W.M. Ishara

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Paysheet For Month 31/12/2025

 Seq.No                                              26
 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                                  1,250.00
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                  2,400.00
 Total Nett                                48,850.00

Paysheet For Month 30/11/2025

 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
 Commission                                      20,000.00
 Total Gross                                      62,500.00
 Salary Advance
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                        2,400.00
 Total Nett                                      60,100.00

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 31/10/2025

 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
 NOV Salary
 Commission                                   20,000.00
 Total Gross                                   62,500.00
 Salary Advance
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                      2,400.00
 Total Nett                                   60,100.00

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