| Account | General - Payroll Taxes |
|---|---|
| Date | 03/29/2023 |
| Description of Expense | Payroll for Marie Line |
| Amount - HTG | 12762 |
| Check Number | 1086 |
| Account | General - Payroll Taxes |
|---|---|
| Date | 03/29/2023 |
| Description of Expense | Payroll for Marie Line |
| Amount - HTG | 12762 |
| Check Number | 1086 |
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