Manage debit Add Debit

×debit has been deleted!
Manage debitamount
<
# debit debitamountdebitdatedebittypecreditremark
1 ഇഫ്താർ പാർട്ടി108402026-03-10EXPENSESTAFF FUND
2 ഭവന സഹായം DE050002026-03-09EXPENSESTAFF FUND
3 Joining prajitha 2102026-02-25EXPENSESTAFF FUND
4 APSARA'S SISTER WEDDING 99542026-02-08EXPENSESTAFF FUND
5 SECURITY jan42002026-02-05SALARYSTAFF FUND
6 STAFF TOUR832202026-02-02EXPENSESTAFF FUND
7 SECURITY DEC42002026-01-07SALARYSTAFF FUND
8 XMAS FEST146782025-12-23EXPENSESTAFF FUND
9 sahayam3002025-12-15DONATIONSTAFF FUND
10 SECURITY NOV42002025-12-04SALARYSTAFF FUND
11 TEA MEETING2002025-12-04EXPENSESTAFF FUND
12 DONATION AYYAPPAN VILAKKU2502025-12-04DONATIONSTAFF FUND
13 റംഷാദ് മാസ്റ്ററുടെ വീട്ടിൽ - വാഹനം8502025-11-05EXPENSESTAFF FUND
14 SECURITY SALARY OCT42002025-11-04SALARYSTAFF FUND
15 KALAMELA FUND58002025-11-04TEACHERSSTAFF FUND
16 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്7502025-11-03EXPENSESTAFF FUND
17 Belraj master daughter maraige വാഹനം50002025-10-18EXPENSESTAFF FUND
18 Belraj master daughter maraige50002025-10-18EXPENSESTAFF FUND
19 Kalamela fund308002025-10-10TEACHERSSTAFF FUND
20 SECURITY SALARY SEPT42002025-10-03SALARYSTAFF FUND
21 SAHAYAM3002025-09-16DONATIONSTAFF FUND
22 onam student contribution02025-09-10OTHERS28260OTHERS
23 onam expence student282602025-09-10OTHERSOTHERS
24 Security salary Aug42002025-09-02SALARYSTAFF FUND
25 sahayam3002025-08-27DONATIONSTAFF FUND
26 sfi march2002025-08-21DONATIONSTAFF FUND
27 sahayam2002025-08-21DONATIONSTAFF FUND
28 പ്രമീള ടീച്ചർ യാത്രയപ്പ്40002025-08-19EXPENSESTAFF FUND
29 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്11002025-08-12EXPENSESTAFF FUND
30 Security salary july42002025-08-04SALARYSTAFF FUND
31 id card54002025-08-01EXPENSESTAFF FUND
32 ചായ - പ്രേംജിത്ത് Joining2752025-07-28EXPENSESTAFF FUND
33 സഹായം2002025-07-26DONATIONSTAFF FUND
34 Q4 tax 25002025-07-15TEACHERSSTAFF FUND
35 Security salary june42002025-07-08SALARYSTAFF FUND
36 ചായ - 5402025-07-07EXPENSESTAFF FUND
37 Shahida tr send off yathra expense c/o Rajiya 10002025-07-05EXPENSESTAFF FUND
38 nanma meghala sammelanam5002025-07-04DONATIONSTAFF FUND
39 sahayam2502025-06-27EXPENSESTAFF FUND
40 ചായ - നിധി യാത്രയപ്പ്6102025-06-19EXPENSESTAFF FUND
41 നിധി - യാത്രയപ്പ് -വാഹനം5002025-06-19EXPENSESTAFF FUND
42 STAFF ROOM -HS RENOVATION72502025-06-06OTHERSOTHERS
43 പ്രസിജ - ടീച്ചർ- യാത്ര.ഭക്ഷണം7052025-06-04EXPENSESTAFF FUND
44 പ്രസിജ - ടീച്ചർ- യാത്ര. വാഹനം80002025-06-04EXPENSESTAFF FUND
45 PP, APP - മൊമൊൻ്റാ27002025-06-04EXPENSESTAFF FUND
46 moly tr02025-06-01OTHERS10000OTHERS
47 STAFF ROOM -UP RENOVATION3319OTHERSOTHERS
48 സ്റ്റാഫ് ഫണ്ട് മുൻ വർഷം ബാലൻസ്0OTHERS7246OTHERS
z Total274561