Q2
Payroll Report of a Ltd Company for the month of March 2005
Emp Id Basic DA HRA Category ofCCA Bonus PF Gross IT
E001 14000 2380 3300 A 800 1364.454 1638 21844.45 2184.445
E002 13000 2210 3300 B 500 1266.993 1521 20276.99 2027.699
E003 15000 2550 5500 C 300 1461.915 1755 24811.92 2481.192
E004 150000 25500 5500 A 800 2000 17550 183800 18380
E005 100000 17000 5500 B 500 2000 11700 125000 12500
Gross Salary Gross Salary
200000
200000
150000 Bonus
Gross Salary
Gross Salary
150000 CCA
100000 100000 HRA
50000 DA
50000
0 Basic
E001 E002 E003 E004 E005 0
E001 E002 E003 E004 E005
Emp Id
Emp Id
Net
18022.01
16728.29
20575.72
147870
100800
Bonus
CCA
HRA
DA
Basic
E005
Q1
Payroll statement for the Month of feb, 2008
Name Category Basic DA HRA Gross PF IT Net
SEHAJ A 14000 24000 1600 39600 3800 9900 25900
MUSKAN B 15000 24000 1200 40200 3900 10050 26250
TAMANNAC 16000 24000 1000 41000 4000 10250 26750
UNNATI A 18000 24000 1600 43600 4200 10900 28500
SIMRAT B 20000 24000 1200 45200 4400 11300 29500
AMAN C 50000 50000 1000 101000 10000 25250 65750
120000
Gross Gross Salary
120000
100000 100000
80000 80000
Gross Salary
60000
Gross Salary
60000
40000 40000
20000 20000
0 0
J I T
HA KA
N NA AT RA AN J N NA T I T
S E S A N N M AM HA KA NA RA A
M
U M UN SI S E
US AN N IM AM
TA M TA
M U S
NAME Name
Gross Salary
HRA
DA
Basic
I T
KA
N NA T
RA AN
AN NA AM
US M U N S IM
M TA
Name
Q4
Payroll Statement of M/s Alpha Ltd. for the Month of March 2006
Emp Id Basic DA Category HRA Gross
E001 100000 5400 A 5000 110400
E002 20000 2000 B 7000 29000
E003 50000 5000 C 9000 64000
E004 650000 5400 B 7000 662400
E005 500000 5400 A 5000 510400
GROSS SALARY
800000
Gross Salary
600000 HRA
400000 DA
200000 Basic
0
E001 E002 E003 E004 E005
Emp ID
Payroll Statement for the Month of April ,2012
Emp Id Name Basic DA HRA Distance TA Gross PF IT
E001 Q 46000 10000 10000 10 4000 70000 8400 7296
E002 W 39000 5850 8000 9 4000 56850 6700 5922
E003 E 19000 1900 5700 8 4000 30600 3100 3204
E004 R 49000 10000 10000 12 5500 74500 8900 7740
E005 T 25000 4750 7500 15 5500 42750 4500 4458
GROSS SALARY
80000
60000
GROSS SALARY
TA
40000 HRA
20000 DA
Basic
0
Q W E R T
E001 E002 E003 E004 E005
EMP ID AND NAMES
BASIC
Net Salary UPTO 20,000
54304 BETWEEN 20,000 AND 40,000
44228 ABOVE 40,000
24296
57860
33792
DA
MINIMUM OF 10% OR 1,750
MINIMUM OF 15% OR 4,750
MINIMUM OF 20% OR 10,000
Payroll Statement for the Month of March,2012
Emp ID Name Basic DA HRA Gross PF IT Net Salary
E001 Q 19000 4180 4000 27180 4600 3390 19190
E002 W 18000 3960 4000 25960 4400 3230 18330
E003 E 32000 4500 9600 46100 7300 5820 32980
E004 R 30000 4500 9000 43500 6900 5490 31110
E005 T 22000 4500 4400 30900 5300 3840 21760
GROSS SALARY
50000
40000
30000 HRA
SALARY
20000 DA
10000 Basic
0
Q W E R T
E001 E002 E003 E004 E005
EMP ID AND NAME
Cost of P & M 200000
Salvage Value 5000
LIFE of P& M 1 YEARS
MONTHS in the first year 12
DEPRECIATION SCHEDULE
PERIOD DB METHOD SLN METHOD
