| Seq.No | 25 |
| EPF NO | 64 |
| EMP NAME | K. A. Dulanka Iresh Rodrigo |
| Date Joined | 24/02/2025 |
| Branch | Makola |
| AC No. | 78257836 |
| Bank Code | Bank of Ceylon |
| Basic | 30,000.00 |
| Atten. All | 10,000.00 |
| Dec. All | |
| Other All 1 | 10,000.00 |
| Fuel All | 10,000.00 |
| Other All 2 | 10,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | – |
| Total Gross | 70,000.00 |
| Salary Advance | 22,000.00 |
| Cash shortage settlements | |
| Late Attendance | |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 45,600.00 |
| EPF NO | 64 |
| EMP NAME | K. A. Dulanka Iresh Rodrigo |
| Date Joined | 24/02/2025 |
| Branch | Makola |
| AC No. | 78257836 |
| Bank Code | Bank of Ceylon |
| Basic | 30,000.00 |
| Atten. All | 10,000.00 |
| Dec. All | |
| Other All 1 | 10,000.00 |
| Fuel All | 10,000.00 |
| Other All 2 | 10,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | – |
| Total Gross | 70,000.00 |
| Salary Advance | 20,000.00 |
| Cash shortage settlements | |
| Late Attendance | |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 47,600.00 |
| EPF NO | 64 |
| EMP NAME | K. A. Dulanka Iresh Rodrigo |
| Date Joined | 24/02/2025 |
| Branch | Makola |
| AC No. | 78257836 |
| Bank Code | Bank of Ceylon |
| Basic | 30,000.00 |
| Atten. All | 10,000.00 |
| Dec. All | |
| Other All 1 | 10,000.00 |
| Fuel All | 10,000.00 |
| Other All 2 | 10,000.00 |
| Target Archivements | |
| NOV Salary | |
| Commission | – |
| Total Gross | 70,000.00 |
| Salary Advance | 33,000.00 |
| Cash shortage settlements | |
| Phone Shortage Settlement | |
| Sal Adjustment | |
| No Pay | – |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 34,600.00 |
| Seq.No | 25 |
| EPF NO | 64 |
| EMP NAME | K. A. Dulanka Iresh Rodrigo |
| Date Joined | 24/02/2025 |
| Branch | Makola |
| AC No. | 78257836 |
| Bank Code | Bank of Ceylon |
| Basic | 30,000.00 |
| Atten. All | 10,000.00 |
| Dec. All | |
| Other All 1 | 10,000.00 |
| Fuel All | 10,000.00 |
| Other All 2 | 10,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | 5,220.98 |
| Total Gross | 75,220.98 |
| Salary Advance | |
| Cash shortage settlements | |
| Phone Shortage Settlement | |
| Sal Adjustment | |
| No Pay | 3,761.05 |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 69,059.93 |
| Seq.No | 24 |
| EPF NO | 64 |
| EMP NAME | K. A. Dulanka Iresh Rodrigo |
| Date Joined | 24/02/2025 |
| Branch | Makola |
| AC No. | 78257836 |
| Bank Code | Bank of Ceylon |
| Basic | 30,000.00 |
| Atten. All | 10,000.00 |
| Dec. All | |
| Other All 1 | 10,000.00 |
| Fuel All | 10,000.00 |
| Other All 2 | 10,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | – |
| Total Gross | 70,000.00 |
| Salary Advance | |
| Cash shortage settlements | |
| Late Attendance | |
| Sal Adjustment | |
| No Pay | 3,500.00 |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 64,100.00 |
| Seq.No | 24 |
| EPF NO | 64 |
| EMP NAME | K. A. Dulanka Iresh Rodrigo |
| Date Joined | 24/02/2025 |
| Branch | Makola |
| AC No. | 78257836 |
| Bank Code | Bank of Ceylon |
| Basic | 30,000.00 |
| Atten. All | 10,000.00 |
| Dec. All | |
| Other All 1 | 10,000.00 |
| Fuel All | 10,000.00 |
| Other All 2 | 10,000.00 |
| Target Archivements | |
| Sal adjustments | |
| Commission | – |
| Total Gross | 70,000.00 |
| Salary Advance | 5,000.00 |
| Cash shortage settlements | |
| Late Attendance | |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | – |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 62,600.00 |
This is a system-generated output.
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