01 - January - 2019

S
a
Name n
J.A Ranjith A.D.C. Denish M.V.D.U.N Maladeniya Gunawarde K.T.K j
P.W. Sumith Sameera
Date Alankara Perera na Fernando e
In Out In Out In Out In Out In Out In Out In Out In Out In e
OutOut
v
1/1/2015 a
1/2/2015
1/3/2015
1/4/2015
1/5/2015
1/6/2015
1/7/2015
1/8/2015
1/9/2015
1/10/2015
1/11/2015
1/12/2015
1/13/2015
1/14/2015
1/15/2015
1/16/2015
1/17/2015
1/18/2015
1/19/2015
1/20/2015
1/21/2015
1/22/2015
1/23/2015
1/24/2015
1/25/2015
1/26/2015
1/27/2015
1/28/2015
1/29/2015
1/30/2015
1/31/2015
SALARY SUMMARY - January 2018
FACTORY / MARKETING STAFF
Extra Festival
No Name Basic Salary Allowances Overtime Other Add Gross Salary Nopay Advances Staff Loan Staff Sales
Advances
1 J.A Ranjith 33,000 8,500 #REF! 3,000 #REF! 12,000 5,000 843
2 E. Rohan 33,000 6,000 #REF! 3,000 #REF! - 5,000
3 Maladeniya 31,000 - 31,000 10,000
4 Ajith Kumara 31,000 2,000 #REF! #REF! 8,000 5,000
Total 128,000 16,500 #REF! 6,000 #REF! - 30,000 - 15,000 843
Total Emp.
Net Pay
Deduction Signature
17,843 #REF!
5,000 #REF!
10,000 21,000
13,000 #REF!
45,843 #REF!
OFFICE STAFF & EXECUTIVES
Allowances
Name Basic Overtime Gross Salary
Other Delivery Production Other Coll Room Attence
Ms Nilani 35,000 3,000 30,000 68,000

Indika Thusara 45,000 - - 22,500
Adhikari S 25,000 25,000
Total 105,000 3,000 - 30,000 115,500
FACTORY / MARKETING STAFF

Allowances
Name Basic Allowance Overtime
Extra Delivery Production Travelling Coll Room Attence 2018
J.A Ranjith 33,000 8,500 10,000 3,000

E. Rohan 33,000 6,000 3,000 160
Maladeniya 31,000 -
Ajith Kumara 13,500 10,000 4,000 5,500 1,000 1,744
Sachin 15,000 7,500 5,000 3,600
Sasanka 13,500 2,500 500 3,000 5,000 5,000 2,600
Ruwan 13,500 2,500 3,000 5,000 2,500 1,020
Iyan 5,525
Total 158,025 19,500 8,000 10,000 23,000 10,000 18,000 4,000 9,124
CASUAL EMPLOYEES
Add Deduction
Total Trvelling Gross salary

Name Working Days Day Payment Allowance OT Amount Advances Staff Sales
Payment Allowance
Chandralatha 22.50 800.00 18,000 2,000 750 - 20,750 - 1,062

Evone lakmika 22.00 800.00 17,600 2,000 750 - 20,350 - -
Champika 18.00 800.00 14,400 2,000 750 17,150 - 380
Dilini 15.00 800.00 12,000 2,000 750 14,750 -
Nilanthi 21.00 800.00 16,800 2,000 750 19,550
Total 78,800 10,000 3,750 - 92,550 - 1,442
Deduction
Total Net Salary
Nopay Advances Staff Sales Staff Sales Deduction
- 68,000
- 22,500
25,000
- - - - - 115,500
Deduction
Total
Gross Salary Net Pay
Nopay Advances EPF 8% Staff Loan Staff Sales Deduction
54,500 12,000 5,000 843 17,843 36,657

