Vihanga Devinda Rathnayaka

  • Position: Sales Assistant
  • Date Joined: 06/07/2023
  • Bank: Commercial Bank
  • Account Number: 8016904985
  • Branch: Embilipitiya
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Paysheet For Month 31/12/2025

 Seq.No                                                               5
 EPF NO  38
 EMP NAME  Vihanga Devinda Rathnayake
 Date Joined
 Branch  Moratuwa
AC No. 349200130015427
 Bank Code
 Basic                                               30,000.00
 Atten. All                                                 5,000.00
 Dec. All                                                 5,000.00
 Other All 1
 Fuel All
 Other All 2                                                 6,250.00
 Target Archivements
 Sal adjustments
 Commission                                               36,888.65
 Total Gross                                               83,138.65
 Salary Advance                                               25,000.00
 Cash shortage settlements
 Late Attendence
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                 2,160.00
 Total Nett                                               55,978.65

Paysheet For Month 30/11/2025

 Seq.No                                                                 5
 EPF NO  38
 EMP NAME  Vihanga Devinda Rathnayake
 Date Joined
 Branch  Moratuwa
AC No. 349200130015427
 Bank Code
 Basic                                                30,000.00
 Atten. All                                                   5,000.00
 Dec. All                                                   5,000.00
 Other All 1
 Fuel All
 Other All 2                                                   6,250.00
 Target Archivements
 Sal adjustments
 Commission                                                31,321.72
 Total Gross                                                77,571.72
 Salary Advance                                                25,000.00
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                   2,160.00
 Total Nett                                                50,411.72

Paysheet For Month 31/01/2026

 Seq.No                                                                        6
 EPF NO  38
 EMP NAME  Vihanga Devinda Rathnayake
 Date Joined
 Branch  Moratuwa
AC No. 349200130015427
 Bank Code
 Basic                                                       30,000.00
 Atten. All                                                          5,000.00
 Dec. All                                                          5,000.00
 Other All 1
 Fuel All
 Other All 2                                                          6,250.00
 OT
 Target Archivements
 Commission                                                       42,203.63
 Total Gross                                                       88,453.63
 Salary Advance                                                       35,000.00
 Out. Sett over 120 days
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Emplyee Contribution                                                          2,160.00
 Total Nett                                                       51,293.63

Paysheet For Month 28/02/2025

 Seq.No                                                                5
 EPF NO  38
 EMP NAME  Vihanga Devinda Rathnayake
 Date Joined
 Branch  Moratuwa
AC No. 349200130015427
 Bank Code
 Basic                                                30,000.00
 Atten. All                                                  5,000.00
 Dec. All                                                  5,000.00
 Other All 1
 Fuel All
 Other All 2                                                  6,250.00
 Target Archivements
 Sal adjustments
 Commission                                                24,183.29
 Total Gross                                                70,433.29
 Salary Advance                                                25,000.00
 Cash shortage settlements
 Late Attendance                                                  2,500.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                  2,400.00
 Total Nett                                                40,533.29

Paysheet For Month 31/03/2026

 EPF NO  38
 EMP NAME  Vihanga Devinda Rathnayake
 Date Joined
 Branch  Moratuwa
AC No. 349200130015427
 Bank Code
 Basic                                             30,000.00
 Atten. All                                               5,000.00
 Dec. All                                               5,000.00
 Other All 1
 Fuel All
 Other All 2                                               6,250.00
 Target Archivements
 Sal adjustments
 Commission                                             38,237.81
 Total Gross                                             84,487.81
 Salary Advance                                             25,000.00
 Cash shortage settlements
 Late Attendance                                               2,500.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                               2,400.00
 Total Nett                                             54,587.81

Paysheet For Month 31/10/2025

 EPF NO  38
 EMP NAME  Vihanga Devinda Rathnayake
 Date Joined
 Branch  Moratuwa
AC No. 349200130015427
 Bank Code
 Basic                                             30,000.00
 Atten. All                                                5,000.00
 Dec. All                                                5,000.00
 Other All 1
 Fuel All
 Other All 2                                                6,250.00
 Target Archivements
 Sal adjustments
 Commission                                             32,685.18
 Total Gross                                             78,935.18
 Salary Advance
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                2,160.00
 Total Nett                                             76,775.18

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