Payroll Category Transactions
1/1/03 through 12/31/03
|
| Name
|
ID #
|
Src
|
Date
|
Memo
|
Account #
|
Debit
|
Credit
|
Job |
____________________________________________________________________________________________
|
| 4% Vacation Pay - Accrued
|
|
|
|
|
|
|
|
07
|
CD
|
1/12/03
|
Sham, Sam the; Employer Expense
|
6-5120
|
$125.00
|
|
|
|
|
07
|
CD
|
1/12/03
|
Sham, Sam the; Employer Expense
|
2-1495
|
|
$125.00
|
|
|
|
11
|
CD
|
2/12/03
|
Sham, Sam the; Employer Expense
|
6-5120
|
$125.00
|
|
|
|
|
11
|
CD
|
2/12/03
|
Sham, Sam the; Employer Expense
|
2-1495
|
|
$125.00
|
|
|
|
15
|
CD
|
3/12/03
|
Sham, Sam the; Employer Expense
|
6-5120
|
$125.00
|
|
|
|
|
15
|
CD
|
3/12/03
|
Sham, Sam the; Employer Expense
|
2-1495
|
______
|
$125.00
|
|
|
|
|
|
|
|
|
$375.00
|
$375.00
|
|
____________________________________________________________________________________________
|
| 6% Vacation Pay - Accrued
|
|
|
|
|
|
|
|
005
|
CD
|
1/12/03
|
Berry, Chuck; Employer Expense
|
6-5120
|
$297.50
|
|
|
|
|
05
|
CD
|
1/12/03
|
Berry, Chuck; Employer Expense
|
2-1495
|
|
$297.50
|
|
|
|
10
|
CD
|
2/12/03
|
Berry, Chuck; Employer Expense
|
6-5120
|
$297.50
|
|
|
|
|
10
|
CD
|
2/12/03
|
Berry, Chuck; Employer Expense
|
2-1495
|
|
$297.50
|
|
|
|
14
|
CD
|
3/12/03
|
Berry, Chuck; Employer Expense
|
6-5120
|
$297.50
|
|
|
|
|
14
|
CD
|
3/12/03
|
Berry, Chuck; Employer Expense
|
2-1495
|
______
|
$297.50
|
|
|
|
|
|
|
|
|
$892.50
|
$892.50
|
|
____________________________________________________________________________________________
|
| Base Hourly
|
|
|
|
|
|
|
|
|
24
|
CD
|
1/12/03
|
Paycheck
|
6-5110
|
$1,800.00
|
|
|
|
|
26
|
CD
|
1/12/03
|
Paycheck
|
6-5110
|
$1,800.00
|
|
|
|
|
27
|
CD
|
2/12/03
|
Paycheck
|
6-5110
|
$1,800.00
|
|
|
|
|
30
|
CD
|
2/12/03
|
Paycheck
|
6-5110
|
$1,800.00
|
|
|
|
|
31
|
CD
|
3/12/03
|
Paycheck
|
6-5110
|
$1,800.00
|
|
|
|
|
34
|
CD
|
3/12/03
|
Paycheck
|
6-5110
|
$1,800.00
|
______
|
|
|
|
|
|
|
|
|
$10,800.00
|
$0.00
|
|
