| Seq.No | 56 |
| EPF NO | 80 |
| EMP NAME | D. M. Tharindu Sameera Adasooriya |
| Date Joined | 08/10/2025 |
| Branch | Wariyapola |
| AC No. | 8021406894 |
| Bank Code | Commercial Bank |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 6,250.00 |
| OT | |
| 120 payment Settlements Received | |
| Target Archivements | |
| Commission | 43,253.52 |
| Total Gross | 79,503.52 |
| Salary Advance | |
| Out. Sett over 120 days | |
| Late Attendance | |
| Cash Shortage Settlement | |
| Security Deposit | 2,162.68 |
| No Pay | |
| EPF 8% Employee contribution | 2,400.00 |
| Total Nett | 74,940.84 |
| Security Deposit Bal C/F | 4,296.66 |
| EPF NO | 80 |
| EMP NAME | D. M. Tharindu Sameera Adasooriya |
| Date Joined | 08/10/2025 |
| Branch | Wariyapola |
| AC No. | 8021406894 |
| Bank Code | Commercial Bank |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 6,250.00 |
| OT | |
| 120 Settlements Received | |
| Target Archivements | 9,000.00 |
| Commission | 45,504.30 |
| Total Gross | 90,754.30 |
| Salary Advance | |
| Out. Sett over 120 days | |
| Late Attendance | |
| Cash Shortage Settlement | |
| Security Deposit | 2,275.22 |
| Seq.No | 53 |
| EPF NO | |
| EMP NAME | D. M. Tharindu Sameera Adasooriya |
| Date Joined | 10/8/2025 |
| Branch | Wariyapola |
| AC No. | 8021406894 |
| Bank Code | Commercial Bank |
| Basic | 27,000.00 |
| Atten. All | 20,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 6,250.00 |
| OT | |
| 120 payment Received | |
| Target Archivements | |
| Commission | – |
| Total Gross | 53,250.00 |
| Salary Advance | |
| Out. Sett over 120 days | |
| Purchase Deductions | |
| Cash Shortage Settlement | |
| Security Deposit | – |
| No Pay | |
| EPF 8% Employee contribution | |
| Total Nett | 53,250.00 |
| Seq.No | 47 |
| EPF NO | |
| EMP NAME | D. M. Tharindu Sameera Adasooriya |
| Date Joined | 10/8/2025 |
| Branch | Wariyapola |
| AC No. | 8021406894 |
| Bank Code | Commercial Bank |
| Basic | 27,000.00 |
| Atten. All | 20,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 6,250.00 |
| OT | |
| 120 payment Sett. Received | |
| Target Archivements | |
| Commission | – |
| Total Gross | 53,250.00 |
| Salary Advance | |
| Out. Sett over 120 days | |
| Purchase Deductions | |
| Cash Shortage Settlement | |
| Security Deposit | – |
| No Pay | |
| EPF 8% Employee contribution | |
| Total Nett | 53,250.00 |
| Seq.No | 47 |
| EPF NO | 80 |
| EMP NAME | D. M. Tharindu Sameera Adasooriya |
| Date Joined | 08/10/2025 |
| Branch | Wariyapola |
| AC No. | 8021406894 |
| Bank Code | Commercial Bank |
| Basic | 27,000.00 |
| Atten. All | 20,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 6,250.00 |
| OT | |
| 120 payment Sett. Received | |
| Target Archivements | |
| Commission | – |
| Total Gross | 53,250.00 |
| Salary Advance | |
| Out. Sett over 120 days | |
| Purchase Deductions | |
| Cash Shortage Settlement | |
| Security Deposit | – |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 51,090.00 |
| Seq.No | 48 |
| EPF NO | 80 |
| EMP NAME | D. M. Tharindu Sameera Adasooriya |
| Date Joined | 08/10/2025 |
| Branch | Wariyapola |
| AC No. | 8021406894 |
| Bank Code | Commercial Bank |
| Basic | 30,000.00 |
| Atten. All | 20,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 6,250.00 |
| OT | |
| 120 payment Settlements Received | |
| Target Archivements | |
| Commission | |
| Total Gross | 56,250.00 |
| Salary Advance | |
| Out. Sett over 120 days | |
| Late Attendance | |
| Cash Shortage Settlement | |
| Security Deposit | – |
| No Pay | 937.50 |
| EPF 8% Employee contribution | 2,400.00 |
| Total Nett | 52,912.50 |
This is a system-generated output.
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