KINGS' NORTON INTERNATIONAL SCHOOL

P.O.Box 29011 KAMPALA, Tel: 0775237236, 0757342954

Total Expenditure
From 01-05-2022 to 03-06-2022
Date Vote Name Item Particulars Vouher. #Cheque #Cash
01-May-22Salary and Allowances
Salaries sandra,derick,irene,isaac
101 370,000.0
02-May-22Food And Drinks Food Rice, posho,soda and
503
cake for 7,800.0
Spices tomatoes,onions and503
chacoal 4,000.0
Other Expenses Construction sadam 102 30,000.0
Rent Tr Derick 102 240,000.0
Repairs shafic repair of office
503
table 10,000.0
Uniform Stitching uniforms 503 760,000.0
Salary and Allowances
Salaries eva, benson 103 180,000.0
gift 102 50,000.0
salary advance 503 510,000.0
Stationary Stationary boda to bring pvc sign
503posts, 273,000.0
Transport Boda Boda tranport for mechanic
151 5,000.0
Transport spaire parts and car503
hire 1,010,000.0
03-May-22Food And Drinks Food bread 104 11,000.0
Stationary Stationary w/guard, black oxide104 31,000.0
Transport Transport Becky & Gift 104 6,000.0

1 of 9 16/07/2022 : 16:11 LENOVO

TIONAL SCHOOL
75237236, 0757342954

ure
03-06-2022

2 of 9 16/07/2022 : 16:11 LENOVO

Date Vote Name Item Particulars Vouher. #Cheque #Cash
04-May-22Food And Drinks Food bread, matooke,mukene
105 67,200.0
Spices onion, tomatoes, carrot
105 1,800.0
Transport Transport Ritah, lawrence & gift
105 25,000.0
05-May-22Food And Drinks Food burns 107 11,000.0
Spices bread 107 11,000.0
Other Expenses Electricity yaka 107 10,000.0
Mislenious madam sylvia 107 330,000.0
Uniform Stitching socks 107 500,000.0
Stationary Stationary snowman markers 107 7,000.0
Transport Transport socks,rock stock,town
107 44,000.0
06-May-22Food And Drinks Drinks soda 108 21,000.0
Food milk,eggs,bread,mukene
108 15,000.0
Spices onion,cooking oil,egg
108
plants 8,500.0
onions, tomatoes 109 3,000.0
Other Expenses Electricity yaka 108 20,000.0
Salary and Allowances
Salaries Tr emily,phillip,isaac,delick,
109 340,000.0
Tr Ritah 108 40,000.0
Transport Transport to wakiso 108 2,000.0
07-May-22Food And Drinks Spices cooking oil, tomatoes
110 6,000.0
Other Expenses Uniform Stitching timothy 110 80,000.0

3 of 9 16/07/2022 : 16:11 LENOVO

Date Vote Name Item Particulars Vouher. #Cheque #Cash
Stationary Stationary florescent paper 110 18,000.0
Transport Transport benard 110 12,000.0
08-May-22Food And Drinks Spices tomatoes,buto,onions
111 6,500.0
Other Expenses Uniform Stitching sowing sports wear 111 2,000.0
Stationary Stationary math books 111 300,000.0
11-May-22Breakfast Banana BANANA 115 2,000.0
Milk A BOX OF MILK 115 21,000.0
Sugar SMALL BAG OF SUGAR
115 77,500.0
Fuel Diesel FUEL FOR THREE VANS
115 450,000.0
Ingredients Cooking Oil ONE BOX 115 106,000.0
Onions ONIONS 115 5,000.0
Tomatoes TOMATOES 115 10,000.0
Snacks Bread BREAD 115 25,000.0
Stationary Bluepens BLUE PENS 115 48,000.0
Transport Boda Boda REBECCA 115 3,000.0
Transport PICKING CHILDREN115 50,000.0
12-May-22Airtime Airrtime airtime 545 25,000.0
Breakfast Millet Flour PORRIDGE 117 7,000.0
Detergents Bar Soap SOAP 117 8,500.0
Food And Drinks Beans BEANS 117 1,188,000.0

4 of 9 16/07/2022 : 16:11 LENOVO

Date Vote Name Item Particulars Vouher. #Cheque #Cash
Food bread 534 40,000.0
bread, rice, soap, g/nuts,
516 bar 932,000.0
tomatoes, irish, banana,
545 pine. 17,000.0
Groundnuts GROUNDNUTS 117 6,000.0
Spices tomatoes, hashmat 547 2,400.0
tomatoes, onions carrot,
516 chaco 6,500.0
Other Expenses Repairs camera instalation 523 320,000.0
fire extiguishers 545 260,000.0
repairs 534 277,000.0
Advance
Salary and Allowances BENARD 117 20,000.0
Salaries Tr Emily 547 300,000.0
Snacks Bread BUNS 117 60,000.0
Stationary Ream Of Papers REAM OF PAPER 117 24,000.0
Stationary covid screening books
545 30,000.0
nataraj colours 534 6,000.0
printing 516 41,700.0
Transport Transport fuel for three vans 547 750,000.0
fuel for three vans and
545boda 305,000.0
LAWRENCE 117 2,000.0
transport to do uniforms
534 33,000.0

