Osura Wengappuli

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Paysheet For Month 30/06/2026

 EPF NO
 EMP NAME  Osura Wengappuli Arachchi
 Date Joined 01/06/2026
 Branch Maharagama
AC No. 8029256231
 Bank Code  Commercial Bank
 Basic                                                30,000.00
 Atten. All                                                   8,000.00
 Dec. All
 Other All 1
 Fuel All                                                   7,000.00
 Other All 2
 Target Archivements                                                      355.00
 Sal adjustments
 Commission
 Total Gross                                                45,355.00
 Salary Advance
 Cash shortage settlements
 Late Attendance                                                      750.00
 Security Deposit                                                   2,000.00
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution
 Total Nett                                                42,605.00

Paysheet For Month 31/07/2026

 Seq.No                                                                20
 EPF NO
 EMP NAME  Osura Wengappuli Arachchi
 Date Joined 01/06/2026
 Branch Maharagama
AC No. 8029256231
 Bank Code  Commercial Bank
 Basic                                                 30,000.00
 Atten. All                                                    8,000.00
 Dec. All
 Other All 1
 Fuel All                                                    7,000.00
 Other All 2
 Tot Fixed Sal                                                 45,000.00
 Archivements                                                    4,176.00
 Sal adjustments                                                       750.00
 Commission
 Total Gross                                                 49,926.00
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit                                                    2,000.00
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution
 Total Nett                                                 47,926.00

Paysheet For Month 31/08/2026

 EPF NO
 EMP NAME  Osura Wengappuli Arachchi
 Date Joined 01/06/2026
 Branch Maharagama
AC No. 8029256231
 Bank Code  Commercial Bank
 Basic                                                     30,000.00
 Atten. All                                                       8,000.00
 Dec. All
 Other All 1
 Fuel All                                                       7,000.00
 Other All 2
 Tot Fixed Sal                                                     45,000.00
 Target Archivements                                                       5,911.10
 Sal adjustments
 Commission
 Total Gross                                                     50,911.10
 Salary Advance
 Cash shortage settlements
 Late Attendence
 Security Deposit                                                       2,000.00
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution
 Total Nett                                                     48,911.10

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