ATTAND

1 2 3 4 5 6 7 8 9 10 11

SN NAME DESIGNATION SUN MON TUE WED THU FRI SAT SUN MON TUE WED
1 RAM MD P P A P P P P P P P
2 HARI MANAGER P P P L P P P P P P
3 SAM ACCOUNTANT P P P P P A P P P P
4 SUSHANT SALES MAN P P P P A A P P P A
TOTAL
 ATTANDANCE WITH SALARY SHEET FOR THE MONTH OF BHADRA
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI
P L A P P P P P P P P A P P
P P P P P P P P P P P P P A
P P P A P P P P P P P P P A
P P P P L P P A P P P P P P
TOTAL
OF BHADRA
28 29 30

TOTAL TOTAL NET

WORKING PRESENT ABSENT LEAVE SALARY PER SALARY SALARY
SAT SUN MON DAYS DAYS DAYS DAYS DAY PAYABLE 1% TDS PAYABLE
P P 26 22 3 1 2000 44000 440 43560
P P 26 24 1 1 1500 36000 360 35640
L P 26 22 3 1 1000 22000 220 21780
L P 26 20 4 2 800 16000 160 15840
5300 118000 1180 116820
SIGNATURE
apple

banana
orange
800.00

500.00

300.00
SN FIRST NAME SUR NAME FULL NAME BLOCK LETTERTS
1 ram shrestha ram shrestha RAM SHRESTHA
2 hari sakya hari sakya HARI SAKYA
3 sam pradhan sam pradhan SAM PRADHAN
4 sushant shah sushant shah SUSHANT SHAH
5 gita lamichanne gita lamichanne GITA LAMICHANNE
6 rita bajrachaya rita bajrachaya RITA BAJRACHAYA
7 mita thakur mita thakur MITA THAKUR
FIRST LETTER CAPITAL SAMLL LETTERRS
Ram Shrestha ram shrestha
Hari Sakya hari sakya
Sam Pradhan sam pradhan
Sushant Shah sushant shah
Gita Lamichanne gita lamichanne
Rita Bajrachaya rita bajrachaya
Mita Thakur mita thakur
SN 1 2 3 4 5 6 7
NAME RAM HARI GITA RITA SITA SAM MITA

SN NAME
1 RAM
2 HARI
3 GITA
4 RITA
5 SITA
6 SAM
7 MITA
8 RABI
9 RAJ
 8 9
RABI RAJ
 STUDENT DETAILS
ID CARD NO NAME ADDRESS CONTACT NUMBER
0001 SUSHANT KATHMANDU 9866563453
0002 RAM GORKHA 9845633534
0003 SAM POKHARA 9875325674
0004 HARI ILAM 9854323433
0005 GITA JHAPA 9846327256
 FILTER
NAME AMOUNT
RAM 100
HARI 600
SAM 500
GITA 500
RITA 300
MITA 400
SUSHANT 100
RAJ 700
RABI 900
 SALES
ANNUAL REPORT OF SALES AND PURCHASE

