Transactions

Transaction Type Date Amount Head
Expense 10/21/2018 $190.00 Office Purpose Conveyance Cost
Expense 10/21/2018 $40.00 Green Coconut
Expense 10/21/2018 $20.00 Chips
Expense 10/21/2018 $5.00 Lolypop
Expense 10/21/2018 $70.00 Kinderjoy
Expense 10/21/2018 $70.00 Liquid Milk
Expense 10/21/2018 $2,000.00 Donation
Expense 10/21/2018 $10.00 Betel leaf
Expense 10/21/2018 $40.00 Peanut
Expense 10/21/2018 $20.00 Charity