Iqra School Cash Book

IQRA SCHOOL
Cash Account:
DATE DESCRIPTION LEDGER
1-Jul-17 Opening balance

10-Jul-17 Cash received from AMK foundation (received on 28-08-16)
10-Jul-17 Cash received from AMK foundation (received on 14-12-16)
10-Jul-17 Cash deposited to Bank Asia A/c no 50113000063
10-Jul-17 Cash deposited to Bank Asia A/c no 50113000063
10-Jul-17 1 pc english lock for Almirah of Principal
10-Jul-17 1 pc english lock for same Almirah of Principal
10-Jul-17 Lock fitting charge
10-Jul-17 cost of a broom
15-Jul-17 Tution fee received from class-4
15-Jul-17 News paper bill for the m/o June'17
15-Jul-17 cost of Harpic
15-Jul-17 2 (two) Fan repairing charge
15-Jul-17 Tiffin for Teachers
16-Jul-17 Tution fee received from Nursery
16-Jul-17 Electric bill for the m/o May'2017
16-Jul-17 Electric bill payment charge
16-Jul-17 Writing book 1000 pcs for students
16-Jul-17 Office cell phone recharge (No. 01711-
16-Jul-17 Lesson planning register, 1 pc
16-Jul-17 Sewerage cleaning
17-Jul-17 Received Rent of IQRA SCHOOL(july-17)
17-Jul-17 Expense of Rent IQRA SCHOOL(JULY-17)
17-Jul-17 Tution fee received from Play Group
17-Jul-17 Tution fee received from Nursery
19-Jul-17 Tution fee received from Play Group
19-Jul-17 sutlee for flag
19-Jul-17 Marker pen, 1 dozn @tk.42/each
19-Jul-17 Kitchen garbage cleaning charge for Jun'17
20-Jul-17 xerox copy charge
23-Jul-17 Tution fee received from class-Nursery
25-Jul-17 Tution fee received from class-play
IQRA SCHOOL
Cash Account:
25-Jul-17 Tution fee received from class-Nursery
26-Jul-17 Received Teachers salary of IQRA SCHOOL(jun-17) from office
26-Jul-17 Expense of Teachers salary of IQRA SCHOOL(jun-17)
26-Jul-17 Salary(Diary teacher)for the m/o june17
26-Jul-17 Convence for going to bank
27-Jul-17 cost of a broom
27-Jul-17 1Rim copy for student exam paper
27-Jul-17 1Rim copy for student exam paper
27-Jul-17 pen 12 dozn@5/ each
31-Jul-17 News paper bill for the m/o July'17
31-Jul-17 Glue purchase 1pc
31-Jul-17 2 Dista paper for student answer script
31-Jul-17 Sewerage cleaning
1-Aug-17 Tution fee received from class-play
1-Aug-17 3 Dista paper for student answer script
1-Aug-17 Tiffin for Teachers
3-Aug-17 Tution fee received from class-2
3-Aug-17 Tissu for birthroom of school
IQRA SCHOOL
Cash Account:
5-Aug-17 Tution fee received from class-Nursery
5-Aug-17 xerox copy charge
6-Aug-17 Electricity line repaire of class room
6-Aug-17 Ceiling fan 1pc for classroom
6-Aug-17 Ceiling fan 1pc for classroom
7-Aug-17 Electricity line repaire of class room
7-Aug-17 Fan fiting cost of classroom
10-Aug-17 Motor oil 1ltr
IQRA SCHOOL
Cash Account:
13-Aug-17 Banner of national Mourn day 1pc
13-Aug-17 Convence for going to take the banner
14-Aug-17 Donation of national Mourn day
16-Aug-17 Stationary (paper,pencil etc) for students
16-Aug-17 3 pcs Bulbs for school classroom
IQRA SCHOOL
Cash Account:
17-Aug-17 Students tiffin
19-Aug-17 Gum for preparing exam seat plan of students
19-Aug-17 Graph Paper for Student for exam
19-Aug-17 Cash book purchase 1pc
19-Aug-17 Guest Tiffin (people form Milks Buskits co. )
20-Aug-17 Guest Tiffin (Gish sir)
21-Aug-17 cost of a broom
22-Aug-17 Received Teachers salary of IQRA SCHOOL(jul-17)from office
22-Aug-17 Expense of Teachers salary of IQRA SCHOOL(jul-17)
22-Aug-17 Tuition fee received from class-2
22-Aug-17 Convence for going to bank for salary
23-Aug-17 Shiriz Paper for wash bench of school
24-Aug-17 Received Rent of IQRA SCHOOL(Aug-17)
24-Aug-17 Expense of Rent of IQRA SCHOOL(Aug-17)
24-Aug-17 Stationary (1pc Rim paper & pen etc) for exam
IQRA SCHOOL
Cash Account:
25-Aug-17 Paint for bench colouring of school
26-Aug-17 Rabbish purchase for infornt of school road & convence
26-Aug-17 Salary(Diary teacher)for the m/o july17
27-Aug-17 Received Teachers bonus(EID UL AZHA-17) of IQRA SCHOOL
27-Aug-17 Expense of Teachers bonus(EID UL AZHA-17) of IQRA SCHOOL
27-Aug-17 Convence for going to bank for salary
28-Aug-17 Received Salary of Md.Nazrul Islam security (july-17)iqra school
28-Aug-17 Expense of Salary of Md.Nazrul Islam security (july-17)iqra school
28-Aug-17 Received Bonus of Arif(5000)& Md. Nazrul islam(3250)
28-Aug-17 Expense of Bonus of Arif(5000)& Md. Nazrul islam(3250)
28-Aug-17 Sewerage cleaning
28-Aug-17 20pc Bench frem & wood for bench making & scrow
29-Aug-17 Kitchen garbage cleaning charge for July'17
29-Aug-17 Donation of (siam+Hasan) son of buya(copy, pencil etc)
29-Aug-17 Salary(Diary teacher)for bonus
29-Aug-17 xerox copy charge(question paper compose for exam)
29-Aug-17 1Rim copy for student exam paper
10-Sep-17 Tution fee received from class-play
10-Sep-17 Register 1pc
10-Sep-17 Tiffin for Teachers
11-Sep-17 Electricity bill july17
12-Sep-17 Tution fee received from class-Nursery
12-Sep-17 Tution fee received from class-4
13-Sep-17 Cost of Vim powder
13-Sep-17 Cost of broom
16-Sep-17 Newes paper bill (Aug-17)
IQRA SCHOOL
Cash Account:
24-Sep-17 Received Teachers salary of IQRA SCHOOL(Aug-17)
24-Sep-17 Expense of Teachers salary of IQRA SCHOOL(Aug-17)
24-Sep-17 Sewerage cleaning
24-Sep-17 Convence for going to bank for salary
24-Sep-17 Salary(Diary teacher)for the m/o Aug17
27-Sep-17 Electricity line repaire of class room
27-Sep-17 wier for Fan fixing
27-Sep-17 stationary Marker, pen for school
IQRA SCHOOL
Cash Account:
28-Sep-17 xerox copy charge
28-Sep-17 Copy for (siam+hasan) Donation
2-Oct-17 Tution fee received from class-play
2-Oct-17 Tution fee received from class-2
2-Oct-17 xerox copy charge
2-Oct-17 Cherity(Donation)Fakir by jayed
2-Oct-17 Tiffin for Teachers
4-Oct-17 Motor repair cost
4-Oct-17 xerox copy charge(86@1)
5-Oct-17 News paper bill (Sep-17)
8-Oct-17 Tution fee received from class-Nursery
8-Oct-17 Sewerage cleaning
10-Oct-17 Sales of copy to the studnts 34pcs@17TK
IQRA SCHOOL
Cash Account:
10-Oct-17 Donation (siam+hasan)1pc copy &1pc diary
10-Oct-17 Stationary for School(10 pcs Marker,12 pcs Pen)
11-Oct-17 Electricity bill Aug17
11-Oct-17 Convence of bank for electricity bill
15-Oct-17 Donation (siam+hasan)copy,Pencil,pen,Eresar
15-Oct-17 Convence for going Thana education board(Uttara)
IQRA SCHOOL
Cash Account:
17-Oct-17 Demand of Govt book of class 6,7,8 cost
19-Oct-17 Received Rent of IQRA SCHOOL(Oct-17)
19-Oct-17 Expense of Rent of IQRA SCHOOL(Oct-17)
19-Oct-17 Received Rent of IQRA SCHOOL(Oct-17)
19-Oct-17 Expense of Rent of IQRA SCHOOL(Oct-17)
19-Oct-17 Stationary(1pc Register,1Rim Copy,Thread)
23-Oct-17 Received Rent of IQRA SCHOOL(Sep-17)
23-Oct-17 Expense of Rent of IQRA SCHOOL(Sep-17)
23-Oct-17 Received Teachers salary of IQRA SCHOOL(Sep-17)
23-Oct-17 Expense of Teachers salary of IQRA SCHOOL(Sep-17)
23-Oct-17 Received AIT Rent of IQRA SCHOOL(Sep to Oct-17)
23-Oct-17 Expense AIT Rent of IQRA SCHOOL(Sep to Oct-17)
23-Oct-17 Received Rent of IQRA SCHOOL(Sep -17)
23-Oct-17 Expense of Rent of IQRA SCHOOL(Sep -17)
23-Oct-17 Salary (diary teacher)Aklima Akter for the m/o Sep17
23-Oct-17 Cost of 1pc broom & 1pc bail
24-Oct-17 Kitchen garbage cleaning charge for Aug'17
25-Oct-17 Sewerage cleaning
25-Oct-17 Guest Tiffin (Shumonto sir & his family)
IQRA SCHOOL
Cash Account:
28-Oct-17 1pc Hammer for bell
29-Oct-17 Motor oil 1ltr
29-Oct-17 Lock for Main gate
29-Oct-17 School Mobile recharge (No-01775967879,01685955471)
29-Oct-17 2000pcs 2Tk each Envelop making cost
30-Oct-17 Pin for fitting banner
30-Oct-17 1 pc Banner of school program
30-Oct-17 Convence for going uttara for making banner
30-Oct-17 Convence for going Thana education board(Uttara)
31-Oct-17 News paper bill (Oct-17)
1-Nov-17 Tution fee received from class-1
1-Nov-17 xerox copy charge
1-Nov-17 Tiffin for Teachers
3-Nov-17 Stiker making cost 1pc
4-Nov-17 Convence for going uttara for seminer
5-Nov-17 Tution fee received from class-play
5-Nov-17 2pcs Rim copy (2@360) for student exam answer script making
6-Nov-17 Tution fee received from class-Nursery
IQRA SCHOOL
Cash Account:
8-Nov-17 1pc battery for school office watch
11-Nov-17 Admission fee received from class Play
11-Nov-17 Admission fee received from class 3
11-Nov-17 Expense of Annual function of class 5
12-Nov-17 Admission fee received from class Nursery
12-Nov-17 Convence of going Thana education board
13-Nov-17 cost of 2pc broom
13-Nov-17 Cost of glue for poster of Admission
15-Nov-17 Electricity line re-connection cost
15-Nov-17 Electricity bill(June17,sep17)
16-Nov-17 Received Rent of IQRA SCHOOL(Nov-17)
16-Nov-17 Expense of Rent of IQRA SCHOOL(Nov-17)
16-Nov-17 Received Rent of IQRA SCHOOL(Nov-17)
16-Nov-17 Expense of Rent of IQRA SCHOOL(Nov-17)
IQRA SCHOOL
Cash Account:
16-Nov-17 Admission fee received from class Play
16-Nov-17 Convence of going Desco office(Electricity office)
16-Nov-17 Stationary(1pc Marker,1Rim Copy,Thread,pen)
16-Nov-17 Electricity bill(Oct-17)
16-Nov-17 Convence of going thana education board(Mirpur)
18-Nov-17 Sales of copy to the studnts 36pcs@17TK
19-Nov-17 Cost of glue for poster of Admission
20-Nov-17 Received Teachers salary of IQRA SCHOOL(Oct-17)
20-Nov-17 Expense of Teachers salary of IQRA SCHOOL(Oct-17)
21-Nov-17 Salary (diary teacher)Aklima Akter for the m/o Oct-17
23-Nov-17 Lock of bithrooms door 2pcs
IQRA SCHOOL
Cash Account:
26-Nov-17 Donation (siam+hasan)Copy,pencil,pen,Cutter
27-Nov-17 Kitchen garbage cleaning charge for Sep'17
29-Nov-17 Demand of Govt book of class 1 to 5 cost (Giash vai)
1-Dec-17 Tution fee received from class-play
IQRA SCHOOL
Cash Account:
1-Dec-17 Tution fee received from class-Nursery
1-Dec-17 Tution fee received from class-1
1-Dec-17 Exam fee received from class-play
1-Dec-17 Exam fee received from class-Nursery
1-Dec-17 Exam fee received from class-1
1-Dec-17 xerox copy charge
2-Dec-17 Admission fee received from class 1,2,3
2-Dec-17 1pc Rim copy& 5 Dista for making Answer script
2-Dec-17 Glue purchase for seat plan
2-Dec-17 Tiffin for Teachers
IQRA SCHOOL
Cash Account:
3-Dec-17 Admission fee received from class (Nursery,2,3,4)
3-Dec-17 Convence of goning Office(Magnum Enterprise ltd)Jayed
4-Dec-17 Convence of goning Office(Magnum Enterprise ltd)Jayed,Arif
4-Dec-17 Stationary(Pen,Pencil,Paper for making Answer script)
5-Dec-17 Admission fee received from class-Play
6-Dec-17 Register 5pc for lesson plan
7-Dec-17 Admission form received from class-Play
7-Dec-17 Admission form received from class-1
9-Dec-17 Admission form received from class-Nursery
IQRA SCHOOL
Cash Account:
10-Dec-17 Donation(siam+hasan)2pc copy,1pc pencil,
10-Dec-17 1pc Rim copy for making answer script
11-Dec-17 Sales of Admission form class-2
11-Dec-17 Exam fee received from class-….
