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1 SECURITY march42002026-04-10SALARYSTAFF FUND
2 ഇഫ്താർ പാർട്ടി108402026-03-10EXPENSESTAFF FUND
3 ഭവന സഹായം DE050002026-03-09EXPENSESTAFF FUND
4 SECURITY feb42002026-03-07SALARYSTAFF FUND
5 Joining prajitha 2102026-02-25EXPENSESTAFF FUND
6 SECURITY jan42002026-02-05SALARYSTAFF FUND
7 sanskrit teachers5002026-02-04DONATIONSTAFF FUND
8 arabic teachers5002026-01-27DONATIONSTAFF FUND
9 tea11002026-01-16EXPENSESTAFF FUND
10 tea14352026-01-15EXPENSESTAFF FUND
11 SECURITY DEC42002026-01-07SALARYSTAFF FUND
12 XMAS FEST146782025-12-23EXPENSESTAFF FUND
13 sahayam2502025-12-19DONATIONSTAFF FUND
14 sahayam3002025-12-15DONATIONSTAFF FUND
15 SECURITY NOV42002025-12-04SALARYSTAFF FUND
16 TEA MEETING2002025-12-04EXPENSESTAFF FUND
17 DONATION AYYAPPAN VILAKKU2502025-12-04DONATIONSTAFF FUND
18 റംഷാദ് മാസ്റ്ററുടെ വീട്ടിൽ - വാഹനം8502025-11-05EXPENSESTAFF FUND
19 tea11252025-10-30EXPENSESTAFF FUND
20 nimisha tr home visit7502025-10-30EXPENSESTAFF FUND
21 Belraj master daughter maraige വാഹനം50002025-10-18EXPENSESTAFF FUND
22 onam expence teachers202442025-10-10EXPENSESTAFF FUND
23 Kalamela fund308002025-10-10TEACHERSSTAFF FUND
24 SECURITY SALARY SEPT42002025-10-03SALARYSTAFF FUND
25 SAHAYAM3002025-09-16DONATIONSTAFF FUND
26 onam student contribution02025-09-10OTHERS28260OTHERS
27 onam expence student282602025-09-10OTHERSOTHERS
28 Security salary Aug42002025-09-02SALARYSTAFF FUND
29 sahayam3002025-08-29DONATIONSTAFF FUND
30 sahayam3002025-08-27DONATIONSTAFF FUND
31 sahayam2002025-08-21DONATIONSTAFF FUND
32 പ്രമീള ടീച്ചർ യാത്രയപ്പ്40002025-08-19EXPENSESTAFF FUND
33 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്11002025-08-12EXPENSESTAFF FUND
34 Security salary july42002025-08-04SALARYSTAFF FUND
35 id card54002025-08-01EXPENSESTAFF FUND
36 ചായ - പ്രേംജിത്ത് Joining2752025-07-28EXPENSESTAFF FUND
37 സഹായം2002025-07-26DONATIONSTAFF FUND
38 Q4 tax 25002025-07-15TEACHERSSTAFF FUND
39 Security salary june42002025-07-08SALARYSTAFF FUND
40 Shahida tr send off yathra expense c/o Rajiya 10002025-07-05EXPENSESTAFF FUND
41 STAFF ROOM -HS RENOVATION72502025-06-06OTHERSOTHERS
42 moly tr02025-06-01OTHERS10000OTHERS
43 STAFF ROOM -UP RENOVATION2150OTHERSOTHERS
44 സ്റ്റാഫ് ഫണ്ട് മുൻ വർഷം ബാലൻസ്0OTHERS7246OTHERS
z Total185067