SN Issue Date NAME PARITCULERS QUANTITY AMOUNT TOTAL

1 1 GRP 1 Adt 24 64,500 1,548,000

2 inf 1 12,000 12,000
3 foc 1 22,000 22,000
4 0
5 Grp 2 adt 15 62,000 930,000
6 Grp 3 chd 1 62,000 62,000
7 Grp 4 adt 3 60,000 180,000
8 Grp 5 adt 7 55,000 385,000
9 Grp 6 adt 4 61,000 244,000
10 Grp 7 adt 2 63,000 126,000
11 Grp 8 adt 4 61,000 244,000
12 chd 1 61,000 61,000
13 adt 13 61,000 793,000
14 0
29 0
30 0
0
4,607,000
Date BALANCE DUE PAYMENT RECVD Total Due Balance
4,607,000 4,607,000
0 0
0 0
0 294,000 -294,000
0 300,000 -300,000
0 100,000 -100,000
0 150,000 -150,000
0 1,568,000 -1,568,000
0 798,000 -798,000
0 1,000,000 -1,000,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,607,000 397,000
SN Issue Date NAME PARITCULEQUANTITYTicket sale ticket cost
1 1 GRP 1 Adt 24 64,500 64,200
2 inf 1 12,000 11,000
3 foc 1 22,000 22,000
4
5 Grp 2 adt 15 62,000 61,000
6 Grp 3 chd 1 62,000 52,000
7 Grp 4 adt 3 60,000 58,900
8 Grp 5 adt 7 55,000 53,900
9 Grp 6 adt 4 61,000 59,800
10 Grp 7 adt 2 63,000 61,000
11 Grp 8 adt 4 61,000 59,800
12 chd 1 61,000 49,000
13 adt 13 61,000 59,000
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

611,600
Profit TOTAL Date BALANCE DUE PAYMENT RECVD Total Due Balance
7,200 1,540,800 4,511,200 4,511,200
1,000 11,000 0 1,568,000 -1,568,000
0 22,000 0 0
0 0 0 294,000 -294,000
15,000 915,000 0 798,000 -798,000
10,000 52,000 0 300,000 -300,000
3,300 176,700 0 400,000 -400,000
7,700 377,300 0 100,000 -100,000
4,800 239,200 0 100,000 -100,000
4,000 122,000 0 1,000,000 -1,000,000
4,800 239,200 0 0
12,000 49,000 0 0
26,000 767,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
95,800 4,511,200 4,511,200 -48,800