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 MARKSEET
ROLL NO NAME MARATHI HINDI ENGLISH MATHS SCIENCE TOTAL % MAX
1 JAYESH 46 44 45 45 48 228 45.6 48
2 ANKIT 54 56 28 59 46 243 48.6 59
3 AMOL 65 34 83 68 64 314 62.8 83
4 AJAY 46 59 99 92 26 322 64.4 99
5 VJAY 49 86 89 97 98 419 83.8 98
6 BHUSHAN 20 26 20 46 20 132 26.4 46
7 SUSHIL 84 95 65 86 53 383 76.6 95
8 AKSHAY 45 93 38 36 66 278 55.6 93
9 DEEPESH 35 62 45 56 77 275 55 77
10 KARAN 87 49 26 89 45 296 59.2 89

MARKSHEET
ROLL NO NAME MARATHI HONDI ENGLISH MATHS SCIENCE TOTAL % MAX
1 JAYESH 26 25 48 58 45 202 40.4 58
2 ANKIT 26 69 58 69 25 247 49.4 69
3 AMOL 45 99 95 95 85 419 83.8 99
4 AJAY 95 73 85 62 75 390 78 95
5 VJAY 25 38 53 25 25 166 33.2 53
6 BHUSHAN 54 59 76 95 86 370 74 95
7 SUSHIL 59 87 68 5 75 294 58.8 87
8 AKSHAY 59 98 58 58 91 364 72.8 98
9 DEEPESH 86 54 74 58 82 354 70.8 86
10 KARAN 36 25 15 25 49 150 30 49
 MIN UPPER LOWER PROPER REMARK GRADE
44 JAYESH jayesh Jayesh PASS C PASS C
28 ANKIT ankit Ankit PASS C PASS C
34 AMOL amol Amol PASS B PASS B
26 AJAY ajay Ajay PASS B PASS B
49 VJAY vjay Vjay PASS A PASS A
20 BHUSHAN bhushan Bhushan FAIL FAIL FAIL FAIL
53 SUSHIL sushil Sushil PASS B+ PASS B+
36 AKSHAY akshay Akshay PASS C+ PASS C+
35 DEEPESH deepesh Deepesh PASS C+ PASS C+
26 KARAN karan Karan PASS C+ PASS C+

MIN REMARK GRADE UPPER LOWER PROPER COUNT

25 PASS C JAYESH jayesh Jayesh 10
25 PASS C ANKIT ankit Ankit 10
45 PASS A AMOL amol Amol 10
62 PASS B+ AJAY ajay Ajay 10
25 FAIL FAIL VJAY vjay Vjay 10
54 PASS B+ BHUSHAN bhushan Bhushan 10
5 PASS C+ SUSHIL sushil Sushil 10
58 PASS B+ AKSHAY akshay Akshay 10
54 PASS B+ DEEPESH deepesh Deepesh 10
15 FAIL FAIL KARAN karan Karan 10
Emp ID Emp Name Age Unique frequency Emp ID
1 Ashok Singh 29 29 3 1
2 Shankar Jadhav 20 20 4 2
3 Vinod Kale 33 33 2 3
4 Rajendra Verma 20 21 2 4
5 Raj Singh 29 34 1 5
6 Santosh Kale 33 28 2 6
7 Sameer Shinde 21 27 3 7
8 Vinod Singh 29 22 1 8
9 Ravi Verma 34 23 2 9
10 Kiran Katekar 28 20 10
11 Ashok Singhania 20 11
12 Viresh Pal 27 12
13 Vinod Kelkar 21 13
14 Rajendra Tasme 28 14
15 Zora Shaikh 27 15
16 Abdul Shaikh 20 16
17 Sameer Vaje 22 17
18 Vinod Pal 23 18
19 Ravi Verman 27 19
20 Kiran Bhor 23 20
Emp Name Age Unique frequency
Ashok Singh 29 29 3
Shankar Jadhav 20 20 4
Vinod Kale 33 33 2
Rajendra Verma 20 21 2
Raj Singh 29 34 1
Santosh Kale 33 28 2
Sameer Shinde 21 27 3
Vinod Singh 29 22 1
Ravi Verma 34 23 2
Kiran Katekar 28 20
Ashok Singhania 20
Viresh Pal 27
Vinod Kelkar 21
Rajendra Tasme 28
Zora Shaikh 27
Abdul Shaikh 20
Sameer Vaje 22
Vinod Pal 23
Ravi Verman 27
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 07:00:00 AM Excel
8:00 AM Excel Ms-office Excel DTP
9:00 AM Ms-Office DTP DTP Excel row no 2
10:00 AM DTP Tally Ms-Office Tally col num 3
11:00 AM Tally Excel Tally Excel
12:00 PM Excel DTP Excel Tally INDEX & MATCH
1:00 PM Ms-Office Ms-office DTP Excel SELECT Akshay Sir
07:00:00 AM Ms-Office

