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    • Expense

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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