| 1 |
ഇഫ്താർ പാർട്ടി | 10840 | 2026-03-10 | EXPENSE | | |
|
| 2 |
ഭവന സഹായം DE0 | 5000 | 2026-03-09 | EXPENSE | | |
|
| 3 |
Joining prajitha | 210 | 2026-02-25 | EXPENSE | | STAFF FUND |
|
| 4 |
APSARA'S SISTER WEDDING | 9954 | 2026-02-08 | EXPENSE | | STAFF FUND |
|
| 5 |
STAFF TOUR | 83220 | 2026-02-02 | EXPENSE | | STAFF FUND |
|
| 6 |
SECURITY DEC | 4200 | 2026-01-07 | EXPENSE | | STAFF FUND |
|
| 7 |
XMAS FEST | 14678 | 2025-12-23 | EXPENSE | | STAFF FUND |
|
| 8 |
SECURITY NOV | 4200 | 2025-12-04 | SALARY | | STAFF FUND |
|
| 9 |
TEA MEETING | 200 | 2025-12-04 | EXPENSE | | STAFF FUND |
|
| 10 |
DONATION AYYAPPAN VILAKKU | 250 | 2025-12-04 | DONATION | | STAFF FUND |
|
| 11 |
റംഷാദ് മാസ്റ്ററുടെ വീട്ടിൽ - വാഹനം | 850 | 2025-11-05 | EXPENSE | | STAFF FUND |
|
| 12 |
SECURITY SALARY OCT | 4200 | 2025-11-04 | SALARY | | STAFF FUND |
|
| 13 |
KALAMELA FUND | 5800 | 2025-11-04 | TEACHERS | | STAFF FUND |
|
| 14 |
ചായ - സ്റ്റാഫ് മീറ്റിംഗ് | 750 | 2025-11-03 | EXPENSE | | STAFF FUND |
|
| 15 |
Belraj master daughter maraige വാഹനം | 5000 | 2025-10-18 | EXPENSE | | STAFF FUND |
|
| 16 |
Belraj master daughter maraige | 5000 | 2025-10-18 | EXPENSE | | STAFF FUND |
|
| 17 |
onam expence teachers | 20244 | 2025-10-10 | EXPENSE | | STAFF FUND |
|
| 18 |
Kalamela fund | 30800 | 2025-10-10 | TEACHERS | | STAFF FUND |
|
| 19 |
SECURITY SALARY SEPT | 4200 | 2025-10-03 | SALARY | | STAFF FUND |
|
| 20 |
SAHAYAM | 300 | 2025-09-16 | DONATION | | STAFF FUND |
|
| 21 |
onam student contribution | 0 | 2025-09-10 | OTHERS | 28260 | OTHERS |
|
| 22 |
onam expence student | 24430 | 2025-09-10 | OTHERS | | OTHERS |
|
| 23 |
Security salary Aug | 4200 | 2025-09-02 | SALARY | | STAFF FUND |
|
| 24 |
sahayam | 300 | 2025-08-29 | DONATION | | STAFF FUND |
|
| 25 |
sahayam | 300 | 2025-08-27 | DONATION | | STAFF FUND |
|
| 26 |
sfi march | 200 | 2025-08-21 | DONATION | | STAFF FUND |
|
| 27 |
sahayam | 200 | 2025-08-21 | DONATION | | STAFF FUND |
|
| 28 |
പ്രമീള ടീച്ചർ യാത്രയപ്പ് | 4000 | 2025-08-19 | EXPENSE | | STAFF FUND |
|
| 29 |
ചായ - സ്റ്റാഫ് മീറ്റിംഗ് | 1100 | 2025-08-12 | EXPENSE | | STAFF FUND |
|
| 30 |
Security salary july | 4200 | 2025-08-04 | SALARY | | STAFF FUND |
|
| 31 |
id card | 5400 | 2025-08-01 | EXPENSE | | STAFF FUND |
|
| 32 |
ചായ - പ്രേംജിത്ത് Joining | 275 | 2025-07-28 | EXPENSE | | STAFF FUND |
|
| 33 |
സഹായം | 200 | 2025-07-26 | DONATION | | STAFF FUND |
|
| 34 |
Q4 tax | 2500 | 2025-07-15 | TEACHERS | | STAFF FUND |
|
| 35 |
Security salary june | 4200 | 2025-07-08 | SALARY | | STAFF FUND |
|
| 36 |
ചായ - | 540 | 2025-07-07 | EXPENSE | | STAFF FUND |
|
| 37 |
Shahida tr send off yathra expense c/o Rajiya | 1000 | 2025-07-05 | EXPENSE | | STAFF FUND |
|
| 38 |
നിധി - യാത്രയപ്പ് -വാഹനം | 500 | 2025-06-19 | EXPENSE | | STAFF FUND |
|
| 39 |
STAFF ROOM -HS RENOVATION | 7250 | 2025-06-06 | OTHERS | | OTHERS |
|
| 40 |
പ്രസിജ - ടീച്ചർ- യാത്ര.ഭക്ഷണം | 705 | 2025-06-04 | EXPENSE | | STAFF FUND |
|
| 41 |
പ്രസിജ - ടീച്ചർ- യാത്ര. വാഹനം | 8000 | 2025-06-04 | EXPENSE | | STAFF FUND |
|
| 42 |
PP, APP - മൊമൊൻ്റാ | 2700 | 2025-06-04 | EXPENSE | | STAFF FUND |
|
| 43 |
moly tr | 0 | 2025-06-01 | OTHERS | 10000 | OTHERS |
|
| 44 |
STAFF ROOM -UP RENOVATION | 2150 | | OTHERS | | OTHERS |
|
| 45 |
സ്റ്റാഫ് ഫണ്ട് മുൻ വർഷം ബാലൻസ് | 0 | | OTHERS | 7246 | OTHERS |
|
| z | Total | 284246 | | | | | |