1 ₹ 195,000.00 ₹ 195,000.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Cost of Asset 1000000
Life of Asset 10 years
Salvage Value 50000
Months 8
Depreciation Method DB
DB
Fixed Asset Account
PERIOD OPENING BALADEPRECIATION CLOSING BALANCE
1 1000000 172666.666667 827333.333333333
2 827333.33333 191919 635414.333333333
3 635414.33333 $142,211.98 $493,202.35
4 $493,202.35 $105,379.08 $387,823.28
5 $387,823.28 $78,085.90 $309,737.38
6 $309,737.38 $57,861.65 $251,875.73
7 $251,875.73 $42,875.48 $209,000.25
8 $209,000.25 $31,770.73 $177,229.52
9 $177,229.52 $23,542.11 $153,687.41
10 $153,687.41 $17,444.71 $136,242.70
11 $136,242.70 $0.00 $136,242.70
1
2
3
4
5
6
7
8
9
10
11
12
Fluctuating Numbers
17 99 96 19 17 94 92 26 26 25
36 38 12 17 19 23 39 19 79 82
66 67 45 24 99 78 3 49 63 2
16 96 27 20 67 80 4 50 53 17
100 42 16 89 28 32 28 43 3 12
Fixed Numbers
92 71 62 63 81 5 11 15 3 53
59 33 11 82 97 67 81 83 74 98
61 75 24 37 83 76 5 84 5 10
64 34 1 86 93 62 50 61 11 77
48 61 18 98 58 95 39 58 1 70
Class Intervals f x fx fx2
0- 20 12 10 120 1200 12
20 - 40 5 30 150 4500 5
40 - 60 6 50 300 15000 6
60 - 80 14 70 980 68600 14
80 - 100 13 90 1170 105300 13
50 2720 194600
CONTINUOUS SERIES DISCRETE SERIES
MEAN 54.4 53.72
STANDARD DEVIATION 30.53916 30.76429
Total numbers more than 65 20
SKEWNESS -0.402286
KURTOSIS -1.14869
Sum of numbers more than 56 2272
FREQUENCY DISTRIBUTION
13 12
0 - 20
20 - 40
40 - 60
60 - 80
5
80 - 100
14 6
X Y ESTIMATED Y
90 38 38.9771689498
76 29 30.3534246575
97 46 43.2890410959
109 49 50.6808219178
93 39 40.8251141553
85 36 35.897260274
90 42 38.9771689498
70 26.6575342466
69 26.0415525114
Intercept -16.46119
Slope 0.6159817
Amount of loan 1000000 Monthly 12
Rate of interest 12% pa Quaterly 4
Period 10 years Yearly 1
Periodicity Half yearly Half yearly 2
NPER 20
Eff Rate of int 0.06
Loan Repayment Schedule
Period Opening Bal Interest Due Installment Closing Bal
1 ₹ 1,000,000.00 ₹ 60,000.00 ₹ 87,184.56 ₹ 972,815.44
2 ₹ 972,815.44 ₹ 58,368.93 ₹ 87,184.56 ₹ 943,999.81
3 ₹ 943,999.81 ₹ 56,639.99 ₹ 87,184.56 ₹ 913,455.24
4 ₹ 913,455.24 ₹ 54,807.31 ₹ 87,184.56 ₹ 881,078.00
5 ₹ 881,078.00 ₹ 52,864.68 ₹ 87,184.56 ₹ 846,758.13
6 ₹ 846,758.13 ₹ 50,805.49 ₹ 87,184.56 ₹ 810,379.06
7 ₹ 810,379.06 ₹ 48,622.74 ₹ 87,184.56 ₹ 771,817.24
8 ₹ 771,817.24 ₹ 46,309.03 ₹ 87,184.56 ₹ 730,941.72
9 ₹ 730,941.72 ₹ 43,856.50 ₹ 87,184.56 ₹ 687,613.67
10 ₹ 687,613.67 ₹ 41,256.82 ₹ 87,184.56 ₹ 641,685.93
11 ₹ 641,685.93 ₹ 38,501.16 ₹ 87,184.56 ₹ 593,002.53
12 ₹ 593,002.53 ₹ 35,580.15 ₹ 87,184.56 ₹ 541,398.12
13 ₹ 541,398.12 ₹ 32,483.89 ₹ 87,184.56 ₹ 486,697.45
14 ₹ 486,697.45 ₹ 29,201.85 ₹ 87,184.56 ₹ 428,714.74
15 ₹ 428,714.74 ₹ 25,722.88 ₹ 87,184.56 ₹ 367,253.07
16 ₹ 367,253.07 ₹ 22,035.18 ₹ 87,184.56 ₹ 302,103.70
17 ₹ 302,103.70 ₹ 18,126.22 ₹ 87,184.56 ₹ 233,045.36
18 ₹ 233,045.36 ₹ 13,982.72 ₹ 87,184.56 ₹ 159,843.53
19 ₹ 159,843.53 ₹ 9,590.61 ₹ 87,184.56 ₹ 82,249.58
20 ₹ 82,249.58 ₹ 4,934.97 ₹ 87,184.56 ₹ 0.00
