AUTO FILL

1 2 SUNDAY JANUARY
2 4 MONDAY FEBRUARY
3 6 TUESDAY MARCH
4 8 WEDNESDAY APRIL
5 10 THURSDAY MAY
6 12 FRIDAY JUNE
7 14 SATURDAY JULY
8 16 SUNDAY AUGUST
9 18 MONDAY SEPTEMBER
10 20 TUESDAY OCTOBER
11 22 WEDNESDAY NOVEMBER
12 24 THURSDAY DECEMBER
13 26 FRIDAY JANUARY
14 28 SATURDAY FEBRUARY
15 30 SUNDAY MARCH
16 32 MONDAY APRIL
17 34 TUESDAY MAY
18 36 WEDNESDAY JUNE

Sr. No. R. No. Students Maths Accounts English B.Studies Economics

1 OM11001 Anmol 98 85 85 87 57

2 OM11002 Aman 12 32 45 41 44

3 OM11003 Aditya 78 55 65 21 39

4 OM11004 Sam 78 98 58 74 55

5 OM11005 Suraj 45 44 33 54 55

6 OM11006 Amrit 45 36 99 89 85

7 OM11007 Rohit 50 66 77 88 99

8 OM11008 Khushi 65 75 54 74 65

9 OM11009 Vikas 45 95 65 65 95

10 OM11010 Pawan 64 85 35 95 85
TO FILL
1/10/2016 SAMEER OM 001
1/11/2016 KAMAL OM 002
1/12/2016 RAM OM 003
1/13/2016 MOHAN OM 004
1/14/2016 OM CTI OM 005
1/15/2016 SAMEER OM 006
1/16/2016 KAMAL OM 007
1/17/2016 RAM OM 008
1/18/2016 MOHAN OM 009
1/19/2016 OM CTI OM 010
1/20/2016 SAMEER OM 011
1/21/2016 KAMAL OM 012
1/22/2016 RAM OM 013
1/23/2016 MOHAN OM 014
1/24/2016 OM CTI OM 015
1/25/2016 SAMEER OM 016
1/26/2016 KAMAL OM 017
1/27/2016 RAM OM 018

Marks Obtained Max. Marks Percentage pass Grade DIVISION

412 500 82.40% PASS A FIRST
174 500 34.80% PASS B NO DIVISION
258 500 51.60% PASS C THIRD
363 500 72.60% PASS C SECOND
231 500 46.20% PASS C THIRD
354 500 70.80% PASS C SECOND
380 500 76.00% PASS B SECOND
333 500 66.60% PASS B SECOND
365 500 73.00% PASS B SECOND
364 500 72.80% PASS B SECOND
2 FAIL

>80% FIRST
>60% S
>40% T
NO
Item Purchase Sales Closing Stock
NAME QuantitRate Amount Quantity Rate Amount Quantity Amount

15 600 9000 12 700 8400 3 1800

20 1500 30000 10 1630 16300 10 15000
18 1200 21600 15 1100 16500 3
25 800 20000 20 630 12600 5
7 5000 35000 3 4500 13500 4
6 5500 10 2 5100 10200 4
15 600 740 7400 5
12 8000 96000 11 960 10560 1
35 160 30 420 12600 5
40 550 40 960 38400 0
10 27000 270000 8 31200 249600 2
6 600 6 750 4500 0
Hair Dryer 8 1600
3 650 1950 2 760 1520 1
7 1320 9240 7 1600 11200 0
2 340 680 2 400 800 0
3 680 2040 2 800 1600 1
8 420 3360 2 300 600 6
10 980 9800 8 750 6000 2
Profit/Loss Profit/Loss

1200 PROFIT
1300 PROFIT
-5100 LOSS
-7400 LOSS
-21500 LOSS
-22800 LOSS
PROFIT
-85440 LOSS
7400 PROFIT
38400 PROFIT
-20400 PROFIT
4500 PROFIT
0 LOSS
-430 PROFIT
1960 PROFIT
120 PROFIT
-440 PROFIT
-2760 LOSS
-3800 LOSS
 TOTAL
PRODUCT PRODUCT TOTAL PRODUCT
NAME RATE PRODUCT PRICE FARE
BOOKS 50 5 250 20
BOX 50 3 150 25
KEY 10 10 100 36
CD 500 20 10000 25
PHONE 135 2 270 15
PEPAR 50 25 1250 15
LINE 1000 1 1000 20
TABLE 8000 2 16000 10
COMPUTER 150 5 750 10
MOUSE 500 5 2500 80
PEN 400 2 800 58
KALAM 200 5 1000 96
WATER 500 3 1500 99
GLASS 6200 6 37200 65
COMPUTER 320 2 640 25
MOUSE 250 10 2500 78
DOOR 1240 25 31000 96
CPU 15 2 30 25
DVD 147 5 632 96
BOOKS 158 4 7120 32
BOX 356 20 7120 25
KEY 251 2 502 96
CD 2514 25 62850 32
PHONE 145 1 145 78
PEPAR 256 2 512 2
TOTAL
270
175
136
10025
10025
285
20
16010
760
2580
858
1096
1599
37265
665
2578
31096
55
728
7152
7145
598
62882
223
514
NAME LEFT RIGHT MID LEN
MANISH KUMAR RAJPUT MANISH RAJPUT KUMAR 19
SONU KUMAR PRAJAPATI SONU PRAJAPATI KUMAR 20
FIROZ KHAN CHAUDHARY FIROZ CHAUDHARY KHAN 20
NIL NITIN MUKESH NIL MUKESH NITIN 16
AKSHIT SINDH DEDHA AKSHIT DEDHA SINDH 18
PRAKSHIT KUMAR BHATI PRAKSHIT BHATI KUMAR 20
AMIT SINGH BHADHANA AMIT BHADHANA SINGH 19
AJAY NAGAR(CARRYMINATI) AJAY CARRYMINATI) NAGAR 23
RAKESH KUMAR SONI RAKESH SONI KUMAR 17
REPT UPPER LOWER
MANISHMANISHMANISHMANISHMANISH MANISH KUMAR RAJPUT manish kumar rajput
PRAJAPATIPRAJAPATIPRAJAPATI SONU KUMAR PRAJAPATI sonu kumar prajapati
FIROZFIROZFIROZFIROZFIROZ FIROZ KHAN CHAUDHARY firoz khan chaudhary
MUKESHMUKESHMUKESH NIL NITIN MUKESH nil nitin mukesh
AKSHITAKSHITAKSHITAKSHITAKSHIT AKSHIT SINDH DEDHA akshit sindh dedha
BHATIBHATIBHATI PRAKSHIT KUMAR BHATI prakshit kumar bhati
AMITAMITAMITAMITAMIT AMIT SINGH BHADHANA amit singh bhadhana
CARRYMINATI)CARRYMINATI)CARRYMINATI) AJAY NAGAR(CARRYMINATI) ajay nagar(carryminati)
RAKESHRAKESHRAKESHRAKESHRAKESH RAKESH KUMAR SONI rakesh kumar soni
PROPER
Manish Kumar Rajput
Sonu Kumar Prajapati
Firoz Khan Chaudhary
Nil Nitin Mukesh
Akshit Sindh Dedha
Prakshit Kumar Bhati
Amit Singh Bhadhana
Ajay Nagar(Carryminati)
Rakesh Kumar Soni
PNB BANK YES BANK SBI BANK CANARA BANK TOTAL COLLECTI
400 500 300 400 1600
500 100 300 400 1300
250 100 200 200 1000
380 200 100 11 700
800 500 300 400 2000
-400 100 300 400 400
-200 100 200 200 300
600 200 100 11 911
-800 300 0 -178 -678
1200 400 -100 -367 1133
-1500 500 -200 -320 -1520
1300 -100 -200 -500 500
-800 900 400 -200 300
-900 -200 -500 900 -700
1200 500 400 -200 1900
2000 -500 -500 900 1900
1500 1200 400 -200 2900
-200 550 800 620 1770
.
.
.
.
RUN TOTAL
1600
2900
3900
4600
6600
7000
7300
8211
7533
8666
7146
7646
7946
7246
9146
11046
13946
15716
 BILL REPORT
ITEM NAME RATE QUANTITY TOTAL AMOUNT
KEYBOARD 450 5 2250 ITEM NAME TOTAL BILL
MOUSE 300 3 900 KEYBOARD 59930
LED 1800 2 3600 MOUSE 8400
FAN 5000 4 20000 LED 8400
FAN 1500 6 9000 FAN 13660
TUBELIGHT 650 8 2250 DRYER 37650
DRYER 720 6 4320 TUBELIGHT 37650
KEYBOARD 1200 7 8400
MOUSE 630 9 5670
LED 500 5 2500
FAN 400 2 2250
FAN 320 4 1280
MOUSE 1250 6 7500
DRYER 6500 2 13000
KEYBOARD 1260 3 3780
KEYBOARD 6500 7 2250
LED 1260 6 7560
DRYER 850 9 7650
FAN 360 2 720
TUBELIGHT 750 7 5250
FAN 650 9 2250

