| Seq.No | 53 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 27,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 payment Sett. Received | |
| Target Archivements | 7,500.00 |
| Commission | 55,533.97 |
| Total Gross | 104,283.97 |
| Salary Advance | |
| Out. Sett over 120 days | 5,989.53 |
| Purchase Deductions | |
| Cash Shortage Settlement | 6,979.82 |
| Security Deposit | 2,776.70 |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 86,377.92 |
| Seq.No | 52 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 1/7/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 27,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 payment Sett. Received | |
| Target Archivements | |
| Commission | 38,125.60 |
| Total Gross | 79,375.60 |
| Salary Advance | |
| Out. Sett over 120 days | 6,848.76 |
| Purchase Deductions | |
| Cash Shortage Settlement | 6,979.82 |
| Security Deposit | 1,906.28 |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 61,480.74 |
| Seq.No | 53 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 payment Settlements Received | |
| Target Archivements | 7,500.00 |
| Commission | 53,771.76 |
| Total Gross | 105,521.76 |
| Salary Advance | |
| Out. Sett over 120 days | 5,488.97 |
| Late Attendance | |
| Cash Shortage Settlement | 6,979.82 |
| Security Deposit | 2,688.59 |
| No Pay | |
| EPF 8% Employee contribution | 2,400.00 |
| Total Nett | 87,964.38 |
| Seq.No | 53 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 payment Settlements Received | |
| Target Archivements | 10,500.00 |
| Commission | 49,024.27 |
| Total Gross | 103,774.27 |
| Salary Advance | |
| Out. Sett over 120 days | 4,851.52 |
| Late Attendance | |
| Cash Shortage Settlement | |
| Security Deposit | 2,451.21 |
| No Pay | |
| EPF 8% Employee contribution | 2,400.00 |
| Total Nett | 94,071.54 |
| Security Deposit Bal C/F | 7,916.50 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 Settlements Received | |
| Target Archivements | 9,000.00 |
| Commission | 54,449.31 |
| Total Gross | 107,699.31 |
| Salary Advance | |
| Out. Sett over 120 days | 4,469.87 |
| Late Attendance | |
| Cash Shortage Settlement | |
| Security Deposit | 2,722.47 |
| Seq.No | 58 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 1/7/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 27,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 payment Received | |
| Target Archivements | |
| Commission | 35,723.64 |
| Total Gross | 76,973.64 |
| Salary Advance | |
| Out. Sett over 120 days | 7,322.36 |
| Purchase Deductions | |
| Cash Shortage Settlement | 6,979.82 |
| Security Deposit | 1,786.18 |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 58,725.28 |
This is a system-generated output.
Hightech Gallery PVT Ltd
Hightechgallery.com