| EPF NO | 66 |
| EMP NAME | M. M. Nadun Kalhara |
| Date Joined | 20/03/2025 |
| Branch | Maharagama |
| AC No. | 8013410748 |
| Bank Code | Commercial Bank |
| Basic | 30,000.00 |
| Atten. All | 7,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | 20,000.00 |
| Other All 2 | 8,000.00 |
| Target Archivements | 10,000.00 |
| Sal adjustments | |
| Commission | |
| Total Gross | 75,000.00 |
| Salary Advance | 10,000.00 |
| Cash shortage settlements | |
| Late Attendance | 750.00 |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 61,850.00 |
| Seq.No | 23 |
| EPF NO | 66 |
| EMP NAME | M. M. Nadun Kalhara |
| Date Joined | 20/03/2025 |
| Branch | Maharagama |
| AC No. | 8013410748 |
| Bank Code | Commercial Bank |
| Basic | 30,000.00 |
| Atten. All | 7,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | 20,000.00 |
| Other All 2 | 8,000.00 |
| Target Archivements | 8,628.25 |
| Sal adjustments | |
| Commission | 10,000.00 |
| Total Gross | 83,628.25 |
| Salary Advance | 20,000.00 |
| Cash shortage settlements | |
| Late Attendance | 750.00 |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 60,478.25 |
| Seq.No | 23 |
| EPF NO | 66 |
| EMP NAME | M. M. Nadun Kalhara |
| Date Joined | 20/03/2025 |
| Branch | Maharagama |
| AC No. | 8013410748 |
| Bank Code | Commercial Bank |
| Basic | 30,000.00 |
| Atten. All | 7,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | 20,000.00 |
| Other All 2 | 8,000.00 |
| Target Archivements | 8,749.70 |
| Sal adjustments | |
| Commission | 10,000.00 |
| Total Gross | 83,749.70 |
| Salary Advance | 10,000.00 |
| Cash shortage settlements | |
| Late Attendance | 1,000.00 |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 70,349.70 |
| EPF NO | 66 |
| EMP NAME | M. M. Nadun Kalhara |
| Date Joined | 20/03/2025 |
| Branch | Maharagama |
| AC No. | 8013410748 |
| Bank Code | Commercial Bank |
| Basic | 30,000.00 |
| Atten. All | 7,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | 20,000.00 |
| Other All 2 | 8,000.00 |
| Target Archivements | 2,226.89 |
| Sal adjustments | |
| Commission | 10,000.00 |
| Total Gross | 77,226.89 |
| Salary Advance | 10,000.00 |
| Cash shortage settlements | |
| Late Attendance | 750.00 |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 64,076.89 |
| Seq.No | 21 |
| EPF NO | 66 |
| EMP NAME | M. M. Nadun Kalhara |
| Date Joined | 20/03/2025 |
| Branch | Maharagama |
| AC No. | 8013410748 |
| Bank Code | Commercial Bank |
| Basic | 27,000.00 |
| Atten. All | 10,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 8,000.00 |
| Target Archivements | 10,000.00 |
| Sal adjustments | |
| Commission | |
| Total Gross | 55,000.00 |
| Salary Advance | |
| Cash shortage settlements | |
| Late Attendance | 750.00 |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | 4,583.33 |
| EPF 8% Employee Contribution | 2,160.00 |
| Total Nett | 47,506.67 |
| Seq.No | 22 |
| EPF NO | 66 |
| EMP NAME | M. M. Nadun Kalhara |
| Date Joined | 20/03/2025 |
| Branch | Maharagama |
| AC No. | 8013410748 |
| Bank Code | Commercial Bank |
| Basic | 30,000.00 |
| Atten. All | 7,000.00 |
| Dec. All | |
| Other All 1 | |
| Fuel All | |
| Other All 2 | 8,000.00 |
| Target Archivements | 10,000.00 |
| Sal adjustments | |
| Commission | |
| Total Gross | 55,000.00 |
| Salary Advance | 10,000.00 |
| Cash shortage settlements | |
| Late Attendance | 1,000.00 |
| Security Deposit | |
| Sal Adjustment | |
| No Pay | |
| EPF 8% Employee Contribution | 2,400.00 |
| Total Nett | 41,600.00 |
This is a system-generated output.
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