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XBLNR Bldat Budat Blart Gjahr BKTXT

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0% found this document useful (0 votes)
832 views6 pages

XBLNR Bldat Budat Blart Gjahr BKTXT

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Uploaded by

jdgregorio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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AUG'18 RENTAL 8/31/2018 8/31/2018 SA 2018 AUG'18 RENTAL
AUG'18 RENTAL 8/31/2018 8/31/2018 SA 2018 AUG'18 RENTAL
AUG'18 RENTAL 8/31/2018 8/31/2018 SA 2018 AUG'18 RENTAL
AUG'18 RENTAL 8/31/2018 8/31/2018 SA 2018 AUG'18 RENTAL
AUG'18 RENTAL 8/31/2018 8/31/2018 SA 2018 AUG'18 RENTAL
AUG'18 RENTAL 8/31/2018 8/31/2018 SA 2018 AUG'18 RENTAL
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40 611060 6,315.79 102165
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611060:ACCRUAL RENT EXPENSE FTM OF AUGUST 2018
611060:ACCRUAL RENT EXPENSE FTM OF AUGUST 2018
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611060:ACCRUAL RENT EXPENSE FTM OF AUGUST 2018
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50 210010 Accrued Operating Expens ACCRUAL RENT EXPENSE JANUARY 2018
50 211020 WITHHOLDING TAX TO TAKE UP WITHHOLDING TAX JANUARY 2018

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