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  • Book 1

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    lava bhai
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    The document contains details of student admissions, fees collection, staff employment and expenses of an educational institution. It includes tables with information like student names and admission dates, fee receipt details, employee names and salaries, transportation costs and balance amounts. The last section provides an overview of the total student intake, staff strength, expenses and balance status on a monthly basis.

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    Book1

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    The document contains details of student admissions, fees collection, staff employment and expenses of an educational institution. It includes tables with information like student names and admission dates, fee receipt details, employee names and salaries, transportation costs and balance amounts. The last section provides an overview of the total student intake, staff strength, expenses and balance status on a monthly basis.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views8 pages

    Book 1

    Uploaded by

    lava bhai
    The document contains details of student admissions, fees collection, staff employment and expenses of an educational institution. It includes tables with information like student names and admission dates, fee receipt details, employee names and salaries, transportation costs and balance amounts. The last section provides an overview of the total student intake, staff strength, expenses and balance status on a monthly basis.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Admissions

    Sr.no Date Name Guardian Caste D.O.B Class Section Address


    1 10/29/2011 Stud.1 xyz xyz xyz xyz xyz xyz
    2 10/29/2011 Stud.2 xyz xyz xyz xyz xyz xyz
    3 3rd Oct Stud.3 xyz xyz xyz xyz xyz xyz
    4 4th Oct Stud.4 xyz xyz xyz xyz xyz xyz
    5 5th Oct Stud.5 xyz xyz xyz xyz xyz xyz
    6 6th Oct Stud.6 xyz xyz xyz xyz xyz xyz
    7 7th Oct Stud.7 xyz xyz xyz xyz xyz xyz
    8 8th Oct Stud.8 xyz xyz xyz xyz xyz xyz
    9 9th Oct Stud.9 xyz xyz xyz xyz xyz xyz
    10 10th Oct Stud.10 xyz xyz xyz xyz xyz xyz
    11 11th Oct Stud.11 xyz xyz xyz xyz xyz xyz
    12 12th Oct Stud.12 xyz xyz xyz xyz xyz xyz
    13 13th Oct Stud.13 xyz xyz xyz xyz xyz xyz
    14 14th Oct Stud.14 xyz xyz xyz xyz xyz xyz
    15 15th Oct Stud.15 xyz xyz xyz xyz xyz xyz
    16 16th Oct Stud.16 xyz xyz xyz xyz xyz xyz
    17 17th Oct Stud.17 xyz xyz xyz xyz xyz xyz
    18 18th Oct Stud.18 xyz xyz xyz xyz xyz xyz
    19 19th Oct Stud.19 xyz xyz xyz xyz xyz xyz
    20 20th Oct Stud.20 xyz xyz xyz xyz xyz xyz
    Total

    Fees Schedule
    Date Sr.no Name Fees Dues Paid Balance
    1st Oct 1 xyz 2000 500 2500 0
    2nd Oct 2 xyz 2000 500 1000 1500
    3rd Oct 3 xyz 2000 500 2500 0
    4th Oct 4 xyz 2000 500 500 2000
    5th Oct 5 xyz 2000 500 2000 500
    6th Oct 6 xyz 2000 500 2500 0
    7th Oct 7 xyz 2000 500 2500 0
    8th Oct 8 xyz 2000 500 2500 0
    9th Oct 9 xyz 2000 500 2500 0
    10th Oct 10 xyz 2000 500 2500 0
    11th Oct 11 xyz 2000 500 2500 0
    12th Oct 12 xyz 2000 500 2500 0
    13th Oct 13 xyz 2000 500 2500 0
    14th Oct 14 xyz 2000 500 2500 0
    15th Oct 15 xyz 2000 500 2500 0
    16th Oct 16 xyz 2000 500 2500 0
    17th Oct 17 xyz 2000 500 2500 0
    18th Oct 18 xyz 2000 500 2500 0
    19th Oct 19 xyz 2000 500 2500 0
    20th Oct 20 xyz 2000 500 2500 0
    Total 40000 10000 46000 4000

