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Approve for Payment
Row
No.
Client
Name
Tax Year
Pay
Period
Employer
Ref. No.
Schedule
Ref. No.
Total Amount
Payable
Contribution
Details
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ePost Batch
1
Demo Client Ltd. 1
2023 - 24
Month
Week
2 Weekly
4 Weekly
8
EMP000031024
GBP00002102200013215
49.49
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2
Demo Client Ltd. 2
2023 - 24
Month
Week
2 Weekly
4 Weekly
7
EMP000031024
GBP000021022000364719
135.46
View/Print
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