Garuka Prabash Jayathunga

  • Position: Sales Executive
  • Date Joined: 01/02/2023
  • Bank: Bank of Ceylon
  • Account Number: 72511523
  • Branch: Hakmana
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Paysheet For Month 30/06/2026

 Seq.No                                                              45
 EPF NO  03
 EMP NAME  Garuka Prabhash Jayathunga
 Date Joined 02/02/2023
 Branch  Hakmana
AC No. 000072511523
 Bank Code  BOC
 Basic                                                35,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All                                                40,000.00
 Other All 2
 OT
 over 120 days payment Settled
 Target Archivements                                                16,500.00
 Commission                                                79,363.75
 Total Gross                                             170,863.75
 Salary Advance                                                  9,000.00
 Out. Sett over 120 days                                                  5,653.58
 Salary adj. 120 deductions from May
 Late Attendence
 Cash Shortage Settlement
 Security Deposit                                                  3,968.19
 No Pay                                                  2,847.73
 EPF 8% Employee contribution                                                  2,800.00
 Total Nett                                             146,594.25
 Security Deposit Bal C/F                                                35,070.12

 

Paysheet For Month 31/05/2026

 Seq.No                                                           42
 EPF NO  03
 EMP NAME  Garuka Prabhash Jayathunga
 Date Joined 02/02/2023
 Branch  Hakmana
AC No. 000072511523
 Bank Code  BOC
 Basic                                            35,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All                                            40,000.00
 Other All 2
 OT
 120 payment Settlements Received
 Target Archivements
 Commission                                          104,379.14
 Total Gross                                          179,379.14
 Salary Advance                                            15,000.00
 Out. Sett over 120 days                                                  908.04
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                               5,218.96
 No Pay
 EPF 8% Employee contribution                                               2,800.00
 Total Nett                                          155,452.14
 Security Deposit Bal C/F                                            31,101.94

Paysheet For Month 31/07/2026

 Seq.No                                                             44
 EPF NO  03
 EMP NAME  Garuka Prabhash Jayathunga
 Date Joined 02/02/2023
 Branch  Hakmana
AC No. 000072511523
 Bank Code  BOC
 Basic                                              35,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All                                              40,000.00
 Other All 2
 Fixed Sal Tot                                              75,000.00
 OT
 over 120 days payment Settled
 Target Archivements
 Commission                                              80,888.46
 Total Gross                                            155,888.46
 Salary Advance
 Out. Sett over 120 days                                                 3,972.41
 Cash Shortage Settlement
 Security Deposit                                                 4,044.42
 No Pay                                                 5,000.00
 EPF 8% Employee contribution                                                 2,800.00
 Total Nett                                            140,071.63
 Security Deposit Bal C/F                                              39,114.55

 

Paysheet For Month 31/08/2026

 EPF NO  03
 EMP NAME  Garuka Prabhash Jayathunga
 Date Joined 02/02/2023
 Branch  Hakmana
AC No. 000072511523
 Bank Code  BOC
 Basic                                                   35,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All                                                   40,000.00
 Other All 2
 Fixed Sal Tot                                                   75,000.00
 OT
 over 120 days payment Settled
 Target Archivements
 Commission                                                 102,885.14
 Total Gross                                                 177,885.14
 Salary Advance
 Out. Sett over 120 days                                                      2,265.61
 Cash Shortage Settlement
 Security Deposit                                                      5,144.26
 No Pay                                                      2,500.00
 EPF 8% Employee contribution                                                      2,800.00
 Total Nett                                                 165,175.27
 Security Deposit Bal C/F                                                   44,258.80

Paysheet For Month 31/03/2026

 EPF NO  03
 EMP NAME  Garuka Prabhash Jayathunga
 Date Joined 02/02/2023
 Branch  Hakmana
AC No. 000072511523
 Bank Code  BOC
 Basic                                           35,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All                                           40,000.00
 Other All 2
 OT
 120 Settlements Received
 Target Archivements                                             9,000.00
 Commission                                         100,434.16
 Total Gross                                         184,434.16
 Salary Advance                                           15,000.00
 Out. Sett over 120 days                                                 821.84
 Late Attendence
 Cash Shortage Settlement
 Security Deposit                                             5,021.71
 No Pay
 EPF 8% Employee contribution                                             2,800.00
 Total Nett                                         160,790.61
 Security Deposit Bal C/F                                           20,986.85

Paysheet For Month 30/04/2026

 Seq.No                                                          38
 EPF NO  03
 EMP NAME  Garuka Prabhash Jayathunga
 Date Joined 02/02/2023
 Branch  Hakmana
AC No. 000072511523
 Bank Code  BOC
 Basic                                            35,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All                                            40,000.00
 Other All 2
 OT
 120 payment Settlements Received
 Target Archivements
 Commission                                            97,922.62
 Total Gross                                         172,922.62
 Salary Advance                                            15,000.00
 Out. Sett over 120 days                                              1,713.69
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                              4,896.13
 No Pay
 EPF 8% Employee contribution                                              2,800.00
 Total Nett                                         148,512.80

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