Finance
Expenses & purchases
School running costs, suppliers and requisitions.
Supplier bills
| Bill | Supplier | Category | Date | Amount | Status |
|---|---|---|---|---|---|
| BILL-778 | Lusaka Book Centre | Teaching materials | 04 Sep | K 62,400 | Paid |
| BILL-779 | Kitchen Fresh Ltd | Catering | 06 Sep | K 148,200 | Approved |
| BILL-780 | ZESCO | Utilities | 08 Sep | K 74,900 | Paid |
| BILL-781 | SafeRide Transport | Bus maintenance | 10 Sep | K 31,600 | Pending |
| BILL-782 | CleanCare | Cleaning supplies | 11 Sep | K 12,800 | Pending |