D. A. D. Isuru Dinendra

  • Position: Stores Assistant
  • Date Joined: 17/07/2025
  • Bank: Commercial bank
  • Account Number: 8023051450
  • Branch: Maharagama
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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 31/10/2025

 Seq.No                                                           74
 EPF NO
 EMP NAME  D. A. D. Isuru Dinendra
 Date Joined 17/07/2025
 Branch  Maharagama
AC No. 8023051450
 Bank Code  Commercial Bank
 Basic                                             27,000.00
 Atten. All                                               3,000.00
 Dec. All
 Other All 1
 Fuel All
 Other All 2
 OT                                             13,825.50
 120 payment Received
 Target Archivements
 Commission
 Total Gross                                             43,825.50
 Salary Advance                                               8,000.00
 Out. Sett over 120 days
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit
 No Pay                                                   730.43
 EPF 8% Employee contribution
 Total Nett                                             35,095.08

Paysheet For Month 30/11/2025

 Seq.No                                                    68
 EPF NO
 EMP NAME  D. A. D. Isuru Dinendra
 Date Joined 17/07/2025
 Branch  Maharagama
AC No. 8023051450
 Bank Code  Commercial Bank
 Basic                                      27,000.00
 Atten. All                                        3,000.00
 Dec. All
 Other All 1
 Fuel All
 Other All 2
 OT                                      12,037.50
 120 payment Sett. Received
 Target Archivements
 Commission
 Total Gross                                      42,037.50
 Salary Advance                                        5,000.00
 Out. Sett over 120 days
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit
 No Pay                                        3,503.13
 EPF 8% Employee contribution
 Total Nett                                      33,534.38

Paysheet For Month 31/12/2026

 Seq.No                                                       68
 EPF NO  19
 EMP NAME  D. A. D. Isuru Dinendra
 Date Joined 17/07/2025
 Branch  Maharagama
AC No. 8023051450
 Bank Code  Commercial Bank
 Basic                                         27,000.00
 Atten. All                                           3,000.00
 Dec. All
 Other All 1
 Fuel All
 Other All 2
 OT                                           8,062.50
 120 payment Sett. Received
 Target Archivements
 Commission
 Total Gross                                         38,062.50
 Salary Advance                                           7,000.00
 Out. Sett over 120 days
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit
 No Pay                                           1,268.75
 EPF 8% Employee contribution                                           2,160.00
 Total Nett                                         27,633.75

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