INDEX & MATCH

SELECT Akshay Sir
10:00:00 AM Tally
 INDEX & MATCH
SELECT Rahul Sir
01:00:00 PM Excel

INDEX & MATCH

SELECT Vikrant Sir
12:00:00 PM 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 PAY DAYS BASIC DA
72 6519 KARTICK MANDI 19 26 2370 2290
40 3624 DIPAK MAHATA 11 26 2370 2290
72 6519 CHITTARANJAN MAHA 8 22 2005.385
72 6519 BIMAL HANSDA 7 22 2005.385 1937.692
8 752 BHOLANATH DOLAI 6 2 182.3077 176.1538
6 501 BHAKTIPADA DULE 5 3 273.4615 825
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
TOTAL PAY PF ESI NET PAY
7150 559 72 6519
7150 559 72 6519

6050 473 61 5516

550 43 6 501
825 65 8 752
Account No Amount AcctType Branch Customer Account No 5600009
5600001 5,000 IRA Central Existing Amount 15759
5600002 14,571 CD Central New AcctType CD
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 Account No 5600004
5600007 15,276 Savings North County Existing Amount 15000
5600008 5,000 Savings Westside Existing AcctType CD
5600009 15,759 CD Westside Existing Branch Central
5600010 12,000 CD Westside Existing Customer Existing
5600011 7,177 Savings North County Existing
5600012 6,837 Savings Westside Existing Account No 5600008
5600013 3,171 Checking Westside Existing Amount 5000
5600014 50,000 Savings Central Existing AcctType Savings
5600015 4,690 Checking North County New Branch Westside
5600016 12,438 Checking Central Existing Customer Existing
5600017 5,000 Checking North County Existing
Account No 5600006
Amount 8721
AcctType Savings
Branch Westside
Customer New

Account No 5600006
Amount 8721
AcctType Savings
Branch Westside
Customer New

Account No 5600003
Amount 500
AcctType Checking
Branch Central
Customer 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 No Amount AcctType Branch Customer

5600004 15000 CD Central Existing

4 5 6 7
Account No Amount AcctType Branch Customer
5600010 12000 CD Westside Existing

Account No Amount AcctType Branch Customer

5600006 8721 Savings Westside New
 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 104000
TCS 1 MIS Executive 15,000.00 Consultant 102000 102000
TCS 2 Consultant 15,000.00 Accounts Executive 49000 49000
TCS 3 Accounts Executive 12,000.00
TCS 4 MIS Executive 12,000.00 MIS Executive 104000
TCS 5 MIS Executive 15,000.00 Consultant 102000
TCS 6 Consultant 12,000.00 Accounts Executive 49000
TCS 7 Accounts Executive 12,000.00
TCS 8 MIS Executive 15,000.00 MIS Executive 104000
TCS 9 MIS Executive 12,000.00 Consultant 102000
TCS 10 Consultant 75,000.00 Accounts Executive 49000
TCS 11 Accounts Executive 25,000.00
TCS 12 MIS Executive 35,000.00 MIS Executive 104000
Consultant 102000
Accounts Executive 49000

