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Emp ID Emp Name Age Age Frequency
1 Ashok Singh 29 29 #NAME? 3
2 Shankar Jadhav 20 20 #NAME? 4
3 Vinod Kale 33 33 #NAME? 2
4 Rajendra Verma 20 21 #NAME? 2
5 Raj Singh 29 34 #NAME? 1
6 Santosh Kale 33 28 #NAME? 2
7 Sameer Shinde 21 27 #NAME? 3
8 Vinod Singh 29 22 #NAME? 1
9 Ravi Verma 34 23 #NAME? 2
10 Kiran Katekar 28
11 Ashok Singhania 20
12 Viresh Pal 27
13 Vinod Kelkar 21
14 Rajendra Tasme 28
15 Zora Shaikh 27
16 Abdul Shaikh 20
17 Sameer Vaje 22
18 Vinod Pal 23
19 Ravi Verman 27
20 Kiran Bhor 23
 Batches Time Table INDEX & MATCH
TIME/TEACHER Asif Sir Vikrant Sir Rahul Sir Akshay Sir SELECT Vikrant Sir
7:00 AM Tally Excel DTP Ms-Office 10:00:00 AM Ms-office
8:00 AM Excel Ms-office Excel DTP
9:00 AM Ms-Office DTP DTP Excel
10:00 AM DTP Tally Ms-Office Tally
11:00 AM Tally Excel Tally Excel
12:00 PM Excel DTP Excel Tally
1:00 PM Ms-Office Ms-office DTP Excel
SL. NO NAME PAY DAYS BASIC DA TOTAL PAY PF
1 AMIT MAHATA 26 2370.00 2290 7150 559
2 ASHIS MAHATA 15 1315.38 1275 3975 311
3 BARUN RAY 26 2370.00 2290 7150 559
4 BHADU DOLAI 26 2370.00 2290 7150 559
5 BHAKTIPADA DULE 3 273.46 264.23076923 825 65
6 BHOLANATH DOLAI 2 182.31 176.15384615 550 43
7 BIMAL HANSDA 22 2005.38 1937.6923077 6050 473
8 CHITTARANJAN MAHATA 22 2005.38 1937.6923077 6050 473
9 CHITTRANJAN GHOSH 26 2370.00 2290 7150 559
10 DIPAK ADHIKARY 26 2370.00 2290 7150 559
11 DIPAK MAHATA 26 2370.00 2290 7150 559
12 GANGA ROY 24 2104.62 2040 6360 497
13 GOUR MAHATA 26 2370.00 2290 7150 559
14 JADUNATH KARMAKAR 25 2278.85 2201.9230769 6875 538
15 JHANTU MAHATA (1) 17 1549.62 1497.3076923 4675 366
16 JHANTU MAHATA (2) 17 1549.62 1497.3076923 4675 366
17 JITEN MAHATO 3 263.08 255 795 62
18 JITENDRA BHANDARI 19 1731.92 1673.4615385 5225 409
19 KARTICK MANDI 26 2370.00 2290 7150 559
20 KARTIK MAHATA 5 455.77 440.38461538 1375 108
ESI NET PAY LOOKUP SR NO
72 6519 BIMAL HANSDA 7
40 3624
72 6519
72 6519
8 752
6 501
61 5516
61 5516
72 6519
72 6519
72 6519
64 5799
72 6519
69 6268
47 4262
47 4262
8 725
52 4764
72 6519
14 1253
Account No Amount AcctType Branch Customer Account No 5600012
5600001 5,000 IRA Central Existing Amount 6837
5600002 14,571 CD Central New AcctType Savings
5600003 500 Checking Central Existing Branch Westside
5600004 15,000 CD Central Existing Customer Existing
5600005 4,623 Savings North County Existing
5600006 8,721 Savings Westside New
5600007 15,276 Savings North County Existing
5600008 5,000 Savings Westside Existing
5600009 15,759 CD Westside Existing
5600010 12,000 CD Westside Existing
5600011 7,177 Savings North County Existing
5600012 6,837 Savings Westside Existing
5600013 3,171 Checking Westside Existing
5600014 50,000 Savings Central Existing
5600015 4,690 Checking North County New
5600016 12,438 Checking Central Existing
5600017 5,000 Checking North County Existing
Account No5600001 5600002 5600003 5600004 5600005 5600006 5600007 5600008
Amount 5,000 14,571 500 15,000 4,623 8,721 15,276 5,000
AcctType IRA CD Checking CD Savings Savings Savings Savings
Branch Central Central Central Central North County Westside North County Westside
Customer Existing New Existing Existing Existing New Existing Existing