    Examination
    Date Sr.no Class Subject Test Fees Paid Office Expenditure
    1st oct 1 xyz xyz xyz
    2nd oct 2 xyz xyz xyz
    3rd oct 3 xyz xyz xyz
    4th oct 4 xyz xyz xyz
    5th oct 5 xyz xyz xyz
    6th oct 6 xyz xyz xyz
    7th oct 7 xyz xyz xyz
    8th oct 8 xyz xyz xyz
    9th oct 9 xyz xyz xyz
    10th oct 10 xyz xyz xyz
    11th oct 11 xyz xyz xyz
    12th oct 12 xyz xyz xyz
    13th oct 13 xyz xyz xyz
    14th oct 14 xyz xyz xyz
    15th oct 15 xyz xyz xyz
    Total 0 0 0

    Employees
    Sr.no Date Name F.Name Qualification Post Salary
    1 1st oct Xyz Xyz Xyz Xyz 10000
    2 2nd oct Xyz Xyz Xyz Xyz 8000
    3 3rd oct Xyz Xyz Xyz Xyz 7000
    4 4th oct Xyz Xyz Xyz Xyz 5000
    5 5th oct Xyz Xyz Xyz Xyz 4000
    6 6th oct Xyz Xyz Xyz Xyz 4500
    7 7th oct Xyz Xyz Xyz Xyz 4000
    8 8th oct Xyz Xyz Xyz Xyz 4500
    9 9th oct Xyz Xyz Xyz Xyz 3000
    10 10th oct Xyz Xyz Xyz Xyz 2000
    Total 52000

    Employee's Account
    Sr.no Date Name F.Name Salary Paid To be Paid
    1 1st oct xyz xyz 4000 3000 4000
    2 2nd oct xyz xyz 4000 3000 4001
    3 3rd oct xyz xyz 4000 3000 4002
    4 4th oct xyz xyz 4000 3000 4003
    5 5th oct xyz xyz 4000 3000 4004
    6 6th oct xyz xyz 4000 3000 4005
    7 7th oct xyz xyz 4000 3000 4006
    8 8th oct xyz xyz 4000 3000 4007
    9 9th oct xyz xyz 4000 3000 4008
    10 10th oct xyz xyz 4000 3000 4009
    Total 40000 30000 40045

    Funds\Transport
    Date Sr.no Name Cost Paid To be Paid
    1st oct 1 xyz 5000 7000 4000
    2nd oct 2 xyz 10000 10000 2000
    3rd oct 3 xyz
    4th oct 4 xyz
    5th oct 5 xyz
    6th oct 6 xyz
    7th oct 7 xyz
    8th oct 8 xyz
    9th oct 9 xyz
    10th oct 10 xyz
    Total 15000 17000 6000

    Expenses
    Date Sr.no Name Cost Paid To be Paid
    1st oct 1 xyz
    2nd oct 2 xyz
    3rd oct 3 xyz
    4th oct 4 xyz
    5th oct 5 xyz
    6th oct 6 xyz
    7th oct 7 xyz
    8th oct 8 xyz
    9th oct 9 xyz
    10th oct 10 xyz
    Total 0 0 0

    Status
    Date Total Gr Total Staff T.Cost Debit Credit To be Paid
    1st oct 1 xyz 55000 46000 10000 46045
    2nd oct 2 xyz
    3rd oct 3 xyz
    4th oct 4 xyz
    5th oct 5 xyz
    6th oct 6 xyz
    7th oct 7 xyz
    8th oct 8 xyz
    9th oct 9 xyz
    10th oct 10 xyz
    Total
    Contact Fees
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    xyz 2000
    40000
    Office Expenditure Balance
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0 0
    Balance
    5000
    5001
    5002
    5003
    5004
    5005
    5006
    5007
    5008
    5009
    50045

    Balance
    2000
    2000
    0
    0
    0
    0
    0
    0
    0
    0
    4000

    Balance
    0

    Cash Balance
    46000

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