Anju Tharishka Withanage

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Paysheet For Month 30/06/2026

 Seq.No                                                               63
 EPF NO  40
 EMP NAME  Anju Tharuksha Withanage
 Date Joined 11/01/2023
 Branch   Pettah
AC No. 8008638430
 Bank Code
 Basic                                                30,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All
 Other All 2                                                10,000.00
 OT
 over 120 days payment Settled
 Target Archivements
 Commission                                                27,533.68
 Total Gross                                                67,533.68
 Salary Advance
 Out. Sett over 120 days
 Salary adj. 120 deductions from May                                                   7,199.48
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                                   1,376.68
 No Pay
 EPF 8% Employee contribution                                                   2,400.00
 Total Nett                                                56,557.52
 Security Deposit Bal C/F                                                10,570.14

Paysheet For Month 31/05/2026

 Seq.No                                                              58
 EPF NO  40
 EMP NAME  Anju Tharuksha Withanage
 Date Joined 11/01/2023
 Branch   Pettah
AC No. 8008638430
 Bank Code
 Basic                                                30,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All
 Other All 2                                                10,000.00
 OT
 120 payment Settlements Received                                                  3,599.74
 Target Archivements
 Commission                                                35,025.52
 Total Gross                                                78,625.26
 Salary Advance
 Out. Sett over 120 days
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                                  1,751.28
 No Pay
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                                74,473.98
 Security Deposit Bal C/F                                                  9,193.46

Paysheet For Month 31/01/2026

 EPF NO  40
 EMP NAME   Anju Tharuksha Withanage
 Date Joined 11/01/2023
 Branch   Pettah
AC No. 8008638430
 Bank Code
 Basic                                                30,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All
 Other All 2                                                10,000.00
 OT
 120 payment Settlements Received
 Target Archivements
 Commission                                                30,322.63
 Total Gross                                                70,322.63
 Salary Advance
 Out. Sett over 120 days                                                      653.10
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                                  1,516.13
 No Pay
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                                65,753.40

Paysheet For Month 28/02/2025

 Seq.No                                                             55
 EPF NO  40
 EMP NAME   Anju Tharuksha Withanage
 Date Joined 11/01/2023
 Branch   Pettah
AC No. 8008638430
 Bank Code
 Basic                                               30,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All
 Other All 2                                               10,000.00
 OT
 120 payment Settlements Received
 Target Archivements
 Commission                                               30,849.27
 Total Gross                                               70,849.27
 Salary Advance
 Out. Sett over 120 days                                                     498.59
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                                 1,542.46
 No Pay
 EPF 8% Employee contribution                                                 2,400.00
 Total Nett                                               66,408.22
 Security Deposit Bal C/F                                                 5,118.43

Paysheet For Month 31/03/2026

 EPF NO  40
 EMP NAME   Anju Tharuksha Withanage
 Date Joined 11/01/2023
 Branch   Pettah
AC No. 8008638430
 Bank Code
 Basic                                           30,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All
 Other All 2                                           10,000.00
 OT
 120 Settlements Received
 Target Archivements                                             9,000.00
 Commission                                           24,190.50
 Total Gross                                           73,190.50
 Salary Advance
 Out. Sett over 120 days                                                 596.58
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                             1,209.53
 No Pay
 EPF 8% Employee contribution                                             2,400.00
 Total Nett                                           68,984.40
 Security Deposit Bal C/F                                             6,327.95

Paysheet For Month 30/04/2026

 Seq.No                                                              40
 EPF NO  40
 EMP NAME  Anju Tharuksha Withanage
 Date Joined 11/01/2023
 Branch   Pettah
AC No. 8008638430
 Bank Code
 Basic                                                30,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All
 Other All 2                                                10,000.00
 OT
 120 payment Settlements Received
 Target Archivements
 Commission                                                22,284.60
 Total Gross                                                62,284.60
 Salary Advance
 Out. Sett over 120 days                                                      725.30
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                                  1,114.23
 No Pay
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                                58,045.07
 Security Deposit Bal C/F                                                  7,442.18

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