TOTAL BILL 160730

160730
 COUNT, COUNTa, COUNTif & SUMif
EMP DEPARTME DEDUCTI ALLOWA NET
EMP ID NAME NT SALARY ON NCE SALARY
OM 1001 RAMAN SALES A/C 15200 500 1000 15700
OM 1002 RAHUL PURCHASE A/C 9520 1000 500 9020
OM 1003 MOHIT MARKETING 19500 1500
OM 1004 SAMEER PRODUCTION 36500 200 2000 38300
OM 1005 KUNAL CALLING 17500 500 18200
OM 1006 AJAY ACCOUNTS 800 1500 7200
OM 1007 RAHUL 14200 100 500 13700
OM 1008 MAHI SALES A/C 3500 300 3300
OM 1009 SONU PURCHASE A/C 19500 900 1000 19600
OM 1010 RAMAN MARKETING 3600 200 5400
OM 1011 RAHUL PRODUCTION 17500 500 1000 18000
OM 1012 MOHIT 800 1200
OM 1013 SAMEER ACCOUNTS 1700 500 500 1700
OM 1014 KUNAL MANAGER 19500 300 19200
OM 1015 AJAY SALES A/C 12500 500 1000 13200
OM 1016 RAHUL PURCHASE A/C 15000 600 2000 16200
OM 1017 MARKETING 300
OM 1018 SONU PRODUCTION 16500 500 500 17900
SALARY DEDUCTION ALLOWANCE NET SALARY CONTACT NO.

COUNT 15 15 15 15 15
SUMif EMP NAME DEPARTMEN
CONTACT
NO. ADDRESS COUNTA 17 16
9915457585 TRILOK PURI COUNT IF
7412589638 KALYAN PURI SONU 2
VINOD NAGAR RAMAN 2
9987546321 LAXMI NAGAR RAHUL 4
9988774422 PANDAV NAGAR MOHIT 2
8899775544 ASHOK NAGAR SAMEER 2
9966332211 TRILOK PURI KUNAL 2
9955114477 KALYAN PURI AJAY 2
VINOD NAGAR LAXMI NAGAR 3
8833225566 LAXMI NAGAR PANDAV NAGAR 3
9966554488 PANDAV NAGAR ACCOUNTS 2
8899665544 MANAGER 1
8833225566 TRILOK PURI DEDUCTION <500 4
9966554488 KALYAN PURI SALARY >15000 8
SUMIF SALARY DEDUCTION
8833225566 LAXMI NAGAR SONU 36000 1400
9966554488 PANDAV NAGAR RAMAN 18800 700
9988774455 ASHOK NAGAR RAHUL 56220 2200
MOHIT 19500 800

SAMEER 36000 700

KUNAL 3600 500
AJAY 56220 1300
LAXMI NAGAR 55100 1000
PANDAV NAGAR 35000 1300
ACCOUNTS 1700 1300
MANAGER 19500 0
 ADDRESS