Employee Code Designation Salary

TCS 1 MIS Executive 15,000.00 MIS Executive 104000
TCS 2 Consultant 15,000.00 Consultant 102000
TCS 3 Accounts Executive 12,000.00 Accounts Executive 49000
TCS 4 MIS Executive 12,000.00
TCS 5 MIS Executive 15,000.00 MIS Executive 104000
TCS 6 Consultant 12,000.00 Consultant 102000
TCS 7 Accounts Executive 12,000.00 Accounts Executive 49000
TCS 8 MIS Executive 15,000.00
TCS 9 MIS Executive 12,000.00 MIS Executive 104000
TCS 10 Consultant 75,000.00 Consultant 102000
TCS 11 Accounts Executive 25,000.00 Accounts Executive 49000
TCS 12 MIS Executive 35,000.00
MIS Executive 104000
Consultant 102000
Accounts Executive 49000

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 MIS Executive 104000
TCS 5 MIS Executive 15,000.00 Consultant 102000
TCS 6 Consultant 12,000.00 Accounts Executive 49000
TCS 7 Accounts Executive 12,000.00
TCS 8 MIS Executive 15,000.00 MIS Executive 104000
TCS 9 MIS Executive 12,000.00 Consultant 102000
TCS 10 Consultant 75,000.00 Accounts Executive 49000
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 10010 1500
10/4/2019 Cash Debit 6500
10/5/2019 Online Credit 4500
10/6/2019 Debit Card Debit 6000 TOTAL Debit Credit
10/7/2019 Cash Credit 4500 Online 9500 5150
10/8/2019 Cash Credit 600 Cash 6500 11100
10/9/2019 Debit Card Credit 1500 Debit CARD 10010 1500
10/10/2019 Debit Card Debit 1450
10/11/2019 Online Credit 650 TOTAL Debit Credit
10/12/2019 Debit Card Debit 2560 Online 9500 5150
Cash 6500 11100
Debit CARD 10010 1500

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 10010 1500
10/4/2019 Cash Debit 6500
10/5/2019 Online Credit 4500 TOTAL Debit Credit
10/6/2019 Debit Card Debit 6000 Online 9500 5150
10/7/2019 Cash Credit 4500 Cash 6500 11100
10/8/2019 Cash Credit 600 Debit CARD 10010 1500
10/9/2019 Debit Card Credit 1500
10/10/2019 Debit Card Debit 1450 TOTAL Debit Credit
10/11/2019 Online Credit 650 Online 9500 5150
10/12/2019 Debit Card Debit 2560 Cash 6500 11100
Debit CARD 10010 1500

TOTAL Debit Credit

Online 9500 5150
Cash 6500 11100
Debit CARD 10010 1500
TOTAL Debit Credit
Online 9500 5150 9500 5150
Cash 6500 11100 6500 11100
Debit CARD 10010 1500 10010 1500

TOTAL Debit Credit

Online 9500 5150 9500 5150
Cash 6500 11100 6500 11100
Debit CARD 10010 1500 10010 1500

TOTAL Debit Credit

Online 9500 5150
Cash 6500 11100
Debit CARD 10010 1500

TOTAL Debit Credit

Online 9500 5150
Cash 6500 11100
Debit CARD 10010 1500

TOTAL Debit Credit

Online 9500 5150
Cash 6500 11100
Debit CARD 10010 1500

TOTAL Debit Credit

Online 9500 5150
Cash 6500 11100
Debit CARD 10010 1500
Date Transction Type Debit/Credit Amount TOTAL COUNTING
10/1/2019 Online Debit 5000 Online 5 5
10/2/2019 Cash Credit 6000 Cash 3 3
10/3/2019 Online Debit 4500 Debit CARD 4 4
10/4/2019 Cash Debit 6500
10/5/2019 Online Debit 4500 TOTAL COUNTING
10/6/2019 Debit Card Credit 6000 Online 5 5
10/7/2019 Cash Debit 4500 Cash 3 3
10/8/2019 Online Credit 600 Debit CARD 4 4
10/9/2019 Debit Card Credit 1500
10/10/2019 Debit Card Debit 1450 TOTAL COUNTING
10/11/2019 Online Debit 650 Online 5 5
10/12/2019 Debit Card Debit 2560 Cash 3 3
Debit CARD 4 4