NAMASTE TRADING
MONTH SALES PURCHASE
JAN 30000 20000
FEB 50000 15000
MAR 50000 30000
APR 54000 12000
MAY 43000 30000
JUN 43000 8000
JUL 12000 5000
AUG 20000 12000
SEP 10000 3000
OCT 78000 40000
NOV 65000 35000
DEC 45000 11000
SALES PURCHASE
JAN JAN
FEB FEB
MAR MAR
APR APR
MAY MAY
JUN JUN
JUL JUL
AUG AUG
SEP SEP
OCT OCT
NOV NOV
DEC DEC
 SALES REPORT FOR THE YEAR OF
SN NAME JAN FEB MAR APR MAY JUN JUL AUG
1 RAM 5000 7753 576 8767 7875 900 9000 4456
2 HARI 4500 5643 5643 764 7687 8900 7878 575
3 SITA 606 7688 5677 7543 9845 8980 6755 5768
4 RITA 3553 3465 3534 6545 7654 2320 4354 3534
5 GITA 6534 5644 3547 8977 8734 3234 5734 5656
6 NITA 7645 7566 7644 9898 7879 6456 4543 5786
7 MITA 8646 7564 7687 7844 7343 5656 6764 7898
8 RAJ 7864 6754 7567 7864 8756 6786 3443 9544
9 RABI 8764 6546 6753 6789 7686 5466 7874 7687
TOTAL 53112 58623 48628 64991 73459 48698 56345 50904
R THE YEAR OF 2019
SEP OCT NOV DEC TOTAL COUNT STATUS RANK
355 253 3453 3453 51841 7 GOOD 1
5345 756 7687 4634 60012 5 GOOD
8656 6547 6455 4355 78875 2 GOOD
7652 2434 6574 1000 52619 8 GOOD
7653 6765 2423 2000 66901 4 GOOD
5463 5467 5432 3000 76779 2 GOOD
7804 8735 6545 4000 86486 1 BETTER
5657 6900 8986 5000 85121 1 BETTER
7324 8675 5400 6700 85664 0 BEST
55909 46532 52955 34142 644298
 MARKSHEET OF THE NAMASTE SCHOOL 20
POPULATI ECONOMI
SN NAME NEPALI ENGLISH SCIENCE MATH SOCIAL ON ACCOUNT CS
1 HARI 78 54 57 78 87 35 98 98
2 RAM 54 56 67 56 87 67 87 76
3 SAM 87 56 87 78 56 32 76 55
4 RABI 45 45 87 54 78 76 65 34
5 RAJ 23 98 67 75 76 76 34 65
6 SUSHANT 34 54 43 23 65 87 56 35
7 GITA 23 53 45 43 23 89 23 42
8 MITA 21 76 57 45 65 87 45 43
9 RITA 11 56 78 34 45 57 1 65
STE SCHOOL 2074
PERCENT
TOTAL COUNT STATUS AGE GRADE RANK
585 0 PASS 73.125 B+ 1
550 0 PASS 68.75 B
527 1 SUPP 65.875 B
484 1 SUPP 60.5 B
514 2 FAIL 64.25 B
397 2 FAIL 49.625 C
341 3 FAIL 42.625 C
439 1 SUPP 54.875 C+
347 3 FAIL 43.375 C
 NAMASTE BROTHERS TRADING PVT. LTD
THAMEL,KATHMANDU,NEPAL,TEL:9876543210
E-MAIL:SUSHANTSHAH@GMAIL.COM

TO:SUSHANT ORDER NO:-03

ORDER DATE: 4TH JAN,2019
DELIVERY DATE:10TH MAR,2019

ORDER LIST-2019
ORDER SIZE
SN CODE NO PARTICULAR DETAILS COLOUR M L XL XXL QTY
1 QT-7012 COTTON BLACK 4 4 4 4 50
RED 4 4 4 4
WHITE 4 4 4 4
GREEN 4 4 4 4
BLUE 4 4 4 4
2 RT-567 LONG GREEN 10 10 10 10 100
SLEEVES YELLOW 10 10 10 10
BLACK 10 10 10 10
WHITE 10 10 10 10
3 SS-876 SILK BLACK 20 20 20 20 500
WHITE 20 20 20 20
BLUE 20 20 20 20
VIOLET 20 20 20 20
GRAND TOTAL 650
PVT. LTD

DER DATE: 4TH JAN,2019

IVERY DATE:10TH MAR,2019

RATE AMOUNT
5000 250000

400 40000

3000 1500000

8400 1790000
 DELLOIT COMPANY LIMITED
KATHMANDU,NEPAL
PAN/VAT NO:6564334

TO:SUSHANT SHRESTHA DATE:29TH JULY,2019

INVOICE NO:01

INVOICE
SN NAME CODE QTY RATE AMOUNT
1 RICE R1 500 80 40000
2 SUGAR S2 500 40 20000
3 MILK M3 500 35 17500
4 OIL O4 500 75 37500
5 VEGETABLE V5 500 150 75000

TOTAL 190000
5% DISCOUNT 9500
13% VAT 23465
NET TOTAL 203965
 NAMASTE BROTHERS TRADING PVT. LTD
THAMEL,KATHMANDU,NEPAL,TEL:-9876543210
E-MAIL:SUSHANTSHAH@YAHOO.COM

STOCK SUMMARY
OPENING BALANCE INWARDS(PURCHASE) OUTWARDS(SALES)
SN PARTICULAR QTY RATE AMOUNT QTY RATE AMOUNT QTY RATE
1 SUGAR 300 100 30000 100 50 5000 400 100
2 MILK 200 200 40000 200 40 8000 300 50
3 RICE 100 300 30000 300 80 24000 350 60
4 WHEAT 300 400 120000 400 95 38000 600 30
5 BARLEY 400 500 200000 500 100 50000 700 50
6 BUTTER 450 400 180000 600 50 30000 900 55
7 VETETABLE 430 300 129000 700 55 38500 1000 95
8 FRUITS 230 200 46000 800 20 16000 1000 34
9 BISCUITS 435 100 43500 900 60 54000 1200 50