11-Dec-17 Admission fee received from class Play
11-Dec-17 convence of going office Magnum enterprise jayed & Arif
12-Dec-17 Admission fee received from class 2
13-Dec-17 Received Rent of IQRA SCHOOL(Dec-17)
13-Dec-17 Expense of Rent of IQRA SCHOOL(Dec-17)
13-Dec-17 Admission fee received from class Nursery
13-Dec-17 News paper bill (Nov-17)
13-Dec-17 New Cash book purchase 1pc
13-Dec-17 Convence on purchase of new cash book
13-Dec-17 Question paper compose & print for 3rd term exam
14-Dec-17 Admission fee received from class-Play
14-Dec-17 Admission fee received from class-2
14-Dec-17 Admission fee received from class-3
IQRA SCHOOL
Cash Account:
14-Dec-17 Xerox copy charge
15-Dec-17 Cash return to the KABIR SIR
27-Dec-17 Received Teachers salary from AMK for IQRA SCHOOL(Nov-17)
27-Dec-17 Expense of Teachers salary of IQRA SCHOOL(Nov-17)
27-Dec-17 Return to the manikgonj project(Received by Kabir sir)
27-Dec-17 Loan from Arif(Admin)
27-Dec-17 Loan from Arif(Admin)
27-Dec-17 Conveyance for bank
27-Dec-17 Conveyance for book for class 6,7,8
27-Dec-17 Bribe for book for class 6,7,8
30-Dec-17 Conveyance for going thana edu. office for taking P.S.C result
31-Dec-17 Sales of shoulder & badge from class Nursery
31-Dec-17 Sales of shoulder & badge from class1
31-Dec-17 Sales of shoulder & badge from class 2
31-Dec-17 Sales of shoulder & badge from class 3
31-Dec-17 Sales of Admission form class-Nursery
31-Dec-17 Thread cost
31-Dec-17 Conveyance for book for class 1 to 5
31-Dec-17 Bribe for book for class 1 to 5
31-Dec-17 Lunch cost (2 person)
31-Dec-17 Loan return to Arif of 27-12.17
1-Jan-18 Tution fee received from class-play
1-Jan-18 Tution fee received from class-Nursery
IQRA SCHOOL
Cash Account:
1-Jan-18 Tution fee received from class-1
1-Jan-18 Admission fee received from class Play
1-Jan-18 Admission fee received from class Nursery
1-Jan-18 Admission fee received from class-1
IQRA SCHOOL
Cash Account:
1-Jan-18 Sales of shoulder & badge from class Play
1-Jan-18 Sales of shoulder & badge from class Nursery
1-Jan-18 Sales of shoulder & badge from class 1
1-Jan-18 Sales of Admission form class-2
1-Jan-18 Pad ink for sil pad
IQRA SCHOOL
Cash Account:
1-Jan-18 Tiffin for Teachers
1-Jan-18 Loan return to Arif of 27-12-17 Bribe & Conveyance
2-Jan-18 Admission fee received from class-Play
2-Jan-18 Admission fee received from class-Nursery
2-Jan-18 Tuition register purchase 1pc
2-Jan-18 Stapler pin purchase (1box)
2-Jan-18 Xerox copy charge
2-Jan-18 Motor oil 1ltr
2-Jan-18 Stationary(student register,pin,pad etc)
IQRA SCHOOL
Cash Account:
4-Jan-18 Received from AMK foundation Req. no-1(CHQ#2245855)AIBL-5468
IQRA SCHOOL
Cash Account:
4-Jan-18 Stationary( prin,pen etc)
4-Jan-18 Kitchen garbage cleaning charge for Nov'17
4-Jan-18 Paper bill for the m/o(dec-17)
4-Jan-18 Electricity bill for the m/o(Nov-17)
4-Jan-18 Conveyance of going bank for Electricity bill Nov-17
6-Jan-18 Cash return to the KABIR SIR
IQRA SCHOOL
Cash Account:
IQRA SCHOOL
Cash Account:
IQRA SCHOOL
Cash Account:
7-Jan-18 Sewerage cleaning
7-Jan-18 Conveyance of book for class 7
IQRA SCHOOL
Cash Account:
8-Jan-18 Stationary(stapler 1pc big size)
8-Jan-18 Stapler pin purchase (1box) big size
8-Jan-18 Gift purchase for student for their good result.
8-Jan-18 Conveyance for going to gift purchase for student
IQRA SCHOOL
Cash Account:
11-Jan-18 Sales of pocket badge from class 3
11-Jan-18 Sales of pocket badge from class 3
11-Jan-18 Register purchase 1pc (for school gate in & out register)
11-Jan-18 Print cost
13-Jan-18 Exam fee received from class- Play(old/17)
IQRA SCHOOL
Cash Account:
13-Jan-18 Exam fee received from class- 1(old/17)
13-Jan-18 Board Marker purchase 12pc@60tk
13-Jan-18 Duster purchase 12pc@35tk
15-Jan-18 Govt.Calender/18 purchase for school 1pc@20tk
15-Jan-18 Broom purchase 2pc@40tk
16-Jan-18 sales of pocket badge from class Nursery
16-Jan-18 sales of pocket badge from class Nursery
17-Jan-18 Sales of pocket badge from class-Nursery
17-Jan-18 Received Rent of IQRA SCHOOL(Jan-18)
17-Jan-18 Expense of Rent of IQRA SCHOOL(Jan-18)
IQRA SCHOOL
Cash Account:
18-Jan-18 Sales of pocket badge from class-Nursery (10pc@20tk)
18-Jan-18 Sales of pocket badge from class-4
18-Jan-18 Received from AMK foundation Req.no-2(CHQ#2245857)AIBL-5468
22-Jan-18 Sales of pocket badge from class-Play
23-Jan-18 Sales of pocket badge from class-8 (2pc@20tk)
IQRA SCHOOL
Cash Account:
24-Jan-18 Sales of pocket badge from class-6 (1pc@20tk)
24-Jan-18 Lock for school gate
24-Jan-18 Vim ber purchase(1pc@30tk)
25-Jan-18 Sales of pocket badge from class-5(1pc@20tk)
25-Jan-18 Received Teachers salary from AMK for IQRA SCHOOL(Dec-17)
25-Jan-18 Stationary purchase(Register 10pc@50tk)
25-Jan-18 Expense of Teachers salary of IQRA SCHOOL(Dec-17)
27-Jan-18 Motor socket winer purchase (1pc@210tk)
27-Jan-18 Tester purchase (1pc@25tk)
28-Jan-18 Electricity bill for the m/o(Dec-17)
28-Jan-18 Conveyance of going bank for Electricity bill Dec-17
28-Jan-18 Bathroom Fittings cost
28-Jan-18 Cement purchase for Fittings (1kg@10tk)
28-Jan-18 Service Charge for bathroom fittings
IQRA SCHOOL
Cash Account:
29-Jan-18 Sports fee received from class-1
29-Jan-18 Sports fee received from class-Nursery
29-Jan-18 Sports fee received from class-Play
29-Jan-18 Sports fee received from class-Play
29-Jan-18 Stationary(pen,12pcs@5tk)
29-Jan-18 Print cost 2@5tk
IQRA SCHOOL
Cash Account:
IQRA SCHOOL
Cash Account:
30-Jan-18 Conveyance of going uttara for Calender design
IQRA SCHOOL
Cash Account:
1-Feb-18 Tution fee received from class-play
1-Feb-18 Admission fee received from class-Play
1-Feb-18 Sales of pocket badge from class-Play
1-Feb-18 Sales of pocket badge from class-4
1-Feb-18 Sports fee received from class-2
1-Feb-18 Sports fee received from class-Nursery
IQRA SCHOOL
Cash Account:
1-Feb-18 Sports fee received from class-Play
IQRA SCHOOL
Cash Account:
1-Feb-18 Received from AMK foundation Req.no-3(CHQ#2245858)AIBL-5468
1-Feb-18 Tiffin for Teachers
IQRA SCHOOL
Cash Account:
3-Feb-18 Paper bill for the m/o(jan-18)
3-Feb-18 Sports Materials purchase
4-Feb-18 Sales of pocket badge from class-Nursery
6-Feb-18 Calender-18 purchase 500pcs@16tk
6-Feb-18 Calender-18 design charge
6-Feb-18 Conveyance for taking calender
6-Feb-18 Xerox copy charge
7-Feb-18 seven up 4ltr for teacher on (sports day)
7-Feb-18 Conveyance for going uttara for class-8 registration
IQRA SCHOOL
Cash Account:
10-Feb-18 Tution fee received from class-3
10-Feb-18 Admission fee received from class-3
10-Feb-18 Conveyance for going uttara for class-8 registration
10-Feb-18 Rubber purchase
11-Feb-18 Tution fee received from class-Nursery
11-Feb-18 Tution fee received from class-Nursery
11-Feb-18 Admission fee received from class-Play
11-Feb-18 Admission fee received from class-Nursery
11-Feb-18 Admission fee received from class-Nursery
11-Feb-18 Admission fee received from class-3
11-Feb-18 Kitchen garbage cleaning charge for Dec'17
11-Feb-18 Motor oil purchase (1ltr@200tk)
11-Feb-18 Kark for oil pouring (1pc@20tk)
11-Feb-18 Print cost 6@5tk
11-Feb-18 Cash return to the KABIR SIR
12-Feb-18 Tution fee received
12-Feb-18 Admission fee received
12-Feb-18 Received Rent of IQRA SCHOOL(Feb-18)
12-Feb-18 Received Rent of IQRA SCHOOL(Feb-18)
12-Feb-18 Expense of Rent of IQRA SCHOOL(Feb-18)
12-Feb-18 Expense of Rent of IQRA SCHOOL(Feb-18)
13-Feb-18 Sales of copy 3pcs@18
14-Feb-18 Belcha purchase 1pc@20tk
14-Feb-18 scrow purchase 6pcs@5tk
14-Feb-18 Plumber charge for bathroom (2nd floor)
15-Feb-18 Sales of pocket badge
IQRA SCHOOL
Cash Account:
18-Feb-18 Received from AMKfoundation Req.no-4(CHQ#2245859)AIBL-5468
18-Feb-18 Received Teachers salary from AMK for IQRA SCHOOL(jan-18)
18-Feb-18 Expense of Teachers salary of IQRA SCHOOL(jan-18)
19-Feb-18 Sales of copy (1pc@18tk, 1pc@15tk)
19-Feb-18 Electricity bill for the m/o(Jan-18)
19-Feb-18 Conveyance of going bank for Electricity bill Jan-18
19-Feb-18 Annual sports prize purchase-2018
19-Feb-18 Conveyance of Annual sports prize purchase-2018
20-Feb-18 Xerox copy charge 20 set
20-Feb-18 PVC banner purchase 1pc@675tk for Mother language day-18
20-Feb-18 Conveyance PVC banner purchase for Mother language day-18
22-Feb-18 Conveyance of going uttara for purpose of class-8 registration
24-Feb-18 Broom purchase 2pc@40tk
26-Feb-18 Conveyance of picnic spot visit (2person)
1-Mar-18 Tution fee received
1-Mar-18 Admission fee received
1-Mar-18 Sales of pocket badge
1-Mar-18 Tiffin for Teachers
1-Mar-18 Conveyance of going class eight registration purpose
1-Mar-18 badge & soulder purchase
IQRA SCHOOL
Cash Account:
3-Mar-18 Excursion fee
3-Mar-18 Donation for Madrasha
3-Mar-18 Xerox copy charge
5-Mar-18 Initial registrattion of class 8 (12@200tk)
5-Mar-18 Conveyance of going initial regietration of class 8
6-Mar-18 Sales of pocket badge
7-Mar-18 Sales of shoulder
7-Mar-18 Tiffin for Teachers (6 Mar-18)
8-Mar-18 Conveyance of going thana education office for Certificate issue
10-Mar-18 Sales of shoulder & badge
10-Mar-18 Kitchen garbage cleaning charge for Jan-18
10-Mar-18 Cash return to the KABIR SIR
11-Mar-18 Registration fee received
IQRA SCHOOL
Cash Account:
11-Mar-18 Excursion fee received
11-Mar-18 Stationary(Stapler pin 3 box)
11-Mar-18 Rim copy purchase(2 Rim for MT Exam)
11-Mar-18 Print cost 15@5tk
11-Mar-18 Kitchen garbage cleaning charge for Feb-18
12-Mar-18 Received Rent of IQRA SCHOOL(Mar-18)
12-Mar-18 Received Rent of IQRA SCHOOL(Mar-18)
12-Mar-18 Stationary(Board Marker purchase 1 box)
12-Mar-18 Expense of Rent of IQRA SCHOOL(Mar-18)
12-Mar-18 Expense of Rent of IQRA SCHOOL(Mar-18)
13-Mar-18 Sales of copy
14-Mar-18 Conveyance for class 8 registration for proof
15-Mar-18 Compose and Print(Syllebus-18)
18-Mar-18 Rim copy purchase(1 Rim for MT Exam)
18-Mar-18 Register Purchase 1pc (for Lesson plan)
19-Mar-18 Registration fee received class-8
20-Mar-18 Paper bill for the m/o(Feb-18)
IQRA SCHOOL
Cash Account:
21-Mar-18 Received Teachers salary from AMK for IQRA SCHOOL(Feb-18)
21-Mar-18 Received from AMKfoundation Req.no-5(CHQ#0024242)AIBL-5468
21-Mar-18 Stationary(white board 1pc@1300tk)
21-Mar-18 Conveyance for white board
21-Mar-18 Cash return to the KABIR SIR
21-Mar-18 Expense of Teachers salary of IQRA SCHOOL(Feb-18)
23-Mar-18 Board fitting charge
23-Mar-18 Kelum(board Materials)purchase
23-Mar-18 Scroo(board Materials)purchase
25-Mar-18 Beef purchase (10kg@460tk) for study tour
25-Mar-18 Chicken purchase (32.87kg@128tk & Conveyance)for study tour
25-Mar-18 Snaks(chips & benana & Conveyance) for study tour
25-Mar-18 grocery goods purchase for study tour
25-Mar-18 Cooking fee (Md.Monir) for study tour
25-Mar-18 Food packet purchase (100pc@4tk)
25-Mar-18 Raffel draw purchase & conveyance
25-Mar-18 PVC banner purchase (2pc@600tk)
25-Mar-18 Sound system 2pc for study tour
25-Mar-18 Bus resurved 2pc for study tour
25-Mar-18 Entry fee & spot fee for study tour
25-Mar-18 Bus parking fee (2pc@400tk) for study tour
31-Mar-18 Exam fee received
2-Apr-18 Tution fee received
2-Apr-18 Admission fee received
2-Apr-18 Tiffin for Teachers
2-Apr-18 Electricity bill for the m/o(Feb-18)
2-Apr-18 Conveyance of going bank for Electricity bill Feb-18
IQRA SCHOOL
Cash Account:
2-Apr-18 Paper bill for the m/o(Mar-18)
2-Apr-18 Xerox copy charge
3-Apr-18 Exam fee received
3-Apr-18 Mobile recharge
3-Apr-18 Print 8pc@5tk
3-Apr-18 Rim copy purchase 1Rim@370tk
3-Apr-18 Pad ink purchase 1pc@30tk
3-Apr-18 Pen purchase 12pc@5tk
5-Apr-18 Motor oil purchase (1ltr@200tk)
7-Apr-18 Sales of shoulder & badge
7-Apr-18 Compose and Print(Suggetion)
8-Apr-18 Drum purchase for gurbase 1pc@440tk
8-Apr-18 Conveyance of going to purchase drum
8-Apr-18 Pen purchase 12pc@5tk Black
9-Apr-18 Cash return to the KABIR SIR
IQRA SCHOOL
Cash Account:
10-Apr-18 Register Purchase 1pc (for Lesson plan)
11-Apr-18 Stationary(correction pen purchase)1pc@35tk
11-Apr-18 Rim copy purchase 5rim@380tk
12-Apr-18 Received from AMKfoundation Req.no-6(CHQ#0024243)AIBL-5468
12-Apr-18 Gum for preparing exam seat plan of students
12-Apr-18 Dista copy purchase for spealing exam(14 dista@20tk)
15-Apr-18 Electricity bill for the m/o(Mar-18)
15-Apr-18 Conveyance of going bank for Electricity bill Mar-18
15-Apr-18 Kitchen garbage cleaning charge for Mar-18
15-Apr-18 Conveyance of going bank for requisition money
16-Apr-18 Stationary(Marker purchase 10@35tk)
17-Apr-18 Received Rent of IQRA SCHOOL(Apr-18)
17-Apr-18 Received Rent of IQRA SCHOOL(Apr-18)
17-Apr-18 Expense of Rent of IQRA SCHOOL(Apr-18)
IQRA SCHOOL
Cash Account:
17-Apr-18 Expense of Rent of IQRA SCHOOL(Apr-18)
19-Apr-18 Coverpage making cost 5000pc@2.5tk
19-Apr-18 Stationary(stapler 1pc@100tk)
22-Apr-18 Stationary(office file 1pc@250tk)
23-Apr-18 Received Teachers salary from AMK for IQRA SCHOOL(Mar-18)
24-Apr-18 Fixed locl for kitchen door charge
24-Apr-18 Expense of Teachers salary of IQRA SCHOOL(Mar-18)
24-Apr-18 Convance of going to bank for teachers salary
24-Apr-18 convance of going to union porishod school tread licence
26-Apr-18 1st Semester question paper compose bill
5-May-18 Tiffin for Teachers
5-May-18 News paper bill (April-18)
IQRA SCHOOL
Cash Account:
6-May-18 Tution fee received
6-May-18 Received from AMKfoundation Req.no-7(CHQ#0024245)AIBL-5468
6-May-18 Xerox copy charge
7-May-18 Sales of shoulder & badge
7-May-18 Conveyance of going bank for requisition money 7.
