| 1 |
ഭവന സഹായം DE0 | 5000 | 2026-03-09 | EXPENSE | | STAFF FUND |
|
| 2 |
SECURITY jan | 4200 | 2026-02-05 | SALARY | | STAFF FUND |
|
| 3 |
sanskrit teachers | 500 | 2026-02-04 | DONATION | | STAFF FUND |
|
| 4 |
arabic teachers | 500 | 2026-01-27 | DONATION | | STAFF FUND |
|
| 5 |
tea | 1100 | 2026-01-16 | EXPENSE | | STAFF FUND |
|
| 6 |
tea | 1435 | 2026-01-15 | EXPENSE | | STAFF FUND |
|
| 7 |
XMAS FEST | 14678 | 2025-12-23 | EXPENSE | | STAFF FUND |
|
| 8 |
sahayam | 250 | 2025-12-19 | DONATION | | STAFF FUND |
|
| 9 |
sahayam | 300 | 2025-12-15 | DONATION | | STAFF FUND |
|
| 10 |
റംഷാദ് മാസ്റ്ററുടെ വീട്ടിൽ - വാഹനം | 850 | 2025-11-05 | EXPENSE | | STAFF FUND |
|
| 11 |
onam expence teachers | 20244 | 2025-10-10 | EXPENSE | | STAFF FUND |
|
| 12 |
SECURITY SALARY SEPT | 4200 | 2025-10-03 | SALARY | | STAFF FUND |
|
| 13 |
SAHAYAM | 300 | 2025-09-16 | DONATION | | STAFF FUND |
|
| 14 |
onam student contribution | 0 | 2025-09-10 | OTHERS | 28260 | OTHERS |
|
| 15 |
Security salary Aug | 4200 | 2025-09-02 | SALARY | | STAFF FUND |
|
| 16 |
sahayam | 300 | 2025-08-29 | DONATION | | STAFF FUND |
|
| 17 |
sahayam | 300 | 2025-08-27 | DONATION | | STAFF FUND |
|
| 18 |
sahayam | 200 | 2025-08-21 | DONATION | | STAFF FUND |
|
| 19 |
പ്രമീള ടീച്ചർ യാത്രയപ്പ് | 4000 | 2025-08-19 | EXPENSE | | STAFF FUND |
|
| 20 |
ചായ - സ്റ്റാഫ് മീറ്റിംഗ് | 1100 | 2025-08-12 | EXPENSE | | STAFF FUND |
|
| 21 |
Security salary july | 4200 | 2025-08-04 | SALARY | | STAFF FUND |
|
| 22 |
id card | 5400 | 2025-08-01 | EXPENSE | | STAFF FUND |
|
| 23 |
ചായ - പ്രേംജിത്ത് Joining | 275 | 2025-07-28 | EXPENSE | | STAFF FUND |
|
| 24 |
സഹായം | 200 | 2025-07-26 | DONATION | | STAFF FUND |
|
| 25 |
Q4 tax | 2500 | 2025-07-15 | TEACHERS | | STAFF FUND |
|
| 26 |
Security salary june | 4200 | 2025-07-08 | SALARY | | STAFF FUND |
|
| 27 |
Shahida tr send off yathra expense c/o Rajiya | 1000 | 2025-07-05 | EXPENSE | | STAFF FUND |
|
| 28 |
STAFF ROOM -HS RENOVATION | 7250 | 2025-06-06 | OTHERS | | OTHERS |
|
| 29 |
moly tr | 0 | 2025-06-01 | OTHERS | 10000 | OTHERS |
|
| 30 |
സ്റ്റാഫ് ഫണ്ട് മുൻ വർഷം ബാലൻസ് | 0 | | OTHERS | 7246 | OTHERS |
|
| z | Total | 88682 | | | | | |