N. Nurashini P. Karunarathne

  • Position: Accounts Executivent
  • Date Joined: 04/06/2025
  • Bank: BOC
  • Account Number: 82166910
  • Branch: Vauniya
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Paysheet For Month 31/12/2025

 Seq.No                                                              73
 EPF NO  71
 EMP NAME  N. Nurashini P. Karunarathna
 Date Joined 06/04/2025
 Branch  Vauniya
AC No. 82166910
 Bank Code  BOC
 Basic                                                30,000.00
 Atten. All                                                15,000.00
 Dec. All                                                  3,000.00
 Other All 1
 Fuel All                                                10,000.00
 Other All 2
 OT
 120 payment Sett. Received
 Target Archivements
 Commission
 Total Gross                                                58,000.00
 Salary Advance                                                25,000.00
 Out. Sett over 120 days
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit
 No Pay                                                               –
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                                30,600.00

Paysheet For Month 31/01/2026

 Seq.No                                                                75
 EPF NO  71
 EMP NAME  N. Nurashini P. Karunarathna
 Date Joined 06/04/2025
 Branch  Vauniya
AC No. 82166910
 Bank Code  BOC
 Basic                                                  30,000.00
 Atten. All                                                  15,000.00
 Dec. All                                                    3,000.00
 Other All 1
 Fuel All                                                  10,000.00
 Other All 2
 OT
 120 payment Settlements Received
 Target Archivements
 Commission
 Total Gross                                                  58,000.00
 Salary Advance                                                  25,000.00
 Out. Sett over 120 days
 Late Attendance
 Cash Shortage Settlement
 Security Deposit
 No Pay                                                    2,900.00
 EPF 8% Employee contribution                                                    2,400.00
 Total Nett                                                  27,700.00

Paysheet For Month 28/02/2025

 Seq.No                                                                 76
 EPF NO  71
 EMP NAME  N. Nurashini P. Karunarathna
 Date Joined 06/04/2025
 Branch  Vauniya
AC No. 82166910
 Bank Code  BOC
 Basic                                                   30,000.00
 Atten. All                                                   15,000.00
 Dec. All                                                     3,000.00
 Other All 1
 Fuel All                                                   10,000.00
 Other All 2
 OT
 120 payment Settlements Received
 Target Archivements
 Commission
 Total Gross                                                   58,000.00
 Salary Advance
 Out. Sett over 120 days
 Late Attendance
 Cash Shortage Settlement
 Security Deposit
 No Pay
 EPF 8% Employee contribution                                                     2,400.00
 Total Nett                                                   55,600.00

Paysheet For Month 31/03/2026

 EPF NO  71
 EMP NAME  N. Nurashini P. Karunarathna
 Date Joined 06/04/2025
 Branch  Vauniya
AC No. 82166910
 Bank Code  BOC
 Basic                                            30,000.00
 Atten. All                                            15,000.00
 Dec. All                                               3,000.00
 Other All 1
 Fuel All                                            10,000.00
 Other All 2
 OT
 120 Settlements Received
 Target Archivements
 Commission
 Total Gross                                            58,000.00
 Salary Advance                                            10,000.00
 Out. Sett over 120 days
 Late Attendance
 Cash Shortage Settlement
 Security Deposit
 No Pay
 EPF 8% Employee contribution                                               2,400.00
 Total Nett                                            45,600.00

Paysheet For Month 31/10/2025

 Seq.No                                                             78
 EPF NO  71
 EMP NAME  N. Nurashini P. Karunarathna
 Date Joined 4/6/2025
 Branch  Vauniya
AC No. 82166910
 Bank Code  BOC
 Basic                                               30,000.00
 Atten. All                                               15,000.00
 Dec. All                                                 3,000.00
 Other All 1
 Fuel All                                               10,000.00
 Other All 2
 OT
 120 payment Received
 Target Archivements
 Commission
 Total Gross                                               58,000.00
 Salary Advance                                               10,000.00
 Out. Sett over 120 days
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit
 No Pay                                                 2,900.00
 EPF 8% Employee contribution                                                 2,400.00
 Total Nett                                               42,700.00

Paysheet For Month 30/11/2025

 Seq.No                                                             73
 EPF NO  71
 EMP NAME  N. Nurashini P. Karunarathna
 Date Joined 4/6/2025
 Branch  Vauniya
AC No. 82166910
 Bank Code  BOC
 Basic                                               30,000.00
 Atten. All                                               15,000.00
 Dec. All                                                 3,000.00
 Other All 1
 Fuel All                                               10,000.00
 Other All 2
 OT
 120 payment Sett. Received
 Target Archivements
 Commission
 Total Gross                                               58,000.00
 Salary Advance                                               10,000.00
 Out. Sett over 120 days
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit
 No Pay                                                              –
 EPF 8% Employee contribution                                                 2,400.00
 Total Nett                                               45,600.00

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