42,160 12,000 5,000 1,265 18,265 23,895
5,293 - 5,293
35,744 2,480 10,000 1,080 5,000 2,156 20,716 15,028
31,100 5,000 5,000 26,100
32,100 1,080 1,080 31,020
27,520 5,000 1,080 6,080 21,440
5,525 5,525
233,942 2,480 44,000 3,240 15,000 4,264 68,984 164,958
Total Net Pay

Loan Deduction
2,000 3,062 17,688

2,000 2,000 18,350
- 380 16,770
- - 14,750
- 19,550
4,000 5,442 87,108
Production
Add
Total
E.No Name Basic Payment New Allowance
Cool Room Production Attence Delivery loding Travelling Other
OT Allowance - Amount
Allwance Allowance Allowance Allownce Allowance Allowance Add
2018
4 J.A Ranjith 33,000 - 10,000 3,000 8,500 21,500
5 E.Rohan 33,000 160 3,000 6,000 9,160
6 Maladeniya -
7 Ajith Kumara 13,500 1,744 10,000 5,500 4,000 1,000 22,244
8 Sachin 15,000 3,600 5,000 7,500 16,100
9 Ruwn Kumara 13,500 1,020 5,000 2,500 2,500 3,000 14,020
10 sasanka 13,500 2,600 5,000 5,000 500 2,500 3,000 18,600
11 Iyan 5,525
Total Amount 121,500 9,124 10,000 10,000 18,000 8,000 5,000 20,000 6,000 15,500 107,149

OFFICE STAFF & EXECUTIVES
Deduction
Gross Total
Salary Staff EPF Other Net Salary Signature
Salary Advance Deduction
pay Loan 8% Deduction
54,500 12,000 843 5,000 17,843 36,657 ok

42,160 12,000 1,265 5,000 18,265 23,895 ok
5,293 - 5,293 ok
35,744 10,000 2,156 5,000 1,080 2,480 20,716 15,028 ok
31,100 5,000 5,000 26,100 ok
27,520 5,000 1,080 6,080 21,440 ok
32,100 1,080 1,080 31,020 ok
5,525 - 5,525 ok
233,942 44,000 4,264 15,000 3,240 2,480 68,984 164,958
Other
Other Gross
Name Basic Allowanc Allowance OT Amount Nopay Staff Loan Advance Staff Sales
Added Salary
e s
1 Nilani Madushika 35,000 3,000 - - 30,000 68,000
2 Indika Thusara 45,000 - - 22,500
3 Adhikari G S 25,000 25,000
Total 105,000 3,000 - - - 30,000 115,500 - - - -
………………………………
Prepared By ………
2/7/2019
280,458.00
Total
Net Salary
Deduction
- 68,000 ok
- 22,500 ok
25,000
- 115,500
………………………..
Approved By
ADM FOOD PRODUCTS (PVT)LTD
P.O BOX 10,KATUKENDA,BADALGAMA
SALARY SLIP
Employee Name - Ajith kumara Employee No - 4
Designation - Production
Month - January Year - 2019
Working Days
OT Hours 9
OT Rate Per Hours - Rs
Earning Deduction
Basic salary 13,500 Advance 10,000
Over Time 1,744 Salary Pay 2,156
Production Allowances 10,000 Loan 5,000
Attendance Allowances 5,500 No Pay Deduction 2,480
Travelling Allowance 4,000 EPF 8% 1,080
Other Allawance 1,000 Total Deduction 20,716
Total Earning 35,744 EPF 12% 1,620.00

ETF 3% 405.00
Net Salary 15,028
………………………………. ………………………………..
Employee Singnature Authorized Signature
Thanks Your Service (Acc Department - ADM)
CASUAL EMPLOYEES
Add Deduction
Gross
Working Day Trvelling OT salary Staff
Name Total Payment Allowance Advances Loan
Days Payment Allowance Amount Sales
7 Chandralatha 22.50 800.00 18,000 2,000 750 - 20,750 - 1,062 2,000

