Professional Documents
Culture Documents
1 MAR003
2 MAR005
3 MAR008
4 MAR010
5 MAR012
6 MAR013
7 MAR015
8 MAR016
9 MAR017
10 MAR018
11 MAR019
12 MAR020
Total =
Engineers =
Draughtsman =
Client Project Name
66500
45500
21000
Resposible Person Date of Completion Payment Project Value
Date Received
Drawings Design Drawings Design Drawings Design USD
6000 300
6000 200
6000 300
5000 300
4000 5000 300
50
6000 160
25/03/2021 Ravindu 1000
26/03/2021 Oshini 5000
26/03/2021 Ranga 3000
27/03/2021 Suvini 1000
28/03/2021 Ranga 2000
Project Value
Confirmed Payments
LKR
59400
39600
59400
59400
59400
9900
31680
PAYSHEET
Employer’s name: APEXO ENGINEERING Pay period: 25/02/2021 to 20/03/2021
Employee’s name: P.D.P.O.Peramuna Date of payment : 25/03/2021
DEDUCTIONS
TOTAL DEDUCTIONS
REIMBURSEMENTS
TOTAL REIMBURSEMENT
NET PAYMENT 21500
PAYSHEET
Employer’s name: APEXO ENGINEERING Pay period: 25/02/2021 to 20/03/2021
Employee’s name: Ravindu Daranagama Date of payment : 25/03/2021
DEDUCTIONS
TOTAL DEDUCTIONS
REIMBURSEMENTS
TOTAL REIMBURSEMENT
NET PAYMENT 12500
PAYSHEET
Employer’s name: APEXO ENGINEERING Pay period: 25/02/2021 to 20/03/2021
Employee’s name: Suvini Adikari Date of payment : 25/03/2021
DEDUCTIONS
Asad Building Truss Design Revisions 1000
REIMBURSEMENTS
TOTAL REIMBURSEMENT
NET PAYMENT 11500
PAYSHEET
Employer’s name: APEXO ENGINEERING Pay period: 25/02/2021 to 20/03/2021
Employee’s name: Ranga Date of payment : 25/03/2021
DEDUCTIONS
TOTAL DEDUCTIONS
REIMBURSEMENTS
TOTAL REIMBURSEMENT
NET PAYMENT 18000
PAYSHEET
Employer’s name: APEXO ENGINEERING Pay period: 25/02/2021 to 20/03/2021
Employee’s name: Dulanjalee Date of payment : 25/03/2021
DEDUCTIONS
Deductions 1500
REIMBURSEMENTS
TOTAL REIMBURSEMENT
NET PAYMENT 3000