W.M. Ishara

  • Position: Branch Manager
  • Date Joined: 24/07/2022
  • Bank: Commercial Bank
  • Account Number: 8006034265
  • Branch: Kottawa
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Paysheet For Month 30/06/2026

 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                         30,000.00
 Atten. All                                            3,000.00
 Dec. All                                            2,000.00
 Other All 1
 Fuel All                                            2,500.00
 Other All 2                                            5,000.00
 Target Archivements                                            3,565.00
 Sal adjustments                                            5,500.00
 Commission                                         20,000.00
 Total Gross                                         71,565.00
 Salary Advance
 Cash shortage settlements
 Late Attendance                                               750.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                            2,400.00
 Total Nett                                         68,415.00

Paysheet For Month 31/05/2026

 Seq.No                                                29
 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                 30,000.00
 Atten. All                                    3,000.00
 Dec. All                                    2,000.00
 Other All 1
 Fuel All                                    2,500.00
 Other All 2                                    5,000.00
 Target Archivements                                    9,650.77
 Sal adjustments                                    5,500.00
 Commission                                 20,000.00
 Total Gross                                 77,650.77
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                    2,400.00
 Total Nett                                 75,250.77

Paysheet For Month 31/01/2026

 Seq.No                                                             27
 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                               30,000.00
 Atten. All                                                 3,000.00
 Dec. All                                                 2,000.00
 Other All 1
 Fuel All                                                 2,500.00
 Other All 2                                                 5,000.00
 Target Archivements
 Sal adjustments
 Commission                                               20,000.00
 Total Gross                                               62,500.00
 Salary Advance                                               10,000.00
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                 2,400.00
 Total Nett                                               50,100.00

Paysheet For Month 28/02/2026

 Seq.No                                                              28
 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                                30,000.00
 Atten. All                                                  3,000.00
 Dec. All                                                  2,000.00
 Other All 1
 Fuel All                                                  2,500.00
 Other All 2                                                  5,000.00
 Target Archivements
 Sal adjustments                                                  1,178.57
 Commission                                                20,000.00
 Total Gross                                                63,678.57
 Salary Advance                                                  5,000.00
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                  2,400.00
 Total Nett                                                56,278.57

Paysheet For Month 31/03/2026

 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                    30,000.00
 Atten. All                                      3,000.00
 Dec. All                                      2,000.00
 Other All 1
 Fuel All                                      2,500.00
 Other All 2                                      5,000.00
 Target Archivements
 Sal adjustments                                      5,500.00
 Commission                                    20,000.00
 Total Gross                                    68,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                      2,400.00
 Total Nett                                    65,600.00

Paysheet For Month 30/04/2026

 Seq.No                                           29
 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                             30,000.00
 Atten. All                               3,000.00
 Dec. All                               2,000.00
 Other All 1
 Fuel All                               2,500.00
 Other All 2                               5,000.00
 Target Archivements                             11,985.77
 Sal adjustments                               5,500.00
 Commission                             20,000.00
 Total Gross                             79,985.77
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                               2,400.00
 Total Nett                             77,585.77

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