Journal Report

From 2026-02-01 To 2026-02-28

Generated on: 2026-02-09 11:37

Entry #JN-69877617DB3C6 2026-02-03
Tuition Fees Payment - Preparatory 3 Tuition Fees Revenue
Account Debit Credit
Bank 1000001
5,198.00 -
Preparatory 3 Tuition Fees Revenue 4000011
- 5,198.00
Totals 5,198.00 5,198.00
Entry #JN-69877617D063E 2026-02-05
Tuition Fees Payment - Primary 3 Tuition Fees Revenue
Account Debit Credit
Bank 1000001
34,263.00 -
Primary 3 Tuition Fees Revenue 4000005
- 34,263.00
Totals 34,263.00 34,263.00
Entry #JN-69877617E089E 2026-02-06
Tuition Fees Payment - Books Revenue
Account Debit Credit
Bank 1000001
33,448.00 -
Books Revenue 4020000
- 33,448.00
Totals 33,448.00 33,448.00