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2024-04-01-accounts

Teacher’s payments with days and amount

Teacher’s payments with days and amount
Name of
the
teacher
Amount
to pay
Days of payment Total
Amount
He / She
got it
M. Srwe Each
day
=
£35
23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
06,
13
,
20,
27/01
( - )
03,
10,
17
,
24/0
2
( - )
02,
09,
16
,
23/03
( – )
20
,
27/4
( – )
04
,
18,
25/05
)
(–
01,
08,
15,
22/06
)
34
date
Each date =35
1,190
M, shadat Each
day
=
£35
23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
06,
13
,
20,
27/01
( - )
03,
10,
17
,
24/0
2
( - )
02,
09,
16
,
23/03
( – )
20
,
27/4
( – )
04
, ,
18,
25/0
5
(– )
01,
08,
15,
22/06
)
34
date
Each date =35
1,190
M.fatme Each
day
=
£35
23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
06,
13
,
20,
27/01
( - )
03,
10,
17
,
24/0
2
( - )
02,
09,
16
,
23/03
( – )
20
,
27/4
( – )
04,
18,
25/05
)
(–
01,
08,
15,
22/06
)
34
date
Each date =35
1,190
M.banaz Each
day
=
£35
23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
06,
13
,
20,
27/01
( - )
03,
10,
17
,
24/0
2
( - )
02,
09,
16
,
23/03
( – )
20
,
27/4
( – )
04,
11,
18,
25/0
5
(– )
01,
08,
15,
22/06
)
34
date
Each date =35
1,190
M.kwazhin Each
day
=
£35
23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
06,
13
,
20,
27/01
( - )
03,
10,
17
,
24/0
2
( - )
02,
09,
16
,
23/03
( – )
20
,
27/4
( – )
04,
11,
18,
25/0
5
)
30
date
Each date =35
1,050
M.aysha Each
day
=
£25
23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
06,
13
,
20,
27/01
( - )
03,
10,
17
,
24/0
2
( - )
02,
09,
16
,
23/03
( – )
20
,
27/4
( – )
04
,
18,
25/05
)
(–
01,
08,
15,
22/06
)
34
date
Each date =25
£850
M.nask Each
day
=
£25
23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
06,
13
,
20,
27/01
( - )
03,
10,
17
,
24/0
2
( - )
02,
09,
16
,
23/03
( – )
20
,
27/4
( – )
04
,
18,
25/05
)
30
date
Each date =25
£750
M.chnar Each
day
=
£25
23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
06,
13
,
20,
27/01
( - )
03,
10,
17
,
24/0
2
( - )
02,
09,
16
,
23/03
( – )
20
,
27/4
( – )
04
,
18,
25/05
)
(–
01,
08,
15,
22/06
)
34
date
Each date =25
£850
M.tablo Each
day
=
£25
23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
27/01
( - )
03,
10,
17
,
24/02
( - )
02,
0
9,
16
,
23/03
( – )
20
,
27/4
( – )
04
,
18,
25/05
)
28
date
Each date =25
£700
M.hero £140 23,
30/09
( -)
07,
14,
21,
28/
10
( – )
04,
11,
18
,
25/
11
( – )
02
,
09
,
16/12
( - )
06,
13
,
20,
27/01
( - )
03,
10,
17
,
24/0
2
(- )
02,
09,
16
,
23/03
)
25
date
Each date =35
£875
M.latf £100 (
03,
10,
17
,
24/02
( -)
02,
09,
16
,
23/03
)
£25 £200
M.laylah Gif any (
03,
10,
17
,
24/02
( - )
02,
09,
16
,
23/03
)
This two month
pay 160 each
month £80 asgif
£160
Kashan وەرنەگیراوە مامۆستا کاشان دۆنەیشنی کردووە بۆ خوێندنگە کە بری
1190
وەک مامۆستا نەک وەک بەرێوبەر
M.chro Gif any (
02,
09,
16
,
23/03
)
£60
asgif
£60
Total of the
all teachers
10,255

Total for rent of the venue =4200

per day 120 4080 =120* 34 Spending total money for teacher and rent payments = 4080+ 10,255 14,335 =

