D. A. D. Isuru Dinendra

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Paysheet For Month 31/01/2026

 Seq.No                                                    70
 EPF NO  79
 EMP NAME  D. A. D. Isuru Dinendra
 Date Joined 17/07/2025
 Branch  Maharagama
AC No. 8023051450
 Bank Code  Commercial Bank
 Basic                                      30,000.00
 Atten. All                                        3,000.00
 Dec. All
 Other All 1
 Fuel All
 Other All 2
 OT                                        6,450.00
 120 payment Settlements Received
 Target Archivements
 Commission
 Total Gross                                      39,450.00
 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                                      37,050.00

Paysheet For Month 28/02/2025

 Seq.No                                                   71
 EPF NO  79
 EMP NAME  D. A. D. Isuru Dinendra
 Date Joined 17/07/2025
 Branch  Maharagama
AC No. 8023051450
 Bank Code  Commercial Bank
 Basic                                     30,000.00
 Atten. All                                       3,000.00
 Dec. All
 Other All 1
 Fuel All
 Other All 2
 OT                                       9,537.00
 120 payment Settlements Received
 Target Archivements
 Commission
 Total Gross                                     42,537.00
 Salary Advance
 Out. Sett over 120 days
 Late Attendance
 Cash Shortage Settlement
 Security Deposit
 No Pay                                       2,126.85
 EPF 8% Employee contribution                                       2,400.00
 Total Nett                                     38,010.15

Paysheet For Month 31/03/2026

 EPF NO  79
 EMP NAME  D. A. D. Isuru Dinendra
 Date Joined 17/07/2025
 Branch  Maharagama
AC No. 8023051450
 Bank Code  Commercial Bank
 Basic                                    30,000.00
 Atten. All                                       3,000.00
 Dec. All
 Other All 1
 Fuel All
 Other All 2
 OT                                       8,425.50
 120 Settlements Received
 Target Archivements
 Commission
 Total Gross                                    41,425.50
 Salary Advance
 Out. Sett over 120 days
 Late Attendance
 Cash Shortage Settlement
 Security Deposit
 No Pay                                          690.43
 EPF 8% Employee contribution                                       2,400.00
 Total Nett                                    38,335.08

Paysheet For Month 30/04/2026

 Seq.No
 EPF NO  79
 EMP NAME  D. A. D. Isuru Dinendra
 Date Joined 17/07/2025
 Branch  Maharagama
AC No. 8023051450
 Bank Code  Commercial Bank
 Basic                                            30,000.00
 Atten. All                                              3,000.00
 Dec. All
 Other All 1
 Fuel All
 Other All 2
 OT                                              6,100.00
 120 payment Settlements Received
 Target Archivements
 Commission
 Total Gross                                            39,100.00
 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                                            36,700.00

Paysheet For Month 31/05/2026

 Seq.No                                                 72
 EPF NO  79
 EMP NAME  D. A. D. Isuru Dinendra
 Date Joined 17/07/2025
 Branch  Maharagama
AC No. 8023051450
 Bank Code  Commercial Bank
 Basic                                  30,000.00
 Atten. All                                     3,000.00
 Dec. All
 Other All 1
 Fuel All
 Other All 2
 OT                                     6,837.00
 120 payment Settlements Received
 Target Archivements
 Commission
 Total Gross                                  39,837.00
 Salary Advance                                  10,000.00
 Out. Sett over 120 days
 Late Attendance
 Cash Shortage Settlement
 Security Deposit
 No Pay                                        663.95
 EPF 8% Employee contribution                                     2,400.00
 Total Nett                                  26,773.05

Paysheet For Month 30/06/2026

 Seq.No                                                              76
 EPF NO  79
 EMP NAME  D. A. D. Isuru Dinendra
 Date Joined 17/07/2025
 Branch  Maharagama
AC No. 8023051450
 Bank Code  Commercial Bank
 Basic                                                30,000.00
 Atten. All                                                  3,000.00
 Dec. All
 Other All 1
 Fuel All
 Other All 2
 OT                                                  7,593.00
 over 120 days payment Settled
 Target Archivements
 Commission
 Total Gross                                                40,593.00
 Salary Advance
 Out. Sett over 120 days
 Salary adj. 120 deductions from May
 Late Attendance
 Cash Shortage Settlement
 Security Deposit
 No Pay                                                  2,029.65
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                                36,163.35

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