Dashboard · Finance · Expenses
Expenses المصروفات
All school spending — by category, cost center, and payment method.
Total in selected range
18,742.500 OMR
Cash
3,412.000Bank
12,890.500Cheque
1,840.000Card
600.000Expenses المصروفات
| Date | Category | Vendor / Description | Amount | Method | By | Actions |
|---|---|---|---|---|---|---|
| 2026-05-28 | Office Supplies | Muscat Stationery Supplies Term 3 stationery box (12 classes) |
142.500 | Bank | Khalid Al-Saidi | Edit |
| 2026-05-26 | Utilities | OPWP — Electricity May Meter 9920138 |
1,840.000 | Cheque | Aisha Al-Wahaibi | Edit |
| 2026-05-25 | Maintenance | Al Salam AC Services Quarterly chiller service |
650.000 | Bank | Salim Al-Maamari | Edit |
| 2026-05-24 | Transport | Shell Oman — Bus fleet fuel 14 buses · week 21 |
980.250 | Card | Salim Al-Maamari | Edit |
| 2026-05-22 | Catering | Bait Al Mandi Catering Staff lunch — PD day |
325.000 | Cash | Mariam Al-Habsi | Edit |
| 2026-05-20 | IT | Tech Sphere Oman 10× HP ProBook laptops |
4,250.000 | Bank | Mohammed Al-Farsi | Edit |
| 2026-05-18 | Office Supplies | Asia Stationery Whiteboards · 8 classrooms |
208.000 | Cash | Khalid Al-Saidi | Edit |
| 2026-05-16 | Utilities | Diam Water Authority May bill |
312.500 | Bank | Aisha Al-Wahaibi | Edit |
| 2026-05-14 | Maintenance | Greenfield Landscaping Playground turf top-up |
980.000 | Bank | Salim Al-Maamari | Edit |
| 2026-05-12 | Transport | Shaheen Tyres 4 tyres · Bus B-07 |
412.000 | Cash | Salim Al-Maamari | Edit |