Employee Details Of TetraPack

Employee Name
Johnson, John
Bush, Barbara
Daniels, Ben
McCrury, Martha
Todd, Nancy

Reg Hours
Week 1
35
27
37
12
10

Reg Hours Reg Hours Reg Hours Bonus Hours Monthly

Week 2
Week 3
Week 4
for Month
Pay
32
33
35
12 433.0125
25
28
30
5
292.625
37
37
37
8
409.75
15
20
18
3 173.4875
12
14
12
2
125.4

Monthly Pay = Average Regular Hours * 8.35 + Bonus Hours * 12.60

Find out
A) Average for
1) all weeks per each employee
2) average for all weeks for all employees
B)Mean of the monthly salary
C)Minimum monthly salary
D)Maximum monthly salary

Average for all

weeks per each
employee
33.75
27.5
37
16.25
12

Average for all

weeks for all
emplyees

Minimum Monthly sal

25.3

125.4

Maximum
Monthly
pay
433.0125

Basuri Veg Restaurant

Bill details for the month of january, febrauary and march 2001
OrderNum
200
202
203
204
205
206
207
208
209
210
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
235
236
237
238
239
308
315
316
317
318
319
320
321
322
347
350
352
357

CustomerNum
135
104
122
123
128
129
131
133
136
163
203
325
407
741
515
597
627
652
202
625
624
687
322
726
635
650
742
423
646
779
798
783
750
165
788
201
202
423
783
742
625
122
135
407
203
129
128
515

InvoiceAmt
871.35
1,280.50
1,190.32
1,055.24
654.50
1,392.50
1,604.50
1,106.44
1,223.25
1,220.50
1,426.89
1,070.50
1,852.00
1,309.75
1,963.65
1,530.00
1,578.00
1,248.50
1,986.00
1,129.00
1,004.50
2,363.00
1,939.44
1,505.00
903.00
1,305.50
899.50
1,004.50
854.00
1,368.00
1,426.50
818.00
1,307.00
815.75
903.00
1,195.00
1,129.00
2,975.15
1,009.25
1,084.15
1,269.35
715.65
1,248.50

Paid
paid
paid
paid
paid
partly
paid
paid
paid
not paid
paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
not paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
paid
not paid
paid
paid
paid
not paid
paid
paid
partly
paid
paid
not paid
paid
paid
not paid
paid
paid
not paid
paid

Note
The original data should be undisturbed.
BillingDate Each solution has to be clearly indicated.
01/21/2001
01/15/2001
01/01/2001
01/15/2001
01/16/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/12/2001
01/15/2001
01/15/2001
01/13/2001
01/12/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
02/15/2001
02/15/2001
dwm
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
11/15/2001
02/15/2001
02/15/2001

358
359
360
365
366
367
368
378
379
380
381
382
383
390
391
392
393
394
395
397
399

625
635
798
624
627
650
122
646
687
203
407
104
123
742
201
322
136
750
163
163
202

1,607.00
1,939.00
918.00
2,030.56
1,530.00
1,505.00
1,187.50
971.29
1,129.00
1,243.50
1,129.15
1,440.25
1,401.35
903.34
868.00
918.75
1,227.00
1,195.00
1,348.45
903.00
1,246.00

not paid
03/15/2001
paid
dwm
not paid
03/15/2001
not paid
03/15/2001
paid
03/15/2001
paid
03/15/2001
not paid
03/15/2001
not paid
03/15/2001
paid
03/15/2001
not paid
03/15/2001
not paid
paid
03/15/2001
paid
03/15/2001
paid
03/15/2001
not paid
03/15/2001
not paid
03/15/2001
not paid
not paid
03/15/2001
paid
03/15/2001
not paid
03/15/2001
paid
03/15/2001

Mr. Atreya is the owner of Basuri veg restauant. The above shown data is with him in a
printed form. Looking at the data he finds that in some of the places the word dwm means
details with the manager is wriiten. And in some places the bill amount is also not written.
The Billing date column also has some blank entries.
Mr. Atreya asks his operator to get a new printout of the details. But this time he asks her
to make sure that the date entered should be a date which happens to be either in the month
of jan /feb/march 2001. Give appropriate messages for the user. Do not allow the user
to enter invalid data.
He wants to find out the average bill amount
1) Taking into consideration blank entries also
2) Discarding blank entries.
How will you help Atreya with your excel formulas.
Provide him the following details
1) Total Number of bills considering blanks also
2) Total number of bills without considering blanks
Help Him by
1) Rounding the invoice amount to 1 decimal places. Use Of Function is manadatory here
2) Round the invoice amount to 1 decimal place again. But here remember you need to
round the amount away from zero
3) Round the invoice amount to 1 decimal place again. But here remember you need to
round the amount towards zero
4) Round the invoice amt to the number rounded up, away from zero, to the nearest multiple of significance.
Take significance as 3 inthis case
5) The invoice amt should be shown as only integer value. Neglect the decimal part.
Find

