Sales and Marketing
8000 - Internal Deductions
8999 - Sundry Creditors
9000 - Tax Deductions
BANK - Bank Account
CASH - Cash Pays
CHEQUE - Cheque Pays
FEES - iPayroll Processing Fees
GST - GST Clearing
OVER - Overpayments Clearing A/c
For Pay Days From
To
Go
Summary
by Element
Chart
Details
Transactions
Cost Centre
Description
TOTAL
T1
1000
Fishing Expeditions
$424.50
$424.50
2000
Office / Administration
$717.50
$717.50
3000
Sales and Marketing
$64.00
$64.00
TOTALS
$1,206.00
$1,206.00