Transactions

Transaction Type Date Amount Head
Expense 11/7/2018 $200.00 Charity
Expense 11/7/2018 $200.00 Cable TV Service Bill
Expense 11/7/2018 $900.00 Servant Salary
Expense 11/7/2018 $30.00 Breakfast
Expense 11/7/2018 $40.00 Bread
Expense 11/7/2018 $35.00 Liquid Milk
Expense 11/7/2018 $70.00 Lavila Mango Juice
Expense 11/7/2018 $50.00 Chitai Cake
Expense 11/7/2018 $40.00 Green Coconut
Expense 11/7/2018 $120.00 Dairy Milk
Expense 11/7/2018 $190.00 Office Purpose Conveyance Cost
Expense 11/7/2018 $295.00 Sweetmeats