| Seq.No | 4 |
| EPF NO | 18 |
| EMP NAME | E. S. Chathuranga Fernando |
| Date Joined | 10/05/2022 |
| Branch | Piliyandala |
| AC No. | 022020329886 |
| Bank Code | HNB |
| Basic | 30,000.00 |
| Atten. All | 3,000.00 |
| Dec. All | 2,000.00 |
| Other All 1 | |
| Fuel All | 2,500.00 |
| Other All 2 | 5,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | 64,802.15 |
| Total Gross | 107,302.15 |
| Salary Advance | 25,000.00 |
| Cash shortage settlements | |
| Late Attendence | 2,000.00 |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 77,902.15 |
| Seq.No | 4 |
| EPF NO | 18 |
| EMP NAME | E. S. Chathuranga Fernando |
| Date Joined | 5/10/2022 |
| Branch | Piliyandala |
| AC No. | 022020329886 |
| Bank Code | HNB |
| Basic | 30,000.00 |
| Atten. All | 3,000.00 |
| Dec. All | 2,000.00 |
| Other All 1 | |
| Fuel All | 2,500.00 |
| Other All 2 | 5,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | 38,977.08 |
| Total Gross | 81,477.08 |
| Salary Advance | 25,000.00 |
| Cash shortage settlements | |
| Phone Shortage Settlement | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 54,077.08 |
| Seq.No | 4 |
| EPF NO | 18 |
| EMP NAME | E. S. Chathuranga Fernando |
| Date Joined | 10/05/2022 |
| Branch | Piliyandala |
| AC No. | 022020329886 |
| Bank Code | HNB |
| Basic | 30,000.00 |
| Atten. All | 3,000.00 |
| Dec. All | 2,000.00 |
| Other All 1 | |
| Fuel All | 2,500.00 |
| Other All 2 | 5,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | 42,210.98 |
| Total Gross | 84,710.98 |
| Salary Advance | 30,000.00 |
| Cash shortage settlements | |
| Late Attendance | 2,000.00 |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 50,310.98 |
| Seq.No | 4 |
| EPF NO | 18 |
| EMP NAME | E. S. Chathuranga Fernando |
| Date Joined | 10/05/2022 |
| Branch | Piliyandala |
| AC No. | 022020329886 |
| Bank Code | HNB |
| Basic | 30,000.00 |
| Atten. All | 3,000.00 |
| Dec. All | 2,000.00 |
| Other All 1 | |
| Fuel All | 2,500.00 |
| Other All 2 | 5,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | 42,187.32 |
| Total Gross | 84,687.32 |
| Salary Advance | |
| Cash shortage settlements | |
| Late Attendance | 4,500.00 |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 77,787.32 |
| EPF NO | 18 |
| EMP NAME | E. S. Chathuranga Fernando |
| Date Joined | 10/05/2022 |
| Branch | Piliyandala |
| AC No. | 022020329886 |
| Bank Code | HNB |
| Basic | 30,000.00 |
| Atten. All | 3,000.00 |
| Dec. All | 2,000.00 |
| Other All 1 | |
| Fuel All | 2,500.00 |
| Other All 2 | 5,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | 44,581.48 |
| Total Gross | 87,081.48 |
| Salary Advance | 30,000.00 |
| Cash shortage settlements | |
| Late Attendance | 2,000.00 |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 52,681.48 |
| EPF NO | 18 |
| EMP NAME | E. S. Chathuranga Fernando |
| Date Joined | 5/10/2022 |
| Branch | Piliyandala |
| AC No. | 022020329886 |
| Bank Code | HNB |
| Basic | 30,000.00 |
| Atten. All | 3,000.00 |
| Dec. All | 2,000.00 |
| Other All 1 | |
| Fuel All | 2,500.00 |
| Other All 2 | 5,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | 43,028.63 |
| Total Gross | 85,528.63 |
| Salary Advance | 25,000.00 |
| Cash shortage settlements | |
| Phone Shortage Settlement | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 58,128.63 |
This is a system-generated output.
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