TOTAL 2845 818500 4500 263500 6450

G PVT. LTD
210

DATE:9TH DEC, 2019

TWARDS(SALES) CLOSING STOCK
AMOUNT QTY RATE AMOUNT
40000 0 75 0
15000 100 120 12000
21000 50 190 9500
18000 100 247.5 24750
35000 200 300 60000
49500 150 225 33750
95000 130 177.5 23075
34000 30 110 3300
60000 135 80 10800

367500 895 177175

 NAMASTE BROTHERS TRADING PVT LTD
THAMEL,KATHMANDU,NEPAL,MOB NO:9807654321
E-MAIL:SUSHANTSHAH@YAHOO.COM

VAT INVOICE
TO:SUSHANT INV NO:01
DATE:4TH JAN, 2019
SN PARTICULAR CODE QTY RATE
1 RICE 1 21000

BEFORE VAT
13% VAT
NET TOTAK
IN WORDS RUPEES TWENTY THOUSAND ONLY
D

INV NO:01
DATE:4TH JAN, 2019
AMOUNT
21000

18584.0707965
2415.92920354
21000
 NAMASTE BROTHERS TRADING PVT LTD
THAMEL,KATHMANDU,NEPAL
CONTRA VOUCHER

NO:-01 DATE:……………………………………………
SN CODE PARTICULAR DEBIT
1 CASH A/C DR 200000

NABIL BANK A/C CR

33
TOTAL 200000

CASH/BANK:………………………………………………
CHEQUE NO:……………………………………………..
NARRATION:……………………………………………………………………………………………………………………

…………………………………… ,,,,,,,,,,,,,,,,,,,,,,,,,,,,
PREPARED BY CHECKED BY
T LTD

……………………………………………
CREDIT

200000
200000

……………………………
APPROVED BY
 NAMASTE BROTHERS TRADING PVT LTD
THAMEL,KATHMANDU,NEPAL,MOB NO:9807654321
E-MAIL:SUSHANTSHAH@YAHOO.COM

SN PARTICULAR CODE QTY RATE

1 SUGAR 500 10
100 100

TOTAL
LTD

AMOUNT NOTE:-CTRL C(TOTAL)

5000 RIGHT CLICK ON ANY CELL
10000 CLICK ON PASTE SPECIAL
TICK VALUES

15000

0 15000
0 15000
0 15000
15000
15000
0
0
0
 NAMASTE BROTHERS TRADING PVT LTD
THAMEL,KATHMANDU,NEPAL

SALES REPORT FOR THE MONTH OF JANUARY 2019

SN DATE PARTICULARS QTY
1 MONDAY,JANUARY 01, 2019 APPLE 40
2 BANANA 30
APPLE 46
BANANA 40
APPLE 40
3 ORANGE 50
4 APPLE 10
BANANA 50
5 ORANGE 30
6 MANGO 44
7 APPLE 50
8 ORANGE 90
9 MANGO 100
10 BANANA 200
11 APPLE 30
12 BANANA 40

Sub total apple 101790

sub total banana 59500
sub total orange 61850
sub total mango 75960

grand total 299100

VT LTD

19
RATE AMOUNT
200 8000
500 15000
400 18400
300 12000
450 18000
109 5450
189 1890
170 8500
380 11400
590 25960
570 28500
500 45000
500 50000
100 20000
900 27000
100 4000
299100
sub total apple=sumif(selete all name,"apple",selete all amount)click enter
 NAMASTE BROTHERS TRADING PVT LTD
THAMEL,KATHMANDU,NEPAL

NABIL BANK A/C

LEDGER A/C

DATE PARTICULARS L.F DR AMOUNT

1/1/2018 OPENING BALANCE
1/2/2018 CASH DEPOSITED 25000
1/3/2018 CASH WITHDRAW
1/4/2018 CASH DEPOSITED 10000
1/5/2018 CHEQUE PAYMENT
1/6/2018 CHEQUE RECEIVED 200000
1/7/2018
1/8/2018
1/9/2018
1/10/2018
ADING PVT LTD
EPAL