Account NoAmountAcctType Branch Customer

5600004 15000 CD Central Existing

4 5 6 7
 5600009 5600010 5600011 5600012 5600013 5600014 5600015 5600016 5600017
15,759 12,000 7,177 6,837 3,171 50,000 4,690 12,438 5,000
CD CD Savings Savings Checking Savings Checking Checking Checking
Westside Westside North County Westside Westside Central North County Central North County
Existing Existing Existing Existing Existing Existing New Existing Existing
Employee Code Designation Salary MIS Executive 104000
TCS 1 MIS Executive 15,000.00 Consultant 102000
TCS 2 Consultant 15,000.00 Accounts Executive 49000
TCS 3 Accounts Executive 12,000.00
TCS 4 MIS Executive 12,000.00
TCS 5 MIS Executive 15,000.00
TCS 6 Consultant 12,000.00
TCS 7 Accounts Executive 12,000.00
TCS 8 MIS Executive 15,000.00
TCS 9 MIS Executive 12,000.00
TCS 10 Consultant 75,000.00
TCS 11 Accounts Executive 25,000.00
TCS 12 MIS Executive 35,000.00
Date Transction Type Debit/Credit Amount TOTAL Debit Credit
10/1/2019 Online Debit 5000 Online 9500 5150
10/2/2019 Cash Credit 6000 Cash 6500 11100
10/3/2019 Online Debit 4500 Debit CARD 11510 0
10/4/2019 Cash Debit 6500
10/5/2019 Online Credit 4500
10/6/2019 Debit Card Debit 6000
10/7/2019 Cash Credit 4500
10/8/2019 Cash Credit 600
10/9/2019 Debit Card Debit 1500
10/10/2019 Debit Card Debit 1450
10/11/2019 Online Credit 650
10/12/2019 Debit Card Debit 2560
Date Transction Type Debit/Credit Amount TOTAL COUNTING
10/1/2019 Online Debit 5000 Online 4
10/2/2019 Cash Credit 6000 Cash 4
10/3/2019 Online Debit 4500 Debit CARD 4
10/4/2019 Cash Debit 6500
10/5/2019 Online Credit 4500
10/6/2019 Debit Card Debit 6000
10/7/2019 Cash Credit 4500
10/8/2019 Cash Credit 600
10/9/2019 Debit Card Debit 1500
10/10/2019 Debit Card Debit 1450
10/11/2019 Online Credit 650
10/12/2019 Debit Card Debit 2560
Date Transction Type Debit/Credit Amount TOTAL Debit Credit
10/1/2019 Online Debit 5000 Online 2 2
10/2/2019 Cash Credit 6000 Cash 1 3
10/3/2019 Online Debit 4500 Debit CARD 4 0
10/4/2019 Cash Debit 6500
10/5/2019 Online Credit 4500
10/6/2019 Debit Card Debit 6000
10/7/2019 Cash Credit 4500
10/8/2019 Cash Credit 600
10/9/2019 Debit Card Debit 1500
10/10/2019 Debit Card Debit 1450
10/11/2019 Online Credit 650
10/12/2019 Debit Card Debit 2560
 SEMINAR SEAT BOOKINGS
F F F F F F F F F F F F F F F F F F F
M M M M M M M M M M
F F F F F F F M F F F
M M M M M M M F M M M
F F F F F F F F
F F F F F F F F F F F F F
F F F F F F F F F F F F F
F F F F F F F F F F F F F F F F F
M M M M M M M M M M
M M M M M M
M M M M M M
M M M M M M
M M M M M M
BOOKED 136
PENDING 111

