DATE DEPARMENT CATEGORY
7/2/2023 ADMIN PRINT OUT-COLOUR
7/3/2023 BD PETROL CHARGES
7/4/2023 ADMIN MOBILE BILL PAYMENT
7/5/2023 SALES TA EXPENSES
7/6/2023 BD PETROL CHARGES
7/7/2023 ACCOUNT Stationery Expenses
7/8/2023 MARKETING TA EXPENSES
7/9/2023 ACCOUNT Tea Expenses
### MARKETING TA EXPENSES
### SALES TA EXPENSES
### ADMIN LAMINATION
### MARKETING TA EXPENSES
### MARKETING Tea Expenses
### MARKETING TA EXPENSES
### MARKETING TA EXPENSES
### SALES TA EXPENSES
### ADMIN MONEY TRANSFER
### ADMIN PRINT OUT-COLOUR
### ADMIN MONEY TRANSFER
### BD PETROL CHARGES
### MARKETING Tea Expenses
### BD PETROL CHARGES
8/1/2023 BD PETROL CHARGES
8/2/2023 SALES TA EXPENSES
8/4/2023 ADMIN LAMINATION
8/5/2023 SALES TA EXPENSES
8/6/2023 MARKETING TA EXPENSES
8/7/2023 ADMIN MOBILE BILL PAYMENT
8/9/2023 MARKETING TA EXPENSES
### ACCOUNT Petrol Expenses
### ADMIN PRINT OUT-COLOUR
### SALES TA EXPENSES
### ACCOUNT Stationery Expenses
### SALES TA EXPENSES
### MARKETING TA EXPENSES
### ACCOUNT Petrol Expenses
### ADMIN LAMINATION
### ACCOUNT Tea Expenses
### MARKETING TA EXPENSES
### BD PETROL CHARGES
### ACCOUNT Petrol Expenses
### BD PETROL CHARGES
9/2/2023 SALES TA EXPENSES
9/3/2023 MARKETING TA EXPENSES
9/5/2023 SALES TA EXPENSES
9/6/2023 BD PETROL CHARGES
9/7/2023 MARKETING Tea Expenses
9/8/2023 SALES TA EXPENSES
9/9/2023 MARKETING TA EXPENSES
### ADMIN MONEY TRANSFER
### BD PETROL CHARGES
### BD PETROL CHARGES
### ADMIN LAMINATION
### BD PETROL CHARGES
### BD PETROL CHARGES
### ADMIN PRINT OUT-COLOUR
### ACCOUNT Tea Expenses
### SALES TA EXPENSES
### SALES TA EXPENSES
### ACCOUNT Stationery Expenses
### ACCOUNT Tea Expenses
### MARKETING TA EXPENSES
### MARKETING TA EXPENSES
### ADMIN PRINT OUT-COLOUR
### ADMIN MONEY TRANSFER
### ACCOUNT Petrol Expenses
### BD PETROL CHARGES
### SALES TA EXPENSES
### MARKETING TA EXPENSES
### MARKETING TA EXPENSES
### MARKETING TA EXPENSES
### BD PETROL CHARGES
### ACCOUNT Stationery Expenses
### BD PETROL CHARGES
### MARKETING TA EXPENSES
### ACCOUNT Tea Expenses
### ADMIN LAMINATION
AMOUNT
1840 Not Available
1597 Available
1028 Available
1612 Available
1456 Available
1735 Available
838 Available
1717 Available
1100 Available
1674 Available
1009 Available
1622 Available
1288 Not Available
690 Available
767 Available
1488 Available
609 Available
1125 Not Available
1600 Available
598 Available
953 Not Available
1569 Available
1259 Available
393 Available
568 Available
1376 Available
745 Available
1214 Available
1653 Available
1009 Available
944 Not Available
583 Available
1847 Available
1674 Available
1321 Available
1039 Available
534 Available
423 Available
438 Available
422 Available
1398 Available
1668 Available
1130 Available
464 Available
923 Available
1371 Available
1794 Not Available
1196 Available
1340 Available
1781 Available
1645 Available
1386 Available
436 Available
1763 Available
1744 Available
1631 Not Available
1211 Available
1314 Available
1652 Available
765 Available
494 Available
1152 Available
1638 Available
817 Not Available
1899 Available
954 Available
1889 Available
1611 Available
1789 Available
1226 Available
894 Available
504 Available
1132 Available
860 Available
1009 Available
385 Available
1868 Available
DEPARTMENT CATEGORY
BD PETROL CHARGES
SALES TA EXPENSES
ACCOUNT Stationery Expenses
ACCOUNT Tea Expenses
ACCOUNT Petrol Expenses
ADMIN PRINT OUT-BLACK
ADMIN MOBILE BILL PAYMENT
ADMIN LAMINATION
ADMIN MONEY TRANSFER
MARKETING TA EXPENSES
HR Headphone Adapter
HR Phone Ring Holder
HR Waterproof Pouch
HR Multiport Wall Charger
HR Portable Chargers
HR Car Mounts
HR Selfie Sticks
HR Camera Lens Attachments
HR Gimbals
HR USB OTG Flash Drives
HR NCC APPLICATION FORM
HR DATA ENTRY