H. R. M. Indunil Premarathna

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Paysheet For Month 31/12/2025

 Seq.No                                                              37
 EPF NO  50
 EMP NAME  H. R. M. Indunil Premaratne
 Date Joined 06/10/2024
 Branch  Buttala
AC No. 3567889
 Bank Code  BOC
 Basic                                                27,000.00
 Atten. All
 Dec. All                                                  4,250.00
 Other All 1
 Fuel All
 Other All 2                                                10,000.00
 OT
 120 payment Sett. Received
 Target Archivements
 Commission                                                41,357.57
 Total Gross                                                82,607.57
 Salary Advance
 Out. Sett over 120 days                                                      539.23
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit                                                  2,067.88
 No Pay
 EPF 8% Employee contribution                                                  2,160.00
 Total Nett                                                77,840.46

Paysheet For Month 30/11/2025

 Seq.No                                                         36
 EPF NO  50
 EMP NAME  H. R. M. Indunil Premaratne
 Date Joined 10/6/2024
 Branch  Buttala
AC No. 3567889
 Bank Code  BOC
 Basic                                          27,000.00
 Atten. All
 Dec. All                                             4,250.00
 Other All 1
 Fuel All
 Other All 2                                          10,000.00
 OT
 120 payment Sett. Received
 Target Archivements
 Commission                                          32,565.43
 Total Gross                                          73,815.43
 Salary Advance
 Out. Sett over 120 days                                                447.34
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit                                             1,628.27
 No Pay
 EPF 8% Employee contribution                                             2,160.00
 Total Nett                                          69,579.82

Paysheet For Month 31/01/2026

 Seq.No                                                              37
 EPF NO  50
 EMP NAME  H. R. M. Indunil Premaratne
 Date Joined 06/10/2024
 Branch  Buttala
AC No. 3567889
 Bank Code  BOC
 Basic                                                30,000.00
 Atten. All
 Dec. All                                                  4,250.00
 Other All 1
 Fuel All
 Other All 2                                                10,000.00
 OT
 120 paymen Settlements Received
 Target Archivements
 Commission                                                38,221.70
 Total Gross                                                82,471.70
 Salary Advance
 Out. Sett over 120 days                                                  1,843.88
 Late Attendence
 Cash Shortage Settlement
 Security Deposit                                                  1,911.09
 No Pay
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                                76,316.74

Paysheet For Month 28/02/2025

 Seq.No                                                             37
 EPF NO  50
 EMP NAME  H. R. M. Indunil Premaratne
 Date Joined 06/10/2024
 Branch  Buttala
AC No. 3567889
 Bank Code  BOC
 Basic                                               30,000.00
 Atten. All
 Dec. All                                                 4,250.00
 Other All 1
 Fuel All
 Other All 2                                               10,000.00
 OT
 120 payment Settlements Received
 Target Archivements
 Commission                                               29,615.45
 Total Gross                                               73,865.45
 Salary Advance
 Out. Sett over 120 days                                                     994.17
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                                 1,480.77
 No Pay
 EPF 8% Employee contribution                                                 2,400.00
 Total Nett                                               68,990.51
 Security Deposit Bal C/F                                                 5,459.74

Paysheet For Month 31/03/2026

 EPF NO  50
 EMP NAME  H. R. M. Indunil Premaratne
 Date Joined 06/10/2024
 Branch  Buttala
AC No. 3567889
 Bank Code  BOC
 Basic                                          30,000.00
 Atten. All
 Dec. All                                             4,250.00
 Other All 1
 Fuel All
 Other All 2                                          10,000.00
 OT
 120 Settlements Received
 Target Archivements
 Commission                                          26,584.92
 Total Gross                                          70,834.92
 Salary Advance
 Out. Sett over 120 days                                                730.68
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                             1,329.25
 No Pay
 EPF 8% Employee contribution                                             2,400.00
 Total Nett                                          66,374.99
 Security Deposit Bal C/F                                             6,788.98

 

Paysheet For Month 31/10/2025

 Seq.No                                                              43
 EPF NO  50
 EMP NAME  H. R. M. Indunil Premaratne
 Date Joined 10/6/2024
 Branch  Buttala
AC No. 3567889
 Bank Code  BOC
 Basic                                                27,000.00
 Atten. All
 Dec. All                                                  4,250.00
 Other All 1
 Fuel All
 Other All 2                                                10,000.00
 OT
 120 paymen Settlements Received
 Target Archivements
 Commission                                                22,508.26
 Total Gross                                                63,758.26
 Salary Advance
 Out. Sett over 120 days                                                  1,324.64
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit                                                  1,125.41
 No Pay
 EPF 8% Employee contribution                                                  2,160.00
 Total Nett                                                59,148.21

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