O. Danushka Oshan

  • Position: Account Executive
  • Date Joined: 02/04/2026
  • Bank: HNB
  • Account Number: 003020706154
  • Branch: T B Jaya Mawatha
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Paysheet For Month 31/05/2026

 Seq.No                                                            17
 EPF NO
 EMP NAME  Dhanushka Oshan
 Date Joined 02/04/2026
 Branch  T B Jaya Mw
AC No. 003020706154
 Bank Code  Hatton National Bank
 Basic                                              30,000.00
 Atten. All                                              10,000.00
 Dec. All                                              10,000.00
 Other All 1
 Fuel All                                              15,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                              65,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit                                                2,000.00
 Sal Adjustment
 No Pay                                                1,083.33
 EPF 8% Employee Contribution
 Total Nett                                              61,916.67

Paysheet For Month 30/04/2026

 Seq.No                                                          17
 EPF NO
 EMP NAME  Dhanushka Oshan
 Date Joined 02/04/2026
 Branch  T B Jaya Mw
AC No. 003020706154
 Bank Code  Hatton National Bank
 Basic                                           30,000.00
 Atten. All                                           10,000.00
 Dec. All                                           10,000.00
 Other All 1
 Fuel All                                           15,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                           65,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit                                              2,000.00
 Sal Adjustment
 No Pay                                              2,166.67
 EPF 8% Employee Contribution
 Total Nett                                           60,833.33

Paysheet For Month 30/06/2026

 EPF NO
 EMP NAME  Dhanushka Oshan
 Date Joined 02/04/2026
 Branch  T B Jaya Mw
AC No. 003020706154
 Bank Code  Hatton National Bank
 Basic                                               30,000.00
 Atten. All                                               10,000.00
 Dec. All                                               10,000.00
 Other All 1
 Fuel All                                               15,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                               65,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit                                                 2,000.00
 Sal Adjustment
 No Pay                                                 1,083.33
 EPF 8% Employee Contribution
 Total Nett                                               61,916.67

Paysheet For Month 31/07/2026

 Seq.No                                                      15
 EPF NO
 EMP NAME  Dhanushka Oshan
 Date Joined 02/04/2026
 Branch  T B Jaya Mw
AC No. 003020706154
 Bank Code  Hatton National Bank
 Basic                                        30,000.00
 Atten. All                                        10,000.00
 Dec. All                                        10,000.00
 Other All 1
 Fuel All                                        15,000.00
 Other All 2
 Tot Fixed Sal                                        65,000.00
 Archivements
 Sal adjustments
 Commission
 Total Gross                                        65,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit                                          2,000.00
 Sal Adjustment
 No Pay                                          3,250.00
 EPF 8% Employee Contribution
 Total Nett                                        59,750.00

Paysheet For Month 31/08/2026

 EPF NO
 EMP NAME  Dhanushka Oshan
 Date Joined 02/04/2026
 Branch  T B Jaya Mw
AC No. 003020706154
 Bank Code  Hatton National Bank
 Basic                                                30,000.00
 Atten. All                                                10,000.00
 Dec. All                                                10,000.00
 Other All 1
 Fuel All                                                15,000.00
 Other All 2
 Tot Fixed Sal                                                65,000.00
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                                65,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendence
 Security Deposit                                                  2,000.00
 Sal Adjustment
 No Pay                                                  1,083.33
 EPF 8% Employee Contribution                                                  2,400.00
 Total Nett                                                59,516.67

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