ASSIGNMENT
ASSIGNMENT
PAYROLL SHEET
Sr.no Employee Id Name Father Name Full Name Designation Basic salary
1 sup-001 ali ahmad ali ahmad accountant 125000
2 sup-002 ahmad ali ahmad ali sale manager 70000
3 sup-003 bilal salamat bilal salamat purchasr manager 80000
4 sup-004 hamza ali hamza ali director 90000
5 sup-005 talha sabar talha sabar HR manager 90000
6 sup-006 faisal haneef faisal haneef account manager 140000
7 sup-007 tanveer ali tanveer ali general manager 100000
8 sup-008 shoaib salamat shoaib salamat area manager 110000
9 sup-009 saad ali saad ali shift incharge 120000
10 sup-010 farooq tariq farooq tariq supervisor 130000
MILL LIMITED
SHEET
H.R Con.a G.S P.F I.T Deduction Net salary
50000 12500 187500 13125 11250 24375 163125
31500 7000 108500 7595 6510 14105 94395
36000 8000 124000 8680 7440 16120 107880
40500 9000 139500 9765 8370 18135 121365
40500 9000 139500 9765 8370 18135 121365
63000 14000 217000 15190 13020 28210 188790
45000 10000 155000 10850 9300 20150 134850
49500 11000 170500 11935 10230 22165 148335
54000 12000 186000 13020 11160 24180 161820
58500 13000 201500 14105 12090 26195 175305
conditional formating
house rent
convance allowance
provided fund
income tax
Designation
accountant
sale manager
purchase manager
director
HR manager
account manager
general manager
area manager
shift incharge
supervisor
conditional formating
45%
10%
7%
6%
RESULT SHEET
THE BOARD OF INTERMEDIATE AND SECONDRY EDUCATION OF
SUBJECTS
Roll NO Name Father Name MATH PHYCICS CHEMISTRY ENGLISH ISLAMYAT URDU
1 AB1 ABCD 1 95 90 90 90 90 86
2 AB2 ABCD2 87 87 80 80 90 80
3 AB3 ABCD 3 98 45 64 45 66 45
4 AB4 ABCD 4 63 35 98 44 45 45
5 AB5 ABCD 5 78 4 55 65 33 33
6 AB6 ABCD 6 78 65 56 45 3 0
7 AB7 ABCD 7 79 45 87 87 66 66
8 AB8 ABCD 8 78 40 55 65 65 65
9 AB9 ABCD 9 79 49 42 65 98 98
10 AB10 ABCD 10 54 64 35 54 34 34
11 AB11 ABCD 11 35 98 36 44 32 32
12 AB12 ABCD 12 78 54 65 12 47 47
13 AB13 ABCD 13 30 32 32 31 10 10
OTHER ASSETS
PROPERTY PLANT AND EQUIPMENT AT COST 10963
LESS ACCUMULATED DEPRECIATION -3098
PROPERTY PLANT AND EQUIPMENT (NET) 6495
long-term cash investment 472
equity investment 1972
deffered income taxes 437
other assets 634
total other assets 17875
TOTAL ASSETS 23216
BALANCE SHEET
BC PRIVATE LIMITED
31-Dec-23
LIABILITY
CURRENT LIABILITY
laon payment and current position long term debt 38
account payable and acrud ecpenses 1205
income tax payable 327
accured retirment and profit -sharing contributions 10
OTHER LIABILITY
long term debt 2345
accured retirment costs 1211
deferred income taxes 485
deffered credit and other liabilities 331
1000 200
SUB-TOTAL 10300
ADVANCES
TOTAL(NET) 10300