Sr.

No

Employee Id
1 Sup-001
2 Sup-002
3 Sup-003
4 Sup-004
5 Sup-005
6 Sup-006
7 Sup-007
8 Sup-008
9 Sup-009
10 Sup-010

Name
Ali
Ahmad
Asad
Sarfraz
Obaid
Kashif
Asad
Raheel
Iqbal
Naeem
TOTAL

Father Name
Bilal
Naeem
Shahzad
Nawaz
Ahmad
Nawaz
Javed
Siddique
Anjum
Ahmad

Full Name
Ali Bilal
Ahmad Naeem
Asad Shahzad
Sarfraz Nawaz
Obaid Ahmad
Kashif Nawaz
Asad Javed
Raheel Siddique
Iqbal Anjum
Naeem Ahmad

ABC COMPANY

PAYROLL SHEET
Designation
Director
Manager
D.Manager
Accountant
Ass. Accountant
Manager
Ass. Accountant
D.Manager
Ass. Accountant
Accountant

Basic Salary
125,000
100,000
75,000
60,000
45,000
100,000
45,000
75,000
45,000
60,000

HR
56250
45000
33750
27000
20250
45000
20250
33750
20250
27000

CON
12500
10000
7500
6000
4500
10000
4500
7500
4500
6000

GS
193,750
155,000
116,250
93,000
69,750
155,000
69,750
116,250
69,750
93,000

730,000

328,500

73,000

1,131,500

Requirements

Using Condition Formatting

House Rent
45%
Convence Allowance
10%
Provide & Fun
7%
Income Tax
6%

PF
13562.5
10850
8137.5
6510
4882.5
10850
4882.5
8137.5
4882.5
6510

IT
11625
9300
6975
5580
4185
9300
4185
6975
4185
5580

DED
25187.5
20150
15112.5
12090
9067.5
20150
9067.5
15112.5
9067.5
12090

NS
168,562.5
134,850.0
101,137.5
80,910.0
60,682.5
134,850.0
60,682.5
101,137.5
60,682.5
80,910.0

79,205

67,890

147,095

984,405

THE BOARD OF INTERMEDIATE AN

Total Student

15

Total Marks

600

ROLL #

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

NAME

AB 1
AB 2
AB 3
AB 4
AB 5
AB 6
AB 7
AB 8
AB 9
AB 10
AB 11
AB 12
AB 13
AB 14
AB 15

Pass

8
Passing %

Fail

6
60%

FATHER'S NAME

ABCD 1
ABCD 2
ABCD 3
ABCD 4
ABCD 5
ABCD 6
ABCD 7
ABCD 8
ABCD 9
ABCD 10
ABCD 11
ABCD 12
ABCD 13
ABCD 14
ABCD 15

Passing Marks
SUBJECT

MATH

PHYSICS

CHEMISTRY

ENGLISH

95
87
98
63
78
78
79
78
79
54
35
78
54
45
45

90
87
45
35
4
65
45
40
49
64
98
54
98
65
88

90
80
64
98
55
56
87
55
42
35
36
65
34
39
65

90
80
45
44
65
45
87
65
65
54
44
12
15
67
45

RESULT SHEET

OF INTERMEDIATE AND SECONDARY EDUCATION OF PAKISTAN

Later on
Passing Marks

1
360

SUBJECT

OBTAIN MARKS
ISLAMIYAT

URDU

90
90
66
45
56
78
98
87
45
35
22
35
65
87
97

86
80
45
45
33

541
504
363
330
291

66
65
98
34
32
47
85
57
86

462
390
378
276
267
291
351
360
426

AVERAGE

90.17
84.00
60.50
55.00
48.50
64.40
77.00
65.00
63.00
46.00
44.50
48.50
58.50
60.00
71.00

PERCENTAGE

90%
84%
61%
55%
49%
77%
65%
63%
46%
45%
49%
59%
60%
71%

RESULT

Pass
Pass
Pass
Fail
Fail
Later on
Pass
Pass
Pass
Fail
Fail
Fail
Fail
Pass
Pass

GRADE

REMARKS

A
B
D
Fail
Fail

Excellent
V.Good
Fair
Fail
Fail

C
D
D
Fail
Fail
Fail
Fail
D
C

Good
Fair
Fair
Fail
Fail
Fail
Fail
Fair
Good

Sr.no

Name
1 ABC1
2 ABC2
3 ABC3
4 ABC4
5 ABC5
6 ABC6
7 ABC7
8 ABC8
9 ABC9
10 ABC10
11 ABC11
12 ABC12
13 ABC13
14 ABC14
15 ABC15

