![]() | NA SMK ENGLISH MEDIUM MAIN UNIT YEAR: 2022-23 / AMOUNT PAYABLE SUSPENSE A/C REPORT From: Wed Feb 01 10:34:31 IST 2023 To Mon Mar 27 10:34:35 IST 2023 | ![]() |
Sr. | RCPT.NO. | DATE | NAME | CREDIT | DEBIT | REMARK |
---|---|---|---|---|---|---|
1 | 748 | 03-02-2023 | SUS | 60000.00 | - | BEING NEW ADMISSION AMT RECEIVED |
2 | 750 | 03-02-2023 | SUS | 48000.00 | - | BEING NEW ADMISSION AMT RECEIVED |
TOTAL | 108000.00 | 0.00 | ||||
CLOSING BALANCE | 108000.00 |