K. A. Dulanka Iresh Rodrigo

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Paysheet For Month 31/08/2026

 EPF NO  64
 EMP NAME  K. A. Dulanka Iresh Rodrigo
 Date Joined  24/02/2025
 Branch  Makola
AC No. 78257836
 Bank Code  Bank of Ceylon
 Basic                                                30,000.00
 Atten. All                                                10,000.00
 Dec. All
 Other All 1                                                10,000.00
 Fuel All                                                10,000.00
 Other All 2                                                10,000.00
 Tot Fixed Sal                                                70,000.00
 Target Archivements                                                  5,269.60
 Sal adjustments
 Commission
 Total Gross                                                75,269.60
 Salary Advance                                                50,000.00
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                  2,400.00
 Total Nett                                                22,869.60

Paysheet For Month 31/03/2026

 EPF NO  64
 EMP NAME  K. A. Dulanka Iresh Rodrigo
 Date Joined  24/02/2025
 Branch  Makola
AC No. 78257836
 Bank Code  Bank of Ceylon
 Basic                                            30,000.00
 Atten. All                                            10,000.00
 Dec. All
 Other All 1                                            10,000.00
 Fuel All                                            10,000.00
 Other All 2                                            10,000.00
 Target Archivements
 Sal adjustments
 Commission                                                           –
 Total Gross                                            70,000.00
 Salary Advance                                            20,000.00
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                              2,400.00
 Total Nett                                            47,600.00

Paysheet For Month 30/04/2026

 Seq.No                                                            26
 EPF NO  64
 EMP NAME  K. A. Dulanka Iresh Rodrigo
 Date Joined  24/02/2025
 Branch  Makola
AC No. 78257836
 Bank Code  Bank of Ceylon
 Basic                                              30,000.00
 Atten. All                                              10,000.00
 Dec. All
 Other All 1                                              10,000.00
 Fuel All                                              10,000.00
 Other All 2                                              10,000.00
 Target Archivements                                                5,980.91
 Sal adjustments
 Commission                                                             –
 Total Gross                                              75,980.91
 Salary Advance                                              25,000.00
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                2,400.00
 Total Nett                                              48,580.91

Paysheet For Month 31/05/2025

 Seq.No                                                            27
 EPF NO  64
 EMP NAME  K. A. Dulanka Iresh Rodrigo
 Date Joined  24/02/2025
 Branch  Makola
AC No. 78257836
 Bank Code  Bank of Ceylon
 Basic                                              30,000.00
 Atten. All                                              10,000.00
 Dec. All
 Other All 1                                              10,000.00
 Fuel All                                              10,000.00
 Other All 2                                              10,000.00
 Target Archivements                                                3,694.05
 Sal adjustments
 Commission                                                             –
 Total Gross                                              73,694.05
 Salary Advance                                              22,000.00
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                2,400.00
 Total Nett                                              49,294.05

Paysheet For Month 30/06/2026

 EPF NO  64
 EMP NAME  K. A. Dulanka Iresh Rodrigo
 Date Joined  24/02/2025
 Branch  Makola
AC No. 78257836
 Bank Code  Bank of Ceylon
 Basic                                                30,000.00
 Atten. All                                                10,000.00
 Dec. All
 Other All 1                                                10,000.00
 Fuel All                                                10,000.00
 Other All 2                                                10,000.00
 Target Archivements                                                   2,313.17
 Sal adjustments
 Commission                                                                –
 Total Gross                                                72,313.17
 Salary Advance                                                35,000.00
 Cash shortage settlements
 Late Attendance                                                      250.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                   2,400.00
 Total Nett                                                34,663.17

Paysheet For Month 31/07/2026

 Seq.No                                                            26
 EPF NO  64
 EMP NAME  K. A. Dulanka Iresh Rodrigo
 Date Joined  24/02/2025
 Branch  Makola
AC No. 78257836
 Bank Code  Bank of Ceylon
 Basic                                             30,000.00
 Atten. All                                             10,000.00
 Dec. All
 Other All 1                                             10,000.00
 Fuel All                                             10,000.00
 Other All 2                                             10,000.00
 Tot Fixed Sal                                             70,000.00
 Archivements                                                6,854.51
 Sal adjustments
 Commission
 Total Gross                                             76,854.51
 Salary Advance                                             30,000.00
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                2,400.00
 Total Nett                                             44,454.51

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