1)Atreya had introduced a new scheme in the three months mentioned above. The billing amount was reduced to
to the amount which is billing amt/2. But here the fractional part is to discarded. Use Quotient function to get
the new billing amount.

of significance.

OrderNum
200
202
203
204
205
206
207
208
209
210
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
235
236
237
238
239
308
315
316
317
318
319
320
321
322
347
350
352
357
358
359

CustomerNum
135
104
122
123
128
129
131
133
136
163
203
325
407
741
515
597
627
652
202
625
624
687
322
726
635
650
742
423
646
779
798
783
750
165
788
201
202
423
783
742
625
122
135
407
203
129
128
515
625
635

InvoiceAmt
871.35
1,280.50
1,190.32
1,055.24
654.50
1,392.50
1,604.50
1,106.44
1,223.25
1,220.50
1,426.89
1,070.50
1,852.00
1,309.75
1,963.65
1,530.00
1,578.00
1,248.50
1,986.00
1,129.00
1,004.50
2,363.00
1,939.44
1,505.00
903.00
1,305.50
899.50
1,004.50
854.00
1,368.00
1,426.50
818.00
1,307.00
815.75
903.00
1,195.00
1,129.00
2,975.15
1,009.25
1,084.15
1,269.35
715.65
1,248.50
1,607.00
1,939.00

Paid
paid
paid
paid
paid
partly
paid
paid
paid
not paid
paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
not paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
paid
not paid
paid
paid
paid
not paid
paid
paid
partly
paid
paid
not paid
paid
paid
not paid
paid
paid
not paid
paid
not paid
paid

BillingDate
01/21/2001
01/15/2001
01/01/2001
01/15/2001
01/16/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/12/2001
01/15/2001
01/15/2001
01/13/2001
01/12/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
02/15/2001
02/15/2001
dwm
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
11/15/2001
02/15/2001
02/15/2001
03/15/2001
dwm

360
365
366
367
368
378
379
380
381
382
383
390
391
392
393
394
395
397
399

798
624
627
650
122
646
687
203
407
104
123
742
201
322
136
750
163
163
202

918.00
2,030.56
1,530.00
1,505.00
1,187.50
971.29
1,129.00
1,243.50
1,129.15
1,440.25
1,401.35
903.34
868.00
918.75
1,227.00
1,195.00
1,348.45
903.00
1,246.00

not paid
not paid
paid
paid
not paid
not paid
paid
not paid
not paid
paid
paid
paid
not paid
not paid
not paid
not paid
paid
not paid
paid

03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001

Mr. Atreya asks his operator to get a new printout of the details. But this time he asks her
to make sure that the date entered should be a date which happens to be either in the month
of jan /feb/march 2001. Give appropriate messages for the user. Do not allow the user
to enter invalid data.

OrderNum
200
202
203
204
205
206
207
208
209
210
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
235
236
237
238
239
308
315
316
317
318
319
320
321
322
347
350
352
357
358
359
360

CustomerNum
135
104
122
123
128
129
131
133
136
163
203
325
407
741
515
597
627
652
202
625
624
687
322
726
635
650
742
423
646
779
798
783
750
165
788
201
202
423
783
742
625
122
135
407
203
129
128
515
625
635
798

InvoiceAmt
871.35
1,280.50
1,190.32
1,055.24
654.50
1,392.50
1,604.50
1,106.44
1,223.25
1,220.50
1,426.89
1,070.50
1,852.00
1,309.75
1,963.65
1,530.00
1,578.00
1,248.50
1,986.00
1,129.00
1,004.50
2,363.00
1,939.44
1,505.00
903.00
1,305.50
899.50
1,004.50
854.00
1,368.00
1,426.50
818.00
1,307.00
815.75
903.00
1,195.00
1,129.00
2,975.15
1,009.25
1,084.15
1,269.35
715.65
1,248.50
1,607.00
1,939.00
918.00

