Transactions

Transaction Type Date Amount Head
Expense 10/6/2018 $35.00 Cold Drinks
Expense 10/6/2018 $40.00 Vegetable Role
Expense 10/6/2018 $5.00 Betel leaf
Expense 10/6/2018 $65.00 Riksha Fare
Expense 10/6/2018 $35.00 Fruit Cake
Expense 10/6/2018 $260.00 Powder Milk
Expense 10/6/2018 $40.00 Green Coconut
Expense 10/6/2018 $95.00 Office Purpose Conveyance Cost
Expense 10/6/2018 $600.00 Garments of Ruchi
Expense 10/6/2018 $35.00 Liquid Milk
Expense 10/6/2018 $80.00 Pastry Cake