Payroll Transactions by Payee

This report lists payroll transactions of your business, grouping them by payee. As you can see in the example below, you can use this report to organize a listing of the paychecks paid to each of your  employee in a given period.

                                                                                                                                                                                                                             

Payee

Date

Name

Num

Type

Account

Amount

Receiver General

           
 

2019-12-31

Receiver General

105

Liability Cheque

Operating Account

-29,629.78

Total Receiver General

         

-29,629.78

Adrianne Francisco

           
 

2019-08-31

Adrianne Francisco

4

Pay Cheque

Operating Account

-1,404.34

 

2019-09-30

Adrianne Francisco

6

Pay Cheque

Operating Account

-1,404.34

 

2019-10-31

Adrianne Francisco

8

Pay Cheque

Operating Account

-1,782.28

 

2019-11-30

Adrianne Francisco

35

Pay Cheque

Operating Account

-1,782.28

 

2019-12-31

Adrianne Francisco

43

Pay Cheque

Operating Account

-2,053.14

Total Adrianne Francisco

         

-8,426.38

Chester Thopson

           
 

2019-01-31

Chester Thopson

5

Pay Cheque

Operating Account

-2,071.09

 

2019-02-28

Chester Thopson

7

Pay Cheque

Operating Account

-2,071.09

 

2019-03-31

Chester Thopson

9

Pay Cheque

Operating Account

-2,071.09

 

2019-04-30

Chester Thopson

12

Pay Cheque

Operating Account

-2,071.09

 

2019-05-31

Chester Thopson

15

Pay Cheque

Operating Account

-2,071.09

 

2019-06-30

Chester Thopson

17

Pay Cheque

Operating Account

-2,071.09

 

2019-07-31

Chester Thopson

21

Pay Cheque

Operating Account

-2,071.09

 

2019-12-31

Chester Thopson

42

Pay Cheque

Operating Account

-3,009.56

Total Chester Thopson

         

-17,507.19

TOTAL

         

-55,563.35