Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 13 20256/27/2025$8,488.56
Manual EntryPR 13 20256/27/2025$2,130.40
Manual EntryPR 12 20256/13/2025$2,130.40
Manual EntryPR 12 20256/13/2025$8,488.56
Manual EntryPR 11 20255/30/2025$2,130.40
Manual EntryPR 11 20255/30/2025$8,488.55
Manual EntryPR 10 20255/16/2025$8,488.55
Manual EntryPR 10 20255/16/2025$2,130.40
Manual EntryPR 9 20255/2/2025$8,488.55
Manual EntryPR 9 20255/2/2025$2,130.40
Manual EntryPR 8 20254/18/2025$8,488.55
Manual EntryPR 8 20254/18/2025$2,130.40
Manual EntryPR 7 20254/4/2025$2,130.40
Manual EntryPR 7 20254/4/2025$8,488.55
Manual EntryPR 6 20253/21/2025$8,488.55
Manual EntryPR 6 20253/21/2025$2,130.40
Manual EntryPR 5 20253/7/2025$2,130.40
Manual EntryPR 5 20253/7/2025$8,488.56
Manual EntryPR 4 20252/21/2025$8,488.55
Manual EntryPR 4 20252/21/2025$2,130.40
Manual EntryPR 3 20252/7/2025$2,130.40
Manual EntryPR 3 20252/7/2025$8,488.56
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:$130,263.03