Month 10
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Individual
Ref. No.		 Employee Name Payment Method Amount to Pay
to Employee 		Process Date Payslip
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E001 Raj, Kumar Cheque 4581.08 25/05/2008 View / Print
E002 James, Howard Cheque 2661.45 25/05/2008 View / Print
E003 James, Dean Cheque 2769.80 25/05/2008 View / Print
E010 Tony, Love Cheque 3068.40 25/05/2008 View / Print
E015 Bipasha, Basu Cash 2998.66 25/05/2008 View / Print
E017 Jane, Bachchan Cash 3221.60 25/05/2008 View / Print
E020 Caroline, Dyke Cash 3551.82 25/05/2008 View / Print
E021 Geri, Halliwell Cash 2995.86 25/05/2008 View / Print
E031 Janet, Jackson Cash 2789.80 25/05/2008 View / Print
E032 Demi, Morre Cash 3050.50 25/05/2008 View / Print