| Supplier | Payroll (Paid To Employees) | Payroll (Paid To Banks) | Total Payroll | Non Payroll (Taxable) | Non Payroll (Not Taxable) | Total (Non Payroll) |
|---|---|---|---|---|---|---|
| Supplier | $ 1,000.00 | $ 500.00 | $ 1,500.00 | $ 700.00 | $ 800.00 | $ 1,500.00 |
| Supplier | $ 1,000.00 | $ 500.00 | $ 1,500.00 | $ 700.00 | $ 800.00 | $ 1,500.00 |
| Supplier | $ 1,000.00 | $ 500.00 | $ 1,500.00 | $ 700.00 | $ 800.00 | $ 1,500.00 |
| SGWS | $ 1,000.00 | $ 500.00 | $ 1,500.00 | $ 700.00 | $ 800.00 | $ 1,500.00 |
| SGWS | $ 1,000.00 | $ 500.00 | $ 1,500.00 | $ 700.00 | $ 800.00 | $ 1,500.00 |
| SGWS | $ 1,000.00 | $ 500.00 | $ 1,500.00 | $ 700.00 | $ 800.00 | $ 1,500.00 |
| SGWS | $ 1,000.00 | $ 500.00 | $ 1,500.00 | $ 700.00 | $ 800.00 | $ 1,500.00 |
| TOTAL | $ 10, 500.00 | TOTAL | $ 10, 500.00 |