Call-in wage expense

VendorDescriptionDateAmount
Manual EntryPR 5 20253/7/2025$380.61
Manual EntryPR 5 20253/7/2025$818.45
Manual EntryPR 3 20252/7/2025$893.16
Manual EntryPR 3 20252/7/2025$924.71
Manual EntryPR 2 20251/24/2025$333.03
Manual EntryPR 2 20251/24/2025$2,150.39
Manual EntryPR 1 20251/10/2025$834.66
Manual EntryPR 1 20251/10/2025$277.16
Manual EntryPR 1 20251/10/2025$2,963.39
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($197.97)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($2,116.71)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($596.19)
  Total:$6,664.69