16

ALLOWANCE NET SALARY

1500 37500
1000 21100
4000 56920
2700 0

2500 40000
300 37400
2500 20400
4000 59900
1000 36200
2000
300
 ROUND DOWN
TODAY'S 4/3/2024 TODAY'S

DATE OF BRITH 22-Mar-04 DATE OF BRITH

AGE 20 AGE

TODAY'S 3-Apr-24 TODAY'S

DATE OF BRITH 25-Dec-07 DATE OF BRITH

AGE 16 AGE

TODAY'S 4/3/2024 TODAY'S

DATE OF BRITH 15-May-05 DATE OF BRITH

AGE 18 AGE

TODAY'S 4/3/2024 TODAY'S

DATE OF BRITH 23-Jan-03 DATE OF BRITH

AGE 21 AGE

TODAY'S 4/3/2024 TODAY'S

DATE OF BRITH 23-Jan-03 DATE OF BRITH

AGE 21.00 AGE

TODAY'S 4/3/2024

DATE OF BRITH 5-Apr-03

AGE 20
 4/3/2024

19-Apr-94

29

4/3/2024

10-May-91

32

4/3/2024

20-Aug-90

33

4/3/2024

9-Apr-03

20

4/3/2024

6-Aug-03

20
DATE NAME MONTH TARGET ACHIEVED
4/1/2023 SAMEER JANUARY 100 62
4/2/2023 ANKIT FEBRUARY 100 51
4/3/2023 RAM MARCH 100 81
4/4/2023 RAJ APRIL 100 25 HIGHLIGHT DATA
4/5/2023 KAMAL MAY SS 31 >80 GREEN
4/6/2023 ROHIT JUNE 100 45 >40 RED
5/28/2023 RAHUL JULY 100 37 40-80 YELLOW
5/29/2023 MOHIT AUGUST 100 90 ONLY 50 BLUE
5/30/2023 KAMAL SEPTEMBE 100 50 THIS MONTH ORANGE
5/31/2023 RAJ OCTOBER 100 75 NEXT MONTH SKY BLUE
5/31/2023 PAWAN NOVEMBE 100 37 LAST MONTH YELLOW
6/2/2023 RAJ DECEMBER 100 74 SAMEER GREEN
6/3/2023 SAMEER RENU 200 12 KAMAL RED
6/4/2023 ANKIT FEBRUARY 200 13 RAJ BLUE
6/5/2023 RAM MARCH 200 14 MARCH YELLOW
6/6/2023 RAJ APRIL 200 15 NOVEMBER PURPLE
6/7/2023 KAMAL MAY 200 16 JUNE ORANGE
6/8/2023 ROHIT JUNE 200 17 SINGLE ENTRY GREEN
6/9/2023 RAHUL JULY 200 13 DUPLICATE ENTRY RED
6/10/2023 MOHIT AUGUST 200 14
6/11/2023 KAMAL SEPTEMBE 200 33
6/12/2023 RAJ OCTOBER 200 55
6/13/2023 PAWAN NOVEMBE 200 98
6/14/2023 RAJ DECEMBER 200 99
6/15/2023 SAMEER JANUARY 200 50
6/16/2023 ANKIT FEBRUARY 200 35
5/18/2023
5/19/2023
5/20/2023
5/21/2023
GHT DATA
NAME SPACE WITH LAST NAME REMOVE SPACE ANKIT SINGH
ANKIT SINGHANKIT SINGH
RAMN SI RAMN SINGH
KAMAL KUMAR KAMAL KUMAR
PAWAN MISHRA PAWAN MISHRA
MOHIT MOHIT MEHTA
GUDIYA RAJ GUDIYA RAJ
ANKIT SINGHANKIT SINGH
RAMN SI RAMN SINGH
KAMAL KUMAR KAMAL KUMAR
PAWAN MISHRA PAWAN MISHRA
MOHIT MOHIT MEHTA
GUDIYA RAJ GUDIYA RAJ
ANKIT SINGHANKIT SINGH
RAMN SI RAMN SINGH
KAMAL KUMAR KAMAL KUMAR
PAWAN MISHRA PAWAN MISHRA
MOHIT MOHIT MEHTA
GUDIYA RAJ GUDIYA RAJ
ANKIT SINGHANKIT SINGH
RAMN SI RAMN SINGH
KAMAL KUMAR KAMAL KUMAR
PAWAN MISHRA PAWAN MISHRA
MOHIT MOHIT MEHTA
 PRODUCT TOTAL TOTAL DISCOUNT
PRODUCT NAME PRICE PRODUCT AMOUNTS DISCOUNT AMOUNT
COMPUTER 22000 5 110000 30% 33000
MONITOR 3250 6 19500 12% 2340
MOUSE 200 2 400 18% 72
KEYBOARD 300 23 6900 5% 345
CPU 3000 44 132000 8% 10560
LRF 3200 55 176000 12% 21120
PENT 450 2 900 15% 135
SHIRT 300 2 600 18% 108
T-SHIRT 300 2 600 25% 150
JEANS 1200 2 2400 20% 480
TV 24300 5 121500 12.50% 15187.5
FRIDGE 14700 6 88200 14.50% 12789
LAPTOP 34200 7 239400 18% 43092
NOTEBOOK 65 8 520 20.50% 106.6
MOUSE 420 1 420 22% 92.4
MOBILE 6600 0 0 12% 0
PENT 750 10 7500 18% 1350
TOYS 740 11 8140 6% 488.4
SHOE 460 110 50600 2% 1012
SHAMPOO 840 10 8400 1% 84

8400
TOTAL AMOUNT AFTER GST
DISCOUNT GST% AMOUNT NET BILL
77000 18% 19800 96800
17160 18% 3510 20670
328 12% 48 376
6555 12% 828 7383
121440 18% 23760 145200
154880 18% 31680 186560
765 12% 108 873
492 12% 72 564
450 12% 72 522
1920 12% 288 2208
106312.5 18% 21870 128182.5
75411 18% 15876 91287
196308 18% 43092 239400
413.4 5% 26 439.4
327.6 12% 50.4 378
0 18% 0 0
6150 12% 900 7050
7651.6 5% 407 8058.6
49588 5% 2530 52118
8316 5% 420 8736
 OPENING STOCK PURCHASE SALES
DATE MOBILE TV AC MOBILE TV AC MOBILE TV
1/1/2021 15 15 20 20 15 25 25 15
1/2/2021 11 19 24 4 5 2 12 12
1/3/2021 5 0 0 14 52 55 12 8
1/4/2021 0 0 0 11 8 6 4 11
1/5/2021 0 0 0 13 8 6 12 4
1/6/2021 0 0 0 12 7 10 8 11
1/7/2021 0 0 0 14 9 15 6 5
1/8/2021 0 0 0 15 12 12 8 8
1/9/2021 0 0 0 12 11 15 5 11
1/10/2021 0 0 0 14 7 9 7 4
1/11/2021 12 8 12 25 15 22 8 12
1/12/2021 4 11 3 12 44 22 11 3
1/13/2021 12 4 10 12 8 12 4 10
1/14/2021 8 11 8 4 11 3 11 8
1/15/2021 6 5 12 12 4 10 5 12
1/16/2021 8 8 11 8 11 8 8 11
1/17/2021 5 11 4 6 5 12 11 4
1/18/2021 4 11 3 8 8 11 11 3
1/19/2021 12 4 10 5 11 4 4 10
1/20/2021 8 11 8 7 4 10 11 8
SALES SALES RETURN CLOSING
AC MOBILE TV AC MOBILE TV AC
22 1 4 1 11 19 24
22 1 4 1 4 16 5
12 1 6 1 8 50 44
3 1 7 1 8 4 4
10 1 1 1 2 5 -3
8 1 2 1 5 -2 3
12 1 3 1 9 7 4
11 1 3 1 8 7 2
4 1 1 1 8 1 12
10 1 0 1 8 3 0
25 1 4 1 30 15 10
12 1 4 1 6 56 14
12 1 6 1 21 8 11
4 1 7 1 2 21 8
12 1 1 1 14 -2 11
8 1 2 1 9 10 12
6 1 3 1 1 15 11
8 1 3 1 2 19 7
5 1 1 1 14 6 10
7 1 0 1 5 7 12

a
 SALES MAN MOUSE MOUSE SALE MOUSE SALE MOUSE SALE DAY 1 100+ SALE
NAME SALE DAY 1 DAY 2 DAY 3 DAY 4 COMMISSION 10%
RAJ 500 540 2000 2500 50
KAMAL 350 650 1150 9848 35
ARJUN 420 700 950 5454 42
ROHIT 950 456 1200 2100 95
ANKIT 160 452 1500 5500 16
ROHAN 210 123 110 1500 21
ANNU 420 1200 500 4000 42
HEENA 2000 744 3000 5500 200
PRIYA 42 979 900 7700 NO COMMISSION
MAHI 70 800 2100 1201 NO COMMISSION
SAMEER 630 900 1300 6400 63
ANKIT 720 600 4500 3400 72
RAM 75 700 500 4500 NO COMMISSION
RAJ 960 650 1200 3230 96
KAMAL 1200 300 1100 7700 120
ROHIT 250 800 955 5200 25
RAHUL 600 900 1400 1500 60
MOHIT 140 350 200 6500 14
KAMAL 40 700 500 5400 NO COMMISSION
RAJ 900 300 1300 4000 90
PAWAN 70 550 1300 3500 NO COMMISSION
RAJ 410 650 4500 5400 41
SAMEER 350 350 955 2500 35
ANKIT 12 800 4500 6500 NO COMMISSION
RAM 600 700 1500 3500 60
 DAY 4 2000+
DAY 2 500+ SALE DAY 3 1000+ SALE SALE OFFER
COMMISSION 20% OFFER MOBILE TV
54 mobile TV
65 MOBILE TV
70 NO OFFER TV
45.6 MOBILE TV
45.2 MOBILE TV
12.3 NO OFFER NO OFFER
120 NO OFFER TV
74.4 MOBILE TV
97.9 NO OFFER TV
80 MOBILE NO OFFER
90 MOBILE TV
60 MOBILE TV
70 NO OFFER TV
65 MOBILE TV
30 MOBILE TV
80 NO OFFER TV
90 MOBILE NO OFFER
35 NO OFFER TV
70 NO OFFER TV
30 MOBILE TV
55 MOBILE TV
65 MOBILE TV
35 NO OFFER TV
80 MOBILE TV
70 MOBILE TV
items qty amount amount CRITERIA TOTAL BILL
mouse 23 5500 126500 keyboard total bill 93200
keyboard 8 450 3600 MOUSE TOTAL BILL 191250
hp 16 2500 40000 HP TOTAL BILL 139600
dell 14 3600 50400
micromax 14 3250 45500 CRITERIA COUNT VALUE
Zebronics 6 5500 33000 HOW MANY TIMES SALE HP MOUSE
mouse 5 450 2250 HOW MANY DELL SALE DELL
keyboard 20 2500 50000
hp 6 3600 21600
dell 24 3250 78000 NAME JOIN
micromax 5 5500 27500 RAMESH GEETA
Zebronics 14 450 6300 SOHAN POOJA
mouse 25 2500 62500 SHIVANI AJIT
keyboard 11 3600 39600 ZIYA SAM
hp 24 3250 78000 HARSH KIARA
dell 15 5500 82500 KIRAN RAJ
micromax 14 450 6300 SIMRAN SUJEET
Zebronics 17 2500 42500

