P. D. Madushan Fernando

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Paysheet For Month 30/06/2026

 Seq.No                                                              58
 EPF NO  01
 EMP NAME  P. D. Madushan Fernando
 Date Joined 04/01/2022
 Branch  Panadura
AC No. 321200180061502
 Bank Code  Peoples bank
 Basic                                                35,000.00
 Atten. All                                                  5,000.00
 Dec. All                                                  5,000.00
 Other All 1
 Fuel All
 Other All 2
 OT
 over 120 days payment Settled
 Target Archivements
 Commission                                             283,250.14
 Total Gross                                             328,250.14
 Salary Advance                                                15,000.00
 Out. Sett over 120 days                                                17,524.14
 Salary adj. 120 deductions from May                                                52,459.48
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                                14,162.51
 No Pay
 EPF 8% Employee contribution                                                  2,800.00
 Total Nett                                             226,304.01
 Security Deposit Bal C/F                                             126,208.50
 Realized Fund                                       12,618,771.75
 1st transfer 284,965.94
 Excess payment                                             (58,661.93)

Paysheet For Month 31/05/2026

 Seq.No                                                    53
 EPF NO  01
 EMP NAME  P. D. Madushan Fernando
 Date Joined 04/01/2022
 Branch  Panadura
AC No. 321200180061502
 Bank Code  Peoples bank
 Basic                                      35,000.00
 Atten. All                                        5,000.00
 Dec. All                                        5,000.00
 Other All 1
 Fuel All
 Other All 2
 OT
 120 paymen Settlements Received                                      26,229.74
 Target Archivements
 Commission                                    403,652.03
 Total Gross                                    474,881.77
 Salary Advance                                      30,000.00
 Out. Sett over 120 days
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                      20,182.60
 No Pay
 EPF 8% Employee contribution                                        2,800.00
 Total Nett                                    421,899.17
 Security Deposit Bal C/F                                    112,045.99

 

Paysheet For Month 31/07/2026

 Seq.No                                                             57
 EPF NO  01
 EMP NAME  P. D. Madushan Fernando
 Date Joined 04/01/2022
 Branch  Panadura
AC No. 321200180061502
 Bank Code  Peoples bank
 Basic                                              35,000.00
 Atten. All                                                 5,000.00
 Dec. All                                                 5,000.00
 Other All 1
 Fuel All
 Other All 2
 Fixed Sal Tot                                              45,000.00
 OT
 over 120 days payment Settled
 Target Archivements
 Commission                                            242,571.65
 Total Gross                                            287,571.65
 Salary Advance                                            123,661.93
 Out. Sett over 120 days                                              22,819.31
 Cash Shortage Settlement
 Security Deposit                                              12,128.58
 No Pay
 EPF 8% Employee contribution                                                 2,800.00
 Total Nett                                            126,161.83
 Security Deposit Bal C/F                                            138,337.08

Paysheet For Month 31/08/2026

 EPF NO  01
 EMP NAME  P. D. Madushan Fernando
 Date Joined 04/01/2022
 Branch  Panadura
AC No. 321200180061502
 Bank Code  Peoples bank
 Basic                                            35,000.00
 Atten. All                                               5,000.00
 Dec. All                                               5,000.00
 Other All 1
 Fuel All
 Other All 2
 Fixed Sal Tot                                            45,000.00
 OT
 over 120 days payment Settled
 Target Archivements
 Commission                                          481,586.51
 Total Gross                                          526,586.51
 Salary Advance                                          110,000.00
 Out. Sett over 120 days                                            16,107.27
 Cash Shortage Settlement
 Security Deposit                                            24,079.33
 No Pay
 EPF 8% Employee contribution                                               2,800.00
 Total Nett                                          373,599.92
 Security Deposit Bal C/F                                          162,416.41

Paysheet For Month 31/03/2026

 EPF NO  01
 EMP NAME  P. D. Madushan Fernando
 Date Joined 04/01/2022
 Branch  Panadura
AC No. 321200180061502
 Bank Code  Peoples bank
 Basic                                 35,000.00
 Atten. All                                   5,000.00
 Dec. All                                   5,000.00
 Other All 1
 Fuel All
 Other All 2
 OT
 120 Settlements Received
 Target Archivements
 Commission                              342,506.92
 Total Gross                              387,506.92
 Salary Advance                                 50,000.00
 Out. Sett over 120 days                                 22,046.88
 Late Attendence
 Cash Shortage Settlement
 Security Deposit                                 17,125.35
 No Pay
 EPF 8% Employee contribution                                   2,800.00
 Total Nett                              295,534.69
 Security Deposit Bal C/F                                 73,994.08

Paysheet For Month 30/04/2026

 Seq.No                                                          39
 EPF NO  01
 EMP NAME  P. D. Madushan Fernando
 Date Joined 04/01/2022
 Branch  Panadura
AC No. 321200180061502
 Bank Code  Peoples bank
 Basic                                            35,000.00
 Atten. All                                              5,000.00
 Dec. All                                              5,000.00
 Other All 1
 Fuel All
 Other All 2
 OT
 120 payment Settlements Received
 Target Archivements
 Commission                                         357,386.22
 Total Gross                                         402,386.22
 Salary Advance                                            40,000.00
 Out. Sett over 120 days                                            23,161.66
 Late Attendence
 Cash Shortage Settlement
 Security Deposit                                            17,869.31
 No Pay
 EPF 8% Employee contribution                                              2,800.00
 Total Nett                                         318,555.25
 Security Deposit Bal C/F                                            91,863.39

 

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