Transactions

Transaction Type Date Amount Head
Expense 2/5/2019 $50.00 Detergent
Expense 2/5/2019 $1,000.00 Office Meal
Expense 2/5/2019 $1,000.00 Beef
Expense 2/5/2019 $20.00 Wafer
Expense 2/5/2019 $360.00 Biryani
Expense 2/5/2019 $2,000.00 Donation
Expense 2/5/2019 $330.00 Lijenta 5
Expense 2/5/2019 $70.00 Egg
Expense 2/5/2019 $300.00 Powder Milk
Expense 2/5/2019 $40.00 Breakfast
Expense 2/5/2019 $160.00 Office Purpose Conveyance Cost
Expense 2/5/2019 $80.00 Green Coconut
Expense 2/5/2019 $35.00 Liquid Milk
Expense 2/5/2019 $45.00 Banana