MALE 55
FEMALE 81
Date Transction Type Debit/Credit Amount TOTAL Debit Credit
10/1/2019 Online Debit 5000 Online 4750 2575
10/2/2019 Cash Credit 6000 Cash 6500 3700
10/3/2019 Online Debit 4500 Debit CARD 2877.5
10/4/2019 Cash Debit 6500
10/5/2019 Online Credit 4500
10/6/2019 Debit Card Debit 6000
10/7/2019 Cash Credit 4500
10/8/2019 Cash Credit 600
10/9/2019 Debit Card Debit 1500
10/10/2019 Debit Card Debit 1450
10/11/2019 Online Credit 650
10/12/2019 Debit Card Debit 2560
5265
2775
2200
Date Transction Type Debit/Credit Amount
10/2/2019 Cash Credit 6000 6500
10/4/2019 Cash Debit 6500
10/7/2019 Cash Credit 4500
10/8/2019 Cash Credit 600
10/6/2019 Debit Card Debit 6000
10/9/2019 Debit Card Debit 1500
10/10/2019 Debit Card Debit 1450
10/12/2019 Debit Card Debit 2560
10/1/2019 Online Debit 5000
10/3/2019 Online Debit 4500
10/5/2019 Online Credit 4500
10/11/2019 Online Credit 650
Date ITEM NAME QTY RATE TOTAL
10/1/2019 SPMS 500 450 225000 225000 #VALUE!
10/2/2019 DVD 600 950 570000 570000
10/3/2019 PENDRIVE 450 350 157500 157500
10/4/2019 KEYBOARD 350 350 122500 122500
10/5/2019 MOUSE 650 250 162500 162500
10/6/2019 SPEAKER 120 850 102000 102000
10/7/2019 LED 250 3500 875000 875000
10/8/2019 LCD 150 2500 375000 375000
10/9/2019 HDD 250 2500 625000 625000
10/10/2019 CPU 360 3500 1260000 1260000
10/11/2019 RAM 120 1800 216000 216000
10/12/2019 CABINET 210 1200 252000 252000
4942500
Date EMP BASIC SALARY BONUS >=
10/1/2019 Ashok Singh 15000 YES 20000
10/2/2019 Shankar Jadhav 16000 YES
10/3/2019 Vinod Kale 18000 YES
10/4/2019 Rajendra Verma 19000 YES
10/5/2019 Raj Singh 25000 NO
10/6/2019 Santosh Kale 22000 NO
10/7/2019 Sameer Shinde 15000 YES
10/8/2019 Vinod Singh 35000 NO
10/9/2019 Ravi Verma 15000 YES
10/10/2019 Kiran Katekar 35000 NO
10/11/2019 Ashok Singhania 18000 YES
10/12/2019 Viresh Pal 21000 NO
Date EMP DESG BASIC SALARY BONUS OR DESG SALARY
10/1/2019 Ashok Singh MANAGER 15000 NO YES MANAGER >=20000
10/2/2019 Shankar Jadhav SUPERVISOR 16000 NO NO
10/3/2019 Vinod Kale MANAGER 18000 NO YES
10/4/2019 Rajendra Verma PEON 19000 NO NO
10/5/2019 Raj Singh CLERK 25000 NO YES
10/6/2019 Santosh Kale MANAGER 22000 YES YES
10/7/2019 Sameer Shinde SUPERVISOR 15000 NO NO
10/8/2019 Vinod Singh MANAGER 35000 YES YES
10/9/2019 Ravi Verma CLERK 15000 NO NO
10/10/2019 Kiran Katekar CLERK 35000 NO YES
10/11/2019 Ashok Singhania CLERK 18000 NO NO
10/12/2019 Viresh Pal CLERK 21000 NO YES
Date EMP DESG BASIC SALARY BONUS MANAGER
10/1/2019 Ashok Singh MANAGER 15000 5000
10/2/2019 Shankar Jadhav SUPERVISOR 16000 3000 SUPERVISOR
10/3/2019 Vinod Kale MANAGER 18000 5000
10/4/2019 Rajendra Verma PEON 19000 2000 CLERK
10/5/2019 Raj Singh CLERK 25000 2500
10/6/2019 Santosh Kale MANAGER 22000 5000 PEON
10/7/2019 Sameer Shinde SUPERVISOR 15000 3000
10/8/2019 Vinod Singh MANAGER 35000 5000
10/9/2019 Ravi Verma CLERK 15000 2500
10/10/2019 Kiran Katekar CLERK 35000 2500
10/11/2019 Ashok Singhania CLERK 18000 2500
10/12/2019 Viresh Pal CLERK 21000 2500
5000

