Transactions

Transaction Type Date Amount Head
Expense 2/11/2019 $15.00 Water
Expense 2/11/2019 $2,790.00 Footwear of Jewel
Expense 2/11/2019 $1,000.00 Bus Fare
Expense 2/11/2019 $110.00 Office Purpose Conveyance Cost
Expense 2/11/2019 $30.00 Kurkure Chips
Expense 2/11/2019 $35.00 Due
Expense 2/11/2019 $120.00 Green Coconut
Expense 2/11/2019 $60.00 Riksha Fare
Expense 2/11/2019 $90.00 Riksha Fare