MEN NAME JOIN WITH KUMAR

RAMESH KUMAR
SOHAN KUMAR
AJIT KUMAR
SAM KUMAR
HARSH KUMAR
RAJ KUMAR
SUJEET KUMAR
MEN NAME WOMEN NAME
RAMESH GEETA
SOHAN POOJA
AJIT SHIVANI
SAM ZIYA
HARSH KIARA
RAJ KIRAN
SUJEET SIMRAN

WOMEN NAME WITH KUMARI

GEETA KUMARI
POOJA KUMARI
SHIVANI KUMARI
ZIYA KUMARI
KIARA KUMARI
KIRAN KUMARI
SIMRAN KUMARI
WOMEN NAME
NAME POINTS HIGH TO LOW NAME RACE TIMING LOW TO HIGH
AVINASH 400 1 ABHISHEK 10:00 2
AMIR 399 2 VIKAS 11:00 5
AMIT 89 4 SUNNY 15:00 9
EXCEL 38 16 SAHIL 10:05 3
MAHI 69 8 ROHIT 9:05 1
SINGH 57 10 MAHI 12:01 6
RAHUL 35 17 LAXMAN 20:05 14
SUNNY 27 22 SUNIL 16:06 11
ARUN 55 12 SALMAN 15:10 10
ROHIT 67 9 ANKIT 10:15 4
ANKIT 34 19 SAMEER 12:30 7
RAM 43 15 DHRUV 17:18 13
RAMESH 56 11 TUSHAR 14:05 8
TARUN 22 23 SACHIN 16:20 12
SAMEER 34 19
EXCEL 88 5
MAHI 86 6
SINGH 35 17
RAHUL 33 21
SUNNY 45 13
ARUN 6 24
ROHIT 5 25
ANKIT 77 7
RAM 323 3
RAMESH 45 13
EMP-ID EMPLOYEE 1 2 3 4 5 6 7 8
9 10 11 12 13 14 15 16
OM 1 RAJ SUNDAY P P P P P P SUNDAY P P P P L P SUNDAY OFF
OM 2 KAMAL SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 3 RAM SUNDAY P P P P P P SUNDAY P P P P P L SUNDAY OFF
OM 4 ANKIT SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 5 ROHIT SUNDAY P P P P P P SUNDAY P P A P P A SUNDAY OFF
OM 6 RAHUL SUNDAY P P P P P P SUNDAY P P P A P P SUNDAY OFF
OM 7 SUMIT SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 8 SUNNY SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 9 RAJU SUNDAY P P P A P P SUNDAY P P P P A A SUNDAY OFF
OM 10 RAJESH SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 11 RAHUL SUNDAY P P P P P P SUNDAY P P P A P P SUNDAY OFF
OM 12 SUMIT SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 13 SUNNY SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 14 RAJU SUNDAY L P P A P P SUNDAY P P P P A A SUNDAY OFF
OM 15 RAJESH SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 16 RAHUL SUNDAY P P P P P P SUNDAY P P P A P P SUNDAY OFF
OM 17 SUMIT SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 18 SUNNY SUNDAY A P P P P P SUNDAY P P P P P P SUNDAY OFF
OM 19 RAJU SUNDAY P P P A P P SUNDAY P P P P A A SUNDAY OFF
OM 20 RAJESH SUNDAY P P P P P P SUNDAY P P P P P P SUNDAY OFF
P PRESENT SUNDAY 18 20 20 17 20 20 0 20 20 19 17 16 15 0 0
A ABSENT SUNDAY 1 0 0 3 0 0 0 0 0 1 3 3 4 0 0
L LEAVE SUNDAY 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0
 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 PRESENT ABSENT
P P P P P SUNDAY P P P P P P SUNDAY P P 24 0
P P P A P SUNDAY A P P P AA P SUNDAY P P 22 2
P P P P P SUNDAY P P P P P P SUNDAY P P 24 0
P P P P A SUNDAY P A A P P P SUNDAY A P 21 4
A P P P A SUNDAY P P P P P P SUNDAY P P 21 4
P P P P P SUNDAY P P P P P P SUNDAY P P 24 1
L A P A P SUNDAY P P P P P P SUNDAY P P 22 2
P P P P P SUNDAY P A P P P P SUNDAY L A 22 2
P P P P P SUNDAY P P P P P P SUNDAY P P 22 3
P P P P L SUNDAY P P P P P P SUNDAY P P 24 0
P P P P P SUNDAY P P P P P P SUNDAY P P 24 1
L A P A P SUNDAY P P P P P P SUNDAY P P 22 2
P L P P P SUNDAY P A P P P P SUNDAY P A 22 2
P P P P P SUNDAY P P P P P P SUNDAY P P 21 3
P P P P P SUNDAY P P P P P P SUNDAY P P 25 0
P P P P P SUNDAY P P P P P P SUNDAY P P 24 1
L A P A P SUNDAY P P P P P P SUNDAY P P 22 2
P P P P P SUNDAY P A P P P P SUNDAY L A 21 3
P P P P P SUNDAY P P P P P P SUNDAY P P 22 3
P P P P L SUNDAY P P P P P P SUNDAY P P 24 0
16 16 20 16 16 0 19 16 19 20 19 20 0 17 17
1 3 0 4 2 0 1 4 1 0 0 0 0 1 3
3 1 0 0 2 0 0 0 0 0 0 0 0 2 0
LEAVE ATTENDANCE %
1 100%
0 88%
1 100%
0 84%
0 84%
0 96%
1 92%
1 92%
0 88%
1 100%
0 96%
1 92%
1 92%
1 88%
0 100%
0 96%
1 92%
1 88%
0 88%
1 100%
NAME SALARY ALLOWANCE TAX
KAMAL 15000 1500 100
RAJU 25000 3000 250
SYAM 12000 500 50
RADHE 15000 1500 100 VLOOKUP DATA
MOHAN 14500 500 50 SALARY ALLOWANCE TAX
KIRAN 15200 1500 100 10000 500 50
MOGOL 11000 500 50 15000 1500 100
MAHI 24000 2000 200 20000 2000 200
SAMEER 18200 1500 100 25000 3000 250
NEHA 15000 1500 100 30000 3500 600
PRIYA 15600 1500 100 35000 4000 1000
ASHA 12000 500 50
KAMLESH 17500 1500 100
RAM 35000 4000 1000
KARAN 21000 2000 200
POOJA 32000 3500 600
HIMANSHI 12500 500 50
ANSHUL 36500 4000 1000
ANJU 25400 3000 250
MONIKA 32000 3500 600
SHUBHAM 25000 3000 250
KAJAL 32000 3500 600
HEMA 36000 4000 1000
RAMESH 15400 1500 100
RAJU 14600 500 50
RAJKUMAAR 16200 1500 100
KALU 32000 3500 600
KAMALA 41000 4000 1000
MAHIPAL 12000 500 50
SR. No STUDENT 'SFATHER'S
NA NAME COURSE CONTACT NO. ID NO.
1 AKASH CH MR. VINOD KUMAR 1000 8510013001 70092
2 SANJEET MR . MOHD ABID 2000 8510013002 70123
3 PAYAL KUMMR. VINOD KUMAR 3000 9974845424 70369
4 SANDHYA D/O VISHRAM KUMAR 4000 918510013002 70147
5 RACHNA K D/O RAMKESH RAM 5000 918510013002 70741
6 ANJALI S/O PARSHURAM 6000 8510013002 70321
7 NISHA D/O JAIPRAKASH SINGH 10000 918510013002 70654
8 LALITA S/O VIJAY 8000 918510013002 70258
9 SAPANA S/O DHARMENDER SINGH 10000 918510013002 70951
10 UJJWAL S/O VIJAY 12000 918510013002 70357
11 PRIYANSH D/O SUNIL DUTT 140000 918847546535 70856
12 GINNI D/O SUNIL DUTT 17000 918510013002 70652
13 ANJALI VE MR DHAN SINGH 2000 978456525212 70789
14 PRACHI MR DHAN SINGH 20000 917485659510 70741
15 PRERNA S/O MAHIPAL 20000 917484651234 70789
S.NO. 1 2 3 4 5 6 7 8 9
NAME MAHI SAMEER NEHA PRIYA ASHA HEENA KAMAL ARJUN AMIT
MARK 10 35 55 11 22 33 44 40 50
GRADE E D C E E D D D C
GIFT NAME BOOK MOBILE COMPUTER BOOK BOOK MOBILE MOBILE MOBILE COMPUTER

