### Expense

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#### Expense List

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| 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 |

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Description Electricity of April month

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