MONTHLY ACCOUNT

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DateIncomeExpense 
01/Oct/20240.007280.00
02/Oct/20240.00300.00
03/Oct/20240.002762.00
04/Oct/20240.00738.00
05/Oct/20240.002249.00
06/Oct/20240.00690.00
Total0.0014,019.00 

 CATEGORY SUMMARY LIST

SNCategoryAmount
1 Grocery1440.00
2 Shopping8649.00
3 Gifts & Donation2000.00
4 Miscelleneous 12.00
5 Transportation490.00
6 Bills & Utilities738.00
7 Food & Beverage690.00
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  Transactions

SNDateTypeCategoryParticularsAmount 
1 01/Oct/2024ExpenseTransportation Taxi Fare - 140.00
2 01/Oct/2024ExpenseShopping Megha's Shopping - Kurta 2600.00
3 01/Oct/2024ExpenseShopping Megha's Shopping - Sweater 900.00
4 01/Oct/2024ExpenseShopping Dawa Shopping - 2 Shirt and Sweater 2000.00
5 01/Oct/2024ExpenseShopping Dawa Shopping - Hoodie 900.00
6 01/Oct/2024ExpenseFood & Beverage Food - Momo 200.00
7 01/Oct/2024ExpenseFood & Beverage Food & Misc - 60.00
8 01/Oct/2024ExpenseGrocery Grocery BILL - Dalda 250.00
9 01/Oct/2024ExpenseTransportation Office Transportation - Office to DOP and Back 230.00
10 02/Oct/2024ExpenseGrocery MEAT - Chicken + Fish 300.00
11 03/Oct/2024ExpenseGifts & Donation Lend - Sangey lama 2000.00
12 03/Oct/2024ExpenseTransportation Taxi Fare - Aadhaar Office 120.00
13 03/Oct/2024ExpenseFood & Beverage Food - Bakers Cafe 260.00
14 03/Oct/2024ExpenseMiscelleneous Misc - Photo Copy 12.00
15 03/Oct/2024ExpenseFood & Beverage Food - Samosa 100.00
16 03/Oct/2024ExpenseGrocery Meat - Beef 200.00
17 03/Oct/2024ExpenseFood & Beverage Food - Sel Roti 70.00
18 04/Oct/2024ExpenseBills & Utilities YOUTUBE PREMIUM - 149.00
19 04/Oct/2024ExpenseBills & Utilities Internet - Airtel Internet 589.00
20 05/Oct/2024ExpenseShopping Megha's Shopping - Zudio 2249.00
21 06/Oct/2024ExpenseGrocery Jharna Di Dokan - 340.00
22 06/Oct/2024ExpenseGrocery MEAT - Beef 350.00
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