MARK 10 30 50 70 80 90 100
GRADE E D C B B+ A+ A
GIFT NAME BOOK MOBILE COMPUTER LAPTOP BIKE CAR HOME
 10 11 12
F. ALI
55
C
COMPUTER
 10% 15.40% 19.96% 13.90% 10.00%

NAME OF GROSS PER DAY

EMPLOY BASIC SALARY DA HRA CCA PF I-TAX SALARY AMOUNT
SAMEER 6000 600 924 1197.6 834 600 7287.6 200
KAMAL 8900 890 1370.6 1776.44 1237.1 890 10809.94 296.6666667
MAHI 23000 2300 3542 4590.8 3197 2300 27935.8 766.6666667
NAYA 32500 3250 5005 6487 4517.5 3250 39474.5 1083.333333
PRIYA 18000 1800 2772 3592.8 2502 1800 21862.8 600
RAHUL 6500 650 1001 1297.4 903.5 650 7894.9 216.6666667
ROHIT 5500 550 847 1097.8 764.5 550 6680.3 183.3333333
KANCHAN 43000 4300 6622 8582.8 5977 4300 52227.8 1433.333333
RAJA 67000 6700 10318 13373.2 9313 6700 81378.2 2233.333333
REKHA 23000 2300 3542 4590.8 3197 2300 27935.8 766.6666667
AJAY 12320 1232 1897.28 2459.072 1712.48 1232 14963.872 410.6666667
ANJAL 3200 320 492.8 638.72 444.8 320 3886.72 106.6666667
AMIT 5000 500 770 998 695 500 6073 166.6666667
MUNNA 6300 630 970.2 1257.48 875.7 630 7651.98 210
MANOJ 8700 870 1339.8 1736.52 1209.3 870 10567.02 290
 NET SALARY
HOLIDAY AFTER
HOLIDAY AMOUNT HOLIDAY
2 400 6887.6
5 1483.33333333 -1186.66667
3 2300 -1533.33333
2 2166.66666667 -1083.33333
4 2400 -1800
3 650 -433.333333
1 183.333333333 0
2 2866.66666667 -1433.33333
2 4466.66666667 -2233.33333
4 3066.66666667 -2300
3 1232 -821.333333
2 213.333333333 -106.666667
1 166.666666667 0
1 210 0
2 580 -290
 ALLOWANCE

BASIC GROSS PF
EMP-ID EMP-NAME DEPARTMENT SALARY HRA 30% TA 10% DA 9% SALARY PF % AMOUNT
OM CTI 18 MAHI SALES MANG. 15000 4500 1500 1,350 22,350 5.00% 750
OM CTI 19 DEEPAK SALES MANG. 25000 7500 2500 2250 37250 10% 2500
OM CTI 20 MITHUN SALES Exe. 12400 3720 1240 1,116 18476 5% 620
OM CTI 21 ANSU SALES MANG. 23000 6900 2300 2070 34270 10% 2300
OM CTI 22 AAKASH SALES Exe. 6230 1869 623 561 9282.7 2% 124.6
OM CTI 23 MAMTA Jr. Accountant 12400 3720 1240 1116 18476 5% 620
OM CTI 24 RAHUL Account 17200 5160 1720 1,548 25628 6% 946
OM CTI 25 NITIN Jr. Accountant 15000 4500 1500 1350 22350 5% 750
OM CTI 26 DEEPAK Account 24000 7200 2400 2,160 35760 10% 2400
OM CTI 27 MITHUN Account 12000 3600 1200 1080 17880 5% 600

HOUSE RENT ALLOWANCE

TRAVELLING ALLOWANCE
DEARNESS ALLOWANCE
GROSS SALARY
PROVIDENT FUND
EMPLOYEE STATE INSURANCE
PROFESSIONAL TAX
TOTAL DEDUCTION
NET SALARY
WORKING DAY
 ALLOWANCE
TOTAL
ESI PROFESSIONAL DEDUCTIO NET WORKING
ESI % AMOUNT TAX N SALARY DAY PAID SALARY
8% 1200 100 2050 20,300 29 19,623.33
12% 3000 200 5700 31550 28 29446.66667
8% 992 10001 11613 6863 27 6176.7
12% 2760 200 5260 29010 26 25142
4% 249.2 0 373.8 8908.9 28 8314.973333
8% 992 10001 11613 6863 29 6634.233333
10% 1720 150 2816 22812 24 18249.6
8% 1200 10001 11951 10399 26 9012.466667
12% 2880 200 5480 30280 24 24224
8% 960 10,001 11,561 6,319 26 5,476.47

SALARY DEDUCTION TABLE

SALARY DEDUCTIONS
FROM UP PF ESI TAX
0 6500 2% 4% 0
6501 10000 2.50% 6% 60
10001 15000 5% 8% 10001
15001 20000 5.50% 10% 150
20001 10% 12% 200
SCIE
VLOOKUP WITH MAX & MI
NCE NAME SELECT highest MATHS NAME
51 KUNAL NAME DEEPAK 25 SHIVANI
98 SHIVAM MARKS 99 95 AMIT
63 AMIT 41 MOHIT
71 SONU 29 ANJALI
99 DEEPAK 35 SIMRAN
29 MOHIT 14 ARUN
31 ANJALI 75 KUNAL
27 SIMRAN 29 SONU
19 RAHUL 39 RAHUL
37 ARUN 95 DEEPAK

