star design sales report

clients name jan feb mar Balance

Robin 200 300 400 900
Raihan 300 400 660 1360
Parvez 180 217 345 742
Total 3002
 Result Sheet
SL Student name Sub 1 Sub 2 Sub 3 Sub 4 Sub 5 Total Avg Max Min Grade
1 Robin 85 90 75 70 88 408 81.6 90 70 A-
2 Raihan 65 88 88 80 90 411 82.2 90 65 A-
3 Parvez 75 70 79 69 86 379 75.8 86 69 A
4 Abdullah 80 99 90 91 93 453 90.6 99 80 A+
5 Adnan 75 76 68 90 91 400 80 91 68 A
6 Rahim 67 89 56 34 56 302 60.4 89 34 B
 INVOICE
name Details price Quamtity Total
ami 200 10 2000
jobbor 400 20 8000
karim 543 30 16290
ledu 456 40 18240
rahim 465 60 27900
tumi 362 70 25340
Total 97770
NAME MOBILE EMAIL Address
ROBIIN 1875692020 raihanrobin2018@gmail.com GULShan
ABDULLAH 1317696684 raihanroibin2010@gmail.com
DATE CATEGORY DETAILS AMOUNT
1.5.2020 SALARY 120000
1.5.2021 DAILY NASTA 560
1.5.2022 SALARY 40000 SALARY
1.5.2023 CLIENTS 745 DAILY NASTA
1.5.2024 SALARY 5039 CLIENTS
1.5.2025 SALARY 359654 OFFICE RENT
1.5.2026 OFFICE RENT 346346
524693
560
745
346346
Date Expense title Amount
1/2/2023 NASTA 150
2/2/2023 ADVERTISING 1250
3/2/2023 ADVERTISING 750
4/2/2023 NASTA 450
5/2/2023 OFICE EXPENSIVE 250 Expense title
6/2/2023 SALARY 6000 NASTA
ADVERTISING 3000 ADVERTISING
NASTA
OFICE EXPENSIVE
SALARY
QTY Total
2 600
3 5000
1 450
1 250
1 6000
0
Name Mobile Total sell total paid total due Total due2
Robin 01875692020 $5,000.00 $3,000.00 $2,000.00 $ 2,000.00
Raihan 1975692120 $15,000.00 $12,000.00 $3,000.00 $ 3,000.00
Parvez 1317696684 25,000.00 $35,000.00 -$10,000.00 $ (10,000.00)
FRI SAT
r
r m
m
m
r r
m

r
Samsung discount %
$500.00 1
$1,500.00 2 item sale discount
$2,000.00 3 samsung $50,000.00 $500.00
$2,500.00 4 nokia $35,000.00
$1,200.00 5

$2,000.00
2000
 Labour payment bill
Code no Name working hour Overtime total pay
1 ALAM 5 0 75
2 HALAL 6 0 90
3 SHAI 8 0 120
4 ZAKIR 9 1 155
5 RANA 12 4 260
6 RAFIQ 16 8 400
7 EVAN 14 6 330
8 NAVID 10 2 190
9 LATIF 8 0 120
10 OMAR 9 1 155

Electric Bill
meter no present reading previous reading total use principal amount vat(15%) p.dues s.charge Amount to be paid
101 1120 1000 120 210 31.5 500 10 751.5
102 7156 6996 160 280 42 0 0 322
103 2000 1125 875 3937.5 590.625 0 0 4528.125
104 8444 8222 222 555 83.25 1000 20 1658.25
105 1026 684 342 855 128.25 0 0 983.25
106 4185 3720 465 1743.75 261.5625 0 0 2005.3125
107 5274 4688 586 2637 395.55 0 0 3032.55
4521 3520 1001 4504.5 675.675 700 14 5894.175

name Salary Tax

Ahmed 8500 170
Jamal 3200 0
Rahim 11500 575
Abbas 5400 108
Sonia 4500 0
Sattar 5700 114

