R. A. N. Lakeesha

Print

Paysheet For Month 31/03/2026

 Seq.No                                                 31
 EPF NO
 EMP NAME  R A Nethmi Lakeesha
 Date Joined 01/03/2026
 Branch Hakmana
AC No. 130200130070076
 Bank Code  peoples bank
 Basic                                  30,000.00
 Atten. All                                     5,000.00
 Dec. All
 Other All 1
 Fuel All                                  10,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission                                                  –
 Total Gross                                  45,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit                                     2,000.00
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution
 Total Nett                                  43,000.00

Paysheet For Month 31/05/2026

 Seq.No                                                      33
 EPF NO
 EMP NAME  R A Nethmi Lakeesha
 Date Joined 01/03/2026
 Branch Hakmana
AC No. 130200130070076
 Bank Code  peoples bank
 Basic                                        30,000.00
 Atten. All                                          5,000.00
 Dec. All
 Other All 1
 Fuel All                                        10,000.00
 Other All 2
 Target Archivements                                          6,190.23
 Sal adjustments
 Commission                                                       –
 Total Gross                                        51,190.23
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit                                          2,000.00
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution
 Total Nett                                        49,190.23

Paysheet For Month 30/06/2026

 EPF NO                                                         92
 EMP NAME  R A Nethmi Lakeesha
 Date Joined 01/03/2026
 Branch Hakmana
AC No. 130200130070076
 Bank Code  peoples bank
 Basic                                           30,000.00
 Atten. All                                             5,000.00
 Dec. All
 Other All 1
 Fuel All                                           10,000.00
 Other All 2
 Target Archivements                                             1,413.00
 Sal adjustments
 Commission                                                          –
 Total Gross                                           46,413.00
 Salary Advance
 Cash shortage settlements
 Late Attendance                                                 500.00
 Security Deposit                                             2,000.00
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                             2,400.00
 Total Nett                                           41,513.00

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