Date of Birth
10-Sep-85
10-Jan-90
15-Sep-86
10-Jan-92
5-Jul-92
25-May-89
2-Jun-87
4-Aug-93
5-Jul-92
8-Dec-95
6-Mar-82
7-Jan-75
15-Feb-78
5-Sep-82
10-Jun-90

Current Date
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012

12

52

360

Age Chart
No of Year

No Of Months

No of Weeks

No of Days

26
22
25
20
19
23
24
18
19
16
30
37
34
29
21

312
264
300
240
228
276
288
216
228
192
360
444
408
348
252

1352
1144
1300
1040
988
1196
1248
936
988
832
1560
1924
1768
1508
1092

9360
7920
9000
7200
6840
8280
8640
6480
6840
5760
10800
13320
12240
10440
7560

24

60

60

No of Hours

No of Minutes

No of Seconds

224640
190080
216000
172800
164160
198720
207360
155520
164160
138240
259200
319680
293760
250560
181440

13478400
11404800
12960000
10368000
9849600
11923200
12441600
9331200
9849600
8294400
15552000
19180800
17625600
15033600
10886400

808704000
684288000
777600000
622080000
590976000
715392000
746496000
559872000
590976000
497664000
933120000
1150848000
1057536000
902016000
653184000

Installment Pric
Sr.no

product

1
2
3
4
5
6
7
8
9
10

Books
Pens
Bags
Shoes
Wrist Watch
Camera
Chair
Pencils
Calculator
Table

cash price
100
85
300
500
350
1,500
600
150
220
750

Interest
12
10.2
36
60
42
180
72
18
26.4
90

Installment price
112
95.2
336
560
392
1680
672
168
246.4
840
Requirements:

ment Price
Advance
40
34
120
200
140
600
240
60
88
300

Interest
Advance

Net
Payable
amount
72
61.2
216
360
252
1080
432
108
158.4
540

12%
40%

No of
Installment

per month
Installment
3
2
4
4
2
7
2
2
3
6

24
30.6
54
90
126
154.285714
216
54
52.8
90

Product Rate List

Sr.no

product Name
1
2
3
4
5
6
7
8
9
10

Motorcycles
Cell Phone
Clothes
Television
Computer
Air Conditioners
Fridges
Clocks
Car
Dressing Table

Manufacturing Price
65,000
2,500
1,000
10,000
12,000
14,000
15,000
2,000
150,000
8,000

Requirement:
Sale Tax
Profit
Profit Margin
Profit Amount

roduct Rate List

Sales Tax
9,750
375
150
1,500
1,800
2,100
2,250
300
22,500
1,200

15%
20%
12%
25%

Profit
13,000
500
200
2,000
2,400
2,800
3,000
400
30,000
1,600

Profit Margin
7,800
300
120
1,200
1,440
1,680
1,800
240
18,000
960

Retail
Profit
Price
Amount
95,550
23887.5
3,675
918.75
1,470
367.5
14,700
3675
17,640
4410
20,580
5145
22,050
5512.5
2,940
735
220,500
55125
11,760
2940

Government of Pakistan
Registry

Sales Tax & Federal Excise Return - Cum - Payment Challen

Name

ABCD

FBR

CNIC

Pakistan

503-01235656

Sales Tax Debit

Sales & Services made / rendered

1
2
3
4
5
6
7
8
9
10
11

Taxable supplies chargeable @ 15% (excluding th

Taxable supplies chargeable @ 17.5%
Taxable supplies chargeable @ 20%
Taxable supplies chargeable @ 24% (by gas comp
Taxable services rendered
Zero rated local sales
Sales to DTRE registered persons
Exemted Sales
Exports
Less: Tax already paid
Total Output Tax

Sales Tax Credit

Purchases

12
13
14
15
16
17
18
19
20
21
22
23
24
25

Domestic taxable purchases /services

Electricity
Natural Gas
Fixed assests credited in twelve parts
Domestic taxable purchases /services
Domestic taxable purchases /services
Taxable Import @ 15%
Taxable Import @ 17.5%
Taxable Import @ 20%
Exempted Imports
Zero rated purchases
Zero rated imports
Total Input Tax
Sales Tax Payable