Daily sales commision

ABC Marketting Ltd.
Sales person Sales Amount Commission
Polash 10000 500
Morshad 4000 80
karina 18000 1080
Amir 7000 350
reza 12000 600
Rahaman 8500 425
Nahar 4500 90
rana 3000 60
SL NAME BASIC TA-DA (10%) HRA(15%) Overtime GROSS SALARY EPF(12%)
1 Raihan 8000 800 1200 2500 12500 960
2 Parvez 18000 1800 2700 0 22500 2160
3 Robin 25000 2500 3750 1580 32830 3000
Net salary
11540 2
20340
29830
costomer name bill due Dates Days
Akash 7/10/2023 120
kamal 7/11/2023 119
jibon 7/12/2023 118
robin 9/13/2023 55
raihan 7/14/2023 116
 Payroll for the Month of March 2017
Empld Name of employs Basic DA(10%) HRA Gross
101 Robin 30000 3000 9000 42000
102 Raihan 4300 430 5000 9730
103 Parvez 15000 1500 7000 23500
104 Mareya 20000 2000 7000 29000
105 Nidhi 17000 1700 7000 25700
106 Abdullah 27000 2700 9000 38700
107 Adnan 26000 2600 9000 37600
108 Kafee 2000 200 5000 7200
109 Emon 3000 300 5000 8300
110 Saith 12000 1200 7000 20200
Total 156300 15630 70000 241930

Payroll for the Month of March 2017

Empld Name of employs Catagotry Basic DA(10%) HRA Gross
106 Abdullah B 27000 2700 9450 39150
107 Adnan C 26000 2600 11700 40300
109 Emon A 3000 300 750 4050
108 Kafee B 2000 200 700 2900
104 Mareya A 20000 2000 5000 27000
105 Nidhi C 17000 1700 7650 26350
103 Parvez B 15000 1500 5250 21750
102 Raihan C 4300 430 1935 6665
101 Robin A 30000 3000 7500 40500
110 Saith C 12000 1200 5400 18600
Total 156300 15630 55335 227265

Payroll for the Month of March 2017

Empld Name of employs Basic DA(10%) HRA Gross
106 Abdullah 27000 2700 8100 37800
107 Adnan 26000 2600 7800 36400
109 Emon 3000 300 300 3600
108 Kafee 2000 200 200 2400
104 Mareya 20000 2000 4000 26000
105 Nidhi 17000 1700 3400 22100
103 Parvez 15000 1500 3000 19500
102 Raihan 4300 430 430 5160
101 Robin 30000 3000 9000 42000
110 Saith 12000 1200 2400 15600
Total 156300 15630 46890 218820
 Assignment-1
Roll No Student name Bangla English Math Accounting Scince Total
1 Raihan 90 89 70 86 89 424
2 Robin 85 80 82 98 90 435
3 Mareya 70 79 65 86 50 350
4 Nidhi 85 69 55 86 65 360
5 Anika 65 59 78 96 70 368
6 Emon 55 64 97 78 85 379
7 Saiath 60 65 54 57 87 323
8 Orpy 70 73 86 67 78 374
9 Aupi 72 67 76 59 78 352
10 Ovi 66 89 96 79 98 428

A+ 3
A 5
A- 2

Assignment-2
SRNO Items QTY RATE Amount Grade
1 Ac 20 40000 800000 Expensive
2 Fridge 30 20000 600000 Expensive
3 Coller 15 10000 150000 Expensive
4 Washing machine 14 15000 210000 Expensive
5 TV 18 20000 360000 Expensive
6 Fan 17 2000 34000 Lets buy it
7 Computer 10 25000 250000 Expensive
8 Keyboard 5 250 1250 Lets buy it
9 Mouse 25 100 2500 Lets buy it
10 Printer 30 12000 360000 Expensive
Average Grade
84.8 A+
87 A+
70 A-
72 A
73.6 A
75.8 A
64.6 A-
74.8 A
70.4 A
85.6 A+

1000

1000
1000
2000
2000
3000
1500
4500
200

6
 Sales Report
Name Jan Feb Mar Apr May Jun Sales Target Result
Ramesh 2000 1500 300 1400 1000 1400 7600 10000 Not Achived
Rakesh 5000 1200 500 1200 1200 2800 11900 12000 Not Achived
rahul 3000 800 1200 3000 1500 3500 13000 18000 Not Achived
pooja 1000 900 1800 5000 1400 1200 11300 10000 Achived
manoj 500 1000 2300 8000 1700 1400 14900 12000 Achived
ashok 800 500 2400 1900 1800 1800 9200 10000 Not Achived
ajeet 1200 1400 1500 700 2500 7000 14300 12000 Achived
alok 1500 1800 1800 1800 300 1500 8700 10000 Not Achived
amrit 1800 2500 1700 1500 2800 1800 12100 12000 Achived
surendra 200 3000 1900 1200 1500 3000 10800 10000 Achived
shashi 1600 1200 2000 800 1700 800 8100 10000 Not Achived
11
Rahul 13000