Paid
paid
paid
paid
paid
partly
paid
paid
paid
not paid
paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
not paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
paid
not paid
paid
paid
paid
not paid
paid
paid
partly
paid
paid
not paid
paid
paid
not paid
paid
paid
not paid
paid
not paid
paid
not paid

BillingDate
01/21/2001
01/15/2001
01/01/2001
01/15/2001
01/16/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/12/2001
01/15/2001
01/15/2001
01/13/2001
01/12/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
02/15/2001
02/15/2001
dwm
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
11/15/2001
02/15/2001
02/15/2001
03/15/2001
dwm
03/15/2001

365
366
367
368
378
379
380
381
382
383
390
391
392
393
394
395
397
399

624
627
650
122
646
687
203
407
104
123
742
201
322
136
750
163
163
202

2,030.56
1,530.00
1,505.00
1,187.50
971.29
1,129.00
1,243.50
1,129.15
1,440.25
1,401.35
903.34
868.00
918.75
1,227.00
1,195.00
1,348.45
903.00
1,246.00

not paid
paid
paid
not paid
not paid
paid
not paid
not paid
paid
paid
paid
not paid
not paid
not paid
not paid
paid
not paid
paid

03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001

He wants to find out the average bill amount

1) Taking into consideration blank entries also
2) Discarding blank entries.
How will you help Atreya with your excel formulas.

Average with blanks

1287.145
Average Excluding blnks
1,287.14

OrderNum
200
202
203
204
205
206
207
208
209
210
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
235
236
237
238
239
308
315
316
317
318
319
320
321
322
347
350
352
357
358
359
360
365

CustomerNum
135
104
122
123
128
129
131
133
136
163
203
325
407
741
515
597
627
652
202
625
624
687
322
726
635
650
742
423
646
779
798
783
750
165
788
201
202
423
783
742
625
122
135
407
203
129
128
515
625
635
798
624

InvoiceAmt
871.35
1,280.50
1,190.32
1,055.24
654.50
1,392.50
1,604.50
1,106.44
1,223.25
1,220.50
1,426.89
1,070.50
1,852.00
1,309.75
1,963.65
1,530.00
1,578.00
1,248.50
1,986.00
1,129.00
1,004.50
2,363.00
1,939.44
1,505.00
903.00
1,305.50
899.50
1,004.50
854.00
1,368.00
1,426.50
818.00
1,307.00
815.75
903.00
1,195.00
1,129.00
2,975.15
1,009.25
1,084.15
1,269.35
715.65
1,248.50
1,607.00
1,939.00
918.00
2,030.56

Paid
paid
paid
paid
paid
partly
paid
paid
paid
not paid
paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
not paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
paid
not paid
paid
paid
paid
not paid
paid
paid
partly
paid
paid
not paid
paid
paid
not paid
paid
paid
not paid
paid
not paid
paid
not paid
not paid

BillingDate
01/21/2001
01/15/2001
01/01/2001
01/15/2001
01/16/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/12/2001
01/15/2001
01/15/2001
01/13/2001
01/12/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
02/15/2001
02/15/2001
dwm
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
11/15/2001
02/15/2001
02/15/2001
03/15/2001
dwm
03/15/2001
03/15/2001

366
367
368
378
379
380
381
382
383
390
391
392
393
394
395
397
399

627
650
122
646
687
203
407
104
123
742
201
322
136
750
163
163
202

1,530.00
1,505.00
1,187.50
971.29
1,129.00
1,243.50
1,129.15
1,440.25
1,401.35
903.34
868.00
918.75
1,227.00
1,195.00
1,348.45
903.00
1,246.00

paid
paid
not paid
not paid
paid
not paid
not paid
paid
paid
paid
not paid
not paid
not paid
not paid
paid
not paid
paid

03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001

Provide him the following details

1) Total Number of bills considering blanks also
2) Total number of bills without considering blanks

Total no. with blanks

67
Total no. of bills without blanks
61

OrderNum
200
202
203
204
205
206
207
208
209
210
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
235
236
237
238
239
308
315
316
317
318
319
320
321
322
347
350
352
357
358
359

CustomerNum
135
104
122
123
128
129
131
133
136
163
203
325
407
741
515
597
627
652
202
625
624
687
322
726
635
650
742
423
646
779
798
783
750
165
788
201
202
423
783
742
625
122
135
407
203
129
128
515
625
635