3000

2500

2000
CITY AND PINCODE LEFT RIGHT MID CITY AND PINCODE
Mumbai -400086 Mumbai 400086 bai Mumbai -400086
Mumbai -400087 Mumbai 400087 bai Delhi -400087
Mumbai -400088 Mumbai 400088 bai Pune -400088
Mumbai -400089 Mumbai 400089 bai Chennai -400089
Mumbai -400090 Mumbai 400090 bai Alhabad -400090
Mumbai -400091 Mumbai 400091 bai Surat -400091
Mumbai -400092 Mumbai 400092 bai Ahmedabad -400092
Mumbai -400093 Mumbai 400093 bai Punji -400093
Mumbai -400094 Mumbai 400094 bai Bhopal -400094
Mumbai -400095 Mumbai 400095 bai Ranchi -400095
Mumbai -400096 Mumbai 400096 bai Amrutsar -400096
Mumbai -400097 Mumbai 400097 bai Kolkatta -400097
 रिपीट फंक्शन का प्रैक्टिकल यूज़ सीखो
Software Ratings Star
Excel 3 @@@
Tally 5 @@@@@
Photoshop 3 @@@
Word 2 @@
PowerPoint 1 @
सबस्टीट्यूट फंक्शन का प्रैक्टिकल यूज़ सीखो
MOB NO / DATA AFTER SUBSTITUTE
9812-34-56-78 9812345678
MUMBAI, 400086 MUMBAI-400086
9812-12-12-12 9812121212
DELHI,400001 DELHI-400001
 PMT PAYMENT TERMS MONTHS
GENERAL NAMES FORMULA ARGUMENTS 1
PER ANNM INTEREST RATE 10% %AGE RATE 2
LOAN AMOUNT 100000 RUPEES P.V 3
DURATION 10 MONTHS "N" NUMBER OF PERIOD 4
5
PMT EMI 10464.04 6
AFTER 60 M TOTAL PAID 104640.381 7
TOTAL INTEREST 4640.38 8
9
10

MANNUAL CALCULATION
90369.30 10464.04
80658.33 10464.04
IPMT PPMT EMI PV
833.33 9630.70 10464.04 LOAN AMOUNT
753.08 9710.96 10464.04 INTEREST RATE 10%
672.15 9791.89 10464.04 EMI 20000
590.55 9873.48 10464.04 PERIOD 60
508.27 9955.76 10464.04
425.31 10038.73 10464.04 LOAN AMOUNT Rs. 941,307.38
341.65 10122.38 10464.04
257.30 10206.74 10464.04
172.24 10291.79 10464.04
86.48 10377.56 10464.04
4640.38 100000.00 104640.38
 FV

INTEREST RATE 3%
EMI 5500
PERIOD 12
66000
FUTURE VALUE Rs. 66,915.11