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THEORY EDUCATIONAL NETWORK

School Monthly Dues and Receipts

Month ___APRIL 2021

Dues Amount Receipts Balance

Goodwill 100000 47000
Rent (20000+40000) 60000 50000
Utility bills 2400 50000
Internet 600
Water 300
sweeper 500

Total 163800 147000 16800

Balance 16800

THEORY EDUCATIONAL NETWORK

School Monthly Dues and Receipts
Month ___MAY 2021

Dues Amount Receipts Balance

Previous balance April 2021 16800 50000
Rent 40000
Utility bills 2100
Internet 600
Water 300
sweeper 500

Total 60300 50000 10300

Balance 10300

THEORY EDUCATIONAL NETWORK

School Monthly Dues and Receipts
Month ___JUNE 2021

Dues Amount Receipts Balance

Previous balance MAY 2021 10300 40000
Rent 40000
Utility bills 1450
Internet 600
Water 300
sweeper 500

Total 53150 40000 13150

Balance 13150
THEORY EDUCATIONAL NETWORK
School Monthly Dues and Receipts
Month ___JULY 2021

Dues Amount Receipts Balance

Previous balance June 2021 13150
Rent 40000
Utility bills 3000 Approx.
Internet 600
Water 300
sweeper 500
Main Board Panaflex 3500

Total 61050
Balance

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