5 of 9 16/07/2022 : 16:11 LENOVO

Date Vote Name Item Particulars Vouher. #Cheque #Cash
13-May-22Fuel Diesel TWO VEHICLES 118 80,000.0
Other Expenses Director Madam Sylvia 118 510,000.0
Repair And Maintenace
Plumbing MADAM'S TOILET 118 12,000.0
Salary and Allowances
Advance Tr Derrick 118 70,000.0
School Van Repair Headlamps For Behind
Van UAR 118 10,000.0
Indicator Bulbs bulbs for van 118 6,000.0
Snacks Fried Irish Irish for day care 118 1,000.0
Stationary Printing Balance on printing 118
exams tm1 120,000.0
Transport Boda Boda Lawrence transporting
118fuel 4,000.0
Transport Wakiso 118 2,000.0
14-May-22Salary and Allowances
Advance Tr Julius (May) 119 40,000.0
School Van Repair Mechanic fixing tyre labour 119 3,000.0
Tyres Repair of tyre valve/replacing
119 5,000.0
Utilities Yaka Upper School 119 50,000.0
15-May-22Breakfast Banana daycare and boarding
121 37,000.0
Binding Wires
Building And Construction roll of binding wire 125 100,000.0
Rollers rollers 121 24,000.0
Weather Guard brilliant white weather
124guard 78,000.0
White Weather Guard
white w/g 125 75,000.0
Baby Chairs
Classroom Accessories chairs 121 210,000.0

6 of 9 16/07/2022 : 16:11 LENOVO

Date Vote Name Item Particulars Vouher. #Cheque #Cash
Baby Tables tables 121 138,000.0
Chairs armless plastic chairs
121 100,000.0
Storages storages 121 20,000.0
Trolley trolley 121 23,000.0
Cleaning Cobweb Broom cobweb broom 120 12,000.0
Mopping Rugs moppers 120 78,000.0
Scrubbing Brush brushes 121 28,000.0
Squeezer squeezer 121 14,000.0
Firstaid Kit Cotrimazole cotrimazole 125 4,500.0
Food And Drinks Water Jibu Water 121 6,000.0
Fuel Diesel Benard200k Sam100k
125Gift150k 450,000.0
fuel 123 50,000.0
two vans, ubh and uam
121 80,000.0
Basins
Hygiene And Sanitation big basins 121 75,000.0
Colgate big colgate 125 13,000.0
Drum Bucket drum bucket 121 45,000.0
Jerrycan jerrycans 121 28,000.0
Toothbrush boxes of tooth brush125 11,000.0
White Star Soap soap 125 62,000.0
Ingredients Onions onions 121 12,000.0

7 of 9 16/07/2022 : 16:11 LENOVO

Date Vote Name Item Particulars Vouher. #Cheque #Cash
Labour And Wages Plumber fixing doors and windows
123 460,000.0
Lighting System Electricity Bulbs electricty bulbs 123 80,000.0
Locks Padlocks padlocks 123 75,000.0
Office Accessories Desk Rack rack 120 45,000.0
Wall Clocks wall clocks 120 75,000.0
Other Expenses Utensils Crates crates 121 60,000.0
Repair And Maintenace
Painting painting front 124 50,000.0
weather guard paint121 79,000.0
Salary and Allowances
Advance Benson 150k and Isaac
124 70k 220,000.0
School Van Repair Mechanic repairing tyre 124 5,000.0
Tyres UAM second hand tyre
124 50,000.0
Stationary 48 Pages Book books 123 1,044,000.0
96 Pages Book books 123 1,170,000.0
Branded Quire 4 Books
books 123 4,500,000.0
Childrens Motivationtags
Tags 123 1,519,000.0
Photocopying Machine
machine
Repa repair 123 235,000.0
Ream Of Papers caton of Dolphin 125 .0
Transport To And Fro
transport 125 15,000.0
Transport Boda Boda repair of tyre 124 10,000.0
Transport transport to and for 125
uniform 3,000.0

8 of 9 16/07/2022 : 16:11 LENOVO

Date Vote Name Item Particulars Vouher. #Cheque #Cash
Uniform Deposit On Tailor For
Tailor
Uni 124 100,000.0
Red Sch Stockings stockings 124 600,000.0
29-May-22Airtime Airrtime airtime 546 1,000.0
Tr carol 070 2,000.0
Food And Drinks Food chacoal 546 5,000.0
Spices onion 070 5,000.0
tomatoes 546 2,000.0
Other Expenses Mislenious Dad divine 070 50,000.0
Repairs installation of quieck546
books 500,000.0
tonner refill 070 230,000.0
Transport Transport fuel for vans & to wakiso
070 202,000.0
transport picking laptop
546 2,000.0
03-Jun-22Salary and Allowances
Salaries PREP ALLOWANCE FOR
152 4 TRS 200,000.0
School Van Repair Punctuers REPAIR OF TYRE FOR
152GIFTS VAN 10,000.0
Tyres TYRE VALVE FOR GIFTS
152 VAN 10,000.0
Transport Transport TRANSPORT FOR MECHANIC
152 4,000.0
Grand Total 25,141,900.0

9 of 9 16/07/2022 : 16:11 LENOVO