Works
No.		 Employee Name Payment
Method		 Amount
To Pay
 Other Information Pay Period
End Date		 Period
Total
Gross		 PAYE
Tax		 Employee
Net NIC
E001 Robert, Redford Cheque 4581.08 8042.00 2546.30 884.62 25/05/2023 2
E002 James, Howard Cheque 2661.45 4150.00 1119.50 369.05 25/05/2023 2
E003 James, Dean Cheque 2769.80 4440.00 1105.50 277.70 25/05/2023 2
E010 Tony, Love Cheque 3068.40 4680.00 1331.50 280.10 25/05/2023 2
E015 Julia, Roberts Cash 2998.66 4334.00 1058.70 276.64 25/05/2023 2
E017 Jane, Connery Cash 3221.60 4720.00 1217.90 280.50 25/05/2023 2
E020 Caroline, Dyke Cash 3551.82 5024.00 1334.70 137.48 25/05/2023 2
E021 Geri, Halliwell Cash 2995.86 4600.00 1169.90 133.24 25/05/2023 2
E031 Janet, Jackson Cash 2789.80 3980.00 917.10 273.10 25/05/2023 2
E032 Demi, Morre Cash 3050.50 4430.00 1101.90 277.60 25/05/2023 2