AN
Al-Noor Model School
Main Boulevard, Model Town, Lahore · 042-35761234
Expense report
01 Oct 2026 – 21 Oct 2026
| # | Date | Category | What was bought / paid for | Paid to | Paid by | Amount |
|---|---|---|---|---|---|---|
| 1 | 02 Oct 2026 | Events | Defence Day function | Decorators | Cash | Rs 8,000 |
| 2 | 06 Oct 2026 | Transport | School van fuel — October | Van service | Cash | Rs 12,000 |
| 3 | 10 Oct 2026 | Maintenance | Washroom repair | Rafiq Plumber | Cash | Rs 3,500 |
| 4 | 14 Oct 2026 | Stationery | Registers, chalk and markers | Iqbal Book Depot | Cash | Rs 6,400 |
| 5 | 18 Oct 2026 | Electricity | Electricity bill — September | LESCO | Cash | Rs 18,500 |
| Grand total | Rs 48,400 | |||||
| Category | Entries | Total |
|---|---|---|
| Electricity | 1 | Rs 18,500 |
| Transport | 1 | Rs 12,000 |
| Events | 1 | Rs 8,000 |
| Stationery | 1 | Rs 6,400 |
| Maintenance | 1 | Rs 3,500 |