Payroll Category Transactions report

Payroll Category Transactions [Accrual] 1/1/17 through 12/31/17
	ID #	Src	Date	Memo	Account #	Debit	Credit	Job No.
4% Vacation Pay - Accrued
	07	CD	1/12/17	Allan, Sam; Employer Expense	6-5120	$125.00
	07	CD	1/12/17	Allan, Sam; Employer Expense	2-1495		$125.00
	11	CD	2/12/17	Allan, Sam; Employer Expense	6-5120	$125.00
	11	CD	2/12/17	Allan, Sam; Employer Expense	2-1495		$125.00
	15	CD	3/12/17	Allan, Sam; Employer Expense	6-5120	$125.00
	15	CD	3/12/17	Allan, Sam; Employer Expense	2-1495		$125.00
						$375.00	$375.00

Base Hourly
	24	CD	1/12/17	Paycheck	6-5110	$1,800.00
	26	CD	1/12/17	Paycheck	6-5110	$1,800.00
	27	CD	2/12/17	Paycheck	6-5110	$1,800.00
	30	CD	2/12/17	Paycheck	6-5110	$1,800.00
	31	CD	3/12/17	Paycheck	6-5110	$1,800.00
	34	CD	3/12/17	Paycheck	6-5110	$1,800.00
						$10,800.00	$0.00

More help options