8-May-18 Register purchase for lesson plan 1pc@50tk
9-May-18 Electricity bill(April-18)
9-May-18 Conveyance for going bank for Electricity
9-May-18 Education Certificate renew cost from UNION PORISHOD
9-May-18 Bribe for education Certificate
12-May-18 Kitchen garbage cleaning charge for April-18
13-May-18 Print cost (Tabulation Sheet)
15-May-18 Received Rent of IQRA SCHOOL(May-18)
15-May-18 Received Rent of IQRA SCHOOL(May-18)
15-May-18 Expense of Rent of IQRA SCHOOL(May-18)
15-May-18 Expense of Rent of IQRA SCHOOL(May-18)
16-May-18 Received from AMKfoundation Req.no-8(CHQ#0024246)AIBL-5468
16-May-18 Stationary (Marker 9pc@35)
17-May-18 Sewearage line cleaning
19-May-18 Print cost
20-May-18 Motor oil purchase (1ltr@200tk)
20-May-18 Motor Repair cost
IQRA SCHOOL
Cash Account:
21-May-18 Received Teachers salary from AMK for IQRA SCHOOL(Apr-18)
21-May-18 Convance of going to bank for teachers salary (apr-18)
21-May-18 Convence for going class eight registration
21-May-18 Registration fee for class Eight
22-May-18 Expense of Teachers salary of IQRA SCHOOL(apr-18)
24-May-18 Stationary (pen purchase 25pcs)
26-May-18 Sales of badge
26-May-18 Drum purchase for gurbase 1pc@450tk
27-May-18 Convence for going to office (Magnum enterprise)
28-May-18 Harpic purchase 1pc@120tk
28-May-18 Bulb purchase 5pc
30-May-18 Exam fee received
30-May-18 Admission fee received
30-May-18 print cost
30-May-18 Sewearge line cleaning
30-May-18 Convence for going to office (Magnum enterprise)
30-May-18 Motor oil purchase (1ltr@200tk)
30-May-18 Convence for going to bank
31-May-18 Exam fee received
31-May-18 Convence for going to bank
2-Jun-18 Tution fee received
2-Jun-18 Sales of shoulder & badge
2-Jun-18 News paper bill (May-18)
2-Jun-18 Xerox copy charge
3-Jun-18 Exam fee received
4-Jun-18 Admission fee received
5-Jun-18 Admission fee received
5-Jun-18 Sales of badge
IQRA SCHOOL
Cash Account:
5-Jun-18 Received Teachers salary from AMK for IQRA SCHOOL(May-18)
6-Jun-18 print cost
6-Jun-18 Expense of Teachers salary of IQRA SCHOOL(May-18)
9-Jun-18 Received Rent of IQRA SCHOOL(June-18)
9-Jun-18 Received Rent of IQRA SCHOOL(June-18)
9-Jun-18 Expense of Rent of IQRA SCHOOL(June-18)
9-Jun-18 Expense of Rent of IQRA SCHOOL(June-18)
10-Jun-18 Received Festival bunus from AMK for IQRA SCHOOL(jun-18)
10-Jun-18 Motor Repair cost
11-Jun-18 Ex. of festival bonus
12-Jun-18 Kitchen garbage cleaning charge for May-18
7-Jul-18 Battery purchase for watch
7-Jul-18 News paper bill (june-18)
8-Jul-18 Tution fee received
8-Jul-18 Subscription receipt book making cost 20pc@150
8-Jul-18 Stationary(Marker purchase 12@60tk)
8-Jul-18 Xerox copy charge
8-Jul-18 Motor oil purchase (1ltr@200tk)
9-Jul-18 Broom purchase 1pc@40tk
10-Jul-18 Sales of Shoulder
10-Jul-18 Wheel powder for cleaning
11-Jul-18 Received Rent of IQRA SCHOOL(July-18)
11-Jul-18 Received Rent of IQRA SCHOOL(July-18)
11-Jul-18 Kitchen garbage cleaning charge for June-18
11-Jul-18 Print cost
11-Jul-18 Expense of Rent of IQRA SCHOOL(July-18)
11-Jul-18 Expense of Rent of IQRA SCHOOL(July-18)
12-Jul-18 Exam fee received
12-Jul-18 Broom purchase 1pc@45tk
12-Jul-18 Rim khata 1 Rim@380tk
IQRA SCHOOL
Cash Account:
14-Jul-18 Sales of shoulder & badge
16-Jul-18 Dista copy purchase for exam(7 dista@20tk)
16-Jul-18 Basin repair charge
17-Jul-18 Dista copy purchase for exam(3 dista@20tk)
17-Jul-18 Cement purchase for Fittings (1kg@10tk)
17-Jul-18 Rim khata 1 Rim@380tk
18-Jul-18 Received Teachers salary from AMK for IQRA SCHOOL(June-18)
18-Jul-18 Received from AMKfoundation Req.no-10 cash/ Harun
18-Jul-18 Stationary(pad ink purchase)
18-Jul-18 Print cost
18-Jul-18 Convence for going to bank
18-Jul-18 Seweargw line cleaning
19-Jul-18 Sales of shoulder & badge
19-Jul-18 Electricity bill for the month of (May & june-18)
19-Jul-18 Compose & print cost
19-Jul-18 Convence for going to bank for electricity
19-Jul-18 Expense of Teachers salary of IQRA SCHOOL(June-18)
21-Jul-18 Register purchase 1pc@50tk
IQRA SCHOOL
Cash Account:
22-Jul-18 Class eight form fillup cost
22-Jul-18 Convence of going to form fillup cost
25-Jul-18 Motor belt purchase 1pc
26-Jul-18 Motor oil purchase (1ltr@200tk)
26-Jul-18 Stationary(Marker & register purchase)
26-Jul-18 Harpic purchase 1pc@125tk
26-Jul-18 Barhroom door lock purchase
29-Jul-18 Belcha purchase 1pc@40tk
30-Jul-18 Sales of shoulder
30-Jul-18 Rope of flag purchase
31-Jul-18 Tissue paper purchase
31-Jul-18 costep purchase
1-Aug-18 Tution fee received
1-Aug-18 Exam fee received
1-Aug-18 News paper bill (july-18)
2-Aug-18 Sales of shoulder
IQRA SCHOOL
Cash Account:
2-Aug-18 Xerox copy charge
2-Aug-18 Hoose pipe for motor
2-Aug-18 Motor Repair cost
4-Aug-18 Rim copy purchase 1pc@380tk
4-Aug-18 Gum purchase
4-Aug-18 Graph paper
4-Aug-18 Admit card making cost 2000pc@3tk
6-Aug-18 Rim copy purchase 1pc@380tk
6-Aug-18 Convence for going to Rim copy
6-Aug-18 Motor oil purchase (1ltr@200tk)
7-Aug-18 Sales of shoulder & badge
7-Aug-18 Key lock set purchase for office door
7-Aug-18 Cash return to the KABIR SIR
9-Aug-18 Rim copy purchase 1Rim@380tk
9-Aug-18 Register purchase 2pc@50tk
11-Aug-18 Register copy purchase 8pc@50tk
11-Aug-18 Graph Paper for Student for exam
11-Aug-18 Stationary (pens 18pc@6tk)
IQRA SCHOOL
Cash Account:
11-Aug-18 Fluid pen purchase 1pc@40tk
12-Aug-18 Rim copy purchase 1Rim@380tk
12-Aug-18 Kitchen gurbage cleaning (july-18)
13-Aug-18 Cash return to the KABIR SIR
14-Aug-18 Received Rent of IQRA SCHOOL(Aug-18)
14-Aug-18 Received Rent of IQRA SCHOOL(JAug-18)
14-Aug-18 Stapler pin purchase
14-Aug-18 Fluid pen purchase 1pc@40tk
14-Aug-18 Convence for going to bank for bonus
16-Aug-18 Receive teacher festival bonus(Eid-ul-Adha)
16-Aug-18 Dista khata 2pc@20tk
16-Aug-18 Motor oil purchase (1ltr@200tk)
16-Aug-18 Motor Repair cost
16-Aug-18 Expense of teacher festival bonus(Eid-ul-Adha)
17-Aug-18 Convence for going to motor repair
18-Aug-18 Compressure oil & Nut
18-Aug-18 2nd semester question paper compose & print
18-Aug-18 Dista khata 10pc@20tk
19-Aug-18 Received Teachers salary from AMK for IQRA SCHOOL(July-18) donation from MEL
19-Aug-18 Convence of going to bank for salary conveyance
19-Aug-18 Expense of Teachers salary of IQRA SCHOOL(July-18) payroll
1-Sep-18 Tution fee received tution fee
1-Sep-18 Tiffin for Teachers fooding
IQRA SCHOOL
Cash Account:
3-Sep-18 Xerox copy charge printing & reproduction
3-Sep-18 News paper bill (Aug-18) books & periodicals
3-Sep-18 Electricity bill for the month of (July-18) electricity bill
3-Sep-18 Convence of going to bank for electricity conveyance
4-Sep-18 Exam fee received exam fee
5-Sep-18 Sales of Shoulder misc. income
6-Sep-18 Purchase glue stick (1pc) stationery & office supplies
6-Sep-18 Red pan Purchase (20pc) stationery & office supplies
9-Sep-18 Kitchen gurbage cleaning (Aug-18) cleaning
9-Sep-18 Switch Board purchase electrical accessories
9-Sep-18 Kelam purchase electrical accessories
9-Sep-18 Mobile recharge cell phone bill
10-Sep-18 Requisition no-9 received om 29th may(Spent on 30th may-18) donation from MEL
10-Sep-18 Cash return to the KABIR SIR returned to MEL
11-Sep-18 Capaciter purchase (12 pc) electrical accessories
11-Sep-18 Costrps purchase 2 pc stationery & office supplies
11-Sep-18 Wages of repairing Fan repair & maintenance
13-Sep-18 Sales of Shoulder & badge misc. income
13-Sep-18 Received Rent of IQRA SCHOOL(Sep-18) donation from MEL
13-Sep-18 Received Rent of IQRA SCHOOL(Sep-18) donation from MEL
13-Sep-18 Received Teachers salary from AMK for IQRA SCHOOL(Aug-18) donation from MEL
13-Sep-18 Motor oil purchase (1ltr@250tk) fuel & lubricant
13-Sep-18 Expense of Rent of IQRA SCHOOL(Sep-18) donation from MEL
13-Sep-18 Expense of Rent of IQRA SCHOOL(Sep-18) donation from MEL
IQRA SCHOOL
Cash Account:
17-Sep-18 Expense of Teachers salary of IQRA SCHOOL(Aug-18) donation from MEL
20-Sep-18 Convence of going to bank for salary (spent on 13th sep-18) conveyance
25-Sep-18 Registration fee from class 5 registration fee
26-Sep-18 Marker purchase (12pc@50tk) stationery & office supplies
26-Sep-18 File purchase (3pc@50tk) stationery & office supplies
1-Oct-18 Tution fee received tution fee
1-Oct-18 Exam fee received exam fee
IQRA SCHOOL
Cash Account:
1-Oct-18 Registration fee from class 5 registration fee
1-Oct-18 Xerox copy charge printing & reproduction
1-Oct-18 Tiffin for Teachers fooding
1-Oct-18 News paper bill (Sep-18) books & periodicals
1-Oct-18 Rim copy purchase (1Rim@380tk) stationery & office supplies
1-Oct-18 Question paper purchase for Test exam of class 5 question purchase
6-Oct-18 Broom purchase 1pc@45tk stationery & office supplies
6-Oct-18 Class 6, 8 book carring-2019 conveyance conveyance
9-Oct-18 Print cost printing & reproduction
9-Oct-18 Rim copy purchase (1Rim@390tk) stationery & office supplies
9-Oct-18 Cash return to the KABIR SIR returned to MEL
10-Oct-18 Kitchen gurbage cleaning (Sep-18) cleaning
10-Oct-18 Bring Registration card for class 8 conveyance conveyance
IQRA SCHOOL
Cash Account:
11-Oct-18 Registration card submitt conveyance conveyance
14-Oct-18 Received from AMKfoundation Req.no-11(CHQ#0024253)AIBL-5468 donation from MEL
14-Oct-18 Received Teachers salary from AMK for IQRA SCHOOL(Sep-18) donation from MEL
14-Oct-18 Expense of Teachers salary of IQRA SCHOOL(Sep-18) salaries &wages
15-Oct-18 Electricity bill for the month of (Aug+Sep-18) electricity bill
15-Oct-18 Conveyance for going to bank for electricity conveyance
16--Oct-18 Received Rent of IQRA SCHOOL(Oct-18) donation from MEL
16-Oct-18 Received Rent of IQRA SCHOOL(Oct-18) donation from MEL
16-Oct-18 Expense of Rent of IQRA SCHOOL(Oct-18) building rent
16-Oct-18 Expense of Rent of IQRA SCHOOL(Oct-18) building rent
16-Oct-18 Sewerage line cleaning cleaning
17-Oct-18 Holiday for Durga Puja x
18-Oct-18 Holiday for Durga Puja x
19-Oct-18 Friday x
20-Oct-18 Motor oil purchase (1ltr@250tk) fuel & lubricant
21-Oct-18 Exam fee received returned to MEL
21-Oct-18 Harpic purchase 1pc@125tk cleaning
21-Oct-18 Cash return to the KABIR SIR returned to MEL
23-Oct-18 Kitchen basin & pipe tools purchase repair & maintenance
23-Oct-18 Wages of repairing Kitchen basin line repair & maintenance
IQRA SCHOOL
Cash Account:
25-Oct-18 Mobile recharge cell phone bill
25-Oct-18 Rim copy purchase (1 rim@400tk) stationery & office supplies
27-Oct-18 Sales of Shoulder & badge shoulder sell proceeds
27-Oct-18 Received from AMKfoundation Req.no-12 (Cash) donation from MEL
27-Oct-18 Banner Purchase for Admission-2019 printing & reproduction
27-Oct-18 Sewerage line cleaning cleaning
27-Oct-18 Stationary(Marker)purchase (12pc@46tk) stationery & office supplies
27-Oct-18 Gift purchase for class 5 & 8 for fairwel Gift for Students
29-Oct-18 Conveyance for Admit card of class 8 conveyance
29-Oct-18 Exam center fee for class 8 (12@200tk) exam fee
30-Oct-18 Sales of shoulder & badge shoulder sell proceeds
30-Oct-18 Bathroom door lock purchase repair & maintenance
30-Oct-18 Question paper purchase for Model test of class 5 from mirpur question purchase
30-Oct-18 Farewell volintereTiffin spent on 28-10-18 fooding
31-Oct-18 Admissin fee admission fee
31-Oct-18 Sales of shoulder & badge shoulder sell proceeds
31-Oct-18 Admissin form fee admission fee
31-Oct-18 Sports fee sports fee
31-Oct-18 Motor belt purchase 1pc repair & maintenance
1-Nov-18 Tution fee received tution fee
1-Nov-18 Exam fee received exam fee
1-Nov-18 Admissin fee admission fee
1-Nov-18 Admissin form fee admission fee
1-Nov-18 Sports fee sports fee
1-Nov-18 New paper bill(oct-18) books & periodicals
1-Nov-18 Pad ink purchase 1pc@30tk stationery & office supplies
1-Nov-18 Rim copy purchase 1rim@400tk stationery & office supplies
1-Nov-18 Tiffin for Teachers fooding
1-Nov-18 Xerox copy charge printing & reproduction