TOTAL COUNTING
Online 5 5
Cash 3 3
Debit CARD 4 4
5
3
4

5
3
4

5
3
4
Date Transction Type Debit/Credit Amount TOTAL Debit Credit
10/1/2019 Online Debit 5000 Online 3 1
10/2/2019 Cash Credit 6000 Cash 2 2
10/3/2019 Online Debit 4500 Debit CARD 3 1
10/4/2019 Cash Debit 6500
10/5/2019 Online Debit 4500 TOTAL Debit Credit
10/6/2019 Debit Card Debit 6000 Online 3 1
10/7/2019 Cash Debit 4500 Cash 2 2
10/8/2019 Cash Credit 600 Debit CARD 3 1
10/9/2019 Debit Card Debit 1500
10/10/2019 Debit Card Credit 1450 TOTAL Debit Credit
10/11/2019 Online Credit 650 Online 3 3
10/12/2019 Debit Card Debit 2560 Cash 2 2
Debit CARD 3 1

Date Transction Type Debit/Credit Amount Total Debit Credit

1/1/2025 cash credit 5485 cash 1 3
1/2/2025 online debit 5694 online 2 1
1/3/2025 debit card debit 6592 debit card 2 1
1/4/2025 debit card credit 5965
1/5/2025 cash debit 9655 Total Debit Credit
1/6/2025 online credit 41656 cash 1 3
1/7/2025 online debit 1465 online 2 1
1/8/2025 cash credit 2458 debit card 2 2
1/9/2025 debit card debit 4845
1/10/2025 cash credit 1588
3 1
2 2
3 1

3 1
2 2
3 1

3 1
2 2
3 1

1 3
2 1
2 1

1 3
2 1
2 1
 SEMINAR SEAT BOOKINGS
F F F F F F F F F F F F F F F F F F F BOOKED
M M M M M M M M M M M PENDING
F F F F F F F F M F F F
M M M M M M M M M M M MALE
F F F F F F F F FEMALE
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 BOOKED
F F F F F F F F F F F F F F F F F PENDING
M M M M M M M M M M
M M F F F F M M M M MALE
M M F F M M M M FEMALE
M M F F M M M M
M M M M M M
146 146 146 146 146 146
101 101 101 101 101 101

57 57 57 57 57 57
89 89 89 89 89 89

146 146 146 146 146 147

101 101 101 101 101 101

57 57 57 57 57 57
89 89 89 89 89 89
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 1836.667 6000
10/4/2019 Cash Debit 6500
10/5/2019 Online Credit 4500 TOTAL
10/6/2019 Debit Card Credit 6000 Online 5265 5265
10/7/2019 Cash Credit 4500 Cash 2775 2775
10/8/2019 Cash Credit 600 Debit CARD 2200 2200
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
 4750 2575
6500 3700
1836.667 6000

5265
2775
2200
Date Transction Type Debit/Credit Amount Date Transction Type
10/2/2019 Cash Credit 6000 10/2/2019 Cash
10/4/2019 Cash Debit 6500 10/4/2019 Cash
10/7/2019 Cash Credit 4500 10/7/2019 Cash
10/8/2019 Cash Credit 600 10/8/2019 Cash
10/6/2019 Debit Card Debit 6000 10/6/2019 Debit Card
10/9/2019 Debit Card Debit 1500 10/9/2019 Debit Card
10/10/2019 Debit Card Debit 1450 10/10/2019 Debit Card
10/12/2019 Debit Card Debit 2560 10/12/2019 Debit Card
10/1/2019 Online Debit 5000 10/1/2019 Online
10/3/2019 Online Debit 4500 10/3/2019 Online
10/5/2019 Online Credit 4500 10/5/2019 Online
10/11/2019 Online Credit 650 10/11/2019 Online

