Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 2 20251/24/2025$8,488.56
Manual EntryPR 2 20251/24/2025$2,130.40
Manual EntryPR 1 20251/10/2025$1,991.03
Manual EntryPR 1 20251/10/2025$7,933.50
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($1,422.16)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($5,666.79)
  Total:$13,454.54