3-Nov-18 Admissin fee admission fee
3-Nov-18 Admissin form fee admission fee
IQRA SCHOOL
Cash Account:
3-Nov-18 Sports fee sports fee
4-Nov-18 Wheel powder for cleaning cleaning
4-Nov-18 Jharu purchase stationery & office supplies
5-Nov-18 Xerox copy charge
5-Nov-18 Motor oil purchase 1ltr@ 250tk
5-Nov-18 Rim copy purchase 1rim@400tk
6-Nov-18 Tution fee received
6-Nov-18 Exam fee received
6-Nov-18 Admissin fee
6-Nov-18 Sales of copy
6-Nov-18 Sales of shoulder & badge
6-Nov-18 Admissin form fee
6-Nov-18 Sports fee
6-Nov-18 Kitchen garbage cleaning (Oct-18)
8-Nov-18 Sports fee
8-Nov-18 Convenance for book class 6,7,8
8-Nov-18 Cash return to the KABIR SIR
11-Nov-18 Sports fee
11-Nov-18 Mobile recharge
IQRA SCHOOL
Cash Account:
12-Nov-18 Sales of copy
14-Nov-18 Print cost
15-Nov-18 Registration fee
15-Nov-18 Compose & print cost Suggetion
17-Nov-18 Received from AMKfoundation Req.no-13 (Cash)
17-Nov-18 Mobile recharge
17-Nov-18 Cash return to the KABIR SIR
17-Nov-18 Admit card amendment cost (Bribe)
17-Nov-18 Centre fee for class five (Bribe) All students
17-Nov-18 Hall super for class five (Bribe)
18-Nov-18 Cable purchase for motor
IQRA SCHOOL
Cash Account:
18-Nov-18 Motor Repair cost
19-Nov-18 Bribe for book (class 6,7,8)
19-Nov-18 Conveyance for book
20-Nov-18 Motor oil purchase (1ltr@200tk)
25-Nov-18 Received Teachers salary from AMK for IQRA SCHOOL(Oct-18)
25-Nov-18 Register purchase 5pc@50tk
25-Nov-18 Electricity bill for the month of (Oct-18)
25-Nov-18 Going to bank for Electricity bill conveyance
25-Nov-18 Expense of Teachers salary of IQRA SCHOOL(Oct-18)
IQRA SCHOOL
Cash Account:
28-Nov-18 Cash book purchase
29-Nov-18 Pen (Black)20pc@5tk
29-Nov-18 Pen (Red)20pc@5tk
29-Nov-18 Marker purchase (12pc@45tk)
29-Nov-18 Motor oil 1 ltr
1-Dec-18 Tution fee received
1-Dec-18 Exam fee received
1-Dec-18 Aerarot gum
1-Dec-18 News paper bill(Nov-18)
1-Dec-18 Graph Paper for Student for exam
2-Dec-18 Admissin fee
2-Dec-18 Sales of shoulder & badge
2-Dec-18 Sports fee
2-Dec-18 Admissin form fee
3-Dec-18 Sports fee
3-Dec-18 Rim copy purchase 2 rim for exam (1 Rim@400tk)
4-Dec-18 Received Rent of IQRA SCHOOL(Nov-18)
4-Dec-18 Received Rent of IQRA SCHOOL(Nov-18)
IQRA SCHOOL
Cash Account:
4-Dec-18 Expense of Rent of IQRA SCHOOL(Nov-18)
4-Dec-18 Expense of Rent of IQRA SCHOOL(Nov-18)
4-Dec-18 Stapler purchase 3pc@100tk
5-Dec-18 Rim copy purchase 2 rim for exam (1 Rim@400tk)
6-Dec-18 Sports fee
8-Dec-18 Sports fee
8-Dec-18 Kitchen garbage cleaning (Nov-18)
8-Dec-18 New Flag for school
9-Dec-18 Admission form making cost
9-Dec-18 Motor capacitor purchase
9-Dec-18 Conveyance of going thana education office for Certificate issue
9-Dec-18 Motor Repair cost
10-Dec-18 Sports fee
10-Dec-18 Sewerage line cleaning
11-Dec-18 Final exam question paper compose & print cost
IQRA SCHOOL
Cash Account:
12-Dec-18 Water tank cleaning cost
15-Dec-18 Print cost
15-Dec-18 Tape purchase
15-Dec-18 Cover packet for gift purchase
15-Dec-18 Students evaluation of annual exam
17-Dec-18 Received from AMKfoundation Req.no-14 (Cash)
17-Dec-18 Electricity bill for the month of (Nov-18)
17-Dec-18 Going to bank for Electricity bill conveyance
18-Dec-18 Bribe for Govt. book (class 1-5)
18-Dec-18 Lunch bill for book (class-1-5)
18-Dec-18 Labour bill for book(Class-1-5)
18-Dec-18 Conveyance for book(Class-1-5)
23-Dec-18 Received Teachers salary from AMK for IQRA SCHOOL(Nov-18)
24-Dec-18 Expense of Teachers salary of IQRA SCHOOL(Nov-18)
1-Jan-19 Tution fee received
1-Jan-19 Admissin fee
1-Jan-19 Sales of shoulder & badge
1-Jan-19 Admissin form fee
1-Jan-19 sports fee
2-Jan-19 sports fee
2-Jan-19 Due-Tution fee-2018
2-Jan-19 News paper bill(Dec-18)
IQRA SCHOOL
Cash Account:
2-Jan-19 Office stationary
2-Jan-19 Conveyance for office stationary
3-Jan-19 Sales of copy
3-Jan-19 sports fee
3-Jan-19 Broom purchase 1pc@40tk
5-Jan-19 sports fee
5-Jan-19 Board fix instrument purchase
5-Jan-19 Wages for board fix
5-Jan-19 Sewerage line cleaning
6-Jan-19 sports fee
7-Jan-19 sports fee
7-Jan-19 Kitchen garbage cleaning (Dec-18)
8-Jan-19 sports fee
9-Jan-19 sports fee
IQRA SCHOOL
Cash Account:
10-Jan-19 sports fee
10-Jan-19 screw purchase
12-Jan-19 screw purchase+ Screw driver
15-Jan-19 Basin tap purchase
16-Jan-19 Harpic purchase 1pc@125tk
IQRA SCHOOL
Cash Account:
17-Jan-19 Received Teachers salary from AMK for IQRA SCHOOL(Dec-18)
17-Jan-19 Expense of Teachers salary of IQRA SCHOOL(Dec-18)
17-Jan-19 Conveyance for salary(Dec-18)
20-Jan-19 Annual sports materials-19 purchased
21-Jan-19 Electricity bill- (Dec-18)
21-Jan-19 Conveyance for going electricity bill
23-Jan-19 Volunteer tiffin
23-Jan-19 Banner Purchase for annual sports-2019
24-Jan-19 Prize purchase for annual sports 2019
24-Jan-19 Conveyance for prize purchase
24-Jan-19 Dinner bill for going prize purchase(2person)
24-Jan-19 Office Crockeries purchase
26-Jan-19 Chair rent for prize giving ceremony
26-Jan-19 Lunch bill for guest in prize giving ceremony
IQRA SCHOOL
Cash Account:
28-Jan-19 Drum purchase for garbage keeping
31-Jan-19 News paper bill(Jan-19)
2/2/2019 Tution fee received
2/2/2019 Admissin fee
2/2/2019 Sales of copy
2/2/2019 Sales of shoulder & badge
2/2/2019 Admissin form fee
2/2/2019 sports fee
2/2/2019 Tiffin for Teachers
2/2/2019 Xerox copy charge
2/2/2019 Sewerage line cleaning
3/2/2019 sports fee
3/2/2019 Broom purchase 2pc@45tk
4/2/2019 sports fee
4/2/2019 xerox copy charge
4/2/2019 Cash return to the KABIR SIR
5/2/2019 LED light purchase 5p@420tk
IQRA SCHOOL
Cash Account:
6/2/2019 sports fee
6/2/2019 Kichen garbage cleaning (Jan-19)
7/2/2019 sports fee
9/2/2019 sports fee
9/2/2019 Liflet Making cost 2000pcs
11/2/2019 sports fee
11/2/2019 Broom purchase
11/2/2019 Hand broom purchase
12/2/2019 Due Tution fee received 2018
12/2/2019 Mobile recharge
13-2-19 Tution fee received
13-2-19 Admissin fee
13-2-19 Sales of shoulder & badge
13-2-19 sports fee
13-2-19 Tiffin for Teachers
14-2-19 sports fee
14-2-19 xerox copy charge
14-2-19 Print cost
15-2-19 Receive from AMK foundation req-15 cheque
IQRA SCHOOL
Cash Account:
15-2-19 Electricity bill- (Jan-19)
15-2-19 Conveyance going bank for electricity
15-2-19 Marker purchase (12pc@60tk)
20-2-19 Received Rent of IQRA SCHOOL(Feb-19)
20-2-19 Received Rent of IQRA SCHOOL(Feb-19)
20-2-19 Picnic spot visiting cost
20-2-19 Expense of Rent of IQRA SCHOOL(Feb-19)
20-2-19 Expense of Rent of IQRA SCHOOL(Feb-19)
24-2-19 Sales of copy
24-2-19 Admissin form fee
24-2-19 sports fee
24-2-19 Certificate printing cost 2017
26-2-19 sports fee
26-2-19 Received Teachers salary from AMK for IQRA SCHOOL(Jan-19)
26-2-19 Expense of Teachers salary of IQRA SCHOOL(Jan-19)
27-2-19 sports fee
27-2-19 Mobile recharge
3/3/2019 sports fee
3/3/2019 Kichen garbage cleaning (Feb-19)
3/3/2019 Compose & print cost Syllabus
4/3/2019 Battery for watch
IQRA SCHOOL
Cash Account:
4/3/2019 Cutter blade
5/3/2019 Print cost
5/3/2019 News paper bill(Feb-19)
6/3/2019 Calender making cost-19 (500p@18tk)
7/3/2019 sports fee
10/3/2019 Marker 1 dozon@60tk, 1Rim copy@430tk
12/3/2019 sales of copy
13/3/2019 Vim powder
IQRA SCHOOL
Cash Account:
14/3/2019 Received Teachers salary from AMK for IQRA SCHOOL(Feb-19)
14/3/2019 Picnic spot visiting cost (2 person)
14/3/2019 Conveyance for going bank for salary
14/3/2019 1 Rim copy@400tk
14/3/2019 Expense of Teachers salary of IQRA SCHOOL(Feb-19)
16/3/2019 R.F.L Belcha purchase
19/3/2019 Received Rent of IQRA SCHOOL(Mar-19)
19/3/2019 Received Rent of IQRA SCHOOL(Mar-19)
19/3/2019 Book list submission cost-2020
19/3/2019 Expense of Rent of IQRA SCHOOL(Mar-19)
19/3/2019 Expense of Rent of IQRA SCHOOL(Mar-19)
21/3/2019 pen 66p@5tk
21/3/2019 Print cost
21/3/2019 1p Rim copy
23/3/2019 1 pc tape
24/3/2019 Exam fee received
24/3/2019 Registration fee for class Eight (fisrt step)
IQRA SCHOOL
Cash Account:
25/3/2019 Refund received from AMK officewhice was paid to them on 12/3/19
25/3/2019 Cash received from students153@250& guardian 41@300tk
25/3/2019 Study tour expense:2019
25/3/2019 Transportation cost
25/3/2019 Break fast cost
25/3/2019 Lunch cost
25/3/2019 Banner, Mike,Cook bill, Decoration, Raffle draw & others cost
27/3/2019 xerox copy charge suggetion-2019
3/28/2019 Registration fee received class-8
3/28/2019 Received from AMK req-16 AIBL#ch-2495069
3/28/2019 Received from AMK for study tour-19
3/31/2019 Electricity bill- (Feb-19)
3/31/2019 Conveyance for going bank for Electricity
4/1/2019 Composed suggetion (play -two)
4/2/2019 News paper bill (Mar-19)
4/2/2019 Print cost
IQRA SCHOOL
Cash Account:
4/3/2019 sports fee
4/3/2019 Kitchen garbage cleaning (Mar-19)
4/6/2019 Gum purchase
4/8/2019 sports fee
4/9/2019 sports fee
4/10/2019 Tissu paper purchase
4/10/2019 Cover page of answer script makig cost 5000@2.5tk
IQRA SCHOOL
Cash Account:
4/15/2019 Subcription receipt book making cost
4/16/2019 Guest bill (Meeting expense)
4/17/2019 Gum purchase
4/17/2019 Rim copy purchase 1 rim for exam (1 Rim@360tk)
4/18/2019 Received from AMK req-17 Cash
4/21/2019 Received Teachers salary from AMK for IQRA SCHOOL(Mar-19)
4/21/2019 Received Rent of IQRA SCHOOL(Apr-19)
4/21/2019 Received Rent of IQRA SCHOOL(Apr-19)
4/21/2019 Expense of Teachers salary of IQRA SCHOOL(Mar-19)
4/21/2019 Expense of Rent of IQRA SCHOOL(Apr-19)
4/21/2019 Expense of Rent of IQRA SCHOOL(Apr-19)
IQRA SCHOOL
Cash Account:
4/21/2019 Electricity bill- (Mar-19)
4/25/2019 Registration fee cost for class 5
4/25/2019 Bribe for class 5 registration
4/25/2019 Conveyance for class 5 Bankdraft
4/28/2019 Lunch cost
4/29/2019 Bangladesh map purchase for office
4/29/2019 jakat form convance
4/30/2019 News paper bill(Apr-19)
4/30/2019 Composed 1st semester question paper cost
IQRA SCHOOL
Cash Account:
5/11/2019 Received from AMK req-18 Cash
5/11/2019 Kitchen garbage cleaning (Apr-19)
5/13/2019 Received Teachers salary from AMK for IQRA SCHOOL(Apr-19)
5/13/2019 Electricity bill(April-19)
5/13/2019 Expense of Teachers salary of IQRA SCHOOL(Apr-19)
5/16/2019 Received Rent of IQRA SCHOOL(May-19)
5/16/2019 Received Rent of IQRA SCHOOL(May-19)
5/16/2019 Expense of Rent of IQRA SCHOOL(May-19)
5/16/2019 Expense of Rent of IQRA SCHOOL(May-19)
5/21/2019 OMR Sheet making cost 2000@1.65tk
5/22/2019 Marker purchase 12 pic@740tk
5/22/2019 Report card making cost 1000pc@8.7tk
5/26/2019 Kitchen garbage cleaning (May-19)
5/26/2019 Water tank line repair
IQRA SCHOOL
Cash Account:
5/30/2019 Kitchen garbage eid bonus
5/30/2019 Newspaper bill- (May-19)
6/1/2019 Received Teachers bonus from AMK for IQRA SCHOOL(Eid ul fitre-19)
6/1/2019 Ifter purchase for teacher
6/1/2019 Expense of Teachers bonus of IQRA SCHOOL(Eid ul fitre-19)
6/23/2019 Drum purchase for garbage keeping
6/23/2019 Convance for going office
6/23/2019 Bank conveance
6/24/2019 Received Teachers salary from AMK for IQRA SCHOOL(May-19)
6/24/2019 Bank conveance
6/24/2019 Expense of Teachers salary of IQRA SCHOOL(May-19)
6/25/2019 Register copy for lesson plan
6/26/2019 Fan repair cost(materail)
6/26/2019 Fan repair wages
6/30/2019 News paper bill(june-19)
7/1/2019 Sales of copy 15@17tk
IQRA SCHOOL
Cash Account:
7/2/2019 Electricity bill(May-19)
7/2/2019 Electricity bill(June-19)
7/2/2019 Going to bank for Electricity bill conveyance
7/6/2019 Detergent powder purchase
7/6/2019 Suggetion Compose cost
7/6/2019 Marker purchase 12p@50tk
7/8/2019 Kitching garbage cleaning (Jun-19)
7/10/2019 Fan purchase 2p@1500tk
7/11/2019 Stamp pad purchase
IQRA SCHOOL
Cash Account:
7/15/2019 Meter Replacement conveyance
7/15/2019 Break fast cost(2 person)
7/15/2019 Elecric Meter replacement
7/15/2019 Star Meter Purchase
7/15/2019 Electric meter connection bribe cost
7/18/2019 Fan repair wages
7/20/2019 Rim khata 2 Rim@360tk
7/20/2019 Pad ink purchase 1pc@30tk