Date transction type debit/credit amount 17770.3

1/1/2025 cash debit 14565 10
1/2/2025 online credit 446 10
1/3/2025 debit card debit 6545 52555
1/4/2025 debit card credit 4154 446
1/5/2025 cash credit 4155 2.457625E+39
1/6/2025 online debit 41545 19497.448506
1/7/2025 online debit 41556 18496.903752
1/8/2025 cash credit 52555 177703
1/9/2025 debit card debit 5656 380150498.23
1/10/2025 cash debit 6526 342135448.41
17770.3
Debit/Credit Amount
Credit 6000 2.315193E+41
Debit 6500 43760
Credit 4500 4342538.8889
Credit 600
Debit 6000
Debit 1500
Debit 1450
Debit 2560
Debit 5000
Debit 4500
Credit 4500
Credit 650
Date ITEM NAME QTY RATE TOTAL
10/1/2019 SPMS 500 450 225000
10/2/2019 DVD 600 950 570000 8608100
10/3/2019 PENDRIVE 16 350 5600 8608100
10/4/2019 KEYBOARD 2654 350 928900 8608100
10/5/2019 MOUSE 1568 250 392000
10/6/2019 SPEAKER 166 850 141100 8608100
10/7/2019 LED 665 3500 2327500 8608100
10/8/2019 LCD 666 2500 1665000 8608100
10/9/2019 HDD 250 2500 625000
10/10/2019 CPU 360 3500 1260000
10/11/2019 RAM 120 1800 216000
10/12/2019 CABINET 210 1200 252000
8608100

date item name qty rate total

1/1/2025 SPMS 456 450 205200
1/2/2025 DVD 47 350 16450 2934126
1/3/2025 PENDRIVE 74 750 55500 2934126
1/4/2025 KEYBOARD 254 644 163576 2934126
1/5/2025 MOUSE 264 1200 316800 2934126
1/6/2025 SPEAKER 258 1000 258000
1/7/2025 LED 254 850 215900
1/8/2025 LCD 755 800 604000
1/9/2025 HDD 266 700 186200
1/10/2025 CPU 25 256 6400
1/11/2025 RAM 89 1100 97900
1/12/2025 CABINET 898 900 808200
2934126 2934126
सबस्टीट्यूट फंक्शन का प्रैक्टिकल यूज़ सीखो
MOB NO / DATA AFTER SUBSTITUTE
9812-34-56-78 9812345678 9812*34*56*78
MUMBAI, 400086 MUMBAI-400086 MUMBAI/ 400086
9812-12-12-12 9812121212 9812&12&12&12
DELHI,400001 DELHI-400001 DELHI%400001

MON NO/DTAA AFTER SUBSTITUTE

9812-34-56-78 9812*34*56*78 9812&34&56&78 9812*34*56*78
MUMBAI, 400086 MUMBAI 400086 MUMBAI* 400086 MUMBAI$ 400086
9812-12-12-12 9812121212 9812$12$12$12 9812#12#12#12
DELHI,400001 DELHI-400001 DELHI@400001 DELHI$400001
MUMBAI, 400086
9812@12@12@12
DELHI*400001
9812^34^56^78
रिपीट फंक्शन का प्रैक्टिकल यूज़ सीखो
Software Ratings Star
Excel 3 *** $$$
Tally 4 $$$$ 3333 %%%%
Photoshop 4 @@@@ ####
Word 3 @@@ @@@
PowerPoint 5 @@@@@ &&&&&

