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  • COVA - Daybook27JUNE2023

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    Daljeet Singh paid Rs. 200 for a Spoken English course and Shubhkaran Singh paid Rs. 6,000 for an IELTS course, bringing in a total income of Rs. 6,200 for Cova Lalru. Expenses included Rs. 45 for grocery items. The balances in the fee collection and petty cash ledgers as of 4:24 PM are Rs. 22,200 and Rs. 351 respectively.

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    Daljeet Singh paid Rs. 200 for a Spoken English course and Shubhkaran Singh paid Rs. 6,000 for an IELTS course, bringing in a total income of Rs. 6,200 for Cova Lalru. Expenses included Rs. 45 for grocery items. The balances in the fee collection and petty cash ledgers as of 4:24 PM are Rs. 22,200 and Rs. 351 respectively.

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    COVA - Daybook27JUNE2023

    Uploaded by

    covaconsultancy lalru
    Daljeet Singh paid Rs. 200 for a Spoken English course and Shubhkaran Singh paid Rs. 6,000 for an IELTS course, bringing in a total income of Rs. 6,200 for Cova Lalru. Expenses included Rs. 45 for grocery items. The balances in the fee collection and petty cash ledgers as of 4:24 PM are Rs. 22,200 and Rs. 351 respectively.

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    of 1

    6/27/23, 4:24 PM COVA - Daybook

    Cova Lalru Date : 27/06/2023


    Near UCO Bank Ambala Income : 6200
    Chandigarh Highway Lalru Expenditure : 45
    07719718069
    New Inquires : 0
    New Applicants : 1

    Expenditure
    Sr. Head Name-Category Date Amount
    1 PETTY CASH 27/06/2023 45
    Ref. No : | Paid in : Cash , EntityName:GROCERY SHOP -|-InvoiceNumber:-|-InvoiceDate:2023-06-
    27-|-InvoiceRemarks: MILK 2P
    Total 45.00
    .: Payment Source :.
    Cash 45

    Income
    Sr. Head Name-Category Date Amount
    1 Daljeet singh 27/06/2023 200.00
    NEW Spoken English, Batch : COVAS00141L Morning200 Reg. (1800 pending ) SUMMER OFFER FLAT
    2000/- | Paid in : Cash
    2 Shubhkaran singh 27/06/2023 6000.00
    2 IELTS, Batch : COVA10147L MorningSUMMER OFFER 1 WEEK FREE | Paid in : Cash

    Total 6,200.00
    .: Collection Source :.
    Cash 6200

    Office Ledgers Balance on 2023-06-27 04:24:37 PM


    Sr. Head Name-Category Amount
    1 FEE COLLECTION 22200.00
    2 PETTY CASH 351.00

    https://covaconsultancy.app/daybook.php 1/1

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