InvoiceAmt
871.35
1,280.50
1,190.32
1,055.24
654.50
1,392.50
1,604.50
1,106.44
1,223.25
1,220.50
1,426.89
1,070.50
1,852.00
1,309.75
1,963.65
1,530.00
1,578.00
1,248.50
1,986.00
1,129.00
1,004.50
2,363.00
1,939.44
1,505.00
903.00
1,305.50
899.50
1,004.50
854.00
1,368.00
1,426.50
818.00
1,307.00
815.75
903.00
1,195.00
1,129.00
2,975.15
1,009.25
1,084.15
1,269.35
715.65
1,248.50
1,607.00
1,939.00

Paid
paid
paid
paid
paid
partly
paid
paid
paid
not paid
paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
not paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
paid
not paid
paid
paid
paid
not paid
paid
paid
partly
paid
paid
not paid
paid
paid
not paid
paid
paid
not paid
paid
not paid
paid

BillingDate
01/21/2001
01/15/2001
01/01/2001
01/15/2001
01/16/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/12/2001
01/15/2001
01/15/2001
01/13/2001
01/12/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
02/15/2001
02/15/2001
dwm
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
11/15/2001
02/15/2001
02/15/2001
03/15/2001
dwm

Q1
871.40
1,280.50
1,190.30
1,055.20
654.50
1,392.50
1,604.50
0.00
1,106.40
1,223.30
1,220.50
1,426.90
1,070.50
1,852.00
1,309.80
1,963.70
1,530.00
1,578.00
1,248.50
0.00
1,986.00
1,129.00
1,004.50
2,363.00
1,939.40
1,505.00
903.00
1,305.50
899.50
0.00
1,004.50
854.00
0.00
1,368.00
1,426.50
818.00
1,307.00
0.00
815.80
903.00
1,195.00
1,129.00
2,975.20
1,009.30
1,084.20
1,269.40
715.70
1,248.50
1,607.00
1,939.00

360
365
366
367
368
378
379
380
381
382
383
390
391
392
393
394
395
397
399

798
624
627
650
122
646
687
203
407
104
123
742
201
322
136
750
163
163
202

918.00
2,030.56
1,530.00
1,505.00
1,187.50
971.29
1,129.00
1,243.50
1,129.15
1,440.25
1,401.35
903.34
868.00
918.75
1,227.00
1,195.00
1,348.45
903.00
1,246.00

not paid
not paid
paid
paid
not paid
not paid
paid
not paid
not paid
paid
paid
paid
not paid
not paid
not paid
not paid
paid
not paid
paid

03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001

918.00
2,030.60
1,530.00
1,505.00
1,187.50
971.30
1,129.00
1,243.50
1,129.20
1,440.30
1,401.40
903.30
868.00
918.80
1,227.00
1,195.00
1,348.50
903.00
1,246.00

Help Him by
1) Rounding the invoice amount to 1 decimal places. Use Of Function is manadatory here
2) Round the invoice amount to 1 decimal place again. But here remember you need to
round the amount away from zero
3) Round the invoice amount to 1 decimal place again. But here remember you need to
round the amount towards zero
4) Round the invoice amt to the number rounded up, away from zero, to the nearest multiple of signifi
Take significance as 3 inthis case
5) The invoice amt should be shown as only integer value. Neglect the decimal part.

Q2
872
1281
1191
1056
655
1393
1605
0
1107
1224
1221
1427
1071
1852
1310
1964
1530
1578
1249
0
1986
1129
1005
2363
1940
1505
903
1306
900
0
1005
854
0
1368
1427
818
1307
0
816
903
1195
1129
2976
1010
1085
1270
716
1249
1607
1939

Q3
871
1280
1190
1055
654
1392
1604
0
1106
1223
1220
1426
1070
1852
1309
1963
1530
1578
1248
0
1986
1129
1004
2363
1939
1505
903
1305
899
0
1004
854
0
1368
1426
818
1307
0
815
903
1195
1129
2975
1009
1084
1269
715
1248
1607
1939

Q4
873
1281
1191
1056
657
1395
1605
0
1107
1224
1221
1428
1071
1854
1311
1965
1530
1578
1251
0
1986
1131
1005
2364
1941
1506
903
1308
900
0
1005
855
0
1368
1428
819
1308
0
816
903
1197
1131
2976
1011
1086
1272
717
1251
1608
1941

Q5
871
1281
1190
1055
655
1393
1605
0
1106
1223
1221
1427
1071
1852
1310
1964
1530
1578
1249
0
1986
1129
1005
2363
1939
1505
903
1306
900
0
1005
854
0
1368
1427
818
1307
0
816
903
1195
1129
2975
1009
1084
1269
716
1249
1607
1939

918
2031
1530
1505
1188
972
1129
1244
1130
1441
1402
904
868
919
1227
1195
1349
903
1246

918
2030
1530
1505
1187
971
1129
1243
1129
1440
1401
903
868
918
1227
1195
1348
903
1246

nadatory here
you need to
you need to

he nearest multiple of significance.