MARKS MARKS MARKS MARKS

IN IN MARKS IN IN IN
NAME ENGLISH SCIENCE HISTORY PHYSICS MATHS CLASS ROLL NO.
AMAN 51 24 14 74 12 10TH 15
DEEPAK 77 18 95 84 77 12TH 52
MANISH 63 74 38 82 84 10TH 36
KAMAL 45 39 74 39 19 11TH 74
VINAY 74 76 62 95 63 12TH 19
AJAY 74 18 51 14 68 10TH 29
SAMEER 29 99 43 37 82 12TH 35
ROHIT 91 27 39 77 14 10TH 18
RAHUL 37 14 84 29 72 12TH 32

MAX NO 91 99 95 95 84
CLASS 10TH 12TH 12TH 12TH 10TH
ROLL NO 18 35 52 19 35
NAME ROHIT SAMEER DEEPAK VINAY MANISH

MIN NO 29 14 14 14 12
CLASS 12TH 12TH 10TH 10TH 10TH
ROLL NO 35 32 15 29 15
ITH MAX & MIN
SELECT lowest ENGLISH NAME SELECT highest
NAME ARUN 39 DEEPAK NAME KUNAL
MARKS 14 64 MOHIT MARKS 92
71 RAHUL
62 SONU
92 KUNAL
37 ANJALI
84 SHIVANI
29 ARUN
67 AMIT
88 SIMRAN

NAME
AMAN
DEEPAK
MANISH
KAMAL
VINAY
AJAY
SAMEER
ROHIT
RAHUL
 Sales Report In Graph
NAMES OF 1000
PERSON DEPARTMENT SALES 2020 SALES 2021
MOHIT ELECTRONIC 500 600 900
ARUN GARMENT 180 300
SANTOSH FURNITURE 650 142 800
ANIL FURNITURE 455 360
700
LALIT GARMENT 950 850
SAMEER ELECTRONIC 120 320 600
AMAN FURNITURE 630 140
MOHAN ELECTRONIC 420 750 500
ANNU FURNITURE 180 360
400
MANISH GARMENT 630 800
300
SALES REPORT
200
MONTH SALES
JAN 520 100
FEB 360
MAR 800 0
MOHIT ARUN SANTOS
APR 400
MAY 420
JUN 190
Chart Title
JUL 360
AUG 790
SEP 440
OCT 360
NOV 900
DEC 320

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N
 Chart Title

MOHIT ARUN SANTOSH ANIL LALIT SAMEER AMAN MOHAN ANNU MANISH

Column C Column D

art Title

JUL AUG SEP OCT NOV DEC

MANISH
 WORKING HOURS 8:00
TOTAL HOURS
DATE LOGIN TIME LOGOUT TIME WORKED OVERTIME
8/9/2020 10:00:00 AM 08:00:00 PM 10:00:00 AM 2:00
8/10/2020 09:30:00 AM 07:15:00 PM 09:45:00 AM 01:45:00 AM
8/11/2020 10:10:00 AM 09:30:00 PM 11:20:00 AM 03:20:00 AM
8/12/2020 11:15:00 AM 10:00:00 PM 10:45:00 AM 02:45:00 AM
8/13/2020 09:00:00 AM 07:30:00 PM 10:30:00 AM 02:30:00 AM
8/14/2020 08:00:00 AM 07:00:00 PM 11:00:00 AM 03:00:00 AM
8/15/2020 10:30:00 AM 08:00:00 PM 09:30:00 AM 01:30:00 AM
8/16/2020 09:15:00 AM 08:00:00 PM 10:45:00 AM 02:45:00 AM
8/17/2020 09:00:00 AM 09:00:00 PM 12:00:00 PM 04:00:00 AM
8/18/2020 09:45:00 AM 07:15:00 PM 09:30:00 AM 01:30:00 AM
 concatenate
SON FATHER CONCATENATE
RAHUL MUKESH RAHUL S/O MUKESH
SURESH AMITABH SURESH S/O AMITABH
 DATE OF CURRENT WEEKLY WEEKLY WEEKLY
NAME BIRTH DATE YEARS MONTH DAYS DAY 1 DAY 2 DAY 3
VIKASH 7/19/2007 4/3/2024 16 8 15 5 Thu Thursday
SAMEER 1/5/1992 4/3/2024 32 2 29 1 Sun Sunday
NAVYA 7/16/2003 4/3/2024 20 8 18 4 Wed Wednesda
AMIT 5/2/2001 4/3/2024 22 11 1 4 Wed Wednesda
MAM 2/6/1990 4/3/2024 34 1 28 3 Tue Tuesday
SALMAN 2/1/2008 4/3/2024 16 2 2 6 Fri Friday
AVINASH 2/4/2001 4/3/2024 23 1 30 1 Sun Sunday
AVI 2/2/2001 4/3/2024 23 2 1 6 Fri Friday
ANKIT 7/1/1992 4/3/2024 31 9 2 4 Wed Wednesda
SURAJ 7/10/2001 4/3/2024 22 8 24 3 Tue Tuesday
ROHIT 2/6/1997 4/3/2024 27 1 28 5 Thu Thursday
RAHUL 4/7/1997 4/3/2024 26 11 27 2 Mon Monday
ROHIT 6/2/1997 4/3/2024 26 10 1 2 Mon Monday
KALMESH 7/10/2001 4/3/2024 22 8 24 3 Tue Tuesday
DEEPAK 1/4/1990 4/3/2024 34 2 30 5 Thu Thursday
SNEHA 7/16/2003 4/3/2024 20 8 18 4 Wed Wednesda
PRIYA 5/2/2001 4/3/2024 22 11 1 4 Wed Wednesda
RAJ 2/6/1990 4/3/2024 34 1 28 3 Tue Tuesday
ANNU 2/1/2008 4/3/2024 16 2 2 6 Fri Friday
HEENA 9/14/1990 4/3/2024 33 6 20 6 Fri Friday
WEEKLY DAY 4
Thursday Sunday
Sunday Monday
Wednesday Tuesday
Wednesday Wednesday
Tuesday Thursday
Friday Friday
Wednesday Saturday
Friday
Wednesday
Tuesday
Thursday
Monday
Monday
Tuesday
Thursday
Wednesday
Wednesday
Tuesday
Friday
Friday
 COURSE
REG NO STUDENT NAME COURSE DURATION FEE ID PROOF DOB
OM 1001 SHIVANI CCA 3 MONTH 450 AADHAR CARD 5/2/2001
OM 1002 MANISH DCA 6 MONTH 600 PEN CARD 1/1/2005
OM 1003 SUMIT ADCA 12 MONTH 800 RATION CARD 14/5/03
OM 1004 PRAVEEN CFA 3-4 MONTH 1000 ID CARD 1/4/2001
OM 1005 AKASH CCA 3 MONTH 450 LICENSE 9/2/2008
OM 1006 NEHA DTP 6 MONTH 600 RATION CARD 1/5/2005
OM 1007 DEEPAK NET 1 MONTH 1000 AADHAR CARD 3/2/2007
OM 1008 AMIT HTML 3 MONTH 800 AADHAR CARD 1/2/1992
OM 1009 HRITHIK TYPING SPEED 400 PEN CARD 2/2/2002
OM 1010 KUNAL EXCEL 1 MONTH 1500 ID CARD 5/2/2009