@ 15% (Excl.e

(Amount)
@ 17.5%
@ 20%

FBR

Quartely
Monthly

Pakistan

503-0123565656
Tax Period

2007

Value

@
@
@
@

15% (excluding third schedule item 200,000

17.5%
150,000
20%
300,000
24% (by gas companies to CNG stat 70,000
600,000
---300,000
250,000
500,000
6,000

ons

Value

services @ 15% (Excl.electricity and gas 100,000

ve parts (Amount)
services @ 17.5%
services @ 20%

1,200,000

12,000
5,000
100,000
30,000
10,000
500,000
360,000
51,000
900,000
150,000
120,000

Rate

Sales Tax

15%
17.5%
20%
24%
15%
----------------

30,000
26,250
60,000
16,800
90,000
------------6,000
217,050

Rate

Sales Tax

15%
15%
15%
15%
17.5%
20%
15%
17.5%
20%
----------

15,000
1,800
750
15,000
5,250
2,000
75,000
63,000
10,200
---------188,000
29,050

BUDGET
Student Saving Sheet From
Date
Time
1/11/2005
7:00 AM
2/2/2005
10:00 AM
3/6/2005
2:30 AM
4/7/2005
3:10 AM
5/9/2005
4:40 AM
6/10/2005
5:20 AM
7/12/2005
11:00 PM
8/13/2005
7:00 PM
9/14/2005
8:30 PM
10/16/2005
12:00 AM
TOTAL

Result:

BUDGET
1/1/2005
Income

To
10/16/2005
Expenditure Savings
100
50
50
50
60
-10
85
20
65
200
120
80
30
20
10
45
50
-5
60
65
-5
150
100
50
70
50
20
30
20
10
820
555
265

INCOMES
EXPENDITURE
SAVINGS

PROFIT

820
555
265

[Company Name]
Inventory/Cost of Goods Sold Analysis
[Date]

Dark gray cells will be calculated for you. You do not need to enter anything into

Inventory unit analysis:

Number of units in inventory-beginning of period
Production
Units available for Sale
Units Sold
Number of units in inventory-end of period
Cost of Goods Sold Analysis:
Beginning Inventory
Add: Purchases
Cost of Good Available For Sale
Less: Ending Inventory
Total: Cost of Goods Sold
Inventory Costing:
Cost per Unit-beginning of period
Cost per Unit-end of period
Variance
for sale/Units availabe for sale)
Ending Inventory Breakdown:
Value of ending inventory (From Above)
Finished Goods Inventory
Work in Progress
Raw Materials
Total ending inventory

not need to enter anything into them.

[Product A] [Product B] [Product C] [Product D]

TOTAL

1,200
700
1,900
800
1,100

1,000
800
1,800
600
1,200

1,200
600
1,800
500
1,300

1,300
600
1,900
750
1,150

4,700
2,700
7,400
2,650
4,750

$800,000
400,000
1,200,000
770,000
$430,000

$750,000
400,000
1,150,000
900,000
$250,000

$900,000
450,000
1,350,000
925,000
$425,000

$1,200,000
600,000
1,800,000
1,000,000
$800,000

$3,650,000
1,850,000
5,500,000
3,595,000
$1,905,000

$666.67
$700.00
($33.33)

$750.00
$750.00
$0.00

$750.00
$711.54
$38.46

$923.08
$869.57
$53.51

$772
$758
$15

$631.58

$638.89

$750.00

$947.37

$742

$770,000

$900,000

$925,000

$1,000,000

$3,595,000

$400,000
$300,000
$70,000
$770,000

$375,000
$325,000
$200,000
$900,000

$450,000
$600,000
$350,000
$300,000
$125,000
$100,000
$925,000 $1,000,000

$1,825,000
$1,275,000
$495,000
$3,595,000

Expense Report
PURPOSE:

___________________________

EMPLOYEE INFORMATION:

Name
Department

__________________
__________________

Date
Account
Description
1/12/2012
1001 Rent

Hotel
$5,000.00

$5,000.00

APPROVED:

_______________________________________
_______________________________________

For Office Use Only

STATEMENT NUMBER:

Position

Manager

_________________

_________________
_________________

From
To

PAY PERIOD:

SSN
Employee ID

__________________
__________________

Transport
$2,000.00

Fuel
$1,000.00

Meals
$1,000.00

Phone Entertainment Misc.

