Month 10
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Works
No.		 Employee Name Payment
Method		 Amount
To Pay
 Other Information
Pay Period
End Date
Period
E001 Robert, Redford Cheque 4581.08 Total
Gross		 PAYE
Tax 		Employee
Net NIC		 31/03/2018 12
E002 James, Howard Cheque 2661.45 354.85 53.33 29.02 31/03/2018 12
E003 James, Dean Cheque 2769.80 812.30 149.89 58.41 31/03/2018 12
E010 Tony, Love Cheque 3068.40 869.78 481.09 66.69 31/03/2018 12
E015 Julia, Roberts Cash 2998.66 0.00 0.00 0.00 31/03/2018 12
E017 Jane, Connery Cash 3221.60 0.00 0.00 0.00 31/03/2018 12
E020 Caroline, Dyke Cash 3551.82 0.00 0.00 0.00 31/03/2018 12
E021 Geri, Halliwell Cash 2995.86 0.00 0.00 0.00 31/03/2018 12
E031 Janet, Jackson Cash 2789.80 0.00 0.00 0.00 31/03/2018 12
E032 Demi, Morre Cash 3050.50 0.00 0.00 0.00 31/03/2018 12