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# debit debitamountdebitdatedebittypecreditremark
1 SECURITY jan42002026-02-05SALARYSTAFF FUND
2 arabic teachers5002026-01-27DONATIONSTAFF FUND
3 XMAS FEST146782025-12-23EXPENSESTAFF FUND
4 sahayam3002025-12-15DONATIONSTAFF FUND
5 onam expence teachers202442025-10-10EXPENSESTAFF FUND
6 SECURITY SALARY SEPT42002025-10-03SALARYSTAFF FUND
7 sahayam3002025-08-29DONATIONSTAFF FUND
8 sahayam3002025-08-27DONATIONSTAFF FUND
9 പ്രമീള ടീച്ചർ യാത്രയപ്പ്40002025-08-19EXPENSESTAFF FUND
10 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്11002025-08-12EXPENSESTAFF FUND
11 സഹായം2002025-07-26DONATIONSTAFF FUND
12 Security salary june42002025-07-08SALARYSTAFF FUND
13 Shahida tr send off yathra expense c/o Rajiya 10002025-07-05EXPENSESTAFF FUND
14 STAFF ROOM -HS RENOVATION72502025-06-06OTHERSOTHERS
15 moly tr02025-06-01OTHERS10000OTHERS
z Total62472