7/21/2019 Registration fee class 8
7/22/2019 Bleaching powder purchase
IQRA SCHOOL
Cash Account:
7/24/2019 Conveyance of bank for salary(no balace)
7/25/2019 Received Rent of IQRA SCHOOL(June-19)
7/25/2019 Expense of Rent of IQRA SCHOOL(June-19)
7/27/2019 Pen purchase 44p@5tk
7/27/2019 Red Pen purchase 12p@5tk
7/28/2019 Received Teachers salary from AMK for IQRA SCHOOL(June-19)
7/28/2019 Expense of Teachers salary of IQRA SCHOOL(June-19)
7/28/2019 Conveyance of bank for salary
7/31/2019 News paper bill(july-19)
8/4/2019 Registration fee for class 8(2nd phase)-19
8/5/2019 Donation to begger
IQRA SCHOOL
Cash Account:
8/6/2019 Broom purchase 2pic
8/7/2019 Received Rent of IQRA SCHOOL(July-19)
8/7/2019 Expense of Rent of IQRA SCHOOL(july-19)
8/8/2019 Received Teachers bonus from AMK for IQRA SCHOOL(Eid ul adha-19)
8/8/2019 Received Teachers salary from AMK for IQRA SCHOOL(July-19)
8/8/2019 Expense Teachers bonus of IQRA SCHOOL(Eid ul adha-19)
8/8/2019 Expense of Teachers salary of IQRA SCHOOL(July-19)
8/8/2019 Conveyance for going bank
8/24/2019 Electricity bill (July-19)
8/25/2019 Tester purchase
8/25/2019 Adupter purchase 1pc
8/25/2019 Kitchen garbase cleaning cost (july-19)
8/26/2019 Xerox copy charge Exam question paper
8/27/2019 Marker purchase 12p@60tk
8/27/2019 Rim khata 2 Rim@380tk
8/27/2019 Battery purchase
IQRA SCHOOL
Cash Account:
8/29/2019 Fan purchase 1 pc small
8/29/2019 Dettol purchase
8/29/2019 Aerarot gum purchase
8/29/2019 Bribe for EMIS code renew
9/2/2019 News paper bill(Aug-19)
9/3/2019 Broom Purchase
9/5/2019 Print cost
9/5/2019 Rim copy purchase (2 Rim@380tk)
9/5/2019 Fan Fixed cost
9/8/2019 Stapler pin Purchase
9/9/2019 Kitchen garbase cleaning cost (Aug-19)
9/11/2019 Received Rent of IQRA SCHOOL(Aug-19)
IQRA SCHOOL
Cash Account:
9/11/2019 2nd semester question paper compose & print
9/11/2019 Expense of Rent of IQRA SCHOOL(Aug-19)
9/15/2019 Road repairing cost
9/18/2019 Received Teachers salary from AMK for IQRA SCHOOL(Aug-19)
9/18/2019 Harpic 1p@105tk
9/18/2019 Broom purchase 1p@40tk
9/18/2019 Expense of Teachers salary of IQRA SCHOOL(July-19)
9/18/2019 Conveyance of going to bank for salary
9/22/2019 Electricity bill (Aug-19)
9/22/2019 Conveyance of going to bank for electricity
9/25/2019 Fan purchase Small
9/25/2019 Mattress purchase
9/25/2019 Bleaching powder purchase
9/27/2019 Book purchase for student 1p@350tk
9/29/2019 Fluid pen purchase 1pc@50tk
SCHOOL
unt:
DESCRIPTION LEDGER DR CR
17 Opening balance 59,185.50

17 Cash received from AMK foundation (received on 28-08-16) 2,000.00
17 Cash received from AMK foundation (received on 14-12-16) 50,000.00
17 Cash deposited to Bank Asia A/c no 50113000063 2,000.0
17 Cash deposited to Bank Asia A/c no 50113000063 50,000.0
17 1 pc english lock for Almirah of Principal 500.0
17 1 pc english lock for same Almirah of Principal 280.0
17 Lock fitting charge 200.0
17 cost of a broom 40.0
17 Tution fee received from class-4 110.00
17 News paper bill for the m/o June'17 250.0
17 cost of Harpic 32.0
17 2 (two) Fan repairing charge 100.0
17 Tiffin for Teachers 120.0
17 Tution fee received from Nursery 70.00
17 Electric bill for the m/o May'2017 5,458.0
17 Electric bill payment charge 40.0
17 Writing book 1000 pcs for students 17,000.0
17 Office cell phone recharge (No. 01711- 50.0
17 Lesson planning register, 1 pc 50.0
17 Sewerage cleaning 2,500.0
17 Received Rent of IQRA SCHOOL(july-17) 125,000.00
17 Expense of Rent IQRA SCHOOL(JULY-17) 125,000.0
17 Tution fee received from Play Group 70.00
17 Tution fee received from Nursery 350.00
17 Tution fee received from Play Group 280.00
17 sutlee for flag 25.0
17 Marker pen, 1 dozn @tk.42/each 504.0
17 Kitchen garbage cleaning charge for Jun'17 500.0
17 xerox copy charge 75.0
17 Tution fee received from class-Nursery 260.00
17 Tution fee received from class-play 140.00
SCHOOL
unt:
17 Received Teachers salary of IQRA SCHOOL(jun-17) from office 125,500.00
17 Expense of Teachers salary of IQRA SCHOOL(jun-17) 125,500.0
17 Salary(Diary teacher)for the m/o june17 2,000.0
17 Convence for going to bank 200.0
17 cost of a broom 40.0
17 1Rim copy for student exam paper 350.0
17 1Rim copy for student exam paper 350.0
17 pen 12 dozn@5/ each 60.0
17 News paper bill for the m/o July'17 290.0
17 Glue purchase 1pc 20.0
17 2 Dista paper for student answer script 40.0
17 Sewerage cleaning 2,500.0
17 3 Dista paper for student answer script 54.0
17 Tissu for birthroom of school 25.0
SCHOOL
unt:
17 Electricity line repaire of class room 236.0
17 Ceiling fan 1pc for classroom 1,550.0
17 Ceiling fan 1pc for classroom 1,500.0
17 Electricity line repaire of class room 172.0
17 Fan fiting cost of classroom 300.0
17 Tution fee received from class-2 1,050.00
17 Motor oil 1ltr 180.0
SCHOOL
unt:
17 Banner of national Mourn day 1pc 520.0
17 Convence for going to take the banner 80.0
17 Tution fee received from class-play 1,140.00
17 Donation of national Mourn day 1,000.0
17 Tution fee received from class-play 1,400.00
17 Tution fee received from class-Nursery 2,990.00
17 Stationary (paper,pencil etc) for students 450.0
17 3 pcs Bulbs for school classroom 160.0
SCHOOL
unt:
17 Students tiffin 100.0
17 xerox copy charge 5.
17 Gum for preparing exam seat plan of students 160.
17 Graph Paper for Student for exam 12.
17 Cash book purchase 1pc 380.
17 Tiffin for Teachers 180.
17 Guest Tiffin (people form Milks Buskits co. ) 50.
Tution fee received from class-play 50.00
Tiffin for Teachers 150.
Guest Tiffin (Gish sir) 100.
Tution fee received from class-Nursery 70.00
cost of a broom 45.
xerox copy charge 417.
Received Teachers salary of IQRA SCHOOL(jul-17)from office 140,258.00
Expense of Teachers salary of IQRA SCHOOL(jul-17) 140,258.
Tuition fee received from class-2 90.00
Convence for going to bank for salary 120.
Shiriz Paper for wash bench of school 70.
Received Rent of IQRA SCHOOL(Aug-17) 125,000.00
Expense of Rent of IQRA SCHOOL(Aug-17) 125,000.
Tution fee received from class-4 510.00
Stationary (1pc Rim paper & pen etc) for exam 410.
SCHOOL
unt:
Paint for bench colouring of school 320.
Rabbish purchase for infornt of school road & convence 850.
Salary(Diary teacher)for the m/o july17 2,000.
Received Teachers bonus(EID UL AZHA-17) of IQRA SCHOOL 74,000.00
Expense of Teachers bonus(EID UL AZHA-17) of IQRA SCHOOL 74,000.
Received Salary of Md.Nazrul Islam security (july-17)iqra school 7,500.00
Expense of Salary of Md.Nazrul Islam security (july-17)iqra school 7,500.
Received Bonus of Arif(5000)& Md. Nazrul islam(3250) 8,250.00
Expense of Bonus of Arif(5000)& Md. Nazrul islam(3250) 8,250.
Sewerage cleaning 2,700.
20pc Bench frem & wood for bench making & scrow 43,100.
Kitchen garbage cleaning charge for July'17 500.
Donation of (siam+Hasan) son of buya(copy, pencil etc) 40.
Salary(Diary teacher)for bonus 1,000.
xerox copy charge(question paper compose for exam) 4,200.
1Rim copy for student exam paper 350.
Register 1pc 50.
Electricity bill july17 5,326.
Cost of Vim powder 12.
Cost of broom 80.
Newes paper bill (Aug-17) 290.
SCHOOL
unt:
Received Teachers salary of IQRA SCHOOL(Aug-17) 133,000.00
Expense of Teachers salary of IQRA SCHOOL(Aug-17) 133,000.
Salary(Diary teacher)for the m/o Aug17 2,000.
Electricity line repaire of class room 100.
wier for Fan fixing 128.
stationary Marker, pen for school 505.
SCHOOL
unt:
Copy for (siam+hasan) Donation 30.
Cherity(Donation)Fakir by jayed 100.
Motor repair cost 40.
xerox copy charge(86@1) 86.
News paper bill (Sep-17) 200.
Tution fee received from class-5 5,550.00
Sales of copy to the studnts 34pcs@17TK 578.00
SCHOOL
unt:
Donation (siam+hasan)1pc copy &1pc diary 40.
Stationary for School(10 pcs Marker,12 pcs Pen) 480.
Electricity bill Aug17 6,873.
Convence of bank for electricity bill 40.
Donation (siam+hasan)copy,Pencil,pen,Eresar 185.
Convence for going Thana education board(Uttara) 140.
SCHOOL
unt:
Demand of Govt book of class 6,7,8 cost 250.
Received Rent of IQRA SCHOOL(Oct-17) 48,000.00
Expense of Rent of IQRA SCHOOL(Oct-17) 48,000.
Received Rent of IQRA SCHOOL(Oct-17) 77,000.00
Expense of Rent of IQRA SCHOOL(Oct-17) 77,000.
Stationary(1pc Register,1Rim Copy,Thread) 410.
Received Rent of IQRA SCHOOL(Sep-17) 77,000.00
Expense of Rent of IQRA SCHOOL(Sep-17) 77,000.
Received Teachers salary of IQRA SCHOOL(Sep-17) 140,000.00
Expense of Teachers salary of IQRA SCHOOL(Sep-17) 140,000.
Received AIT Rent of IQRA SCHOOL(Sep to Oct-17) 4,800.00
Expense AIT Rent of IQRA SCHOOL(Sep to Oct-17) 4,800.
Received Rent of IQRA SCHOOL(Sep -17) 48,000.00
Expense of Rent of IQRA SCHOOL(Sep -17) 48,000.
Salary (diary teacher)Aklima Akter for the m/o Sep17 2,000.
Cost of 1pc broom & 1pc bail 270.
Kitchen garbage cleaning charge for Aug'17 500.
Guest Tiffin (Shumonto sir & his family) 210.
SCHOOL
unt:
xerox copy charge 1,050.
1pc Hammer for bell 140.
Motor oil 1ltr 200.
Lock for Main gate 160.
School Mobile recharge (No-01775967879,01685955471) 30.
2000pcs 2Tk each Envelop making cost 4,000.
Pin for fitting banner 20.
1 pc Banner of school program 620.
Convence for going uttara for making banner 130.
Convence for going Thana education board(Uttara) 140.
News paper bill (Oct-17) 290.
Stiker making cost 1pc 438.
Convence for going uttara for seminer 160.
2pcs Rim copy (2@360) for student exam answer script making 720.
SCHOOL
unt:
1pc battery for school office watch 10.
Admission fee received from class Play 520.00
Admission fee received from class 3 1,100.00
Admission fee received from class 4 560.00
Expense of Annual function of class 5 4,200.
Admission fee received from class Nursery 470.00
Convence of going Thana education board 75.
cost of 2pc broom 80.
Cost of glue for poster of Admission 20.
Electricity line re-connection cost 900.
Electricity bill(June17,sep17) 9,285.
Received Rent of IQRA SCHOOL(Nov-17) 48,000.00
Expense of Rent of IQRA SCHOOL(Nov-17) 48,000.
Expense of Rent of IQRA SCHOOL(Nov-17) 77,000.
SCHOOL
unt:
Convence of going Desco office(Electricity office) 195.
Stationary(1pc Marker,1Rim Copy,Thread,pen) 1,161.
Electricity bill(Oct-17) 5,856.
Convence of going thana education board(Mirpur) 390.
Sales of copy to the studnts 36pcs@17TK 612.00
Cost of glue for poster of Admission 135.
Received Teachers salary of IQRA SCHOOL(Oct-17) 133,000.00
Expense of Teachers salary of IQRA SCHOOL(Oct-17) 133,000.
Salary (diary teacher)Aklima Akter for the m/o Oct-17 2,000.
Lock of bithrooms door 2pcs 60.
SCHOOL
unt:
Donation (siam+hasan)Copy,pencil,pen,Cutter 210.
Kitchen garbage cleaning charge for Sep'17 500.
Tution fee received from class-Nursery 1,020.00
Demand of Govt book of class 1 to 5 cost (Giash vai) 5,000.
Tution fee received from class-play 2,220.00
SCHOOL
unt:
Exam fee received from class-play 150.00
Exam fee received from class-Nursery 200.00
Exam fee received from class-1 150.00
Admission fee received from class 1,2,3 1,350.00
1pc Rim copy& 5 Dista for making Answer script 450.
Glue purchase for seat plan 40.
SCHOOL
unt:
Admission fee received from class (Nursery,2,3,4) 1,800.00
Convence of goning Office(Magnum Enterprise ltd)Jayed 40.
Convence of goning Office(Magnum Enterprise ltd)Jayed,Arif 20.
Stationary(Pen,Pencil,Paper for making Answer script) 90.
Admission fee received from class-Play 250.00
Register 5pc for lesson plan 250.
Admission form received from class-Play 50.00
Admission form received from class-1 50.00
Admission form received from class-Nursery 50.00
SCHOOL
unt:
Donation(siam+hasan)2pc copy,1pc pencil, 50.
1pc Rim copy for making answer script 350.
Sales of Admission form class-2 100.00
Exam fee received from class-…. 50.00
convence of going office Magnum enterprise jayed & Arif 40.
Received Rent of IQRA SCHOOL(Dec-17) 125,000.00
Expense of Rent of IQRA SCHOOL(Dec-17) 125,000.
