L. Nathash Theshala Perera

  • Position: Sales Executive
  • Date Joined: 08/11/2023
  • Bank: Commercial Bank
  • Account Number: 8015663517
Print

Paysheet For Month 31/12/2025

 Seq.No                                                              51
 EPF NO  11
 EMP NAME  L. Nathash Thesahala Perera
 Date Joined 11/08/2023
 Branch  Biyagama
AC No. 8015663517
 Bank Code  Commercial Bank
 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                                                16,500.00
 Commission                                                39,411.55
 Total Gross                                                97,161.55
 Salary Advance                                                25,000.00
 Out. Sett over 120 days                                                  1,172.44
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit                                                  1,970.58
 No Pay
 EPF 8% Employee contribution                                                  2,160.00
 Total Nett                                                66,858.53

Paysheet For Month 30/11/2025

 Seq.No                                                             50
 EPF NO  11
 EMP NAME  L. Nathash Thesahala Perera
 Date Joined 8/11/2023
 Branch  Biyagama
AC No. 8015663517
 Bank Code  Commercial Bank
 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                                                 9,000.00
 Commission                                               45,804.99
 Total Gross                                               96,054.99
 Salary Advance                                               20,000.00
 Out. Sett over 120 days                                                 1,517.22
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit                                                 2,290.25
 No Pay
 EPF 8% Employee contribution                                                 2,160.00
 Total Nett                                               70,087.52

Paysheet For Month 31/01/2026

 Seq.No                                                             51
 EPF NO  11
 EMP NAME  L. Nathash Thesahala Perera
 Date Joined 11/08/2023
 Branch  Biyagama
AC No. 8015663517
 Bank Code  Commercial Bank
 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                                               53,139.03
 Total Gross                                               97,389.03
 Salary Advance                                               10,000.00
 Out. Sett over 120 days                                                 1,795.31
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                                 2,656.95
 No Pay
 EPF 8% Employee contribution                                                 2,400.00
 Total Nett                                               80,536.77

Paysheet For Month 28/02/2025

 Seq.No                                                             51
 EPF NO  11
 EMP NAME  L. Nathash Thesahala Perera
 Date Joined 11/08/2023
 Branch  Biyagama
AC No. 8015663517
 Bank Code  Commercial Bank
 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                                               80,358.13
 Total Gross                                             124,608.13
 Salary Advance                                               10,000.00
 Out. Sett over 120 days                                                     141.72
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                                 4,017.91
 No Pay
 EPF 8% Employee contribution                                                 2,400.00
 Total Nett                                             108,048.50
 Security Deposit Bal C/F                                                 8,645.44

Paysheet For Month 31/03/2026

 EPF NO  11
 EMP NAME  L. Nathash Thesahala Perera
 Date Joined 11/08/2023
 Branch  Biyagama
AC No. 8015663517
 Bank Code  Commercial Bank
 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                                           12,000.00
 Commission                                           47,109.35
 Total Gross                                         103,359.35
 Salary Advance                                           10,000.00
 Out. Sett over 120 days                                                 127.48
 Late Attendance
 Cash Shortage Settlement
 Security Deposit                                             2,355.47
 No Pay
 EPF 8% Employee contribution                                             2,400.00
 Total Nett                                           88,476.40
 Security Deposit Bal C/F                                           11,000.91

Paysheet For Month 31/10/2025

 Seq.No                                                               56
 EPF NO  11
 EMP NAME  L. Nathash Thesahala Perera
 Date Joined 8/11/2023
 Branch  Biyagama
AC No. 8015663517
 Bank Code  Commercial Bank
 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 Received
 Target Archivements                                                   7,500.00
 Commission                                                51,916.73
 Total Gross                                              100,666.73
 Salary Advance                                                15,000.00
 Out. Sett over 120 days                                                      973.76
 Purchase Deductions
 Cash Shortage Settlement
 Security Deposit                                                   2,595.84
 No Pay
 EPF 8% Employee contribution                                                   2,160.00
 Total Nett                                                79,937.13

This is a system-generated output.
Hightech Gallery PVT Ltd
Hightechgallery.com