Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 2 20251/24/2025$84,421.90
Manual EntryPR 2 20251/24/2025$11,466.24
Manual EntryPR 1 20251/10/2025$68,356.73
Manual EntryPR 1 20251/10/2025$10,716.11
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($48,826.24)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($7,654.36)
  Total:$118,480.38