A/C

CR AMOUNT DR/CR BALANCE

DR 500000
DR 525000
35000 DR 490000
DR 500000
25200 DR 474800
DR 674800
OPENING BALANCE+DR AMOUNT-CR AMOUNT
 TEA AND TIFFIN PRINTING AND STATIONERY
DATE DETAILS AMOUNT DATE
1-Jan-18 CASH PAID 800 1-Jan-18
2-Jan-18 CASH PAID 566 2-Jan-18
3-Jan-18 CASH PAID 876 3-Jan-18
4-Jan-18 CASH PAID 900 4-Jan-18
5-Jan-18 CASH PAID 800 5-Jan-18
6-Jan-18 CASH PAID 6000 6-Jan-18
7-Jan-18 CASH PAID 890 7-Jan-18
8-Jan-18 CASH PAID 560 8-Jan-18
9-Jan-18 CASH PAID 760 9-Jan-18
10-Jan-18 CASH PAID 890 10-Jan-18
11-Jan-18 CASH PAID 780 11-Jan-18
12-Jan-18 CASH PAID 560 12-Jan-18
13-Jan-18 CASH PAID 560 13-Jan-18
14-Jan-18 CASH PAID 870 14-Jan-18
15-Jan-18 CASH PAID 670 15-Jan-18
16-Jan-18 CASH PAID 600 16-Jan-18
17-Jan-18 CASH PAID 700 17-Jan-18

TOTAL 17782 TOTAL

PRINTING AND STATIONERY DUMPING AND CLEANING
DETAILS AMOUNT DATE DETAILS
CASH PAID 770 1-Jan-18 CASH PAID
CASH PAID 560 2-Jan-18 CASH PAID
CASH PAID 560 3-Jan-18 CASH PAID
CASH PAID 120 4-Jan-18 CASH PAID
CASH PAID 320 5-Jan-18 CASH PAID
CASH PAID 230 6-Jan-18 CASH PAID
CASH PAID 450 7-Jan-18 CASH PAID
CASH PAID 450 8-Jan-18 CASH PAID
CASH PAID 780 9-Jan-18 CASH PAID
CASH PAID 990 10-Jan-18 CASH PAID
CASH PAID 770 11-Jan-18 CASH PAID
CASH PAID 660 12-Jan-18 CASH PAID
CASH PAID 900 13-Jan-18 CASH PAID
CASH PAID 500 14-Jan-18 CASH PAID
CASH PAID 400 15-Jan-18 CASH PAID
CASH PAID 500 16-Jan-18 CASH PAID
CASH PAID 900 17-Jan-18 CASH PAID

TOTAL 9860 TOTAL

ND CLEANING
AMOUNT
560
900
800
700
600
500
400
300
200
679
670
457
346
766
555
111
110

8654
 TEA AND TIFFIN PRINTING AND STATIONERY
DATE DETAILS AMOUNT DATE DETAILS
1-Feb-18 CASH PAID 450 1-Feb-18 CASH PAID
2-Feb-18 CASH PAID 430 2-Feb-18 CASH PAID
3-Feb-18 CASH PAID 333 3-Feb-18 CASH PAID
4-Feb-18 CASH PAID 215 4-Feb-18 CASH PAID
5-Feb-18 CASH PAID 675 5-Feb-18 CASH PAID
6-Feb-18 CASH PAID 564 6-Feb-18 CASH PAID
7-Feb-18 CASH PAID 231 7-Feb-18 CASH PAID
8-Feb-18 CASH PAID 343 8-Feb-18 CASH PAID
9-Feb-18 CASH PAID 786 9-Feb-18 CASH PAID
10-Feb-18 CASH PAID 87 10-Feb-18 CASH PAID
11-Feb-18 CASH PAID 455 11-Feb-18 CASH PAID
12-Feb-18 CASH PAID 675 12-Feb-18 CASH PAID
13-Feb-18 CASH PAID 677 13-Feb-18 CASH PAID
14-Feb-18 CASH PAID 898 14-Feb-18 CASH PAID
15-Feb-18 CASH PAID 232 15-Feb-18 CASH PAID
16-Feb-18 CASH PAID 432 16-Feb-18 CASH PAID
17-Feb-18 CASH PAID 222 17-Feb-18 CASH PAID

TOTAL 7705 TOTAL

ND STATIONERY DUMPING AND CLEANING
AMOUNT DATE DETAILS AMOUNT
565 1-Feb-18 CASH PAID 556
342 2-Feb-18 CASH PAID 687
121 3-Feb-18 CASH PAID 909
435 4-Feb-18 CASH PAID 900
786 5-Feb-18 CASH PAID 565
898 6-Feb-18 CASH PAID 323
675 7-Feb-18 CASH PAID 343
324 8-Feb-18 CASH PAID 566
654 9-Feb-18 CASH PAID 231
567 10-Feb-18 CASH PAID 345
787 11-Feb-18 CASH PAID 676
463 12-Feb-18 CASH PAID 898
234 13-Feb-18 CASH PAID 435
654 14-Feb-18 CASH PAID 765
876 15-Feb-18 CASH PAID 677
342 16-Feb-18 CASH PAID 988
454 17-Feb-18 CASH PAID 675

