Lone & Salarisse
OorsigBetalings
Total Runs
3
Paid Runs
3
Pending / Draft
0
Total Net Paid (R)
24,425.34
Total Bank Payments
R 2,774.21
WhatsApp Payments
R 17,655.00
Vouchers
R 1,865.16
Cash
R 1,796.85
PayCentral
R 334.12
Netcash Wage Payments
| Run Name | Workers | Total Net | Bank | Vouchers | Cash | PayCentral | Netcash Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| Payroll Run September 2026 Week 2 | 6 | R 5,919.50 | R -1,005.00 | R 5,885.00 | R 445.50 | R 579.15 | R 14.85 | NotUploaded | Manage Batch |
| Payroll Run September 2026 Week 1 | 6 | R 10,056.71 | R 3,450.00 | R 5,885.00 | R 320.76 | R 386.10 | R 14.85 | NotUploaded | Manage Batch |
| Payroll Run June 2026 | 6 | R 8,449.13 | R 329.21 | R 5,885.00 | R 1,098.90 | R 831.60 | R 304.42 | Manage Batch |
Payment History
| Run Name | Period | Pay Period | Workers | Total Net | Payment Date | Status |
|---|---|---|---|---|---|---|
| Payroll Run September 2026 Week 2 | 07 Sep – 11 Sep 2026 | Weekly | 6 | R 5,919.50 | 08 Sep 2026 | Paid |
| Payroll Run September 2026 Week 1 | 01 Sep – 04 Sep 2026 | Weekly | 6 | R 10,056.71 | 08 Sep 2026 | Paid |
| Payroll Run June 2026 | 01 Jun – 30 Jun 2026 | Monthly | 6 | R 8,449.13 | 08 Sep 2026 | Paid |