GAUTAM

SRNO name date SS MATH SOS HIN ENG

1 ram 1.3.2018 45 43 56 47 44
2 ramu 1.3.2019 33 33 55 46 34
3 rahul 1.3.2020 45 43 54 56 57
4 shyam 1.3.2021 45 45 45 65 87
5 sourav 1.3.2022 65 65 56 44 76
6 ram 1.3.2023 46 56 56 45 55
7 kamlu 1.3.2024 47 76 76 35 65
8 sanjeev 1.3.2025 48 67 57 46 87
9 ram 1.3.2026 98 34 45 56 45
10 rarhan 1.3.2027 67 32 47 76 46
11 vinod 1.3.2028 66 56 34 44 54
12 harpreet 1.3.2029 67 88 35 55 35
13 kaku 1.3.2030 45 65 45 56 45
- total 717 703 661 671 730

purchse
SRNO DATE ITEM
1 2/1/2017 KEYBOARD
2 3/2/2018 MOUSE
3 4/3/2017 LED
4 4/4/2017 UPS
5 4/5/2017 UPS
6 4/6/2017 PRINTER
7 4/7/2017 PALTOP
8 4/8/2017 GOOGL CH
9 4/9/2017 ITB
10 4/10/2017 LED

1 ledger cat
2 capital ac capital ac
3 ram s/d
4 purchse ac purchse ac
5 building ac fixed asst
6 wages ac direct exp
7 sales ac sales ac
8 drawing ac capital ac
9 furnitre ac fixed asst
10 salery ac indirect exp
 11 ashok loan(libilitis)
12 rent ac indirect exp
13 bank ac bank ac
14 monoj ac s/c
15 ravi s/d
16 comision indirect exp
17 suresh loan&advans
18 iterest av indirect exp
19 IGST DUTIES& TEX
20 CGST DUTIES& TEX
21 SGST DUTIES& TEX
22 DISCOUNT INDirect INCOME
23

HONDA
SR NO CODE MODEL FILTER
1 KPL ACTIVA KPL
2 KWP-900 NEW ACTIVA KWP-900
3 K-32 ACTIVA 1 K-32
4 KZK NEW MODEL DIOKZK
5 KRP DIO KRP
6 KVT AVITOR KVT
7 KWF STUNNER KWF
8 KSP UNICORN KSP
9 KRB ETERNO KRB
10 KWS TWISTER KWS
11 KTE SHINE KTE
12 K23 DREM NEO K23
13 K-21 TRIGGER K-21
14 K-24 ACTIVA 125 K-24
15 KWP-FOO ACTIVA 3G KWP-FOO
16 K63 CD11O K63
17 K38 DAZZLER K38
18 K55 LIVO K55
19 K-43 HORNET K-43
20 R-74 NAVI R-74
21 K-14 DEREM YUGA K-14
22
23
24
 GAUTAM
PHY TOTAL sum average count counta concatenate if
54 290 579 48.16667 6 8 ram1.3.2018 good
35 238 474 39.33333 6 8 ramu1.3.2019 good
44 302 601 49.83333 6 8 rahul1.3.2020 good
36 327 650 53.83333 6 8 shyam1.3.2021 good
45 356 707 58.5 6 8 sourav1.3.2022 fast
47 311 616 50.83333 6 8 ram1.3.2023 fast
38 344 681 56.16667 6 8 kamlu1.3.2024 fast
49 362 716 59 6 8 sanjeev1.3.2025 fast
35 322 635 52.16667 6 8 ram1.3.2026 fast
46 324 638 52.33333 6 8 rarhan1.3.2027 fast
65 330 649 53.16667 6 8 vinod1.3.2028 fast
45 337 662 54.16667 6 8 harpreet1.3.2029fast
56 325 637 52 6 8 kaku1.3.2030 good
595 4077 8154 679.5 6 8 -total

GAUTAM
purchse sales STOCK
UNIT DATE ITEM UNIT ITEMS purchse sales stock
20 2/1/2017 KEYBOARD 15 KEYBOARD 20 15 5
15 3/2/2017 MOUSE 10 MOUSE 15 10 5
15 4/3/2017 LED 10 LED 60 25 35
25 2/1/2017 UPS 15 UPS 59 35 24
34 3/2/2017 UPS 20 PRINTER 43 40 3
43 4/3/2017 PRINTER 20 PALTOP 43 0 43
43 2/1/2017 PRINTER 20 GOOGL CH 23 20 3
23 3/2/2017 GOOGL CH 20 ITB 34 20 14
34 4/3/2017 ITB 20 LAPTOP 0 0 0
45 2/1/2017 LED 15 LAPTO12 0 0 0

tally 9.0
voucher DR CR
CONTRA BANK CASH
PAYMENT PURCHSE CASH
RECIPT CAPITAL CASH
JOURNEL SALES RAMESH
SALES RAMESH SALES
CRDIT NOTE
PURCHSE PURCHSE BANK
DEBIT NOTE
REVERSING JOURNEL
ect INCOME
countif vlookup sumif data vaidation
3 name math 356 sourav 1.3.2018
2 ramu 33 633
2 #N/A 344
2 #N/A 362
2 #N/A 633
2 #N/A 324
1 #N/A 330
1 #N/A 337
1 #N/A 325
0 #N/A 4077
0 #N/A 0
0 #N/A 0
0 #N/A 0
id name village po teh disst eduction
gurbacha kajiyana pinjore(crpf kalka panchkulla 12th
 exp
samsung superwiser 6 years