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# debit debitamountdebitdatedebittypecreditremark
1 food 320002026-05-03retirementSTAFF FUND
2 gift1390002026-05-02retirementSTAFF FUND
3 Asmabi tr daughter marriage vehicle5002026-05-01EXPENSESTAFF FUND
4 sreekala tr c/o marriage vehicle lini,ND10002026-04-26EXPENSESTAFF FUND
5 SECURITY march42002026-04-10SALARYSTAFF FUND
6 ഇഫ്താർ പാർട്ടി108402026-03-10EXPENSESTAFF FUND
7 ഭവന സഹായം DE050002026-03-09EXPENSESTAFF FUND
8 SECURITY feb42002026-03-07SALARYSTAFF FUND
9 Joining prajitha 2102026-02-25EXPENSESTAFF FUND
10 APSARA'S SISTER WEDDING 99542026-02-08EXPENSESTAFF FUND
11 SECURITY jan42002026-02-05SALARYSTAFF FUND
12 sanskrit teachers5002026-02-04DONATIONSTAFF FUND
13 STAFF TOUR832202026-02-02EXPENSESTAFF FUND
14 arabic teachers5002026-01-27DONATIONSTAFF FUND
15 tea11002026-01-16EXPENSESTAFF FUND
16 tea14352026-01-15EXPENSESTAFF FUND
17 SECURITY DEC42002026-01-07SALARYSTAFF FUND
18 sarada tr travalling20192026-01-01EXPENSESTAFF FUND
19 XMAS FEST146782025-12-23EXPENSESTAFF FUND
20 sahayam2502025-12-19DONATIONSTAFF FUND
21 sahayam3002025-12-15DONATIONSTAFF FUND
22 SECURITY NOV42002025-12-04SALARYSTAFF FUND
23 TEA MEETING2002025-12-04EXPENSESTAFF FUND
24 DONATION AYYAPPAN VILAKKU2502025-12-04DONATIONSTAFF FUND
25 റംഷാദ് മാസ്റ്ററുടെ വീട്ടിൽ - വാഹനം8502025-11-05EXPENSESTAFF FUND
26 SECURITY SALARY OCT42002025-11-04SALARYSTAFF FUND
27 KALAMELA FUND58002025-11-04TEACHERSSTAFF FUND
28 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്7502025-11-03EXPENSESTAFF FUND
29 tea11252025-10-30EXPENSESTAFF FUND
30 nimisha tr home visit7502025-10-30EXPENSESTAFF FUND
31 Belraj master daughter maraige വാഹനം50002025-10-18EXPENSESTAFF FUND
32 Belraj master daughter maraige50002025-10-18EXPENSESTAFF FUND
33 onam expence teachers202442025-10-10EXPENSESTAFF FUND
34 Kalamela fund308002025-10-10TEACHERSSTAFF FUND
35 SECURITY SALARY SEPT42002025-10-03SALARYSTAFF FUND
36 SAHAYAM3002025-09-16DONATIONSTAFF FUND
37 onam student contribution02025-09-10OTHERS28260OTHERS
38 onam expence student282602025-09-10OTHERSOTHERS
39 Security salary Aug42002025-09-02SALARYSTAFF FUND
40 sahayam3002025-08-29DONATIONSTAFF FUND
41 sahayam3002025-08-27DONATIONSTAFF FUND
42 sfi march2002025-08-21DONATIONSTAFF FUND
43 sahayam2002025-08-21DONATIONSTAFF FUND
44 പ്രമീള ടീച്ചർ യാത്രയപ്പ്40002025-08-19EXPENSESTAFF FUND
45 ചായ - സ്റ്റാഫ് മീറ്റിംഗ്11002025-08-12EXPENSESTAFF FUND
46 Security salary july42002025-08-04SALARYSTAFF FUND
47 id card54002025-08-01EXPENSESTAFF FUND
48 ചായ - പ്രേംജിത്ത് Joining2752025-07-28EXPENSESTAFF FUND
49 സഹായം2002025-07-26DONATIONSTAFF FUND
50 Q4 tax 25002025-07-15TEACHERSSTAFF FUND
51 Security salary june42002025-07-08SALARYSTAFF FUND
52 ചായ - 5402025-07-07EXPENSESTAFF FUND
53 Shahida tr send off yathra expense c/o Rajiya 10002025-07-05EXPENSESTAFF FUND
54 nanma meghala sammelanam5002025-07-04DONATIONSTAFF FUND
55 sahayam2502025-06-27EXPENSESTAFF FUND
56 ചായ - നിധി യാത്രയപ്പ്6102025-06-19EXPENSESTAFF FUND
57 നിധി - യാത്രയപ്പ് -വാഹനം5002025-06-19EXPENSESTAFF FUND
58 STAFF ROOM -HS RENOVATION72502025-06-06OTHERSOTHERS
59 പ്രസിജ - ടീച്ചർ- യാത്ര.ഭക്ഷണം7052025-06-04EXPENSESTAFF FUND
60 പ്രസിജ - ടീച്ചർ- യാത്ര. വാഹനം80002025-06-04EXPENSESTAFF FUND
61 PP, APP - മൊമൊൻ്റാ27002025-06-04EXPENSESTAFF FUND
62 moly tr02025-06-01OTHERS10000OTHERS
63 STAFF ROOM -UP RENOVATION2150OTHERSOTHERS
64 സ്റ്റാഫ് ഫണ്ട് മുൻ വർഷം ബാലൻസ്0OTHERS7246OTHERS
z Total482515