9177 TOTAL 10539

 GOODS SOLD AND CASH RECEIVED
DATE DETAILS AMOUNT
1-Jan-18 CASH RECEIVED 5670
2-Jan-18 CASH RECEIVED 564
3-Jan-18 CASH RECEIVED 4534
4-Jan-18 CASH RECEIVED 7865
5-Jan-18 CASH RECEIVED 7675
6-Jan-18 CASH RECEIVED 7876
7-Jan-18 CASH RECEIVED 4232
8-Jan-18 CASH RECEIVED 123
9-Jan-18 CASH RECEIVED 1323
10-Jan-18 CASH RECEIVED 343
11-Jan-18 CASH RECEIVED 454
12-Jan-18 CASH RECEIVED 6543
13-Jan-18 CASH RECEIVED 3423
14-Jan-18 CASH RECEIVED 6545
15-Jan-18 CASH RECEIVED 342
16-Jan-18 CASH RECEIVED 4645
17-Jan-18 CASH RECEIVED 5765

TOTAL 67922
 GOODS SOLD AND CASH RECEIVED
DATE DETAILS AMOUNT
1-Feb-18 CASH RECEIVED 645
2-Feb-18 CASH RECEIVED 450
3-Feb-18 CASH RECEIVED 550
4-Feb-18 CASH RECEIVED 530
5-Feb-18 CASH RECEIVED 670
6-Feb-18 CASH RECEIVED 877
7-Feb-18 CASH RECEIVED 900
8-Feb-18 CASH RECEIVED 342
9-Feb-18 CASH RECEIVED 654
10-Feb-18 CASH RECEIVED 343
11-Feb-18 CASH RECEIVED 343
12-Feb-18 CASH RECEIVED 6567
13-Feb-18 CASH RECEIVED 4565
14-Feb-18 CASH RECEIVED 3244
15-Feb-18 CASH RECEIVED 7675
16-Feb-18 CASH RECEIVED 5756
17-Feb-18 CASH RECEIVED 534

TOTAL 34645
 NET TOTAL INCOME & EXPENSES OF 2019
DATE TOTAL INCOME TOTAL EXPENSES
JAN 67922 36296
FEB 34645 27421
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
YEARLY TOTAL 102567 63717
NAME SALARY DEPARTMENT
GANESH 211111 MARKETING

1 2 3
HARI DHADING PRODUCTION
SITA LALITPUR MARKETING
GITA KATHMANDU FINANCE
SHYAM DHADING PRODUCTION
RAM GORKHA MARKETING
RAM1 KATHMANDU PRODUCTION
RITA DHADING FINANCE
RAMESH LALITPUR PRODUCTION
HARIKRISHNA GORKHA MARKETING
BIVEK LALITPUR PRODUCTION
ARJUN KATHMANDU MARKETING
BIPANA DHADING FINANCE
GANESH DHADING MARKETING
RISHI KATHMANDU MARKETING
ADDRESS
DHADING

4
10000
15000
12000
11000
9000
18000
15000
13000
12000
11000
21000
14000
211111
23445
 SALARY SHEET FOR THE YEAR 2075/2076
YEARLY BASIC PF PF FROM TAXABLE
SN NAME SALARY ADDITION OFFICE 10% CIT INSURANCE AMOUNT
1 HARI 600000 60000 60000 120000 20000 460000
2 RAM 500000 50000 50000 100000 10000 390000
3 SAM 400000 40000 40000 80000 320000
4 RAJ 360000 36000 36000 72000 30000 258000
5 RABI 450000 45000 45000 90000 360000
6 GITA 540000 54000 54000 108000 10000 422000
7 NITA 434546 43454.6 43454.6 86909.2 347636.8
8 SITA 980000 98000 98000 196000 50000 734000
9 MITA 665564 66556.4 66556.4 133112.8 10000 522451.2
TOTAL 4930110 493011 493011 986022 130000 3814088
2075/2076

1% TDS 10% TDS 20% TDS TOTAL RAX SALARY PAYABLE

3500 0
3500
3200
2580
3500
3500
3476.368
3500
3500