918
2031
1530
1506
1188
972
1131
1245
1131
1443
1404
906
870
921
1227
1197
1350
903
1248

918
2031
1530
1505
1188
971
1129
1244
1129
1440
1401
903
868
919
1227
1195
1348
903
1246

OrderNum
200
202
203
204
205
206
207
208
209
210
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
235
236
237
238
239
308
315
316
317
318
319
320
321
322
347
350
352
357
358
359
360

CustomerNum
135
104
122
123
128
129
131
133
136
163
203
325
407
741
515
597
627
652
202
625
624
687
322
726
635
650
742
423
646
779
798
783
750
165
788
201
202
423
783
742
625
122
135
407
203
129
128
515
625
635
798

InvoiceAmt
871.35
1,280.50
1,190.32
1,055.24
654.50
1,392.50
1,604.50
1,106.44
1,223.25
1,220.50
1,426.89
1,070.50
1,852.00
1,309.75
1,963.65
1,530.00
1,578.00
1,248.50
1,986.00
1,129.00
1,004.50
2,363.00
1,939.44
1,505.00
903.00
1,305.50
899.50
1,004.50
854.00
1,368.00
1,426.50
818.00
1,307.00
815.75
903.00
1,195.00
1,129.00
2,975.15
1,009.25
1,084.15
1,269.35
715.65
1,248.50
1,607.00
1,939.00
918.00

Paid
paid
paid
paid
paid
partly
paid
paid
paid
not paid
paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
not paid
paid
paid
paid
partly
paid
paid
paid
paid
paid
paid
not paid
paid
paid
paid
not paid
paid
paid
partly
paid
paid
not paid
paid
paid
not paid
paid
paid
not paid
paid
not paid
paid
not paid

BillingDate
01/21/2001
01/15/2001
01/01/2001
01/15/2001
01/16/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/12/2001
01/15/2001
01/15/2001
01/13/2001
01/12/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
dwm
01/15/2001
01/15/2001
02/15/2001
02/15/2001
dwm
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
02/15/2001
11/15/2001
02/15/2001
02/15/2001
03/15/2001
dwm
03/15/2001

New Billing
amout(quotient)
435
640
595
527
327
696
802
0
553
611
610
713
535
926
654
981
765
789
624
0
993
564
502
1181
969
752
451
652
449
0
502
427
0
684
713
409
653
0
407
451
597
564
1487
504
542
634
357
624
803
969
459

365
366
367
368
378
379
380
381
382
383
390
391
392
393
394
395
397
399

624
627
650
122
646
687
203
407
104
123
742
201
322
136
750
163
163
202

2,030.56
1,530.00
1,505.00
1,187.50
971.29
1,129.00
1,243.50
1,129.15
1,440.25
1,401.35
903.34
868.00
918.75
1,227.00
1,195.00
1,348.45
903.00
1,246.00

not paid
paid
paid
not paid
not paid
paid
not paid
not paid
paid
paid
paid
not paid
not paid
not paid
not paid
paid
not paid
paid

03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001
03/15/2001

1015
765
752
593
485
564
621
564
720
700
451
434
459
613
597
674
451
623

(Without Quotient)
435.675
640.25
595.16
527.62
327.25
696.25
802.25
0
553.22
611.625
610.25
713.445
535.25
926
654.875
981.825
765
789
624.25
0
993
564.5
502.25
1181.5
969.72
752.5
451.5
652.75
449.75
0
502.25
427
0
684
713.25
409
653.5
0
407.875
451.5
597.5
564.5
1487.575
504.625
542.075
634.675
357.825
624.25
803.5
969.5
459

1)Atreya had introduced a new scheme in the three months mentioned above. The billing amount was
to the amount which is billing amt/2. But here the fractional part is to discarded. Use Quotient functio
the new billing amount.

1015.28
765
752.5
593.75
485.645
564.5
621.75
564.575
720.125
700.675
451.67
434
459.375
613.5
597.5
674.225
451.5
623

bove. The billing amount was reduced to

arded. Use Quotient function to get