New entryIncome ledgerExpenses ledgerBillsOverview

All unitsEXPKITERESORTREST

Date	Entry #	Memo	Account	Unit	Amount	Status
11 Sept 2026	#8	Payroll run caae2736 posted	5210 — Kite Wages	KITE	LKR 25,000.00	posted	Reverse
11 Sept 2026	#7	Payroll run c6b1e2a5 posted	5210 — Kite Wages	KITE	LKR 25,000.00	posted	Reverse
11 Sept 2026	#4	Payroll run 7e264075 posted	5210 — Kite Wages	KITE	LKR 25,000.00	posted	Reverse
11 Sept 2026	#2	Payroll run 77712aa1 posted	5210 — Kite Wages	KITE	LKR 25,000.00	posted	Reverse