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 |