Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$25,953.42
Manual EntryPR 8 20244/19/2024$26,003.04
Manual EntryPR 7 20244/5/2024$25,912.04
Manual EntryPR 6 20243/22/2024$31,866.03
Manual EntryPR 5 20243/8/2024$28,418.19
Manual EntryPR 4 20242/23/2024$28,404.70
Manual EntryPR 3 20242/9/2024$28,443.32
Manual EntryPR 2 20241/26/2024$28,455.04
Manual EntryPR 1 20241/12/2024$26,681.87
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($15,246.78)
  Total:$234,890.87