News paper bill (Nov-17) 260.
New Cash book purchase 1pc 408.
Convence on purchase of new cash book 140.
Question paper compose & print for 3rd term exam 4,100.
Admission fee received from class-2 400.00
SCHOOL
unt:
Xerox copy charge 50.
Cash return to the KABIR SIR 75,500.
Received Teachers salary from AMK for IQRA SCHOOL(Nov-17) 140,500.00
Expense of Teachers salary of IQRA SCHOOL(Nov-17) 125,500.
Return to the manikgonj project(Received by Kabir sir) 15,000.
Loan from Arif(Admin) 71.00
Loan from Arif(Admin) 1,320.00
Conveyance for bank 140.
Conveyance for book for class 6,7,8 50.
Bribe for book for class 6,7,8 1,270.
Conveyance for going thana edu. office for taking P.S.C result 160.
Sales of shoulder & badge from class Nursery 50.00
Sales of shoulder & badge from class1 50.00
Sales of shoulder & badge from class 2 50.00
Sales of Admission form class-Nursery 50.00
Thread cost 35.
Conveyance for book for class 1 to 5 990.
Bribe for book for class 1 to 5 500.
Lunch cost (2 person) 300.
Loan return to Arif of 27-12.17 71.
SCHOOL
unt:
SCHOOL
unt:
Sales of shoulder & badge from class Play 50.00
Pad ink for sil pad 18.
SCHOOL
unt:
Loan return to Arif of 27-12-17 Bribe & Conveyance 1,320.
Admission fee received from class-Nursery 450.00
Tuition register purchase 1pc 160.
Stapler pin purchase (1box) 25.
Motor oil 1ltr 200.
Stationary(student register,pin,pad etc) 825.
SCHOOL
unt:
Received from AMK foundation Req. no-1(CHQ#2245855)AIBL-5468 14,450.00
SCHOOL
unt:
Stationary( prin,pen etc) 55.
Kitchen garbage cleaning charge for Nov'17 500.
Paper bill for the m/o(dec-17) 290.
Electricity bill for the m/o(Nov-17) 5,350.
Conveyance of going bank for Electricity bill Nov-17 30.
SCHOOL
unt:
SCHOOL
unt:
SCHOOL
unt:
Conveyance of book for class 7 20.
SCHOOL
unt:
Stationary(stapler 1pc big size) 800.
Stapler pin purchase (1box) big size 100.
Gift purchase for student for their good result. 6,400.
Conveyance for going to gift purchase for student 40.
SCHOOL
unt:
Sales of pocket badge from class 3 20.00
Sales of pocket badge from class 3 20.00
Register purchase 1pc (for school gate in & out register) 50.
Print cost 45.
Exam fee received from class- Play(old/17) 50.00
SCHOOL
unt:
Exam fee received from class- 1(old/17) 50.00
Print cost 10.
Board Marker purchase 12pc@60tk 720.
Duster purchase 12pc@35tk 420.
Govt.Calender/18 purchase for school 1pc@20tk 20.
Broom purchase 2pc@40tk 80.
sales of pocket badge from class Nursery 20.00
sales of pocket badge from class Nursery 20.00
Sales of pocket badge from class-Nursery 20.00
Received Rent of IQRA SCHOOL(Jan-18) 125,000.00
Expense of Rent of IQRA SCHOOL(Jan-18) 125,000.
SCHOOL
unt:
Sales of pocket badge from class-Nursery (10pc@20tk) 200.00
Sales of pocket badge from class-4 20.00
Received from AMK foundation Req.no-2(CHQ#2245857)AIBL-5468 5,550.00
Sales of pocket badge from class-Play 20.00
Sales of pocket badge from class-8 (2pc@20tk) 40.00
SCHOOL
unt:
Lock for school gate 160.
Vim ber purchase(1pc@30tk) 30.
Sales of pocket badge from class-5(1pc@20tk) 20.00
Received Teachers salary from AMK for IQRA SCHOOL(Dec-17) 125,500.00
Stationary purchase(Register 10pc@50tk) 500.
Expense of Teachers salary of IQRA SCHOOL(Dec-17) 125,500.
Motor socket winer purchase (1pc@210tk) 210.
Tester purchase (1pc@25tk) 25.
Electricity bill for the m/o(Dec-17) 3,070.
Conveyance of going bank for Electricity bill Dec-17 30.
Bathroom Fittings cost 2,190.
Cement purchase for Fittings (1kg@10tk) 10.
Service Charge for bathroom fittings 500.
SCHOOL
unt:
Sports fee received from class-1 50.00
Sports fee received from class-Nursery 50.00
Sports fee received from class-Play 50.00
Stationary(pen,12pcs@5tk) 60.
Print cost 2@5tk 10.
SCHOOL
unt:
SCHOOL
unt:
Conveyance of going uttara for Calender design 60.
SCHOOL
unt:
SCHOOL
unt:
SCHOOL
unt:
Received from AMK foundation Req.no-3(CHQ#2245858)AIBL-5468 8,200.00
SCHOOL
unt:
Paper bill for the m/o(jan-18) 310.
Sports Materials purchase 590.
Calender-18 purchase 500pcs@16tk 8,000.
Calender-18 design charge 200.
Conveyance for taking calender 140.
seven up 4ltr for teacher on (sports day) 180.
Conveyance for going uttara for class-8 registration 130.
SCHOOL
unt:
Conveyance for going uttara for class-8 registration 140.
Rubber purchase 50.
Kitchen garbage cleaning charge for Dec'17 500.
Motor oil purchase (1ltr@200tk) 200.
Kark for oil pouring (1pc@20tk) 20.
Print cost 6@5tk 30.
Tution fee received 690.00
Admission fee received 1,250.00
Received Rent of IQRA SCHOOL(Feb-18) 48,000.00
Expense of Rent of IQRA SCHOOL(Feb-18) 48,000.
Expense of Rent of IQRA SCHOOL(Feb-18) 77,000.
Admission fee received 450.00
Sales of copy 3pcs@18 54.00
Belcha purchase 1pc@20tk 20.
scrow purchase 6pcs@5tk 30.
Plumber charge for bathroom (2nd floor) 100.
Sales of pocket badge 20.00
SCHOOL
unt:
Received from AMKfoundation Req.no-4(CHQ#2245859)AIBL-5468 32,784.00
Received Teachers salary from AMK for IQRA SCHOOL(jan-18) 125,500.00
Expense of Teachers salary of IQRA SCHOOL(jan-18) 125,500.
Sales of copy (1pc@18tk, 1pc@15tk) 33.00
Electricity bill for the m/o(Jan-18) 2,324.
Conveyance of going bank for Electricity bill Jan-18 30.
Annual sports prize purchase-2018 20,743.
Conveyance of Annual sports prize purchase-2018 520.
Xerox copy charge 20 set 100.
PVC banner purchase 1pc@675tk for Mother language day-18 675.
Conveyance PVC banner purchase for Mother language day-18 100.
Conveyance of going uttara for purpose of class-8 registration 100.
Conveyance of picnic spot visit (2person) 980.
Conveyance of going class eight registration purpose 140.
badge & soulder purchase 8,400.
SCHOOL
unt:
Excursion fee 1,400.00
Donation for Madrasha 300.
Excursion fee 400.00
Initial registrattion of class 8 (12@200tk) 2,400.
Conveyance of going initial regietration of class 8 90.
Excursion fee 500.00
Sales of shoulder 30.00
Tiffin for Teachers (6 Mar-18) 20.
Conveyance of going thana education office for Certificate issue 200.
8 Tution fee received 1,250.00
8 Admission fee received 1,050.00
8 Sales of shoulder & badge 130.00
8 Excursion fee 7,000.00
8 Kitchen garbage cleaning charge for Jan-18 500.
8 Xerox copy charge 110.
8 Cash return to the KABIR SIR 30,000.
8 Tution fee received 790.00
8 Registration fee received 3,000.00
SCHOOL
unt:
8 Excursion fee received 2,600.00
8 Stationary(Stapler pin 3 box) 48.
8 Rim copy purchase(2 Rim for MT Exam) 720.
8 Print cost 15@5tk 75.
8 Kitchen garbage cleaning charge for Feb-18 500.
8 Sales of shoulder 30.00
8 Excursion fee received 400.00
8 Received Rent of IQRA SCHOOL(Mar-18) 77,000.00
8 Stationary(Board Marker purchase 1 box) 504.
8 Expense of Rent of IQRA SCHOOL(Mar-18) 77,000.
8 Expense of Rent of IQRA SCHOOL(Mar-18) 48,000.
8 Admission fee received 350.00
8 Sales of copy 15.00
8 Admission fee received 1,050.00
8 Conveyance for class 8 registration for proof 90.
8 Compose and Print(Syllebus-18) 1,260.
8 Rim copy purchase(1 Rim for MT Exam) 360.
8 Register Purchase 1pc (for Lesson plan) 50.
8 Registration fee received class-8 6,000.00
8 Paper bill for the m/o(Feb-18) 280.
SCHOOL
unt:
8 Received Teachers salary from AMK for IQRA SCHOOL(Feb-18) 125,500.00
8 Received from AMKfoundation Req.no-5(CHQ#0024242)AIBL-5468 59,783.00
8 Stationary(white board 1pc@1300tk) 1,300.
8 Conveyance for white board 190.
8 Cash return to the KABIR SIR 15,000.
8 Expense of Teachers salary of IQRA SCHOOL(Feb-18) 125,500.
8 Board fitting charge 100.
8 Kelum(board Materials)purchase 20.
8 Scroo(board Materials)purchase 10.
8 Beef purchase (10kg@460tk) for study tour 4,600.
8 Chicken purchase (32.87kg@128tk & Conveyance)for study tour 4,267.
8 Snaks(chips & benana & Conveyance) for study tour 1,890.
8 grocery goods purchase for study tour 12,016.
8 Cooking fee (Md.Monir) for study tour 1,200.
8 Food packet purchase (100pc@4tk) 400.
8 Raffel draw purchase & conveyance 4,300.
8 PVC banner purchase (2pc@600tk) 1,200.
8 Sound system 2pc for study tour 1,120.
8 Bus resurved 2pc for study tour 20,500.
8 Entry fee & spot fee for study tour 5,000.
8 Bus parking fee (2pc@400tk) for study tour 800.
8 Exam fee received 120.00
Tution fee received 1,010.00
Electricity bill for the m/o(Feb-18) 2,282.
Conveyance of going bank for Electricity bill Feb-18 30.
SCHOOL
unt:
Paper bill for the m/o(Mar-18) 310.
Exam fee received 70.00
Mobile recharge 50.
Print 8pc@5tk 40.
Rim copy purchase 1Rim@370tk 370.
Pad ink purchase 1pc@30tk 30.
Pen purchase 12pc@5tk 60.
Exam fee received 1,760.00
Sales of shoulder & badge 50.00
Compose and Print(Suggetion) 720.
Drum purchase for gurbase 1pc@440tk 440.
Conveyance of going to purchase drum 40.
Pen purchase 12pc@5tk Black 60.
SCHOOL
unt:
Register Purchase 1pc (for Lesson plan) 50.
Stationary(correction pen purchase)1pc@35tk 35.
Rim copy purchase 5rim@380tk 1,900.
Gum for preparing exam seat plan of students 40.
Dista copy purchase for spealing exam(14 dista@20tk) 280.
Electricity bill for the m/o(Mar-18) 3,924.
Conveyance of going bank for Electricity bill Mar-18 30.
Kitchen garbage cleaning charge for Mar-18 600.
Conveyance of going bank for requisition money 140.
Stationary(Marker purchase 10@35tk) 350.
Received Rent of IQRA SCHOOL(Apr-18) 77,000.00
Received Rent of IQRA SCHOOL(Apr-18) 48,000.00
Expense of Rent of IQRA SCHOOL(Apr-18) 77,000.
SCHOOL
unt:
Expense of Rent of IQRA SCHOOL(Apr-18) 48,000.
Coverpage making cost 5000pc@2.5tk 12,500.
Stationary(stapler 1pc@100tk) 100.
Stationary(office file 1pc@250tk) 250.
Received Teachers salary from AMK for IQRA SCHOOL(Mar-18) 121,306.00
Fixed locl for kitchen door charge 920.
Expense of Teachers salary of IQRA SCHOOL(Mar-18) 121,306.
Convance of going to bank for teachers salary 140.
convance of going to union porishod school tread licence 100.
1st Semester question paper compose bill 5,855.
News paper bill (April-18) 300.
SCHOOL
unt:
Conveyance of going bank for requisition money 7. 110.
Register purchase for lesson plan 1pc@50tk 50.
Electricity bill(April-18) 5,514.
Conveyance for going bank for Electricity 30.
Education Certificate renew cost from UNION PORISHOD 3,100.
Bribe for education Certificate 500.
8 Kitchen garbage cleaning charge for April-18 600.
8 Print cost (Tabulation Sheet) 150.
8 Received Rent of IQRA SCHOOL(May-18) 77,000.00
8 Expense of Rent of IQRA SCHOOL(May-18) 77,000.
8 Expense of Rent of IQRA SCHOOL(May-18) 48,000.
8 Received from AMKfoundation Req.no-8(CHQ#0024246)AIBL-5468 2,600.00
8 Stationary (Marker 9pc@35) 315.
8 Sewearage line cleaning 2,600.
8 Print cost 30.
8 Motor oil purchase (1ltr@200tk) 200.
8 Motor Repair cost 3,540.
SCHOOL
unt:
8 Received Teachers salary from AMK for IQRA SCHOOL(Apr-18) 122,500.00
8 Convance of going to bank for teachers salary (apr-18) 150.
8 Convence for going class eight registration 120.
8 Registration fee for class Eight 12,000.
8 Expense of Teachers salary of IQRA SCHOOL(apr-18) 122,500.
8 Stationary (pen purchase 25pcs) 125.
8 Sales of badge 20.00
8 Drum purchase for gurbase 1pc@450tk 450.
8 Convence for going to office (Magnum enterprise) 40.
8 Harpic purchase 1pc@120tk 120.
8 Bulb purchase 5pc 2,250.
8 print cost 300.
8 Sewearge line cleaning 2,600.
8 Convence for going to office (Magnum enterprise) 40.
8 Motor oil purchase (1ltr@200tk) 200.
8 Convence for going to bank 120.
8 Convence for going to bank 120.
News paper bill (May-18) 310.
Sales of badge 20.00
SCHOOL
unt:
Received Teachers salary from AMK for IQRA SCHOOL(May-18) 140,500.00
print cost 20.
Expense of Teachers salary of IQRA SCHOOL(May-18) 140,500.
Received Rent of IQRA SCHOOL(June-18) 77,000.00
Received Rent of IQRA SCHOOL(June-18) 48,000.00
Expense of Rent of IQRA SCHOOL(June-18) 77,000.
Expense of Rent of IQRA SCHOOL(June-18) 48,000.
Received Festival bunus from AMK for IQRA SCHOOL(jun-18) 75,250.00
Motor Repair cost 1,000.
Ex. of festival bonus 75,250.
Kitchen garbage cleaning charge for May-18 700.
Battery purchase for watch 12.
News paper bill (june-18) 240.
Subscription receipt book making cost 20pc@150 3,000.
Stationary(Marker purchase 12@60tk) 720.
Sales of Shoulder 30.00
Wheel powder for cleaning 56.
Received Rent of IQRA SCHOOL(July-18) 77,000.00
Kitchen garbage cleaning charge for June-18 600.
Print cost 25.
Expense of Rent of IQRA SCHOOL(July-18) 77,000.
Expense of Rent of IQRA SCHOOL(July-18) 48,000.
Rim khata 1 Rim@380tk 380.
