Transactions

Transaction Type Date Amount Head
Expense 1/22/2019 $20.00 Dairy Milk
Expense 1/22/2019 $380.00 Toy
Expense 1/22/2019 $40.00 Rider
Expense 1/22/2019 $160.00 Riksha Fare
Expense 1/22/2019 $120.00 Icecream
Expense 1/22/2019 $40.00 Lavila Mango Juice
Expense 1/22/2019 $20.00 Samucha
Expense 1/22/2019 $20.00 Breakfast
Expense 1/22/2019 $20.00 Water
Expense 1/22/2019 $80.00 Tea
Expense 1/22/2019 $16.00 Cold Drinks
Expense 1/22/2019 $840.00 Powder Milk
Expense 1/22/2019 $40.00 Sauce
Expense 1/22/2019 $950.00 Lunch
Expense 1/22/2019 $100.00 Ear Ring
Expense 1/22/2019 $100.00 Sewing Wage
Expense 1/22/2019 $80.00 Entry Fee of Theam Park, Garden, Musium, Zoo, etc
Expense 1/22/2019 $250.00 CNG Fare
Expense 1/22/2019 $270.00 Curd
Expense 1/22/2019 $500.00 Kati
Expense 1/22/2019 $30.00 Battery
Expense 1/22/2019 $1,100.00 Watch for Ruchi
Expense 1/22/2019 $500.00 Watch for Shaikat
Expense 1/22/2019 $70.00 Sandwich
Expense 1/22/2019 $2,750.00 Pant