K. V. Sathsara

  • Position: Sales Assistant
  • Date Joined: 10/02/2026
  • Bank: Sampath bank
  • Account Number: 101352496175
  • Branch: Maharagama
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Paysheet For Month 28/02/2026

 Seq.No                                                    20
 EPF NO
 EMP NAME  V. Sathsarana
 Date Joined
 Branch
AC No.
 Bank Code
 Basic                                      30,000.00
 Atten. All                                        5,000.00
 Dec. All
 Other All 1
 Fuel All                                      10,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                      45,000.00
 Salary Advance                                                     –
 Cash shortage settlements                                                     –
 Late Attendance                                        1,000.00
 Security Deposit
 Sal Adjustment                                                     –
 No Pay                                      13,500.00
 EPF 8% Employee Contribution                                                     –
 Total Nett                                      30,500.00

Paysheet For Month 31/03/2026

 EPF NO
 EMP NAME  V. Sathsarana
 Date Joined
 Branch
AC No.
 Bank Code
 Basic                               30,000.00
 Atten. All                                 5,000.00
 Dec. All
 Other All 1
 Fuel All                               10,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                               45,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendance                                 1,000.00
 Security Deposit
 Sal Adjustment                                              –
 No Pay
 EPF 8% Employee Contribution                                              –
 Total Nett                               44,000.00

Paysheet For Month 30/04/2026

 Seq.No                                                       20
 EPF NO
 EMP NAME  V. Sathsarana
 Date Joined
 Branch
AC No.
 Bank Code
 Basic                                         30,000.00
 Atten. All                                           5,000.00
 Dec. All
 Other All 1
 Fuel All                                         10,000.00
 Other All 2
 Target Archivements                                           3,329.24
 Sal adjustments
 Commission
 Total Gross                                         48,329.24
 Salary Advance                                         12,000.00
 Cash shortage settlements
 Late Attendance                                               500.00
 Security Deposit
 Sal Adjustment                                                        –
 No Pay
 EPF 8% Employee Contribution                                                        –
 Total Nett                                         35,829.24

Paysheet For Month 31/05/2026

 Seq.No                                                    20
 EPF NO  87
 EMP NAME  V. Sathsarana
 Date Joined
 Branch Maharagama
AC No. 200130131261
 Bank Code  Nations Trust Bank
 Basic                                     30,000.00
 Atten. All                                        5,000.00
 Dec. All
 Other All 1
 Fuel All                                     10,000.00
 Other All 2
 Target Archivements                                        1,723.40
 Sal adjustments
 Commission
 Total Gross                                     46,723.40
 Salary Advance                                     18,000.00
 Cash shortage settlements
 Late Attendance                                           500.00
 Security Deposit
 Sal Adjustment                                                     –
 No Pay                                           778.72
 EPF 8% Employee Contribution                                        2,400.00
 Total Nett                                     25,044.68

Paysheet For Month 30/06/2026

 EPF NO  87
 EMP NAME  V. Sathsarana
 Date Joined
 Branch Maharagama
AC No. 200130131261
 Bank Code  Nations Trust Bank
 Basic                                       30,000.00
 Atten. All                                         5,000.00
 Dec. All
 Other All 1
 Fuel All                                       10,000.00
 Other All 2
 Target Archivements                                         2,052.00
 Sal adjustments
 Commission
 Total Gross                                       47,052.00
 Salary Advance                                       20,000.00
 Cash shortage settlements
 Late Attendance                                             250.00
 Security Deposit
 Sal Adjustment                                                      –
 No Pay                                             784.20
 EPF 8% Employee Contribution                                         2,400.00
 Total Nett                                       23,617.80

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