SCHOOL
unt:
Dista copy purchase for exam(7 dista@20tk) 140.
Basin repair charge 320.
Dista copy purchase for exam(3 dista@20tk) 60.
Cement purchase for Fittings (1kg@10tk) 10.
Rim khata 1 Rim@380tk 380.
Received Teachers salary from AMK for IQRA SCHOOL(June-18) 112,500.00
Received from AMKfoundation Req.no-10 cash/ Harun 14,916.00
Stationary(pad ink purchase) 30.
Print cost 20.
Convence for going to bank 130.
Seweargw line cleaning 2,700.
Electricity bill for the month of (May & june-18) 12,216.
Compose & print cost 1,050.
Convence for going to bank for electricity 30.
Expense of Teachers salary of IQRA SCHOOL(June-18) 112,500.
Register purchase 1pc@50tk 50.
SCHOOL
unt:
Class eight form fillup cost 3,600.
Convence of going to form fillup cost 100.
Motor belt purchase 1pc 140.
Stationary(Marker & register purchase) 770.
Harpic purchase 1pc@125tk 125.
Barhroom door lock purchase 35.
Belcha purchase 1pc@40tk 40.
Rope of flag purchase 20.
Tissue paper purchase 25.
costep purchase 20.
News paper bill (july-18) 310.
SCHOOL
unt:
Hoose pipe for motor 300.
Rim copy purchase 1pc@380tk 380.
Gum purchase 20.
Graph paper 420.
Admit card making cost 2000pc@3tk 6,000.
Rim copy purchase 1pc@380tk 380.
Convence for going to Rim copy 15.
Key lock set purchase for office door 300.
Register purchase 2pc@50tk 100.
Register copy purchase 8pc@50tk 400.
Graph Paper for Student for exam 180.
Stationary (pens 18pc@6tk) 108.
SCHOOL
unt:
Fluid pen purchase 1pc@40tk 40.
Kitchen gurbage cleaning (july-18) 700.
Received Rent of IQRA SCHOOL(Aug-18) 77,000.00
Received Rent of IQRA SCHOOL(JAug-18) 48,000.00
Stapler pin purchase 320.
Fluid pen purchase 1pc@40tk 40.
Convence for going to bank for bonus 140.
Receive teacher festival bonus(Eid-ul-Adha) 70,250.00
Dista khata 2pc@20tk 40.
Expense of teacher festival bonus(Eid-ul-Adha) 70,250.
Convence for going to motor repair 130.
Compressure oil & Nut 300.
2nd semester question paper compose & print 5,680.
Dista khata 10pc@20tk 200.
Received Teachers salary from AMK for IQRA SCHOOL(July-18) donation from MEL 139,468.00
Convence of going to bank for salary conveyance 180.
Expense of Teachers salary of IQRA SCHOOL(July-18) payroll 139,468.
Tution fee received tution fee 210.00
Tiffin for Teachers fooding 145.
SCHOOL
unt:
Xerox copy charge printing & reproduction 28.
News paper bill (Aug-18) books & periodicals 260.
Electricity bill for the month of (July-18) electricity bill 6,210.
Convence of going to bank for electricity conveyance 30.
Exam fee received exam fee 50.00
Sales of Shoulder misc. income 30.00
Purchase glue stick (1pc) stationery & office supplies 30.
Red pan Purchase (20pc) stationery & office supplies 100.
Kitchen gurbage cleaning (Aug-18) cleaning 600.
Switch Board purchase electrical accessories 130.
Kelam purchase electrical accessories 10.
Mobile recharge cell phone bill 50.
Requisition no-9 received om 29th may(Spent on 30th may-18) donation from MEL 2,600.00
Cash return to the KABIR SIR returned to MEL 10,000.
Capaciter purchase (12 pc) electrical accessories 960.
Costrps purchase 2 pc stationery & office supplies 40.
Wages of repairing Fan repair & maintenance 600.
Sales of Shoulder & badge misc. income 50.00
Received Rent of IQRA SCHOOL(Sep-18) donation from MEL 77,000.00
Received Rent of IQRA SCHOOL(Sep-18) donation from MEL 48,000.00
Received Teachers salary from AMK for IQRA SCHOOL(Aug-18) donation from MEL 122,500.00
Motor oil purchase (1ltr@250tk) fuel & lubricant 250.
Expense of Rent of IQRA SCHOOL(Sep-18) donation from MEL 77,000.
Expense of Rent of IQRA SCHOOL(Sep-18) donation from MEL 48,000.
SCHOOL
unt:
Expense of Teachers salary of IQRA SCHOOL(Aug-18) donation from MEL 122,500.
Convence of going to bank for salary (spent on 13th sep-18) conveyance 160.0
Tiffin for Teachers fooding 120.0
Xerox copy charge printing & reproduction 54.0
Registration fee from class 5 registration fee 200.00
Marker purchase (12pc@50tk) stationery & office supplies 600.0
File purchase (3pc@50tk) stationery & office supplies 150.0
Tution fee received tution fee 2,570.00
Registration fee from class 5 registration fee 1,000.00
SCHOOL
unt:
Registration fee from class 5 registration fee 1,000.00
News paper bill (Sep-18) books & periodicals 300.0
Rim copy purchase (1Rim@380tk) stationery & office supplies 380.0
Question paper purchase for Test exam of class 5 question purchase 620.0
Broom purchase 1pc@45tk stationery & office supplies 45.0
Class 6, 8 book carring-2019 conveyance conveyance 380.0
Print cost printing & reproduction 35.0
Rim copy purchase (1Rim@390tk) stationery & office supplies 390.0
Cash return to the KABIR SIR returned to MEL 10,000.0
Kitchen gurbage cleaning (Sep-18) cleaning 600.0
Bring Registration card for class 8 conveyance conveyance 60.0
SCHOOL
unt:
Registration card submitt conveyance conveyance 60.0
Received from AMKfoundation Req.no-11(CHQ#0024253)AIBL-5468 donation from MEL 16,828.00
Received Teachers salary from AMK for IQRA SCHOOL(Sep-18) donation from MEL 117,500.00
Expense of Teachers salary of IQRA SCHOOL(Sep-18) salaries &wages 117,500.0
Electricity bill for the month of (Aug+Sep-18) electricity bill 14,128.0
Conveyance for going to bank for electricity conveyance 30.0
8 Received Rent of IQRA SCHOOL(Oct-18) donation from MEL 97,000.00
Received Rent of IQRA SCHOOL(Oct-18) donation from MEL 48,000.00
Expense of Rent of IQRA SCHOOL(Oct-18) building rent 97,000.0
Expense of Rent of IQRA SCHOOL(Oct-18) building rent 48,000.0
Sewerage line cleaning cleaning 2,700.0
Holiday for Durga Puja x -
Holiday for Durga Puja x -
Friday x -
Motor oil purchase (1ltr@250tk) fuel & lubricant 250.0
Exam fee received returned to MEL 100.00
Harpic purchase 1pc@125tk cleaning 125.0
Cash return to the KABIR SIR returned to MEL 10,000.0
Kitchen basin & pipe tools purchase repair & maintenance 665.0
Wages of repairing Kitchen basin line repair & maintenance 1,300.0
SCHOOL
unt:
Mobile recharge cell phone bill 100.0
Rim copy purchase (1 rim@400tk) stationery & office supplies 400.0
Sales of Shoulder & badge shoulder sell proceeds 50.00
Received from AMKfoundation Req.no-12 (Cash) donation from MEL 9,180.00
Banner Purchase for Admission-2019 printing & reproduction 735.0
Sewerage line cleaning cleaning 2,700.0
Stationary(Marker)purchase (12pc@46tk) stationery & office supplies 550.0
Gift purchase for class 5 & 8 for fairwel Gift for Students 6,428.0
Conveyance for Admit card of class 8 conveyance 140.0
Exam center fee for class 8 (12@200tk) exam fee 2,400.0
Sales of shoulder & badge shoulder sell proceeds 50.00
Bathroom door lock purchase repair & maintenance 55.0
Question paper purchase for Model test of class 5 from mirpur question purchase 1,000.0
Farewell volintereTiffin spent on 28-10-18 fooding 150.0
Admissin fee admission fee 400.00
Sales of shoulder & badge shoulder sell proceeds 50.00
Admissin form fee admission fee 50.00
Sports fee sports fee 50.00
Motor belt purchase 1pc repair & maintenance 130.0
New paper bill(oct-18) books & periodicals 300.0
Pad ink purchase 1pc@30tk stationery & office supplies 30.0
Rim copy purchase 1rim@400tk stationery & office supplies 400.0
SCHOOL
unt:
Wheel powder for cleaning cleaning 60.0
Jharu purchase stationery & office supplies 40.0
Tiffin for Teachers 130.0
Xerox copy charge 30.0
Motor oil purchase 1ltr@ 250tk 250.0
Rim copy purchase 1rim@400tk 400.0
Admissin fee 1,200.00
Sales of copy 20.00
Admissin form fee 150.00
Sports fee 150.00
Kitchen garbage cleaning (Oct-18) 600.0
Admissin fee 800.00
Sports fee 100.00
Convenance for book class 6,7,8 50.0
Cash return to the KABIR SIR 12,500.0
Sports fee 100.00
Mobile recharge 50.0
SCHOOL
unt:
Sales of copy 17.00
Sports fee 150.00
Admissin fee 800.00
Sports fee 100.00
Print cost 20.0
Registration fee 200.00
Compose & print cost Suggetion 1,260.0
Admissin fee 400.00
Sports fee 50.00
Received from AMKfoundation Req.no-13 (Cash) 10,724.00
Admit card amendment cost (Bribe) 1,200.0
Centre fee for class five (Bribe) All students 2,400.0
Hall super for class five (Bribe) 2,000.0
Sports fee 200.00
Cable purchase for motor 63.0
SCHOOL
unt:
Motor Repair cost 600.0
Admissin fee 800.00
Sports fee 100.00
Bribe for book (class 6,7,8) 1,700.0
Conveyance for book 500.0
Admissin fee 400.00
Sports fee 50.00
Motor oil purchase (1ltr@200tk) 200.0
Admissin fee 400.00
Sports fee 50.00
Admissin fee 400.00
Sports fee 50.00
Received Teachers salary from AMK for IQRA SCHOOL(Oct-18) 122,500.00
Register purchase 5pc@50tk 250.0
Electricity bill for the month of (Oct-18) 8,425.0
Going to bank for Electricity bill conveyance 30.0
Expense of Teachers salary of IQRA SCHOOL(Oct-18) 122,500.0
SCHOOL
unt:
Admissin fee 400.00
Sports fee 50.00
Cash book purchase 450.0
Admissin fee 400.00
Sports fee 50.00
Pen (Black)20pc@5tk 100.0
Pen (Red)20pc@5tk 100.0
Marker purchase (12pc@45tk) 540.0
Motor oil 1 ltr 200.0
Aerarot gum 30.0
News paper bill(Nov-18) 300.0
Graph Paper for Student for exam 60.0
Sales of shoulder & badge 150
Sports fee 150.00
Admissin fee 400.00
Admissin fee 50.00
Sports fee 50.00
Rim copy purchase 2 rim for exam (1 Rim@400tk) 800.0
SCHOOL
unt:
Expense of Rent of IQRA SCHOOL(Nov-18) 97,000.0
Expense of Rent of IQRA SCHOOL(Nov-18) 48,000.0
Stapler purchase 3pc@100tk 300.0
Admissin fee 400.00
Sports fee 50.00
Admissin fee 400.00
Sports fee 50.00
Kitchen garbage cleaning (Nov-18) 600.0
New Flag for school 100.0
Admission form making cost 4,000.0
Motor capacitor purchase 170.0
Conveyance of going thana education office for Certificate issue 120.0
Motor Repair cost 200.0
Sports fee 150.00
Sewerage line cleaning 2,600.0
Admissin fee 400.00
Sports fee 50.00
Final exam question paper compose & print cost 4,020.0
SCHOOL
unt:
Admissin fee 800.00
Sports fee 100.00
Water tank cleaning cost 2,040.0
Sports fee 200.00
Print cost 60.0
Tape purchase 10.0
Cover packet for gift purchase 40.0
Students evaluation of annual exam 3,990.0
Received from AMKfoundation Req.no-14 (Cash) 10,358.00
Electricity bill for the month of (Nov-18) 6,358.0
Bribe for Govt. book (class 1-5) 2,500.0
Lunch bill for book (class-1-5) 300.0
Labour bill for book(Class-1-5) 500.0
Conveyance for book(Class-1-5) 800.0
Expense of Rent of IQRA SCHOOL(Dec-18) 97,000.0
Expense of Rent of IQRA SCHOOL(Dec-18) 48,000.0
Received Teachers salary from AMK for IQRA SCHOOL(Nov-18) 127,500.00
Expense of Teachers salary of IQRA SCHOOL(Nov-18) 127,500.0
Sales of shoulder & badge 1,050.00
sports fee 950.00
Sales of shoulder & badge 1,050.00
Admissin form fee 1,050.00
sports fee 1,050.00
Due-Tution fee-2018 500.00
News paper bill(Dec-18) 290.0
SCHOOL
unt:
Office stationary 3,526.0
Conveyance for office stationary 150.0
Sales of copy 68.00
sports fee 400.00
Broom purchase 1pc@40tk 40.0
Sales of copy 34.00
sports fee 400.00
Board fix instrument purchase 80.0
Wages for board fix 300.0
sports fee 550.00
sports fee 150.00
Kitchen garbage cleaning (Dec-18) 600.0
Admissin fee 800.00
sports fee 100.00
Admissin fee 400.00
sports fee 50.00
SCHOOL
unt:
sports fee 150.00
screw purchase 10.0
sports fee 150.00
screw purchase+ Screw driver 45.0
sports fee 250.00
Admissin fee 400.00
sports fee 50.00
sports fee 2,150.00
Basin tap purchase 60.0
Expense of Rent of IQRA SCHOOL(Jan-19) 97,000.0
Expense of Rent of IQRA SCHOOL(Jan-19) 48,000.0
sports fee 1,850.00
Harpic purchase 1pc@125tk 125.0
SCHOOL
unt:
sports fee 1,000.00
Expense of Teachers salary of IQRA SCHOOL(Dec-18) 127,500.0
Conveyance for salary(Dec-18) 140.0
sports fee 850.00
Annual sports materials-19 purchased 2,015.0
Electricity bill- (Dec-18) 5,075.0
Conveyance for going electricity bill 30.0
Print cost 60.0
Admissin fee 400.00
sports fee 50.00
Volunteer tiffin 100.0
Banner Purchase for annual sports-2019 990.0
Prize purchase for annual sports 2019 21,120.0
Conveyance for prize purchase 480.0
Dinner bill for going prize purchase(2person) 310.0
Office Crockeries purchase 1,790.0
Chair rent for prize giving ceremony 250.0
Lunch bill for guest in prize giving ceremony 3,000.0
sports fee 1,700.00
Tiffin for Teachers 1
Print cost 75.0
SCHOOL
unt:
Drum purchase for garbage keeping 1,000.0
sports fee 1,400.00
sports fee 1,350.00
Admissin fee 750.00
Sales of copy 34.00
sports fee 100.00
News paper bill(Jan-19) 300.0
Sales of copy 34.00
sports fee 200.00
Sales of copy 17.00
sports fee 150.00
Broom purchase 2pc@45tk 70.0
sports fee 250.00
xerox copy charge 45.0
LED light purchase 5p@420tk 2,100.0
SCHOOL
unt:
Admissin fee 350.00
sports fee 50.00
Kichen garbage cleaning (Jan-19) 700.0
Admissin fee 350.00
sports fee 50.00
Admissin fee 700.00
sports fee 100.00
Liflet Making cost 2000pcs 7,000.0
9 Admissin fee 1,500.00
9 Admissin form fee 100.00
9 sports fee 200.00
9 Broom purchase 130.0
9 Hand broom purchase 100.0
9 Admissin fee 700.00
9 Due Tution fee received 2018 470.00
9 sports fee 100.00
9 Mobile recharge 20.0
sports fee 200.00
Admissin fee 350.00
sports fee 50.00
Print cost 25.0
Receive from AMK foundation req-15 cheque 14,045.00
SCHOOL
unt:
Electricity bill- (Jan-19) 2,345.0
Conveyance going bank for electricity 30.0
Picnic spot visiting cost 420.0
Expense of Rent of IQRA SCHOOL(Feb-19) 87,000.0
Expense of Rent of IQRA SCHOOL(Feb-19) 48,000.0
Admissin fee 750.00
Sales of copy 51.00
sports fee 100.00
Certificate printing cost 2017 1,000.0
Admissin fee 350.00
sports fee 50.00
Received Teachers salary from AMK for IQRA SCHOOL(Jan-19) 127,500.00
Expense of Teachers salary of IQRA SCHOOL(Jan-19) 127,500.0
Admissin fee 350.00
sports fee 50.00
Admissin fee 700.00
sports fee 100.00
Kichen garbage cleaning (Feb-19) 700.0
Compose & print cost Syllabus 1,440.0
Battery for watch 15.0
SCHOOL
unt:
Cutter blade 5.