STUDENT
REG NO FATHER NAME DOB COURSE FEE NAME ID PROOF
OM 1004 MR MANOJ 1/4/2001 CFA 1000 PRAVEEN ID CARD
OM 1007 MR RAM VEER SINGH 3/2/2007 NET 1000 DEEPAK AADHAR CARD
OM 1009 MR SONU LAL 2/2/2002 TYPING 400 HRITHIK PEN CARD
OM 1001 MR ASHOK KUMAR 5/2/2001 CCA 450 SHIVANI AADHAR CARD
OM 1010 MR ANKIT VERMA 5/2/2009 EXCEL 1500 KUNAL ID CARD
OM 1002 MR RAM KUMAR 1/1/2005 DCA 600 MANISH PEN CARD
OM 1003 MR SHIV LAL 14/5/03 ADCA 800 SUMIT RATION CARD
OM 1005 MR AMIT SINGH 9/2/2008 CCA 450 AKASH LICENSE
OM 1008 MR AJAY KUMAR 1/2/1992 HTML 800 AMIT AADHAR CARD
FATHER NAME CONTACT NO ADDRESS
MR ASHOK KUMAR 9876543210 TRILOK PURI
MR RAM KUMAR 7894561230 KALYAN PURI
MR SHIV LAL 1234567890 VINOD NAGAR
MR MANOJ KUMAR 7418529630 LAXMI NAGAR
MR AMIT SINGH 1594876320 ASHOK NAGAR
MR DEV KUMAR 9867534210 MAYUR VIHAR
MR RAM VEER SINGH 1253478960 LAXMI NAGAR
MR AJAY KUMAR 1457859620 KALYAN PURI
MR SONU LAL 3332221110 TRILOK PURI
MR ANKIT VERMA 4445556660 LAXMI NAGAR

COURSE
CONTACT NO DURATION ADDRESS
9785522010 3-4 MONTH LAXMI NAGAR
1253478960 1 MONTH LAXMI NAGAR
3332221110 SPEED TRILOK PURI
9876543210 3 MONTH TRILOK PURI
4445556660 1 MONTH LAXMI NAGAR
7894561230 6 MONTH KALYAN PURI
1234567890 12 MONTH VINOD NAGAR
1594876320 3 MONTH ASHOK NAGAR
1457859620 3 MONTH KALYAN PURI
 DATA VALIDATI
NAME OF CLIENT MOBILE NO. AADHAR NO. DATE OF BIRTH
manish 7485963021 12345678901 6/5/2001
delhi 7894561231 747185259636 1/4/1990
mohan 7418529630 123456789012 1/5/2000
anjali 1235478960 147852147852 5/7/2004
vishakha 7418965230 111111111111 7/12/2003
sameer 1598746320 44444444444 9/8/1998
raj 8514796320 7 1/1/1990
aman qwertyuiop 5655 7/8/2003
annu 1025412540 544 9/9/1980
amit 2587941630 44 2/2/1992

DATA VALIDATION (USE WIT

EMP NAME GENDER AGE LIMIT 18 TO 30 DATE OF BIRTH < 1/1/2004
MANISH MALE 17 1/1/2005
ANNU FEMALE 24 1/15/1999
MOHAN MALE 34 8/1/1989
AMAN MALE 16 4/2/2006
ANJALI FEMALE 33 2/12/1988
SAMEER MALE 27 6/19/1994
VISHAKHA FEMALE 29 1/1/1999
RAJ MALE 18 1/2/2004
AMIT MALE 20 3/5/1987
SHIVANI FEMALE 35 4/5/1999
ATA VALIDATION
APPOINTMENT TIME AGE CITY LAND-LINE NO. GENDER
9:00 18 mumbai 123 (MALE
12:00 45 mp 156 FEMALE)
11:00 24 up 789878987898 (MALE
10:45 35 delhi 788989898++ (MALE
9:21 41 washington Dc 789789789789 FEMALE)
12:54 59 tokyo 456456456456 (MALE
10:55 58 New york (MALE
12:56 52 moscow FEMALE)
10:32 21 hiroshima (MALE
11:45 1 nagasaki (MALE

ALIDATION (USE WITH CIRCLE)

JAN SALES FEB SALES MAR SALES TARGET
QUALIFICATION 10TH PASS TARGET +100 TARGET +200 <500
10 125 250 450
11 100 300 600
12 85 140 250
8 65 600 300
5 100 140 700
12 250 160 500
10 300 250 200
9 140 60 140
8 180 250 750
5 80 140 800
RATING
POINT
4
5
7
8
9
10
11111
5.46547E+14
12161616165
3
2
LOAN AMOUNT 100000 LOAN AMOUNT
YEAR DURATION 2 YEAR DURATION

EMI (PER MONTH TRANSACTON)

MONTHLY DURATION 24 MONTHLY DURATION
ANNUAL INTEREST RATE 8% ANNUAL INTEREST RATE
MONTHLY INTEREST RATE 0.67% MONTHLY INTEREST RATE
EMI (INSTALLMENT) ($4,522.73) EMI (INSTALLMENT)

LOAN AMOUNT 100000 LOAN AMOUNT

YEAR DURATION 1 YEAR DURATION
MONTHLY DURATION 12 MONTHLY DURATION
ANNUAL INTEREST RATE 8% ANNUAL INTEREST RATE
MONTHLY INTEREST RATE 0.67% MONTHLY INTEREST RATE
EMI (INSTALLMENT) ($8,698.84) EMI (INSTALLMENT)

LOAN AMOUNT 100000 LOAN AMOUNT

YEAR DURATION 5 YEAR DURATION
MONTHLY DURATION 24 MONTHLY DURATION
ANNUAL INTEREST RATE 11% ANNUAL INTEREST RATE
MONTHLY INTEREST RATE 0.0091666666667 MONTHLY INTEREST RATE
EMI (INSTALLMENT) ($4,660.78) EMI (INSTALLMENT)

MONTH INTEREST PRINCIPAL AMOUNT

1 ($666.67) ($3,856.06)
2 ($640.96) ($3,881.77)
CALCULATE INTEREST

3 ($615.08) ($3,907.65)
4 ($589.03) ($3,933.70)
5 ($562.81) ($3,959.92)
6 ($536.41) ($3,986.32)
EVERY MONTH

7 ($509.83) ($4,012.90)
8 ($483.08) ($4,039.65)
9 ($456.15) ($4,066.58)
10 ($429.04) ($4,093.69)
11 ($401.74) ($4,120.98)
12 ($374.27) ($4,148.46)
TOTAL INTEREST ($6,265.06)
 LOAN SHEET
500000 BANKING FIXED DEPOSIT AMOUNT C
4
48 DEPOSIT 500000
5% YEAR DURATION 5
0.42% ANNUAL INTEREST RATE 12%
($11,514.65) FV (FEATURE VALUE) ($881,170.84)

100000 DEPOSIT 800000

1 YEAR DURATION 10
12 ANNUAL INTEREST RATE 18%
8% FV (FEATURE VALUE) ($4,187,068.44)
0.67%
($8,698.84)
DEPOSIT 250000
YEAR DURATION 4
100000 ANNUAL INTEREST RATE 6%
1 FV (FEATURE VALUE) ($315,619.24)
12
8%
0.006666666666667 DEPOSIT 600000
($8,698.84) YEAR DURATION 12
ANNUAL INTEREST RATE 6.50%
FV (FEATURE VALUE) ($1,277,457.74)

