Month 2
Current Pay Period
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2009 - 10
Current Assessment Year
Ref.
No.
Employee Name Payment
Method
Amount
To Pay
Other Information Process Date Period
Total
Gross
PAYE
Tax
NI
Amount
E001 Raj, Kumar Cheque 4581.08 8042.00 2546.30 884.62 25/05/2008 2
E002 James, Howard Cheque 2661.45 4150.00 1119.50 369.05 25/05/2008 2
E003 James, Dean Cheque 2769.80 4440.00 1105.50 277.70 25/05/2008 2
E010 Tony, Love Cheque 3068.40 4680.00 1331.50 280.10 25/05/2008 2
E015 Bipasha, Basu Cash 2998.66 4334.00 1058.70 276.64 25/05/2008 2
E017 Jane, Bachchan Cash 3221.60 4720.00 1217.90 280.50 25/05/2008 2
E020 Caroline, Dyke Cash 3551.82 5024.00 1334.70 137.48 25/05/2008 2
E021 Geri, Halliwell Cash 2995.86 4600.00 1169.90 133.24 25/05/2008 2
E031 Janet, Jackson Cash 2789.80 3980.00 917.10 273.10 25/05/2008 2
E032 Demi, Morre Cash 3050.50 4430.00 1101.90 277.60 25/05/2008 2