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Transactions
Transactions List
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ID | Description | Transaction Date | Amount | Transaction Type | Payment Method | Status |
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FT624893 | April Month Fees | 25 Apr 2024 | $15,000 | Income | Cash | Completed |
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FT624892 | Monthly Electricity | 27 Apr 2024 | $1000 | Expense | Credit | Completed |
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FT624891 | Alumni Scholarship | 03 May 2024 | $1000 | Income | Cash | Pending |
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FT624890 | AC Repair | 15 May 2024 | $400 | Expense | Cash | Completed |
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FT624889 | Uniform Sales | 20 May 2024 | $10,500 | Income | Credit | Completed |
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FT624888 | Water Bill | 06 Jun 2024 | $700 | Expense | Cash | Pending |
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FT624887 | Library Donation | 18 Jun 2024 | $2,000 | Income | Cash | Completed |
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FT624886 | Vehicle Repair | 26 Jun 2024 | $800 | Expense | Cash | Completed |
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FT624885 | Cafeteria Income | 08 Jul 2024 | $15,000 | Income | Credit | Completed |
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FT624884 | Lab Equipments | 10 Jul 2024 | $300 | Expense | Cash | Completed |