EMI DEPOSIT 430000

($4,522.73) YEAR DURATION 8
($4,522.73) ANNUAL INTEREST RATE 2.50%
($4,522.73) FV (FEATURE VALUE) ($523,913.25)
($4,522.73)
($4,522.73)
($4,522.73) DEPOSIT 850000
($4,522.73) YEAR DURATION 6
($4,522.73) ANNUAL INTEREST RATE 4.50%
($4,522.73) FV (FEATURE VALUE) ($1,106,921.11)
($4,522.73)
($4,522.73)
($4,522.73)
LOAN AMOUNT 100000
YEAR DURATION 2
MONTHLY DURATION 24
ANNUAL INTEREST RATE 8%
MONTHLY INTEREST RATE 0.67%
EMI (INSTALLMENT) ($4,522.73)
ED DEPOSIT AMOUNT CALCULATION

DEPOSIT 60000
MONTHLY DURATION 10
MONTHLY INTEREST 8%
FV (FEATURE VALUE) ($618,323.76)

DEPOSIT 100000
MONTHLY DURATION 36
MONTHLY INTEREST 16%
FV (FEATURE VALUE) ($4,582,174.49)

DEPOSIT 340000
MONTHLY DURATION 18
MONTHLY INTEREST 12.50%
FV (FEATURE VALUE) ($6,693,190.20)

DEPOSIT 70000
MONTHLY DURATION 5
MONTHLY INTEREST 8.50%
FV (FEATURE VALUE) ($354,993.58)

DEPOSIT 60000
MONTHLY DURATION 10
MONTHLY INTEREST 8%
FV (FEATURE VALUE) ($618,323.76)

DEPOSIT 50000
MONTHLY DURATION 5
MONTHLY INTEREST 12%
FV (FEATURE VALUE) ($255,050.25)
 PRICE 38200 22300 7400 5200 2300
DATE ITEM I-PHONE LAPTOP MOBILE PRINTER CAMERA TOTAL SALES
8/1/2014 3 4 3 4 4 256000
8/2/2014 5 1 4 1 2 252700
8/3/2014 Q 4 2 5 4 1 257500
U
8/4/2014 A 5 4 6 1 2 334400
8/5/2014 N 3 1 3 2 1 171800
8/6/2014 T 2 3 4 3 2 193100
I
8/7/2014 T 3 1 5 4 2 199300
8/8/2014 Y 2 3 2 5 5 195600
8/9/2014 OFF OFF OFF OFF OFF OFF
8/10/2014 5 3 1 5 3 298200
8/11/2014 3 4 2 3 4 243400
8/12/2014 Q 4 5 3 4 5 318800
U
8/13/2014 A 2 6 4 2 6 264000
8/14/2014 N 1 7 5 1 7 252600
8/15/2014 T 5 8 4 5 8 443400
I
8/16/2014 T 6 3 5 6 3 371200
8/17/2014 Y 7 4 4 7 4 431800

GRAND TOTAL 4483800

RUNNING TOTAL
256000 256000
508700 508700
766200 766200
1100600 1100600
1272400 1272400
1465500 1465500
1664800 1664800
1860400 1860400
1860400 1860400
2158600 2158600
2402000 2402000
2720800 2720800
2984800 2984800
3237400
3680800
4052000
4483800
 FIST NAME LAST NAME FULL NAME NAME WITH CAPITAL NAME WITH SMALL
Mahipal singh Mahipal singh MAHIPAL SINGH mahipal singh
Rahul kumar Rahul kumar RAHUL KUMAR rahul kumar
Om computer Om computer OM COMPUTER om computer
English speaking English speaking ENGLISH SPEAKING english speaking
Sahil khan Sahil khan SAHIL KHAN sahil khan
Manoj tiwari Manoj tiwari MANOJ TIWARI manoj tiwari
Raju sharma Raju sharma RAJU SHARMA raju sharma
Kapil sharma Kapil sharma KAPIL SHARMA kapil sharma
Arvind kejriwal Arvind kejriwal ARVIND KEJRIWAL arvind kejriwal
Narendra modi Narendra modi NARENDRA MODI narendra modi
Shivani mehra Shivani mehra SHIVANI MEHRA shivani mehra
Jay singh Jay singh JAY SINGH jay singh
Rohit chauhan Rohit chauhan ROHIT CHAUHAN rohit chauhan
Sameer khan Sameer khan SAMEER KHAN sameer khan

BLOCK NO HOUSE NO PLACE FULL ADDRESS

5 512 TRILOK PURI 5/512 TRILOK PURI
8 420 TRILOK PURI 8/420 TRILOK PURI
12 638 KALYAN PURI 12/638 KALYAN PURI
9 41 KHICHRI PUR 9/41 KHICHRI PUR
16 64 TRILOK PURI 16/64 TRILOK PURI
11 108 KALYAN PURI 11/108 KALYAN PURI
15 241 KALYAN PURI 15/241 KALYAN PURI
2 351 ASHOK NAGAR 2/351 ASHOK NAGAR
17 165 TRILOK PURI 17/165 TRILOK PURI
20 119 KALYAN PURI 20/119 KALYAN PURI
 NAME WITH PROPER
Mahipal Singh
Rahul Kumar
Om Computer
English Speaking
Sahil Khan
Manoj Tiwari
Raju Sharma
Kapil Sharma
Arvind Kejriwal
Narendra Modi
Shivani Mehra
Jay Singh
Rohit Chauhan
Sameer Khan
ROLL NAME PHY CHE MATH TOTAL PER AVG MAX MIN
1 RAJ 90 78 65 233 78% 77.66667 90 65
2 SEEMA 78 90 87 255 85% 85 90 78
3 MOHAN 56 85 89 230 77% 76.66667 89 56
4 KARAN 89 56 78 223 74% 74.33333 89 56
5 SAMEER 56 98 7 161 54% 53.66667 98 7
6 UDIT 35 78 45 158 53% 52.66667 78 35
7 ANKIT 98 89 96 283 94% 94.33333 98 89
8 PRAKASH 78 83 85 246 82% 82 85 78
9 MAHI 48 81 76 205 68% 68.33333 81 48
10 SHIVAM 85 69 94 248 83% 82.66667 94 69
COUNT COUNTA COUNTBLANK
9 10 0
9 10 0
9 10 0
9 10 0
9 10 0
9 10 0
9 10 0
9 10 0
9 10 0
9 10 0
Date Now Today Date Value Day Month Year WeekDay Days 365
1/1/2023 4/3/2024 23:29 4/3/2024 44201 3 1 2023 1 452
6/14/2021 4/3/2024 23:29 4/3/2024 44361 14 6 2021 2 1009
4/15/2021 4/3/2024 23:29 4/3/2024 38334 15 4 2021 5 1068
4/25/2021 4/3/2024 23:29 4/3/2024 38334 25 4 2021 1 1058
8/23/2021 4/3/2024 23:29 4/3/2024 44926 23 8 2021 2 940
8/29/2021 4/3/2024 23:29 4/3/2024 402115 29 8 2021 1 934
2/15/2021 4/3/2024 23:29 4/3/2024 41255 15 2 2021 2 1128
12/8/2021 4/3/2024 23:29 4/3/2024 848442 8 12 2021 4 835
5/9/2002 4/3/2024 23:29 4/3/2024 36872 9 5 2002 5 7884
11/17/1998 4/3/2024 23:29 4/3/2024 402114 17 11 1998 3 9136
10/3/2001 4/3/2024 23:29 4/3/2024 117955 3 10 2001 4 8100
5/15/2001 4/3/2024 23:29 4/3/2024 36568 15 5 2001 3 8238
6/5/2000 4/3/2024 23:29 4/3/2024 37692 5 6 2000 2 8578
6/6/2000 4/3/2024 23:29 4/3/2024 38709 6 6 2000 3 8577