Transactions

Transaction Type Date Amount Head
Expense 10/10/2018 $90.00 Breakfast
Expense 10/10/2018 $25.00 Norsol Lotion
Expense 10/10/2018 $25.00 Pomelo
Expense 10/10/2018 $25.00 Pineapple
Expense 10/10/2018 $40.00 Green Coconut
Expense 10/10/2018 $150.00 Toy
Expense 10/10/2018 $20.00 Singara
Expense 10/10/2018 $120.00 Office Purpose Conveyance Cost
Expense 10/10/2018 $50.00 Banana
Expense 10/10/2018 $100.00 Laundry
Expense 10/10/2018 $35.00 Liquid Milk