| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
| $18,000.00 | Engineering | ||||
62000Payroll – Sales | $12,000.00 | Sales | |||
63000Payroll – G&A | $12,000.00 | G&A | |||
21000Accrued Liabilities Q3 bonus pool | $42,000.00 | ||||
| Total | $42,000.00 | $42,000.00 | |||
Approved by Maya Patel on October 24, 2026.
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