Accounts of schools

RECIPTS:

1. Admission fees
2. Tuition and other periodic fees
3. Transportation fees
4. Examination, supplementary exam and other fees
5. Donation (capital & revenue)
6. Scholarship
7. Sports fees and other events (sponsorship and fees)

EXPENSES:

8. Salary and wages
9. Stationery and other regular expenses
10. Transportation exp.
11. Affiliation fees
12. Scholarship payment
13. Prize distribution and other exp.
14. ESI, PF and other statutory payments
15. TDS and other taxes
16. Deduction from salary and payment to specified funds
17. Provisions

Assets:

18. Fixed assets (Purchase, disposal and may include depreciation)
19. Investment (Purchase, disposal, exit policy, limits and restrictions)
20. Loans and Advances
21. Current assets(Cash, bank, debtors, consumables etc.)
22. Other assets

Liabilities:

23. Secured Loans
24. Unsecured Loans
25. Current liabilities
26. Other liabilities

Accordingly ledgers may be decided !! of course, bills and copies of other basic vouchers, etc are must !!

good work Preeti !!