STUDENT NAMEMARKS CHART

Ashok Singh 80 333333333333333333333333333333333333333333333333333333333333333333333333333
Shankar Jadhav 65 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@
Vinod Kale 59 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Rajendra Verma 87 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
Raj Singh 59 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@
Santosh Kale 98 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
Sameer Shinde 59 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
Vinod Singh 89 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ravi Verma 35 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Kiran Katekar 87 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Ashok Singhania 79 % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % %
Viresh Pal 98 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
 3333333333333333333333333333
@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |4 |
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
% % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % %
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
!!!!!!!!!!!!!!!!!!!!!
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
% % % % % % % % % % % % % % % % % % %
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
 7 7 7 7 7 7 7 7

_ _ _ _ _ _

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Date EMP BASIC SALARY BONUS
10/1/2019 Ashok Singh 15000 NO NO NO
10/2/2019 Shankar Jadhav 16000 NO NO NO
10/3/2019 Vinod Kale 22000 YES YES YES
10/4/2019 Rajendra Verma 19000 NO NO NO
10/5/2019 Raj Singh 25000 YES YES YES
10/6/2019 Santosh Kale 22000 YES YES YES
10/7/2019 Sameer Shinde 22020 YES YES YES
10/8/2019 Vinod Singh 35000 YES YES YES
10/9/2019 Ravi Verma 15000 NO NO NO
10/10/2019 Kiran Katekar 35000 YES YES YES
10/11/2019 Ashok Singhania 18000 NO NO NO
10/12/2019 Viresh Pal 21000 YES YES YES
>=
20000
Date EMP DESG BASIC SALARY BONUS OR DESG
10/1/2019 Ashok Singh MANAGER 15000 NO YES NO
10/2/2019 Shankar Jadhav SUPERVISOR 16000 NO NO NO
10/3/2019 Vinod Kale MANAGER 18000 NO YES NO
10/4/2019 Rajendra Verma PEON 19000 NO NO NO
10/5/2019 Raj Singh CLERK 25000 NO YES NO
10/6/2019 Santosh Kale MANAGER 22000 YES YES YES
10/7/2019 Sameer Shinde SUPERVISOR 15000 NO NO NO
10/8/2019 Vinod Singh MANAGER 35000 YES YES YES
10/9/2019 Ravi Verma CLERK 15000 NO NO NO
10/10/2019 Kiran Katekar CLERK 35000 NO YES NO
10/11/2019 Ashok Singhania CLERK 18000 NO NO NO
10/12/2019 Viresh Pal CLERK 21000 NO YES NO
SALARY "MANAGER" >=20000
YES
NO
YES
NO
YES
YES
NO
YES
NO
YES
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
5000 5000
3000 3000 3000
5000 5000
2500 2000 2000
2500 2500
2000 5000 5000
3000 3000
5000 5000
2500 2500
2500 2500
2500 2500
2500 2500
CITY AND PINCODE LEFT RIGHT MID CITY AND PINCODE
Mumbai -400086 Mumbai 400086 bai Mumbai -400086 Mumbai 6
Mumbai -400087 Mumbai 400087 bai Delhi -400087 Delhi 5
Mumbai -400088 Mumbai 400088 bai Pune -400088 Pune 4
Mumbai -400089 Mumbai 400089 bai Chennai -400089 Chennai 7
Mumbai -400090 Mumbai 400090 bai Alhabad -400090 Alhabad 7
Mumbai -400091 Mumbai 400091 bai Surat -400091 Surat 5
Mumbai -400092 Mumbai 400092 bai Ahmedabad -400092 Ahmedabad 9
Mumbai -400093 Mumbai 400093 bai Punji -400093 Punji 5
Mumbai -400094 Mumbai 400094 bai Bhopal -400094 Bhopal 6
Mumbai -400095 Mumbai 400095 bai Ranchi -400095 Ranchi 6
Mumbai -400096 Mumbai 400096 bai Amrutsar -400096 Amrutsar 8
Mumbai -400097 Mumbai 400097 bai Kolkatta -400097 Kolkatta 8
 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