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  • DS Sunday Cricket Hisab As On 25.2.2024

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    Sahil Jethwani
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    1. The document provides an accounting summary of member contributions, guest contributions, and expenses for the Splendora Box Cricket season 4.0 as of February 25, 2024. 2. Total member contributions were Rs. 17,000 and total guest contributions were Rs. 17,530, for a total receipt of Rs. 34,530. Total expenses for the season were Rs. 32,478, leaving a cash on hand balance of Rs. 1,873. 3. There were two outstanding receivables totaling Rs. 240 from Sahil Jethwani and Dharma Patel.

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    DS Sunday Cricket Hisab as on 25.2.2024

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    1. The document provides an accounting summary of member contributions, guest contributions, and expenses for the Splendora Box Cricket season 4.0 as of February 25, 2024. 2. Total member contributions were Rs. 17,000 and total guest contributions were Rs. 17,530, for a total receipt of Rs. 34,530. Total expenses for the season were Rs. 32,478, leaving a cash on hand balance of Rs. 1,873. 3. There were two outstanding receivables totaling Rs. 240 from Sahil Jethwani and Dharma Patel.

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    © All Rights Reserved
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    8 views1 page

    DS Sunday Cricket Hisab As On 25.2.2024

    Uploaded by

    Sahil Jethwani
    1. The document provides an accounting summary of member contributions, guest contributions, and expenses for the Splendora Box Cricket season 4.0 as of February 25, 2024. 2. Total member contributions were Rs. 17,000 and total guest contributions were Rs. 17,530, for a total receipt of Rs. 34,530. Total expenses for the season were Rs. 32,478, leaving a cash on hand balance of Rs. 1,873. 3. There were two outstanding receivables totaling Rs. 240 from Sahil Jethwani and Dharma Patel.

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    © All Rights Reserved
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    SUNDAY SPLENDORA BOX CRICKET SEASON 4.0 HISAB AS ON 25.02.

    2024
    SPLENDORA MEMBER'S CONTRIBUTION GUEST'S CONTRIBUTION till date:
    Sr. No. Name Rs. 1 Manav Suchak (OG - Avam Makadia) 150
    1 Abhishek Popat 1,000 2 Harsh Popat (OG - Abhishek Popat) 2,250
    2 Parin Mehta 1,000 3 Kamal Patel (OG - Abhishek Popat) 2,400
    3 Somesh Khandelwal 1,000 4 Suketu Gandhi (OG - Abhishek Popat) 900
    4 Dhruvit Shah 1,000 5 Dishant Makhija (SG) 240
    5 Jinay Shah 1,000 6 Ankit Dawda (SG) 120
    6 Sunil Rohra 1,000 7 Kripal Singh (SG) 1,560
    7 Parin Shah 1,000 8 Manpreet Singh (SG) 1,320
    8 Niraj Kumar 1,000 9 Arun Gandhi (SG) 360
    9 Viral Shah 1,000 10 Dharma Patel (SG) 480
    10 Divyam Shah 1,000 11 Jugal Shah (SG) 120
    11 Himanshu Singh 1,000 12 Deepak Jagani (SG) + Nilesh (SG) 240
    12 Ranveer Singh 1,000 13 Nirav Gandhi (SG) 360
    13 Ankit Dawda 1,000 14 Meet Patel (OG - Himanshu Singh) 150
    14 Chirag Tilva 1,000 15 Kamal Budhwani (SG) 600
    15 Harsh Manwani 1,000 16 Tarang (OG - Viral Shah) 150
    16 Dipak Jagani 1,000 17 Two players (OGs - Kripal Singh - 5.11 600
    &31.12)
    17 Mihir Acharya 1,000 18 Shubham (OG - Viral Shah) 150
    TOTAL MEMBER'S CONTRIBUTION (A) 17,000 19 Dhaval (OG - Abhishek) 150
    TOTAL GUEST CONTRIBUTION (B) 17,530 20 Niral Patel (SG) 370
    TOTAL RECEIPTS OF CURRENT SEASON (C) = (A+B) 34,530 21 Tejas Shah (SG) + Vinay prajapati (SG) 360
    OPENING BALANCE OF CURRENT SEASON (D) -180 22 Sagar (OG - Harsh Manwani) 150
    NET RECEIPTS OF CURRENT SEASON (E) = (C+D) 34,350 23 3 - OGs (Viral Shah) 450
    Charges Paid as Below : 24 Vakil Brothers (SG) 240
    Charges paid on 01.10.2023 1,600 25 Niraj Shah (SG) 720
    Charges paid on 08.10.2023 1,600 26 2 - OGs (Abhishek Popat) 300
    Charges paid on 15.10.2023 1,600 27 3 - OGs (Viral Shah on 24.12 & 31.12) 450
    Charges paid on 29.10.2023 1,600 28 Ashish Brahmbhatt (SG) 360
    Charges paid on 5.11.2023 1,600 29 Mehul Vora (SG) 120
    Charges paid on 12.11.2023 1,600 30 Heet Soni (SG) 240
    Charges paid on 19.11.2023 1,600 31 Nilesh Dudhaat (SG) 120
    Charges paid on 26.11.2023 1,600 32 Karan Vanjani (SG) 120
    Charges paid for New Balls 26.11.23 (430/2) 215 33 Viraj Vora (SG) 240
    Charges paid for Paint Spray 125 34 Shreyas (OG) 150
    Charges paid on 03.12.2023 1,600 35 Aarav Desai (SG) 240
    Charges paid on 10.12.2023 1,600 36 Samay Manwani (SG) 120
    Charges paid on 17.12.2023 1,600 37 Bhavik Kandoi (SG) 120
    Charges paid on 24.12.2023 1,600 38 Pradeep Rachch (SG) 240
    Charges paid on 31.12.2023 1,600 39 Abhay Muthal (SG) 120
    Charges paid on 7.1.2024 1,600 40
    Charges paid on 14.1.2024 1,600 41
    Charges paid on 21.1.2024 1,600 42
    Charges paid for new Balls (275/2) 138 43
    Charges paid on 28.1.2024 1,600 44
    Charges paid on 4.2.2024 1,600 TOTAL GUEST CONTRIBUTION (B) 17,530
    Charges paid on 18.2.2024 1,600
    Charges paid on 25.2.2024 1,600
    Total Charges of Current Season (F) 32,478 CASH ON HAND AS ON TODAY (E-F) = (G) 1,873

    OUTSTANDING LIST OF GUEST CHARGES/MEMBER FEES SEASON 4.0


    NAMES OF MEMBERS AMOUNT
    Sahil Jethwani for 28.1.2024 120
    Dharma Patel for 25.2.2024 120
    TOTAL RECEIVABLE AS ON TODAY 240

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