Transactions

Transaction Type Date Amount Head
Expense 10/23/2018 $70.00 Office Purpose Conveyance Cost
Expense 10/23/2018 $40.00 Green Coconut
Expense 10/23/2018 $20.00 Chips
Expense 10/23/2018 $35.00 Liquid Milk
Expense 10/23/2018 $260.00 Powder Milk
Expense 10/23/2018 $20.00 Sauce
Expense 10/23/2018 $25.00 Cold Drinks
Expense 10/23/2018 $70.00 Riksha Fare
Expense 10/23/2018 $690.00 Shoes for Ruchi
Expense 10/23/2018 $10.00 Flour Bread
Expense 10/23/2018 $245.00 Aerosol
Expense 10/23/2018 $360.00 Air Freshener
Expense 10/23/2018 $135.00 Toothpaste
Expense 10/23/2018 $45.00 Hand Wash
Expense 10/23/2018 $235.00 Baby Milk Bath
Expense 10/23/2018 $396.00 Lipstic