Manage debit Add Debit

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# debit debitamountdebitdatedebittypecreditremark
1 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്11002026-05-05EXPENSESTAFF FUND
2 food 320002026-05-03retirementSTAFF FUND
3 gift1390002026-05-02retirementSTAFF FUND
4 momento48002026-05-02retirementSTAFF FUND
5 ponnada,flex, flower28502026-05-02retirementSTAFF FUND
6 Asmabi tr daughter marriage100002026-05-01EXPENSESTAFF FUND
7 Asmabi tr daughter marriage vehicle5002026-05-01EXPENSESTAFF FUND
8 sheba tr daughter marriage50002026-04-26EXPENSESTAFF FUND
9 sreekala tr c/o marriage vehicle lini,ND10002026-04-26EXPENSESTAFF FUND
10 SECURITY march42002026-04-10SALARYSTAFF FUND
11 ഇഫ്താർ പാർട്ടി108402026-03-10EXPENSESTAFF FUND
12 ഭവന സഹായം DE050002026-03-09EXPENSESTAFF FUND
13 SECURITY feb42002026-03-07SALARYSTAFF FUND
14 Joining prajitha 2102026-02-25EXPENSESTAFF FUND
15 APSARA'S SISTER WEDDING 99542026-02-08EXPENSESTAFF FUND
16 SECURITY jan42002026-02-05SALARYSTAFF FUND
17 sanskrit teachers5002026-02-04DONATIONSTAFF FUND
18 STAFF TOUR832202026-02-02EXPENSESTAFF FUND
19 arabic teachers5002026-01-27DONATIONSTAFF FUND
20 saifu ftcm transfer 7502026-01-26EXPENSESTAFF FUND
21 tea11002026-01-16EXPENSESTAFF FUND
22 tea14352026-01-15EXPENSESTAFF FUND
23 SECURITY DEC42002026-01-07SALARYSTAFF FUND
24 sarada tr travalling20192026-01-01EXPENSESTAFF FUND
25 XMAS FEST146782025-12-23EXPENSESTAFF FUND
26 sahayam2502025-12-19DONATIONSTAFF FUND
27 sahayam3002025-12-15DONATIONSTAFF FUND
28 SECURITY NOV42002025-12-04SALARYSTAFF FUND
29 TEA MEETING2002025-12-04EXPENSESTAFF FUND
30 DONATION AYYAPPAN VILAKKU2502025-12-04DONATIONSTAFF FUND
31 റംഷാദ് മാസ്റ്ററുടെ വീട്ടിൽ - വാഹനം8502025-11-05EXPENSESTAFF FUND
32 SECURITY SALARY OCT42002025-11-04SALARYSTAFF FUND
33 KALAMELA FUND58002025-11-04TEACHERSSTAFF FUND
34 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്7502025-11-03EXPENSESTAFF FUND
35 tea11252025-10-30EXPENSESTAFF FUND
36 nimisha tr home visit7502025-10-30EXPENSESTAFF FUND
37 Belraj master daughter maraige വാഹനം50002025-10-18EXPENSESTAFF FUND
38 Belraj master daughter maraige50002025-10-18EXPENSESTAFF FUND
39 onam expence teachers202442025-10-10EXPENSESTAFF FUND
40 Kalamela fund308002025-10-10TEACHERSSTAFF FUND
41 SECURITY SALARY SEPT42002025-10-03SALARYSTAFF FUND
42 SAHAYAM3002025-09-16DONATIONSTAFF FUND
43 onam student contribution02025-09-10OTHERS28260OTHERS
44 onam expence student282602025-09-10OTHERSOTHERS
45 Security salary Aug42002025-09-02SALARYSTAFF FUND
46 sahayam3002025-08-29DONATIONSTAFF FUND
47 sahayam3002025-08-27DONATIONSTAFF FUND
48 sfi march2002025-08-21DONATIONSTAFF FUND
49 sahayam2002025-08-21DONATIONSTAFF FUND
50 പ്രമീള ടീച്ചർ യാത്രയപ്പ്40002025-08-19EXPENSESTAFF FUND
51 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്11002025-08-12EXPENSESTAFF FUND
52 Security salary july42002025-08-04SALARYSTAFF FUND
53 id card54002025-08-01EXPENSESTAFF FUND
54 ചായ - പ്രേംജിത്ത് Joining2752025-07-28EXPENSESTAFF FUND
55 സഹായം2002025-07-26DONATIONSTAFF FUND
56 Q4 tax 25002025-07-15TEACHERSSTAFF FUND
57 Security salary june42002025-07-08SALARYSTAFF FUND
58 ചായ - 5402025-07-07EXPENSESTAFF FUND
59 Shahida tr send off yathra expense c/o Rajiya 10002025-07-05EXPENSESTAFF FUND
60 nanma meghala sammelanam5002025-07-04DONATIONSTAFF FUND
61 sahayam2502025-06-27EXPENSESTAFF FUND
62 ചായ - നിധി യാത്രയപ്പ്6102025-06-19EXPENSESTAFF FUND
63 നിധി - യാത്രയപ്പ് -വാഹനം5002025-06-19EXPENSESTAFF FUND
64 STAFF ROOM -HS RENOVATION72502025-06-06OTHERSOTHERS
65 പ്രസിജ - ടീച്ചർ- യാത്ര.ഭക്ഷണം7052025-06-04EXPENSESTAFF FUND
66 പ്രസിജ - ടീച്ചർ- യാത്ര. വാഹനം80002025-06-04EXPENSESTAFF FUND
67 PP, APP - മൊമൊൻ്റാ27002025-06-04EXPENSESTAFF FUND
68 moly tr02025-06-01OTHERS10000OTHERS
69 STAFF ROOM -UP RENOVATION2150OTHERSOTHERS
70 സ്റ്റാഫ് ഫണ്ട് മുൻ വർഷം ബാലൻസ്0OTHERS7246OTHERS
z Total507015