| Seq.No | 38 |
| EPF NO | 03 |
| EMP NAME | Garuka Prabhash Jayathunga |
| Date Joined | 02/02/2023 |
| Branch | Hakmana |
| AC No. | 000072511523 |
| Bank Code | BOC |
| 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 | 15,000.00 |
| Commission | 106,809.77 |
| Total Gross | 163,059.77 |
| Salary Advance | |
| Out. Sett over 120 days | 1,034.66 |
| Purchase Deductions | |
| Cash Shortage Settlement | |
| Security Deposit | 5,340.49 |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 154,524.62 |
| Seq.No | 37 |
| EPF NO | 03 |
| EMP NAME | Garuka Prabhash Jayathunga |
| Date Joined | 2/2/2023 |
| Branch | Hakmana |
| AC No. | 000072511523 |
| Bank Code | BOC |
| 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 | 10,500.00 |
| Commission | 83,601.00 |
| Total Gross | 135,351.00 |
| Salary Advance | |
| Out. Sett over 120 days | 931.37 |
| Purchase Deductions | |
| Cash Shortage Settlement | |
| Security Deposit | 4,180.05 |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 128,079.58 |
| Seq.No | 40 |
| EPF NO | 03 |
| EMP NAME | Garuka Prabhash Jayathunga |
| Date Joined | 1/2/2023 |
| Branch | |
| AC No. | 000072511523 |
| Bank Code | BOC |
| Basic | 27,000.00 |
| Atten. All | |
| Dec. All | |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 6,250.00 |
| OT | |
| over120 days Out. Settlements received | 2,584.61 |
| Target Archivements | 7,500.00 |
| Commission | 80,309.50 |
| Total Gross | 123,644.11 |
| Salary Advance | |
| Out. Sett over 120 days | 1,118.45 |
| Cash Shortage Settlement | |
| Security Deposit | 4,015.47 |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 116,350.18 |
| EPF NO | 03 |
| EMP NAME | Garuka Prabhash Jayathunga |
| Date Joined | 2/2/2023 |
| Branch | Hakmana |
| AC No. | 000072511523 |
| Bank Code | BOC |
| Basic | 27,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| Target Archivements | 7,500.00 |
| Commission | 62,104.02 |
| Total Gross | 110,854.02 |
| Salary Advance | |
| Out. Sett over 120 days | 2,893.14 |
| Settements | |
| Cash Shortage Settlement | |
| Security Deposit | 3,105.20 |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 102,695.68 |
| Seq.No | 41 |
| EPF NO | 03 |
| EMP NAME | Garuka Prabhash Jayathunga |
| Date Joined | 2/2/2023 |
| Branch | Hakmana |
| AC No. | 000072511523 |
| Bank Code | BOC |
| Basic | 27,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| Target Archivements | 7,500.00 |
| Commission | 77,130.83 |
| Total Gross | 125,880.83 |
| Salary Advance | – |
| Out. Sett over 120 days | 1,898.85 |
| Purchase Deductions | |
| Cash Shortage Settlement | |
| Security Deposit | 3,856.54 |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 117,965.44 |
| Seq.No | 44 |
| EPF NO | 03 |
| EMP NAME | Garuka Prabhash Jayathunga |
| Date Joined | 2/2/2023 |
| Branch | Hakmana |
| AC No. | 000072511523 |
| Bank Code | BOC |
| Basic | 27,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 paymen Settlements Received | 1,812.96 |
| Target Archivements | 13,500.00 |
| Commission | 71,393.78 |
| Total Gross | 127,956.74 |
| Salary Advance | |
| Out. Sett over 120 days | 1,389.97 |
| Purchase Deductions | |
| Cash Shortage Settlement | |
| Security Deposit | 3,569.69 |
| No Pay | |
| EPF 8% Employee contribution | 2,160.00 |
| Total Nett | 120,837.08 |
This is a system-generated output.
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