Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 7 20254/4/2025$30,034.52
Manual EntryPR 6 20253/21/2025$30,034.51
Manual EntryPR 5 20253/7/2025$30,034.51
Manual EntryPR 4 20252/21/2025$30,034.52
Manual EntryPR 3 20252/7/2025$30,034.50
Manual EntryPR 2 20251/24/2025$48,821.21
Manual EntryPR 1 20251/10/2025$28,726.18
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($20,518.70)
  Total:$207,201.25