Transactions

Transaction Type Date Amount Head
Expense 10/15/2018 $50.00 Fuchka
Expense 10/15/2018 $320.00 Office Purpose Conveyance Cost
Expense 10/15/2018 $100.00 Mug
Expense 10/15/2018 $80.00 Glass
Expense 10/15/2018 $150.00 Socks
Expense 10/15/2018 $200.00 Malta Juice
Expense 10/15/2018 $100.00 Lacchi
Expense 10/15/2018 $28.00 Tango
Expense 10/15/2018 $65.00 Riksha Fare
Expense 10/15/2018 $9.00 Charity