2024 Expenses
Day Date Purpose Amount Monday 01 Jan 2024 90 Total SP Pen 10 SF Haldiram 10 FD Mirchi 70 Tuesday 02 Jan 2024 35 Total SF Biscuts 30 SF Haldiram 5 Wednesday 03 Jan 2024 174.4 Total RT Brush 29.4 HL Turmaric Vege 145 Thursday 04 Jan 2024 460 Total FD Banana 25 BC CSP betel leaf 10 SF Biscuts 10 SF Ice Cream 35 SP R- Calander 380 Friday 05 Jan 2024 565 Total RT Opticals 150 TR Petrol 380 SF Ice Cream 35 Saturday 06 Jan 2024 400 Total TR Petrol 280 TR Parking 20 SF Biscuts 100 Sunday 07 Jan 2024 30 Total FD Potato 30 Monday 08 Jan 2024 0 Total 0 0 0 Tuesday 09 Jan 2024 408 Total FD Cocunut Water 120 RT Brush Paste 55 TR Parking 20 HL Medicines 126 SP Pen 10 FD Milk & Water 77 Wednesday 10 Jan 2024 3133 Total AS Swathi Dress 559 HL Mask 20 CL Clothes 1280 HL Coconut Water 120 SP Power Bank 1099 SF Tiffin 35 TR Parking 20 Thursday 11 Jan 2024 576 Total DO Donation 216 SF Dinner 40 TR Parking 20 HL Homeo 300 Friday 12 Jan 2024 465 Total TR Petrol 425 SF Dinner 40 Saturday 13 Jan 20...