Anju Tharishka Withanage

  • Position: Sales Assistant
  • Date Joined: 01/11/2023
  • Bank: Commercial Bank
  • Account Number: 8008638430
  • Branch: Grandpass Branch
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Paysheet For Month 31/12/2025

 Seq.No                                                              48
 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 Sett. Received
 Target Archivements
 Commission                                                41,196.76
 Total Gross                                                81,196.76
 Salary Advance
 Out. Sett over 120 days
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit                                                  2,059.84
 No Pay
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                                76,736.92

Paysheet For Month 30/11/2025

 Seq.No                                                             48
 EPF NO  40
 EMP NAME   Anju Tharuksha Withanage
 Date Joined 1/11/2023
 Branch   Pettah
AC No. 8008638430
 Bank Code
 Basic                                               27,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All
 Other All 2                                                 6,250.00
 OT
 120 payment Sett. Received
 Target Archivements
 Commission                                               18,019.42
 Total Gross                                               51,269.42
 Salary Advance
 Out. Sett over 120 days
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit                                                     900.97
 No Pay
 EPF 8% Employee contribution                                                 2,160.00
 Total Nett                                               48,208.45

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 31/10/2025

 Seq.No                                                                54
 EPF NO  40
 EMP NAME   Anju Tharuksha Withanage
 Date Joined 1/11/2023
 Branch   Pettah
AC No. 8008638430
 Bank Code
 Basic                                                 27,000.00
 Atten. All                                                                 –
 Dec. All
 Other All 1
 Fuel All
 Other All 2                                                    6,250.00
 OT
 120 payment Received
 Target Archivements
 Commission                                                 26,969.13
 Total Gross                                                 60,219.13
 Salary Advance
 Out. Sett over 120 days
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit                                                    1,348.46
 No Pay
 EPF 8% Employee contribution                                                    2,160.00
 Total Nett                                                 56,710.67

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