| Seq.No | 61 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| over 120 days payment Settled | |
| Target Archivements | |
| Commission | 37,739.93 |
| Total Gross | 81,989.93 |
| Salary Advance | |
| Out. Sett over 120 days | 3,346.82 |
| Salary adj. 120 deductions from May | 7,260.34 |
| Late Attendance | |
| Cash Shortage Settlement | |
| Security Deposit | 1,887.00 |
| No Pay | |
| EPF 8% Employee contribution | 2,400.00 |
| Total Nett | 67,095.77 |
| Security Deposit Bal C/F | 19,087.31 |
| Seq.No | 56 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 payment Settlements Received | 3,630.17 |
| Target Archivements | |
| Commission | 56,201.51 |
| Total Gross | 104,081.68 |
| Salary Advance | |
| Out. Sett over 120 days | |
| Late Attendance | |
| Cash Shortage Settlement | |
| Security Deposit | 2,810.08 |
| No Pay | |
| EPF 8% Employee contribution | 2,400.00 |
| Total Nett | 98,871.60 |
| Security Deposit Bal C/F | 17,200.31 |
| Seq.No | 60 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| Fixed Sal Tot | 44,250.00 |
| OT | |
| over 120 days payment Settled | |
| Target Archivements | 15,000.00 |
| Commission | 36,472.47 |
| Total Gross | 95,722.47 |
| Salary Advance | |
| Out. Sett over 120 days | 2,864.77 |
| Cash Shortage Settlement | |
| Security Deposit | 1,823.62 |
| No Pay | |
| EPF 8% Employee contribution | 2,400.00 |
| Total Nett | 88,634.08 |
| Security Deposit Bal C/F | 20,910.93 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| Fixed Sal Tot | 44,250.00 |
| OT | |
| over 120 days payment Settled | |
| Target Archivements | |
| Commission | 111,941.11 |
| Total Gross | 156,191.11 |
| Salary Advance | |
| Out. Sett over 120 days | 2,578.29 |
| Cash Shortage Settlement | |
| Security Deposit | 5,597.06 |
| No Pay | |
| EPF 8% Employee contribution | 2,400.00 |
| Total Nett | 145,615.76 |
| Security Deposit Bal C/F | 26,507.98 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 Settlements Received | |
| Target Archivements | 9,000.00 |
| Commission | 54,449.31 |
| Total Gross | 107,699.31 |
| Salary Advance | |
| Out. Sett over 120 days | 4,469.87 |
| Late Attendance | |
| Cash Shortage Settlement | |
| Security Deposit | 2,722.47 |
| Seq.No | 39 |
| EPF NO | 04 |
| EMP NAME | D. G. Chathuranga Lakmal Dayarathne |
| Date Joined | 07/01/2023 |
| Branch | |
| AC No. | 0085931752 |
| Bank Code | |
| Basic | 30,000.00 |
| Atten. All | |
| Dec. All | 4,250.00 |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 10,000.00 |
| OT | |
| 120 payment Settlements Received | |
| Target Archivements | 7,500.00 |
| Commission | 75,025.43 |
| Total Gross | 126,775.43 |
| Salary Advance | |
| Out. Sett over 120 days | 4,028.06 |
| Late Attendance | |
| Cash Shortage Settlement | |
| Security Deposit | 3,751.27 |
| No Pay | |
| EPF 8% Employee contribution | 2,400.00 |
| Total Nett | 116,596.10 |
| Security Deposit Bal C/F | 14,390.23 |
This is a system-generated output.
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