Business Fair Finance

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Grade 9 Grade 1

Group Amount Received Date on which amount was received Group Amount
A01 225 B01 135
A02 B02 190
A03 135 135 3rd February 2020 B03 235
A04 150 B04 235
A05 B05 235
A06 255 B06 205
A07 B07 250
A08 265 B08 255
A09 240 B09 225
A10 210 B10 195
A11 265 B11 255
A12 255 255 3rd February 2020 B12 230
A13 160 B13 265
A14 265 265 2nd February 2020 B14 250
A15 255 B15 245
A16 260 B16
A17 270 B17 135
A18 245 B18 180
A19 B19 230
A20 210 B20 200
A21 160 160 3rd February 2020 B21 135
A22 235 B22 225
A23 150 Expected Total 4510
A24 200
A25 135 135 3rd February 2020
A26 260
A27 155
Expected Total 4960
Grade 10 Total received from Grade 9
Received Date on which amount was received Total received from Grade 10
135 3rd February 2020 Total received from Both Grades
190 3rd February 2020 Payments
235 Cash in Hand
Expected Total from Both Grades
235 Amount Remaining to be Received

255

250 3rd February 2020

135 3rd February 2020


180

135 3rd February 2020


225 2nd February 2020
950 Grade 11
Amount Amount
1975 Number Student Name Due Paid
2925 AAZIB NOHMAN SULTAN
1 40
1575 ABD EL RAHMAN MOHAMED SALAH ELDIN DEEF
2 40
1350 ABDULLA OMRAN HASAN RAHMA ALSHAMSI
3 40
11070 ABDULLAH BIN ASLAM MUHAMMAD
4 40
8145 ADITYA BAKSIDIPAYAN PRADEEPKUMAR BAKSI
5 40
ALI JAFAR ALI JAFAR
6 40
ALI RIZWAN SHOUKAT RIZWAN .
7 40
AMEER FIRAS MOHAMMED AL HASHIMI
8 40
AWS MOATH YOUSEF MILHEM
9 40
EITEZAZ ASAAD KAHOOT
10 40
HAMAD JASEM MOHAMMED ABDULLA AHMED
11 40
12 HARSHPREET SINGH 40
HISHAM AZZI
13 40
14 JOON SHABBIR PARDIWALA 40
KHALED IBRAHIM KHALIL MUSTAFA KAMHIEH
15 40
KHALIL IBRAHIM KHALIL ABU ASSI
16 40
LUTHER ADEN GROOTBOOM
17 40
MOHAMED BILAL MOHAMED ANWAR
18 40
MOHAMED NILE MIRZA
19 40
MOHAMED OSAMA
20 40
MOHAMMAD IDRIS GHAZANFAR MOHAMMAD AYUB
21 40
GHAZANFAR
MOHAMMED MOUSTAFA ABDELAZIM HUSSEIN
22 40
MOHAMMED UMER SHAIKH
23 40
MOHMMAD MAHMOUD MOHAMED FAHMAWI
24 40
OMAR MOHAMMED ANWAR ALJELANI
25 40
OMRAN NOOR HAKIM
26 40
OWAIS MOHAMED ASHFAQ
27 40
28 RUDYN HAMOUDA 40
29 SAAD BAJWA 40
SAMAN JAVAD FAIZOLLAH ZADEH ARDEBILI
30 40
SAMI BILAL KRAIDIE
31 40
SHAIKH MUHAMMAD USMAN SHAIKH MUHAMMAD
32 40
FAISAL AHMED
SYED HAIDER ABBAS SYED
33 40
SYED YAHYA TARIQ FAROOQ SYED TARIQ AHMED
34 40
FAROOQ
TAHA YAR KHAN
35 40
TAMER SUHEIL AFIF KHOURY
36 40
TUAN KHALID PACKEER ALLY
37 40
UKASHA IBN E MOIZE UL ISLAM
38 40
YOUSEF AHMED ABDULLA AHMED KAJOOR
39 40
ZAKARIA KHALED TAHA
40 40
Total 1600
Receieve
d By
Business Fair Cash Book
Dr Cr
Date Details Amount Date Details Amount
2/2/2020 B22 225
A14 265 2/2/2020 c/d 490
490 490
3/2/2020 b/d 490 3/2/2020 Styro L.L.C 1575
A25 135 c/d 445
A03 135
B14 250
A12 255
B21 135
B01 135
B02 190
B17 135
A21 160
2020 2020
4/2/2020 b/d 445
`
Grade 9: Grade 10: Groups That Did not Receive A Rental Sheet
A01 B03 A02
A02 B04 A05
A04 B05 A07
A05 B06 A19
A06 B07 B16
A07 B08
A08 B09
A09 B10
A10 B11
A11 B12
A13 B13
A15 B15
A16 B16
A17 B18
A18 B19
A19 B20
A20
A22
A23
A24
A26
A27
Grade 9: Grade 10:
A03 B01
A12 B02
A14 B14
A21 B21
A25 B22
B17
Grade 9 Grade 10
Group First Amount Final Amount Informed Group First Amount Final Amount Informed
A06 205 255
A09 220 240
A17 120 270
A18 225 245
A22 215 235
A23 130 150
A27 115 155

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