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Client Payroll AE Deduction Data Monthly Report
Month 10
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Row
No.
Client Name
User own
File Ref.
Total No.
of Employees
Action
Select to
ePost Batch
1
Demo Client Ltd. 1
RTI0005
112
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2
Demo Client Ltd. 2
RTI0004
12
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3
Demo Client Ltd. 3
RTI0003
32
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4
Demo Client Ltd. 4
RTI0002
34
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5
Demo Client Ltd. 5
RTI0004
67
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