Transactions

Transaction Type Date Amount Head
Expense 11/1/2018 $100.00 Coffee
Expense 11/1/2018 $60.00 Detergent
Expense 11/1/2018 $400.00 Horlicks
Expense 11/1/2018 $150.00 Green Tea Leaves
Expense 11/1/2018 $15.00 Filmat
Expense 11/1/2018 $75.00 Breakfast
Expense 11/1/2018 $35.00 Liquid Milk
Expense 11/1/2018 $30.00 Chitai Cake
Expense 11/1/2018 $35.00 Banana
Expense 11/1/2018 $120.00 Office Purpose Conveyance Cost
Expense 11/1/2018 $170.00 Diamicron MR 60mg
Expense 11/1/2018 $50.00 Green Coconut