Name Amount Date Reason

LingaSwami 52300 March 1st Due on int

LingaSwami 30000 March 9th Transed Amt
LingaSwami 15000 March 10th Transed Amt
LingaSwami -2500 March 1st Puttientikalaku dress
LingaSwami -1500 March 1st Puttientikalaroju spent on liquer
LingaSwami -2000 March 1st Murthi pelli roju spent on liquer
Mama 19000 March 22nd Intest on gold loan
Shankaranna 10000 Apr 13th Transferd

250000
-100000
-101300
Amount Date Reason
3000 Mar-15 Spent on dinner night
1300 Mar-23 Naresh kirana
200 Mar-17 Balanarsimha kirana
7000 Mar-23 Kiran Studio 47000
1500 Mar-14 Tawals & Inners -4000
1500 Mar-14 Dress -1000
-4000
Transferd amount
Decoration
Kurchi