8 Evone lakmika 22.00 800.00 17,600 2,000 750 - 20,350 - - 2,000
9 Champika 18.00 800.00 14,400 2,000 750 17,150 - 380 -
10 Dilini 15.00 800.00 12,000 2,000 750 14,750 - -
11 Nilanthi 21.00 800.00 16,800 2,000 750 19,550
Total 78,800 10,000 3,750 - 92,550 - 1,442 4,000
……………….
Prepared By
11/2/2019
Total Net Pay Signature
Deduction
3,062 17,688
2,000 18,350
380 16,770
- 14,750
- 19,550
5,442 87,108
……………….
Approved By
SALARY SLIP
Employee Name - Chandralatha Employee No - 7
Working Days 22.50

OT Hours -
OT Rate Per Hours - Rs 0
Earning Deduction
Total Payment 18,000 Advance
Over Time - Salary Pay 1,062.00
Extra Allowances 2,000 Loan 2,000.00
Travelling Allo.-2019 750 Other Deduction
Other added
Total Earning 20,750 Total Deduction 3,062.00
Net Salary 17,688
………………………………. ………………………………..

SALARY SLIP
Employee Name - Evone lakmika Employee No - 8
Working Days 22.00

Day Payment 800
OT Rate Per Hours - Rs 0
Earning Deduction
Over Time - Salary Pay -
Extra Allowances 2,000 Loan 2,000.00
Other added
Total Earning 20,350 Total Deduction 2,000.00
Net Salary 18,350
………………………………. ………………………………..
SALARY SLIP
Employee Name - Champika Employee No - 9
Working Days 18.00

Day Payment 800
Earning Deduction
Over Time - Salary Pay 380.00
Extra Allowances 2,000 Loan -
Other added
Total Earning 17,150 Total Deduction 380.00
Net Salary 16,770
………………………………. ………………………………..

SALARY SLIP
Employee Name - Dilini Employee No - 10
Working Days 15.00

Day Payment 800
Earning Deduction
Other added
Total Earning 14,750 Total Deduction -
Net Salary 14,750
………………………………. ………………………………..

SALARY SLIP
Employee Name - Nilanthi Employee No - 11
Working Days 21.00

Day Payment 800
Earning Deduction
Other added
Total Earning 19,550 Total Deduction -
Net Salary 19,550
………………………………. ………………………………..
Dec-18
Name OT Rate 1Per OT Hours OT Amount
Ms Nilani 218.75 137 30,000
J.A.Ranjith #REF! - #REF!

Edga Rohan #REF! 0.78 #REF!
Maladeniya 193.75 0 -
Krishantha -
Ajith Kumara #REF! 9 #REF!
#REF!
New Employees
Name OT Rate 1Per OT Hours OT Amount
Sachin 93.00 38.7096 3,600
Sasanka 93.00 27.9569 2,600
Ruwan 93.00 10.9677 1,020
Total 7,220

01 - January - 2019

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S

Ms Nilani 35,000 3,000 30,000 68,000

FACTORY / MARKETING STAFF

J.A Ranjith 33,000 8,500 10,000 3,000

Total Trvelling Gross salary

Chandralatha 22.50 800.00 18,000 2,000 750 - 20,750 - 1,062

54,500 12,000 5,000 843 17,843 36,657

Total Net Pay

2,000 3,062 17,688

SALARY SUMMARY - January 2018

54,500 12,000 843 5,000 17,843 36,657 ok

Total Earning 35,744 EPF 12% 1,620.00

7 Chandralatha 22.50 800.00 18,000 2,000 750 - 20,750 - 1,062 2,000

Working Days 22.50

Net Salary 17,688

ADM FOOD PRODUCTS (PVT)LTD

Working Days 22.00

Working Days 18.00

Net Salary 16,770

ADM FOOD PRODUCTS (PVT)LTD

Working Days 15.00

Net Salary 14,750

ADM FOOD PRODUCTS (PVT)LTD

Working Days 21.00

Net Salary 19,550

Ms Nilani 218.75 137 30,000

J.A.Ranjith #REF! - #REF!

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