Shane Kevin Smith

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Paysheet For Month 31/12/2025

 Seq.No                                                               1
 EPF NO  12
 EMP NAME  Shane Kevin Smith
 Date Joined  31/03/2019
 Branch  Maharagama
AC No. 200130061524
 Bank Code  Nations Trust Bank
 Basic                                               35,000.00
 Atten. All                                                 2,240.00
 Dec. All                                                 4,000.00
 Other All 1                                               25,000.00
 Fuel All                                                 2,500.00
 Other All 2                                               10,000.00
 Target Archivements
 Sal adjustments
 Commission                                               50,256.98
 Total Gross                                            128,996.98
 Salary Advance
 Cash shortage settlements
 Late Attendence                                                 4,500.00
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                 2,400.00
 Total Nett                                            122,096.98

 

Paysheet For Month 30/11/2025

 Seq.No                                                   1
 EPF NO  12
 EMP NAME  Shane Kevin Smith
 Date Joined  31/03/2019
 Branch  Maharagama
AC No. 200130061524
 Bank Code  Nations Trust Bank
 Basic                                  35,000.00
 Atten. All                                    2,240.00
 Dec. All                                    4,000.00
 Other All 1                                  25,000.00
 Fuel All                                    2,500.00
 Other All 2                                  10,000.00
 Target Archivements
 Sal adjustments
 Commission                                  42,123.28
 Total Gross                                120,863.28
 Salary Advance
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                    2,400.00
 Total Nett                                118,463.28

Paysheet For Month 31/01/2026

 Seq.No                                                                1
 EPF NO  12
 EMP NAME  Shane Kevin Smith
 Date Joined  31/03/2019
 Branch  Maharagama
AC No. 200130061524
 Bank Code  Nations Trust Bank
 Basic                                               35,000.00
 Atten. All                                                 2,240.00
 Dec. All                                                 4,000.00
 Other All 1                                               25,000.00
 Fuel All                                                 2,500.00
 Other All 2                                               10,000.00
 Target Archivements
 Sal adjustments
 Commission                                               35,880.10
 Total Gross                                             114,620.10
 Salary Advance
 Cash shortage settlements
 Late Attendance                                                 7,500.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                 2,400.00
 Total Nett                                             104,720.10

Paysheet For Month 28/02/2025

 Seq.No                                                                1
 EPF NO  12
 EMP NAME  Shane Kevin Smith
 Date Joined  31/03/2019
 Branch  Maharagama
AC No. 200130061524
 Bank Code  Nations Trust Bank
 Basic                                                35,000.00
 Atten. All                                                  2,240.00
 Dec. All                                                  4,000.00
 Other All 1                                                25,000.00
 Fuel All                                                  2,500.00
 Other All 2                                                10,000.00
 Target Archivements
 Sal adjustments
 Commission                                                36,533.94
 Total Gross                                             115,273.94
 Salary Advance
 Cash shortage settlements
 Late Attendance                                                  5,000.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                  2,800.00
 Total Nett                                             107,473.94

Paysheet For Month 31/03/2026

 EPF NO  12
 EMP NAME  Shane Kevin Smith
 Date Joined  31/03/2019
 Branch  Maharagama
AC No. 200130061524
 Bank Code  Nations Trust Bank
 Basic                                          35,000.00
 Atten. All                                            2,240.00
 Dec. All                                            4,000.00
 Other All 1                                          25,000.00
 Fuel All                                            2,500.00
 Other All 2                                          10,000.00
 Target Archivements
 Sal adjustments
 Commission                                          40,811.81
 Total Gross                                        119,551.81
 Salary Advance
 Cash shortage settlements
 Late Attendance                                            3,500.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                            2,800.00
 Total Nett                                        113,251.81

Paysheet For Month 31/10/2025

 EPF NO  12
 EMP NAME  Shane Kevin Smith
 Date Joined  31/03/2019
 Branch  Maharagama
AC No. 200130061524
 Bank Code  Nations Trust Bank
 Basic                                      35,000.00
 Atten. All                                         2,240.00
 Dec. All                                         4,000.00
 Other All 1                                      25,000.00
 Fuel All                                         2,500.00
 Other All 2                                      10,000.00
 Target Archivements
 Sal adjustments
 Commission                                      61,880.03
 Total Gross                                    140,620.03
 Salary Advance
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                         2,400.00
 Total Nett                                    138,220.03

 

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