Tameer-e-Seerat English Public School

Daybook
Month: 09-Mar-2023
-Mar-2023
Date Description Debit Credit Balance
Cash Brought Forward 08-Mar-2023 167800.00
Gas Cylinder Refilling 300.00
Sugar+Milk+Biscuits 500.00
Fuel for Suzuki Bolan 2000.00
Subreena Class Three m Fee. +card 2023 1100.00
Shoaib Class Three M. Fee+Card 2023 1100.00
Ibad Class Two M. Fee+Card 2023 1100.00
Maham Class Nursery M. Fee +Card 900.00
Nrroullah Class Six Ad. Fee 1000.00
Noorullah Class Six T. Fee 1000.00
Noorullah Class Six Card. Fee 100.00
Moheebullah Class Six Ad. Fee 1000.00
Moheebullah Class Six T. Fee 1000.00
Moheebullah Class Six Card Fee 100.00
Jameel Ahmed Class Six Ad. Fee 1000.00
Jameel Ahmed Class Six T. Fee 1000.00
Jameel Ahmed Class Six Card. Fee 100.00
Habibullah Class One Ad. Fee 1000.00
Habibullah Class One T. Fee 800.00
Habibullah Class One Card Fee 100.00
M. Yousaf Class One Ad. Fee 1000.00
M. Yousaf Class One T. Fee 800.00
M. Yousaf Class One Card. Fee 100.00
Masood Class KG Ad. Fee 1000.00
Masood Class KG T. Fee 800.00
Masood Class KG Card Fee 100.00
Kayayatullah Class One Ad+T+Card Fee 1900.00
Hidayatullah Class One Ad+T+Card Fee 1900.00
Abdul Razaq Clas KG AD+T+Card Fee 1900.00

Total Credit 189700.00

Total Debit 2800.00
Balance 186900.00

Signature: ________________