Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 14 20247/12/2024$9,532.25
Manual EntryPR 14 20247/12/2024$489.28
Manual EntryPR 13 20246/28/2024$9,532.26
Manual EntryPR 13 20246/28/2024$489.28
Manual EntryPR 12 20246/14/2024$512.22
Manual EntryPR 12 20246/14/2024$9,532.26
Manual EntryPR 11 20245/31/2024$9,532.26
Manual EntryPR 11 20245/31/2024$507.63
Manual EntryPR 10 20245/17/2024$11,000.46
Manual EntryPR 10 20245/17/2024$489.28
Manual EntryPR 9 20245/3/2024$12,443.18
Manual EntryPR 9 20245/3/2024$491.57
Manual EntryPR 8 20244/19/2024$12,443.19
Manual EntryPR 8 20244/19/2024$489.28
Manual EntryPR 7 20244/5/2024$12,443.19
Manual EntryPR 7 20244/5/2024$498.45
Manual EntryPR 6 20243/22/2024$12,443.17
Manual EntryPR 6 20243/22/2024$489.28
Manual EntryPR 5 20243/8/2024$12,443.18
Manual EntryPR 5 20243/8/2024$490.81
Manual EntryPR 4 20242/23/2024$12,443.19
Manual EntryPR 4 20242/23/2024$493.87
Manual EntryPR 3 20242/9/2024$12,443.18
Manual EntryPR 3 20242/9/2024$500.75
Manual EntryPR 2 20241/26/2024$12,443.18
Manual EntryPR 2 20241/26/2024$489.28
Manual EntryPR 1 20241/12/2024$11,738.86
Manual EntryPR 1 20241/12/2024$464.48
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($6,707.92)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($265.42)
  Total:$160,335.93