R. A. Malin Bashitha

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Paysheet For Month 28/02/2026

 Seq.No                                                              30
 EPF NO
 EMP NAME  R. A. Malin Bashitha
 Date Joined 29/01/2026
 Branch Maharagama
AC No. 064020414148
 Bank Code  Hatton National Bank
 Basic                                                30,000.00
 Atten. All
 Dec. All
 Other All 1
 Fuel All                                                10,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                                40,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendance                                                  2,000.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution
 Total Nett                                                38,000.00

Paysheet For Month 31/03/2026

 Seq.No                                                  29
 EPF NO
 EMP NAME  R. A. Malin Bashitha
 Date Joined 29/01/2026
 Branch Maharagama
AC No. 064020414148
 Bank Code  Hatton National Bank
 Basic                                   30,000.00
 Atten. All                                   10,000.00
 Dec. All
 Other All 1
 Fuel All                                   20,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                   60,000.00
 Salary Advance                                      5,000.00
 Cash shortage settlements
 Late Attendance                                      1,750.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution
 Total Nett                                   53,250.00

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