M. Sameera Danushka

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Paysheet For Month 31/12/2025

 Seq.No                                                            9
 EPF NO  20
 EMP NAME  M. Sameera Dhanushka
 Date Joined 07/01/2019
 Branch  Boralasgamuwa
AC No. 101248828148
 Bank Code  NSB
 Basic                                           50,000.00
 Atten. All                                           10,000.00
 Dec. All                                             7,000.00
 Other All 1                                           38,000.00
 Fuel All                                           20,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                         125,000.00
 Salary Advance                                           30,000.00
 Cash shortage settlements
 Late Attendence
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                             2,400.00
 Total Nett                                           92,600.00

Paysheet For Month 30/11/2025

 Seq.No                                                             8
 EPF NO  20
 EMP NAME  M. Sameera Dhanushka
 Date Joined 1/7/2019
 Branch  Boralasgamuwa
AC No. 101248828148
 Bank Code  NSB
 Basic                                            50,000.00
 Atten. All                                            10,000.00
 Dec. All                                               7,000.00
 Other All 1                                            38,000.00
 Fuel All                                            20,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                          125,000.00
 Salary Advance                                            40,000.00
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                               2,400.00
 Total Nett                                            82,600.00

Paysheet For Month 31/07/2025

 Seq.No                                                                        7
 EPF NO  20
 EMP NAME  M. Sameera Dhanushka
 Date Joined 1/7/2019
 Branch  Boralasgamuwa
AC No. 101248828148
 Bank Code  NSB
 Basic                                                       50,000.00
 Atten. All                                                       10,000.00
 Dec. All                                                          7,000.00
 Other All 1                                                       38,000.00
 Fuel All                                                       20,000.00
 Other All 2
 OT
 Target Archivements
 Commission
 Total Gross                                                     125,000.00
 Salary Advance                                                       30,000.00
 Out. Sett over 120 days
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Emplyee Contribution                                                          2,400.00
 Total Nett                                                       92,600.00

 

Paysheet For Month 31/08/2025

 Seq.No                                                                        8
 EPF NO  20
 EMP NAME  M. Sameera Dhanushka
 Date Joined 1/7/2019
 Branch  Boralasgamuwa
AC No. 101248828148
 Bank Code  NSB
 Basic                                                        50,000.00
 Atten. All                                                        10,000.00
 Dec. All                                                          7,000.00
 Other All 1                                                        38,000.00
 Fuel All                                                        20,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                                     125,000.00
 Salary Advance                                                        30,000.00
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                          2,400.00
 Total Nett                                                        92,600.00

Paysheet For Month 30/09/2025

 Seq.No                                                             8
 EPF NO  20
 EMP NAME  M. Sameera Dhanushka
 Date Joined 1/7/2019
 Branch  Boralasgamuwa
AC No. 101248828148
 Bank Code  NSB
 Basic                                            50,000.00
 Atten. All                                            10,000.00
 Dec. All                                               7,000.00
 Other All 1                                            38,000.00
 Fuel All                                            20,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                          125,000.00
 Salary Advance                                            30,000.00
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                               2,400.00
 Total Nett                                            92,600.00

Paysheet For Month 31/10/2025

 EPF NO  20
 EMP NAME  M. Sameera Dhanushka
 Date Joined 1/7/2019
 Branch  Boralasgamuwa
AC No. 101248828148
 Bank Code  NSB
 Basic                                      50,000.00
 Atten. All                                      10,000.00
 Dec. All                                         7,000.00
 Other All 1                                      38,000.00
 Fuel All                                      20,000.00
 Other All 2
 Target Archivements
 Sal adjustments
 Commission
 Total Gross                                    125,000.00
 Salary Advance                                      40,000.00
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                         2,400.00
 Total Nett                                      82,600.00

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