View Expenses
| Date | Account | Reason | Amount | Action |
|---|---|---|---|---|
| 2024-08-13 | Cash-Teller 1 | PAWNING-Ticket No-001 | 10,000.00 | |
| 2024-08-14 | Cash-Teller 1 | PAWNING-Ticket No-004 | 107,000.00 | |
| 2024-08-15 | Cash-Teller 1 | PAWNING-Ticket No-005 | 177,000.00 | |
| 2024-08-15 | Cash-Teller 1 | PAWNING-Ticket No-006 | 257,000.00 | |
| 2024-08-15 | Cash-Teller 1 | PAWNING-Ticket No-007 | 122,000.00 | |
| 2024-08-15 | Cash-Teller 1 | PAWNING-Ticket No-008 | 75,000.00 | |
| 2024-08-15 | Cash-Teller 1 | PAWNING-Ticket No-009 | 453,000.00 | |
| 2024-08-16 | Cash-Teller 1 | PAWNING-Ticket No-010 | 336,000.00 | |
| 2024-08-16 | Cash-Teller 1 | PAWNING-Ticket No-011 | 350,000.00 | |
| 2024-08-16 | Cash-Teller 1 | PAWNING-Ticket No-012 | 520,000.00 | |
| 2024-08-16 | Cash-Teller 1 | PAWNING-Ticket No-013 | 79,500.00 | |
| 2024-08-16 | Cash-Teller 1 | PAWNING-Ticket No-014 | 563,000.00 | |
| 2024-08-23 | Cash-Teller 1 | Gold Purchased | 144,000.00 | |
| 2024-08-27 | Cash-Teller 1 | Adjustment- Repeat Customer Payment(Ticket No:26) | 151,675.00 |