Print cost 50.0
News paper bill(Feb-19) 280.0
Calender making cost-19 (500p@18tk) 9,000.0
Admissin fee 400.00
sports fee 50.00
9 sports fee 100.00
9 Marker 1 dozon@60tk, 1Rim copy@430tk 1,150.0
9 sports fee 100.00
9 sales of copy 34.00
9 sports fee 250.00
9 Cash return to the KABIR SIR 20,000.0
9 sports fee 50.00
9 Vim powder 60.0
SCHOOL
unt:
9 sports fee 100.00
9 Received Teachers salary from AMK for IQRA SCHOOL(Feb-19) 127,500.00
9 Picnic spot visiting cost (2 person) 440.0
9 Conveyance for going bank for salary 150.0
9 1 Rim copy@400tk 400.0
9 Expense of Teachers salary of IQRA SCHOOL(Feb-19) 127,500.0
9 R.F.L Belcha purchase 110.0
9 Book list submission cost-2020 300.0
9 Expense of Rent of IQRA SCHOOL(Mar-19) 87,000.0
9 Expense of Rent of IQRA SCHOOL(Mar-19) 48,000.0
9 sports fee 50.00
9 pen 66p@5tk 330.0
9 Print cost 40.0
9 1p Rim copy 400.0
9 1 pc tape 50.0
9 sports fee 50.00
9 Registration fee for class Eight (fisrt step) 11,000.0
SCHOOL
unt:
9 Refund received from AMK officewhice was paid to them on 12/3/19 20,000.00
9 Cash received from students153@250& guardian 41@300tk 50,550.00
9 Sewerage line cleaning 2,700.0
9 Study tour expense:2019
9 Transportation cost 37,500.0
9 Break fast cost 3,100.0
9 Lunch cost 56,587.0
9 Banner, Mike,Cook bill, Decoration, Raffle draw & others cost 24,653.0
9 xerox copy charge suggetion-2019 280.0
9 sports fee 50.00
9 Received from AMK req-16 AIBL#ch-2495069 5,132.00
9 Received from AMK for study tour-19 71,290.00
9 Electricity bill- (Feb-19) 2,432.0
9 Conveyance for going bank for Electricity 30.0
Sales of copy 17.00
Composed suggetion (play -two) 1,020.0
News paper bill (Mar-19) 270.0
Print cost 15.0
SCHOOL
unt:
Admissin fee 350.00
Registration fee received class-8 2,000.00
sports fee 50.00
Kitchen garbage cleaning (Mar-19) 700.0
Gum purchase 20.0
Sales of copy 17.00
sports fee 200.00
Admissin fee 350.00
sports fee 50.00
9 Exam fee received 1,620.00
9 Tissu paper purchase 45.0
9 Cover page of answer script makig cost 5000@2.5tk 12,500.0
9 sports fee 200.00
SCHOOL
unt:
9 sports fee 100.00
9 sports fee 50.00
9 Subcription receipt book making cost 3,800.0
9 sports fee 350.00
9 Guest bill (Meeting expense) 240.0
9 sports fee 200.00
9 Gum purchase 100.0
9 Rim copy purchase 1 rim for exam (1 Rim@360tk) 360.0
9 sports fee 50.00
9 Received from AMK req-17 Cash 5,846.00
9 Print cost 70.0
9 Rim copy purchase 1 rim for exam (1 Rim@370tk) 370.0
9 Received Teachers salary from AMK for IQRA SCHOOL(Mar-19) 128,629.00
9 Received Rent of IQRA SCHOOL(Apr-19) 87,000.00
9 Received Rent of IQRA SCHOOL(Apr-19) 48,000.00
9 Expense of Teachers salary of IQRA SCHOOL(Mar-19) 128,629.0
9 Expense of Rent of IQRA SCHOOL(Apr-19) 87,000.0
9 Expense of Rent of IQRA SCHOOL(Apr-19) 48,000.0
SCHOOL
unt:
9 Electricity bill- (Mar-19) 3,146.0
9 Registration fee cost for class 5 2,220.0
9 Bribe for class 5 registration 3,700.0
9 Conveyance for class 5 Bankdraft 270.0
9 sports fee 100.00
9 sports fee 50.00
9 Print cost 125.0
9 Lunch cost 275.0
9 Bangladesh map purchase for office 100.0
9 jakat form convance 60.0
9 News paper bill(Apr-19) 280.0
9 Print cost 145.0
9 Composed 1st semester question paper cost 5,025.0
Rim copy purchase 6 rim for exam (6 Rim@400tk) 2,400.0
SCHOOL
unt:
9 Received from AMK req-18 Cash 8,236.00
9 Kitchen garbage cleaning (Apr-19) 700.0
9 Received Teachers salary from AMK for IQRA SCHOOL(Apr-19) 145,500.00
9 Electricity bill(April-19) 5,536.0
9 Expense of Teachers salary of IQRA SCHOOL(Apr-19) 145,500.0
9 sports fee 50.00
9 Expense of Rent of IQRA SCHOOL(May-19) 87,000.0
9 Expense of Rent of IQRA SCHOOL(May-19) 48,000.0
9 sports fee 50.00
9 OMR Sheet making cost 2000@1.65tk 3,330.0
9 sports fee 50.00
9 Marker purchase 12 pic@740tk 740.0
9 Report card making cost 1000pc@8.7tk 8,730.0
9 Kitchen garbage cleaning (May-19) 700.0
9 Water tank line repair 1,350.0
SCHOOL
unt:
9 sports fee 100.00
9 Kitchen garbage eid bonus 100.0
9 Newspaper bill- (May-19) 300.0
Received Teachers bonus from AMK for IQRA SCHOOL(Eid ul fitre-19) 57,750.00
Ifter purchase for teacher 500.0
Expense of Teachers bonus of IQRA SCHOOL(Eid ul fitre-19) 57,750.0
9 Drum purchase for garbage keeping 250.0
9 Convance for going office 40.0
9 Bank conveance 120.0
9 Received Teachers salary from AMK for IQRA SCHOOL(May-19) 131,210.00
9 Xerox copy charge 30.0
9 Bank conveance 120.0
9 Expense of Teachers salary of IQRA SCHOOL(May-19) 131,210.0
9 Register copy for lesson plan 360.0
9 Fan repair cost(materail) 1,050.0
9 Fan repair wages 1,200.0
9 News paper bill(june-19) 240.0
Received from AMK req-19 AIBL#ch-2495078 10,732.00
Sales of copy 15@17tk 255.00
SCHOOL
unt:
Electricity bill(May-19) 6,029.0
Electricity bill(June-19) 4,703.0
Detergent powder purchase 25.0
Suggetion Compose cost 1,020.0
Marker purchase 12p@50tk 650.0
Kitching garbage cleaning (Jun-19) 700.0
9 Fan purchase 2p@1500tk 3,000.0
9 Stamp pad purchase 100.0
SCHOOL
unt:
9 Meter Replacement conveyance 240.0
9 Break fast cost(2 person) 100.0
9 Elecric Meter replacement 1,050.0
9 Star Meter Purchase 1,250.0
9 Electric meter connection bribe cost 300.0
9 Print cost 30.0
9 Fan repair wages 600.0
9 Rim khata 2 Rim@360tk 720.0
9 Pad ink purchase 1pc@30tk 30.0
9 Registration fee class 8 1,000.00
9 Bleaching powder purchase 40.0
9 Sales of copy 2@17tk 34.00
SCHOOL
unt:
9 Conveyance of bank for salary(no balace) 130.0
9 Received Rent of IQRA SCHOOL(June-19) 100,000.00
9 Expense of Rent of IQRA SCHOOL(June-19) 100,000.0
9 Pen purchase 44p@5tk 220.0
9 Red Pen purchase 12p@5tk 60.0
9 Received Teachers salary from AMK for IQRA SCHOOL(June-19) 132,500.00
9 Expense of Teachers salary of IQRA SCHOOL(June-19) 132,500.0
9 Conveyance of bank for salary 130.0
9 News paper bill(july-19) 290.0
Registration fee for class 8(2nd phase)-19 11,000.0
Donation to begger 100.0
SCHOOL
unt:
Broom purchase 2pic 85.0
Expense of Rent of IQRA SCHOOL(july-19) 100,000.0
Received Teachers bonus from AMK for IQRA SCHOOL(Eid ul adha-19) 76,750.00
Received Teachers salary from AMK for IQRA SCHOOL(July-19) 144,500.00
Expense Teachers bonus of IQRA SCHOOL(Eid ul adha-19) 76,750.0
Expense of Teachers salary of IQRA SCHOOL(July-19) 144,500.0
Conveyance for going bank 150.0
9 Electricity bill (July-19) 7,407.0
9 Tester purchase 25.0
9 Adupter purchase 1pc 180.0
9 Kitchen garbase cleaning cost (july-19) 700.0
9 Xerox copy charge Exam question paper 723.0
9 Marker purchase 12p@60tk 720.0
9 Rim khata 2 Rim@380tk 760.0
9 Battery purchase 15.0
SCHOOL
unt:
9 Fan purchase 1 pc small 700.0
9 Dettol purchase 35.0
9 Aerarot gum purchase 40.0
9 Bribe for EMIS code renew 13,500.0
News paper bill(Aug-19) 250.0
Xerox copy charge Exam question paper 461.0
Broom Purchase 40.0
Print cost 45.0
Rim copy purchase (2 Rim@380tk) 760.0
Fan Fixed cost 351.0
Stapler pin Purchase 75.0
Kitchen garbase cleaning cost (Aug-19) 700.0
9 Received Rent of IQRA SCHOOL(Aug-19) 100,000.00
SCHOOL
unt:
9 2nd semester question paper compose & print 4,725.0
9 Expense of Rent of IQRA SCHOOL(Aug-19) 100,000.0
9 Road repairing cost 2,200.0
9 Received Teachers salary from AMK for IQRA SCHOOL(Aug-19) 125,500.00
9 Harpic 1p@105tk 105.0
9 Broom purchase 1p@40tk 40.0
9 Expense of Teachers salary of IQRA SCHOOL(July-19) 125,500.0
9 Conveyance of going to bank for salary 160.0
9 Electricity bill (Aug-19) 6,185.0
9 Conveyance of going to bank for electricity 30.0
9 Fan purchase Small 800.0
9 Mattress purchase 480.0
9 Bleaching powder purchase 40.0
9 Book purchase for student 1p@350tk 350.0
9 Fluid pen purchase 1pc@50tk 50.0
SCHOOL
unt:
Lock for school gate 160.0
Vim ber purchase(1pc@30tk) 30.0
Stationary purchase(Register 10pc@50tk) 500.0
Motor socket winer purchase (1pc@210tk) 210.0
Tester purchase (1pc@25tk) 25.0
Electricity bill for the m/o(Dec-17) 3,070.0
Conveyance of going bank for Electricity bill Dec-17 30.0
Bathroom Fittings cost 2,190.0
Cement purchase for Fittings (1kg@10tk) 10.0
Service Charge for bathroom fittings 500.0
SCHOOL
unt:
Dista copy purchase for exam(7 dista@20tk) 140.0
Basin repair charge 320.0
Dista copy purchase for exam(3 dista@20tk) 60.0
Rim khata 1 Rim@380tk 380.0
Received Teachers salary from AMK for IQRA SCHOOL(June-18) 112,500.00
Received from AMKfoundation Req.no-10 cash/ Harun 14,916.00
Stationary(pad ink purchase) 30.0
Print cost 20.0
Convence for going to bank 130.0
Seweargw line cleaning 2,700.0
Electricity bill for the month of (May & june-18) 12,216.0
Compose & print cost 1,050.0
Convence for going to bank for electricity 30.0
Expense of Teachers salary of IQRA SCHOOL(June-18) 112,500.0
SCHOOL
unt:
Hoose pipe for motor 300.0
Motor Repair cost 1,200.0
Rim copy purchase 1pc@380tk 380.0
Gum purchase 20.0
Graph paper 420.0
Admit card making cost 2000pc@3tk 6,000.0
Rim copy purchase 1pc@380tk 380.0
Convence for going to Rim copy 15.0
Motor oil purchase (1ltr@200tk) 200.0
Key lock set purchase for office door 300.0
Rim copy purchase 1Rim@380tk 380.0
Register copy purchase 8pc@50tk 400.0
Stationary (pens 18pc@6tk) 108.0
CHOOL
nt:
Admission fee received from class (Nursery,2,3,4) 1,800.00
Convence of goning Office(Magnum Enterprise ltd)Jayed 40.00
Convence of goning Office(Magnum Enterprise ltd)Jayed,Arif 20.00
Stationary(Pen,Pencil,Paper for making Answer script) 90.00
Register 5pc for lesson plan 250.00
Admission form received from class-Nursery 50.00
CHOOL
nt:
Lock for school gate 160.00
Vim ber purchase(1pc@30tk) 30.00
Stationary purchase(Register 10pc@50tk) 500.00
Motor socket winer purchase (1pc@210tk) 210.00
Tester purchase (1pc@25tk) 25.00
Electricity bill for the m/o(Dec-17) 3,070.00
Conveyance of going bank for Electricity bill Dec-17 30.00
Bathroom Fittings cost 2,190.00
Service Charge for bathroom fittings 500.00
CHOOL
nt:
Admissin fee 400.00
Sports fee 50.00
Cash book purchase 450.00
Admissin fee 400.00
Sports fee 50.00
Pen (Black)20pc@5tk 100.00
Pen (Red)20pc@5tk 100.00
Motor oil 1 ltr 200.00
Aerarot gum 30.00
News paper bill(Nov-18) 300.00
Sales of shoulder & badge 150
Sports fee 150.00
Admissin fee 400.00
Admissin fee 50.00
Sports fee 50.00
CHOOL
nt:
Admissin fee 350.00
sports fee 50.00
Kitchen garbage cleaning (Mar-19) 700.00
Gum purchase 20.00
Sales of copy 17.00
sports fee 200.00
Admissin fee 350.00
sports fee 50.00
Tissu paper purchase 45.00
Cover page of answer script makig cost 5000@2.5tk 12,500.00
sports fee 200.00
DATE RECEIVED PAYMENT
1-Jan-18 - 21,690.00
2-Jan-18 - 6,100.00
3-Jan-18 - -

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IQRA SCHOOL

1-Jul-17 Opening balance

17 Opening balance 59,185.50

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