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1 SECURITY march42002026-04-10SALARYSTAFF FUND
2 ഇഫ്താർ പാർട്ടി108402026-03-10EXPENSESTAFF FUND
3 ഭവന സഹായം DE050002026-03-09EXPENSESTAFF FUND
4 Joining prajitha 2102026-02-25EXPENSESTAFF FUND
5 APSARA'S SISTER WEDDING 99542026-02-08EXPENSESTAFF FUND
6 SECURITY jan42002026-02-05SALARYSTAFF FUND
7 sanskrit teachers5002026-02-04DONATIONSTAFF FUND
8 STAFF TOUR832202026-02-02EXPENSESTAFF FUND
9 arabic teachers5002026-01-27DONATIONSTAFF FUND
10 tea11002026-01-16EXPENSESTAFF 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 SECURITY SALARY OCT42002025-11-04SALARYSTAFF FUND
20 KALAMELA FUND58002025-11-04TEACHERSSTAFF FUND
21 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്7502025-11-03EXPENSESTAFF FUND
22 tea11252025-10-30EXPENSESTAFF FUND
23 Belraj master daughter maraige വാഹനം50002025-10-18EXPENSESTAFF FUND
24 Belraj master daughter maraige50002025-10-18EXPENSESTAFF FUND
25 Kalamela fund308002025-10-10TEACHERSSTAFF FUND
26 SECURITY SALARY SEPT42002025-10-03SALARYSTAFF FUND
27 SAHAYAM3002025-09-16DONATIONSTAFF FUND
28 onam student contribution02025-09-10OTHERS28260OTHERS
29 onam expence student282602025-09-10OTHERSOTHERS
30 Security salary Aug42002025-09-02SALARYSTAFF FUND
31 sahayam3002025-08-27DONATIONSTAFF FUND
32 sfi march2002025-08-21DONATIONSTAFF FUND
33 sahayam2002025-08-21DONATIONSTAFF FUND
34 പ്രമീള ടീച്ചർ യാത്രയപ്പ്40002025-08-19EXPENSESTAFF FUND
35 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്11002025-08-12EXPENSESTAFF FUND
36 Security salary july42002025-08-04SALARYSTAFF FUND
37 id card54002025-08-01EXPENSESTAFF FUND
38 ചായ - പ്രേംജിത്ത് Joining2752025-07-28EXPENSESTAFF FUND
39 സഹായം2002025-07-26DONATIONSTAFF FUND
40 Q4 tax 25002025-07-15TEACHERSSTAFF FUND
41 Security salary june42002025-07-08SALARYSTAFF FUND
42 ചായ - 5402025-07-07EXPENSESTAFF FUND
43 Shahida tr send off yathra expense c/o Rajiya 10002025-07-05EXPENSESTAFF FUND
44 nanma meghala sammelanam5002025-07-04DONATIONSTAFF FUND
45 sahayam2502025-06-27EXPENSESTAFF FUND
46 ചായ - നിധി യാത്രയപ്പ്6102025-06-19EXPENSESTAFF FUND
47 നിധി - യാത്രയപ്പ് -വാഹനം5002025-06-19EXPENSESTAFF FUND
48 STAFF ROOM -HS RENOVATION72502025-06-06OTHERSOTHERS
49 പ്രസിജ - ടീച്ചർ- യാത്ര.ഭക്ഷണം7052025-06-04EXPENSESTAFF FUND
50 പ്രസിജ - ടീച്ചർ- യാത്ര. വാഹനം80002025-06-04EXPENSESTAFF FUND
51 PP, APP - മൊമൊൻ്റാ27002025-06-04EXPENSESTAFF FUND
52 moly tr02025-06-01OTHERS10000OTHERS
53 STAFF ROOM -UP RENOVATION3319OTHERSOTHERS
54 സ്റ്റാഫ് ഫണ്ട് മുൻ വർഷം ബാലൻസ്0OTHERS7246OTHERS
z Total282236