4 Week 2
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Individual
Ref. No.		 Employee Name Payment Method Amount to Pay
to Employee 		Process Date Payslip
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E007 Peter, Thornton Cheque 2998.25 25/05/2008 View / Print
E009 Audery, Hepburn Cheque 2845.99 25/05/2008 View / Print
E014 Andy, Gilroy Cash 3958.52 25/05/2008 View / Print
E016 Pamela, Anderson Cash 2741.83 25/05/2008 View / Print
E019 Mary, Longfellow Cash 2936.82 25/05/2008 View / Print
E022 Linda, Whitty Cash 2118.19 25/05/2008 View / Print
E024 Calla, Black Cash 2768.11 25/05/2008 View / Print
E027 Tom, Hanks Cheque 2742.68 25/05/2008 View / Print
E034 Angelina, Julie Cash 2660.60 25/05/2008 View / Print
E035 Kate, Hudson Cash 3108.24 25/05/2008 View / Print