The Nawroz school outcomes fnance

Outcomes For ……………. Dates Where Receipt number Cash use Card use
1,245 Kurdish programs school book (group dafe,
bashur, rojhalat, bakwr, rojawa ) + post from
Kurdistan to uk
31/08/2023
14/10/2023
kurdistan 30,31,32,33,34,
342,151,392
yes
241.54p School bag , pencils , wood art, small
white board
24/09/2023 Online (YPO) 1 yes
8.20 O2 school phone line (pay bay
October
th
9
cash to maram)
O2 service 3 yes
8.20 O2 school phone line (pay
November
th
8
baycash to maram)
O2 service 2 yes
20 Storage cart on wheels 23th October Facebook
market
4 yes
70 Delivery van for storage October
th
18
From Harrogate
to school
holaback
no yes
48.99p Ink 3 October ebay 5 yes
40.99p ink 5 October ebay 6 yes
55.33p Teacher educaton stamps 8 October Website
(wish.com)
7 yes
31 A4 envelop, laminate, copy paper ,
….
27/10/2023 Home bargains 8 yes
1.15p Celestal RingBindle 25/10/2023 Range(R) 9 yes
17.50p Elastc band ball, blue tack, scissors
pack
28/09/2023 B&M 10 yes
31.32 pidoodle A4-Jota pad, ring binder
blue,celestal ringbindle
25/10/2023 Rang (R) 11 yes
15.99 USB 28/09/2023 Argos 13 yes
145.09 Staf needs 28/09/2023 home bargains 14 yes
179 School supply 28/09/2023 Rang(R) 15 yes
15 Staf safe cupdrink 28/09/2023 Home bargains no yes
30 Cleaner 11/11/2023 school no yes
61.12p ID cart holder student monthly,
teacher and student metalpin badge
14/November Amazon 17-18-19 yes
16.25p Cleaningthings 14/11/2023 lidl 20 Yes
158.63p School supplyart craf,….. 26 October ebay 24 Yes
110.64p School supply laminate matching,
cuter…..
26 october ebay 21-22-23 Yes
180.88p Insurance 21/11/2023 Market direct 25 yes
10.50 Netngthings 24/11/2023 Poundland 26 yes
40 Helin gif 23,30/09/23
07,14,21,25/10/2023
04,11/11/2023
8weeks
Give as cash
instate of gif
cart
40 Nay gif 23,30/09/23
07,14,21,25/10/2023
04,11/11/2023
8weeks
Give as cash
instate of gif
cart
10 Gifyara 27 Yes
8.20p O2 schoolphone line 11/12/2023 O2 service In bank statement Yes
8.20p O2 schoolphone line 08/01/2024 O2 service In bank statement Yes
8.21p O2 schoolphone line 08/02/2024 O2 service In bank statement Yes
8.21p O2 schoolphone line 11/03/2024 O2 service In bank statement Yes
8.21p O2 schoolphone line 08/04/2024 O2 service In bank statement Yes
8.92p O2 schoolphone line 09/05/2024 O2 service In bank statement Yes
7.40p Bank charge 28/12/2023 Bank service In bank statement Yes
7.70p Bank charge 30/01/2024 Bank service In bank statement Yes
6.50p Bank charge 26/04/2024 Bank service In bank statement Yes
6.50p Bank charge 29/05/2024 Bank service In bank statement Yes
6.80p Bank charge 27/06/2024 Bank service In bank statement Yes
17.74 Studentproject equipment 26/04/2024 Home bargain 28 yes
15 For Nowruzpartychuckholes 22/03/2024 Home bargain 29 yes
33.09 Project need and teacher service 03/05/2024 Home bargain 30 yes
26.92 Project need and A4paper 17/05/2024 Home bargain 31 yes
36.31 Teacher service andproject needs 19/04/2024 Home bargain 32 Yes
14 For a copykeyof the school 11/04/2024 Range 33 yes
9.62 Cleaningneeds 28/02/2024 B&m 34 yes
15.94 Folder for reading project books 28/02/2024 B&m 35 yes
29.90 A4paper and storage box 28/02/2024 Range 36 yes
32.99 Project need 01/04/2024 Range 37 Payedby
kashan cart
34.11 Art and craf 26/04/2024 Range 38 yes
35.29 A4paper 01/03/2024 B&M 39 yes
22.01 Box for colourpen,colourpaper .. 04/05/2024 Range 40 yes
6.41 Teacher service 27/04/2024 aldi 41 yes
4.95 Thanks cart 29/06/2024 Cart factory 42 yes
9.02 Yawar and aranproject 31/05/2024 Range 43 yes
73 Gif cart for 1,2 end 29/06/2024 ASDA 44 yes
270 Iphon phon school hand 20/05/2024 Top fone ls2
7hp
45 yes
64.99 Tonerprinter 18/04/2024 Ebay 46 yes
91.56 Tonerprinter 02/03/2024 Ebay 47 yes
13.36 Craf and A4paper 03/11/2023 Home baegain 48 yes
19.22 Copy paper 02/11/2023 49
243
13staf =
*
18
DBS cheking for teacher Deferent days Bank
statement
50 yes
100 +100
donaton from
GSCE math =200
For gif to the GSCE math 29/06/2024 Cash with
thank you cart
yes
159.82 Bo diaryxalat krawan 17/06/2024 Amazon yes
80 For gif to the sats math 29/06/2024 Cash with
thankyou cart
yes
TOTALE FOR ALL
SPEENDING
THINGS
£4474.37p
TOTALE
PAYMENET FOR
TEACHERS AND
VENUE
14,335
TOTALE
PAYMENET FOR
TRIP
£679
TOTALE SPENDING
FOR CHRISMES
EVENT
1,202.49
20,690.86