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All Expenses
Date
Description
Category
Amount
1
8/17/2020
school fee
Education
25,000.00
2
8/17/2020
Grocery
Home
1,000.00
3
8/17/2020
medicines
Medical
300.00
4
8/17/2020
Lipstick
Cosmetics
200.00
5
1/15/2019
Plane Tickets
Travel
2,000.00
6
1/14/2019
Bus Tickets
Travel
100.00
7
1/12/2019
Electricity Bill
Bills
1,300.00
8
1/2/2019
Tickets to show
Leisure
200.00
9
12/31/2018
Coffee and doughnut
Food
400.00
There are no rows in this table
30,500.00
Sum
Expenses
Chart of Daily Expenses
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