Expense List

ID Expense Name Description Category Date Amount Invoice No Payment Method Action
EX628148 Monthly Electricity Electricity of April month Utilities 25 Apr 2024 $1000 INV681537 Cash
EX628147 Teacher Salary April payroll for teching staffs Salaries 29 Apr 2024 $20,000 INV681536 Credit
EX628146 AC Repair Air Conditioning repair Maintenance 11 May 2024 $400 INV681535 Cash
EX628145 Fuel Expense Fuel for school buses Transportation 16 May 2024 $1200 INV681534 Cash
EX628144 Sports Uniform New uniform for soccer team Sports 21 May 2024 $2000 INV681533 Cash
EX628143 Water Bill Monthly water usage bill Utilities 14 Jun 2024 $700 INV681532 Credit
EX628142 Projector purchase Projector for auditorium Equipment 20 Jun 2024 $600 INV681531 Cash
EX628141 Vehicle Repair Repairs for school buses Transportation 24 Jun 2024 $800 INV681530 Cash
EX628140 Graduation Setup Setup costs for graduation Events 08 Jul 2024 $5000 INV681529 Credit
EX628139 Lab Equipments New microscopes for labs Equipment 13 Jul 2024 $300 INV681537 Cash