$100.00
$1,000.00 $200.00

$2,000.00

$1,000.00

$1,000.00

$100.00

NOTES:

__________________
__________________

$1,000.00

Total
$10,300.00
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$200.00
Subtotal
Advances
Total

$10,300.00
$10,300.00

________
________

[Company Name] Balance Sheet

Assets
Current Assets

Cash and cash quivalents

373

Short-term Investments

1,517

Accounts Receivable

1,918

Inventories

743

Deferred Income taxes

445

Prepaid Expenses and other current assets

345

Total current assets

5,341

$
$

10,963
-3,098
6,495
472
1,972
437
634
17,875
23,216

Other Assets
Property, plant, and equipment at cost
Less: Accumulated Depreciation
Property, plant, and equipment (net)
Long-term cash investment
Equity Investments
Deferred income taxes
Other Assets
Total other assets
Total Assets

Date

Current liabilities

Loans payable and current portion long-term debt

38

Accounts payable and accrued expenses

1,205

Income Taxes payable

327

Accrued retirement and proft-sharing contributions

Total current liabilites

10

Other Liabilities
Long-term debt
Accrued Retirement costs
Deferred income taxes
Deferred credits and other liabilities

Total Other Liabilities

Total Liabilities

1,580

2,345
1,211
485
331

$
$

4,372
5,952

Assignment#

THIS WEEK
ID
1
2
3
4
5

HOURS WORKED
9
5
12
8
14

ID
Total Hours

2
19

LAST WEEK
ID
1
2
3
4
5

LAST WEEK
HOURS WORKED
11
14
8
8
8

Marketing Budget Plan

Category
Research
Research firm fees
Web research
Independent research
Other Research
Research Costs Total
Communications
Promotional Brouchers
Television
Radio
Web
Communication Costs Total
Networking
Memberships
Affiliations
Subscriptions
Networking Costs Total
Event
Number of attendes

Meal (Breakfast,lunch, or dinner)

Food
Tax (10%)
Food & Beverage gratuity (20%)
Meals Costs Subtotal
List Services
Valet Services
Entertainment #1
Entertainment #2
Other Services
List Service Costs Subtotal
Audio/Visual Services
Basic PA system and podium

Screen
XGA data/video projector rental
Wireless mouse
Power strips
Extension cords
Lavalier microphone
Labor and AV technicians
Tax (8.8%)

Marketing Budget Plan

n
Estimated Cost
Per Unit

Estimated
Quantity
2
1
3
2

$2,300.00
$1,100.00
$300.00
$250.00

Estimated
Subtotal

Notes

$4,600.00
$1,100.00
$900.00
$500.00
$7,100.00

5,000
5
13
1

$0.15
$4,000.00
$350.00
$350.00

$750.00
$20,000.00
$4,550.00
$350.00
$25,650.00

3
2
2

$50.00
$20.00
$32.00

$150.00
$40.00
$64.00
$254.00

50
$23.00
$2.30
$5.06

$1,150.00
$115.00
$253.00
$1,518.00

1
1
1
1

$300.00
$800.00
$1,200.00
$200.00

$0.00

$300.00
$800.00
$1,200.00
$200.00
$2,500.00

$0.00 Provided by venue (usually)

1
1
1
1
1
1
1
1

$0.00
$45.00
$12.00
$0.00
$0.00
$0.00
$300.00
$31.42

$0.00
$45.00
$12.00
$0.00
$0.00
$0.00
$300.00
$31.42

Provided by venue (usually)

Provided by venue (usually)

Provided by venue (usually)
Provided by venue (usually)

Category

Audio/Visual Services Subtotal

Marketing Budget Plan

Estimate
Estimated
d Cost
Quantity
Per Unit

Additional Costs
Invitation
(printing and postage costs)
Time & Expense (T&E)
Company Staff T&E
Customer tetimonial T&E
Additional Costs Subtotal
Giveways
Giveway #1
Giveway #2
Giveway Subtotal

