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  • Tameer-e-Seerat English Public School Daybook: Date Description Debit Credit Balance 164000.00

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    Irzam Shakeel
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    The document is a daybook for Tameer-e-Seerat English Public School for the month of March 2023. It lists various debits and credits to the school's account, including certificate fees for two students, supplies purchased, fuel costs, and admission fees for three new students enrolled in the KG (Kindergarten) class. The total credit for the month was Rs. 170100 and total debits were Rs. 2300, leaving a balance of Rs. 167800 at the end of the reporting period.

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    The document is a daybook for Tameer-e-Seerat English Public School for the month of March 2023. It lists various debits and credits to the school's account, including certificate fees for two students, supplies purchased, fuel costs, and admission fees for three new students enrolled in the KG (Kindergarten) class. The total credit for the month was Rs. 170100 and total debits were Rs. 2300, leaving a balance of Rs. 167800 at the end of the reporting period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views1 page

    Tameer-e-Seerat English Public School Daybook: Date Description Debit Credit Balance 164000.00

    Uploaded by

    Irzam Shakeel
    The document is a daybook for Tameer-e-Seerat English Public School for the month of March 2023. It lists various debits and credits to the school's account, including certificate fees for two students, supplies purchased, fuel costs, and admission fees for three new students enrolled in the KG (Kindergarten) class. The total credit for the month was Rs. 170100 and total debits were Rs. 2300, leaving a balance of Rs. 167800 at the end of the reporting period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Tameer-e-Seerat English Public School

    Daybook
    Month: 08-Mar-2023

    Date Description Debit Credit Balance


    Cash Brought Forward 07-Mar-2023 164000.00
    Certificate Fee (Abdul Sami) class pre-one 200.00
    Certificate Fee Aisha (Class Nursery) 200.00
    Tea+ Jaggery etc 300.00
    Fuel For Suzuki Bolan 2000.00
    New Ad. Sufian in Jameel Ad. Fee Class KG 1000.00
    New Ad. Sufian in Jameel Tution. Fee Class KG 800.00
    New Ad. Sufian in Jameel Card. Fee Class KG 100.00
    Rehan Khan New Ad. Fee Class KG 1000.00
    Rehan Khan New Ad. Tuition Fee Class KG 800.00
    Rehan Khan New Ad. Card . Fee 100.00
    Imran New Admission Class KG Ad. Fee 1000.00
    Imran New Admission Class KG T. Fee 800.00
    Imran New Admission Class KG Card. Fee 100.00

    Total Credit 170100.00


    Total Debit 2300.00
    Balance 167800.00

    Signature: ________________

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