Manage debit Add Debit

×debit has been deleted!
Manage debitamount
<
# debit debitamountdebitdatedebittypecreditremark
1 SECURITY march42002026-04-10SALARYSTAFF FUND
2 ഭവന സഹായം DE050002026-03-09EXPENSESTAFF FUND
3 SECURITY feb42002026-03-07SALARYSTAFF FUND
4 Joining prajitha 2102026-02-25EXPENSESTAFF FUND
5 SECURITY jan42002026-02-05SALARYSTAFF FUND
6 sanskrit teachers5002026-02-04DONATIONSTAFF FUND
7 arabic teachers5002026-01-27DONATIONSTAFF FUND
8 tea11002026-01-16EXPENSESTAFF FUND
9 tea14352026-01-15EXPENSESTAFF FUND
10 SECURITY DEC42002026-01-07SALARYSTAFF FUND
11 XMAS FEST146782025-12-23EXPENSESTAFF FUND
12 sahayam2502025-12-19DONATIONSTAFF FUND
13 sahayam3002025-12-15DONATIONSTAFF FUND
14 SECURITY NOV42002025-12-04SALARYSTAFF FUND
15 TEA MEETING2002025-12-04EXPENSESTAFF FUND
16 DONATION AYYAPPAN VILAKKU2502025-12-04DONATIONSTAFF FUND
17 റംഷാദ് മാസ്റ്ററുടെ വീട്ടിൽ - വാഹനം8502025-11-05EXPENSESTAFF FUND
18 nimisha tr home visit7502025-10-30EXPENSESTAFF FUND
19 onam expence teachers202442025-10-10EXPENSESTAFF FUND
20 Kalamela fund308002025-10-10TEACHERSSTAFF FUND
21 SECURITY SALARY SEPT42002025-10-03SALARYSTAFF FUND
22 SAHAYAM3002025-09-16DONATIONSTAFF FUND
23 onam student contribution02025-09-10OTHERS28260OTHERS
24 onam expence student282602025-09-10OTHERSOTHERS
25 Security salary Aug42002025-09-02SALARYSTAFF FUND
26 sahayam3002025-08-29DONATIONSTAFF FUND
27 sahayam3002025-08-27DONATIONSTAFF FUND
28 sahayam2002025-08-21DONATIONSTAFF FUND
29 പ്രമീള ടീച്ചർ യാത്രയപ്പ്40002025-08-19EXPENSESTAFF FUND
30 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്11002025-08-12EXPENSESTAFF FUND
31 Security salary july42002025-08-04SALARYSTAFF FUND
32 id card54002025-08-01EXPENSESTAFF FUND
33 ചായ - പ്രേംജിത്ത് Joining2752025-07-28EXPENSESTAFF FUND
34 സഹായം2002025-07-26DONATIONSTAFF FUND
35 Q4 tax 25002025-07-15TEACHERSSTAFF FUND
36 Security salary june42002025-07-08SALARYSTAFF FUND
37 Shahida tr send off yathra expense c/o Rajiya 10002025-07-05EXPENSESTAFF FUND
38 STAFF ROOM -HS RENOVATION72502025-06-06OTHERSOTHERS
39 moly tr02025-06-01OTHERS10000OTHERS
40 STAFF ROOM -UP RENOVATION2150OTHERSOTHERS
41 സ്റ്റാഫ് ഫണ്ട് മുൻ വർഷം ബാലൻസ്0OTHERS7246OTHERS
z Total168102