$834.00
$600.00
$200.00
$100.00

25
25

$10.00
$5.00

Event Costs Total

Event Price Per Person

Promotions
Product giveaways
Product discounts
Special offers

$130.31
50
300
200

$8.00
$3.00
$2.50

5,000
15,000
15,000
2
4
6
2
3

$0.15
$0.04
$0.03
$600.00
$300.00
$220.00
$556.00
$125.00

3
4
6
3

$200.00
$200.00
$200.00
$200.00

Promotion Costs Total

Advertising
Brouchers (development and production)
Mailings
Postcards
Television
Radio
Newspapers
Billboards
Bus Sides
Advertising Costs Total
Public Relations
Charity events
Advertising
Employee promotions
Sponsorships

Public Relations Costs Total

ESTIMATED MARKETING GRAND TOTAL

eting Budget Plan

Estimated
Subtotal

Notes

$388.42

$834.00
$600.00
$200.00 <Number of persons onsite>
$100.00
$1,734.00

$250.00 <Giveway item description>

$125.00 <Giveway item description>
$375.00
$6,515.42

$400.00
$900.00
$500.00
$1,800.00
$750.00
$600.00
$450.00
$1,200.00
$1,200.00
$1,320.00
$1,112.00
$375.00
$7,007.00

$600.00
$800.00
$1,200.00
$600.00

$3,200.00

$51,526.42

COMMERCIAL INVOICE
DATE OF EXPORT

TERMS OF SALE

1/1/2008

F.O.B.

REFERENCE

SHIPPER/EXPORTER

CONSIGNEE

Name
Address 1
Address 2
Ciry,State, Zip, Country
(123) 456-7890

Name
Address 1
Address 2
Ciry,State, Zip, Country
(123) 456-7890

COUNTRY OF ULTIMATE DESTINATION

IMPORTER (IF DIFFERENT FROM CONSIGN

GUAM

Name
Address 1
Address 2
Ciry,State, Zip, Country
(123) 456-7890

COUNTRY OF MANUFACTURE

UNITED STATES
INTERNATIONAL AIRWAY BILL NUMBER

1234567890
FULL DESCRIPTION OF GOODS

WEIGHT (lbs)

RUBBER DUCKIES

12.00

MICROSOFT MOUSE

12.00

SUB-TOTAL

24

TOTAL NUMBER OF PACKAGES

6
These commodities, techonolgy or software were exported from the United States in accordance with the
Expert Administration regulations. Diversion contrary to US Law prohibited.

I hereby certify that this invoice shows the actual price of goods described, that no other invoice has been issued, and t

SIGNATURE OF SHIPPER / EXPORTER

____________________________________________________

PRINT NAME HERE

VOICE
CURRENCY

US DOLLAR

1
2
e, Zip, Country
6-7890

IF DIFFERENT FROM CONSIGNEE)

1
2
e, Zip, Country
6-7890
QUANTITY

UNIT VALUE

TOTAL VALUE

100 $

1.20 $

120.00

24 $

6.00 $

144.00

124
FREIGHT COSTS
INSURANCE COSTS
ADDITIONAL COSTS

TOTAL INVOICE VALUE

$
$
$
$

264.00
64.00
12.00
-

340.00

voice has been issued, and that all particulars are true and correct.

YOUR COMPANY NAME HERE

COMPANY ADDRESS
Phone:

(111) 222-3333

Fax:

Date:
Sold To:
Name:
Address:
City:
Phone:
If shipping address is same, click here:

State:

Item Description
Wiring
Wiring
Wiring
Labor
GFI Outlet 20amp
Surcharge for writing this invoice (HA, HA, HA)
Denim
Enter the items in the unshaded columns only! All other are calculated.
Amount each, CT(Count), entered for each item. Totals tabulated.
If taxable, place x in tax column. Hidden column tabulates taxable
amounts. Then calculates tax at bottom of invoice.
If shipping address is the same as sold to, place x in box, the address
information will be filled in automatically. If you type over the info in the
shipping address area, it will erase the formula that does the auto transfer
of the information and has to be filled in manually

SUB TOTAL AMO

Shipping Address:

Tax Rate:

We Thank you for the privilege to serve your needs.

(111) 222-3333

Zip:

Amount Each
$
125.00
$
15.95
$
125.00
$
30.00
$
17.95
$
100.00
$
15.95

Ct.
2
1
1
4
1
1
1

Tax
x
x
x
x
x

SUB TOTAL AMOUNT :

9.50%

ge to serve your needs.

$
$
$
$
$
$
$

Totals
250.00
15.95
125.00
120.00
17.95
100.00
15.95

644.85

SHIPPING:
TAX

TOTAL $

40.36
685.21