Toggle navigation
Fees Management
Dashboard
teacher Management
In-Active teacher
Collection Details
transaction Section
Report Section
Account Setting
Logout
Manage debit
Add Debit
×
debit has been deleted!
Manage debitamount
#
debit
debitamount
debitdate
debittype
credit
remark
<
1
XMAS FEST
14678
2025-12-23
EXPENSE
STAFF FUND
2
KALAMELA FUND
5800
2025-11-04
TEACHERS
STAFF FUND
3
ചായ - സ്റ്റാഫ് മീറ്റിംഗ്
750
2025-11-03
EXPENSE
STAFF FUND
4
onam expence teachers
20244
2025-10-10
EXPENSE
STAFF FUND
5
SECURITY SALARY SEPT
4200
2025-10-03
SALARY
STAFF FUND
6
sahayam
300
2025-08-29
DONATION
STAFF FUND
7
പ്രമീള ടീച്ചർ യാത്രയപ്പ്
4000
2025-08-19
EXPENSE
STAFF FUND
8
സഹായം
200
2025-07-26
DONATION
STAFF FUND
9
Security salary june
4200
2025-07-08
SALARY
STAFF FUND
10
Shahida tr send off yathra expense c/o Rajiya
1000
2025-07-05
EXPENSE
STAFF FUND
11
STAFF ROOM -HS RENOVATION
7250
2025-06-06
OTHERS
OTHERS
z
Total
62622