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  • Tameer-e-Seerat English Public School Daybook: Date Description Debit Credit Balance 186900.00

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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 debits of Rs. 2,500 for tea, milk, and fuel and various credits totaling Rs. 19,610 for admission and transportation card fees from new students admitted in different classes. The ending balance according to the debits and credits is Rs. 193,600.

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    The document is a daybook for Tameer-e-Seerat English Public School for the month of March 2023. It lists debits of Rs. 2,500 for tea, milk, and fuel and various credits totaling Rs. 19,610 for admission and transportation card fees from new students admitted in different classes. The ending balance according to the debits and credits is Rs. 193,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Tameer-e-Seerat English Public School Daybook: Date Description Debit Credit Balance 186900.00

    Uploaded by

    Irzam Shakeel
    The document is a daybook for Tameer-e-Seerat English Public School for the month of March 2023. It lists debits of Rs. 2,500 for tea, milk, and fuel and various credits totaling Rs. 19,610 for admission and transportation card fees from new students admitted in different classes. The ending balance according to the debits and credits is Rs. 193,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Tameer-e-Seerat English Public School

    Daybook
    Month: 10-Mar-2023
    -Mar-2023
    Date Description Debit Credit Balance
    Cash Brought Forward 09-Mar-2023 186900.00
    Tea+ Milk 500.00
    Suzuki Bolan Fuel 2000.00
    New Ad. Fee Mohsin Class Four T. Card Fee 1100.00
    New Ad. M. Hussnain Class KG Card. Fee 100.00
    New Ad. Ihsanullah Class Seven Ad+T.Card Fee 2100.00
    New Ad. Azizullah Class Five Ad+T. Card Fee 2100.00
    New Ad. Matiullah Class One Ad+T. Card Fee 1900.00
    New Ad. M. Umar Class Nursery Ad. T. Card Fee 1900.00

    Total Credit 196100.00


    Total Debit 2500.00
    Balance 193600.00

    Signature: ________________

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