hledger.journal

assets

Date Description To/From Account(s) Amount Out/In Period Total
2024-04-27 audit -27.25
 25610.10
2024-04-27 drink -2.29
 25637.35
2024-04-27 saving account profit 2.16
 25639.64
2024-04-27 groceries -14.49
 25637.48
2024-04-26 groceries -14.95
 25651.97
2024-04-26 vape mod -150.00
 25666.92
2024-04-26 samosa -1.00
 25816.92
2024-04-26 credit card payment 0
 25817.92
2024-04-26 egypt flight deduction -490.00
 25817.92
2024-04-26 salary 15844.00
 26307.92
2024-04-26 cola -2.50
 10463.92
2024-04-26 samosa -2.00
 10466.42
2024-04-25 water -4.00
 10468.42
2024-04-25 shirt laundry -3.00
 10472.42
2024-04-24 groceries -35.66
 10475.42
2024-04-24 cola -2.50
 10511.08
2024-04-24 samosa -2.00
 10513.58
2024-04-23 bread -3.00
 10515.58
2024-04-23 ajman bus -12.00
 10518.58
2024-04-23 ajman nol top up -20.00
 10530.58
2024-04-23 entertainment -131.00
 10550.58
2024-04-23 cash withdraw 0
 10681.58
2024-04-21 water -3.99
 10681.58
2024-04-21 ahmed stuff from egypt -50.00
 10685.57
2024-04-21 karak tea -1.50
 10735.57
2024-04-21 groceries -17.45
 10737.07
2024-04-21 entertainment dutyfree -52.50
 10754.52
2024-04-20 Egypt expenses -889.16
 10807.02
2024-04-20 give mom 100 usd -367.95
 11696.18
2024-04-09 hazem apple watch gift -533.89
 12064.13
2024-04-09 give mom 5k usd -18402.00
 12598.02
2024-04-05 karim fakka -2.50
 31000.02
2024-04-05 gifts -28.58
 31002.52
2024-04-05 gifts -44.21
 31031.10
2024-04-05 traveling luggage -88.45
 31075.31
2024-04-05 exchange fees -5.25
 31163.76
2024-04-05 transfer 5500 usd @ 3.6795 0
 31169.01
2024-04-05 cash withdraw 0
 31169.01
2024-04-04 groceries -18.08
 31169.01
2024-04-04 ahmed rent -1000.00
 31187.09
2024-04-04 rent -1000.00
 32187.09
2024-04-02 groceries -19.70
 33187.09
2024-04-02 ajman taxi -20.00
 33206.79
2024-04-02 entertainment -59.00
 33226.79
2024-04-02 ajman bus -12.00
 33285.79
2024-04-01 barber -32.00
 33297.79
2024-04-01 groceries -29.35
 33329.79
2024-04-01 water -8.00
 33359.14
2024-03-31 laptop for bahy -725.00
 33367.14
2024-03-31 nol top up -40.00
 34092.14
2024-03-31 Ahmed pay rent back 2000.00
 34132.14
2024-03-31 Ahmed pay back 700.00
 32132.14
2024-03-30 juice -2.75
 31432.14
2024-03-30 going out with Karim -16.00
 31434.89
2024-03-30 cash withdraw 0
 31450.89
2024-03-29 groceries -63.65
 31450.89
2024-03-29 utensils -11.00
 31514.54
2024-03-27 water -8.00
 31525.54
2024-03-27 grilled chicken -15.00
 31533.54
2024-03-26 credit card payment 0
 31548.54
2024-03-26 viva return 33.00
 31548.54
2024-03-26 groceries -37.96
 31515.54
2024-03-26 hair removal wax -6.30
 31553.50
2024-03-26 salary 15914.67
 31559.80
2024-03-25 groceries -19.40
 15645.13
2024-03-24 entertainment -126.00
 15664.53
2024-03-24 ajman taxi -20.00
 15790.53
2024-03-24 shaver -10.50
 15810.53
2024-03-24 gifts -102.37
 15821.03
2024-03-24 groceries -8.59
 15923.40
2024-03-22 alarm, clock and telephone -10.00
 15931.99
2024-03-22 alarm, clock and telephone -120.25
 15941.99
2024-03-22 groceries -55.78
 16062.24
2024-03-22 groceries -9.20
 16118.02
2024-03-21 groceries -18.39
 16127.22
2024-03-20 Ahmed pay back 50.00
 16145.61
2024-03-20 du mobile recharge to ahmed -50.00
 16095.61
2024-03-19 groceries -10.41
 16145.61
2024-03-17 cola -2.50
 16156.02
2024-03-16 groceries -34.67
 16158.52
2024-03-15 groceries -12.38
 16193.19
2024-03-14 ajman taxi -20.00
 16205.57
2024-03-14 ajman bus -12.00
 16225.57
2024-03-14 nol top up -20.00
 16237.57
2024-03-14 entertainment -121.00
 16257.57
2024-03-13 pepsi -2.50
 16378.57
2024-03-13 groceries -2.00
 16381.07
2024-03-13 groceries -11.50
 16383.07
2024-03-13 police insurance for ahmed -220.00
 16394.57
2024-03-11 utensils + fan -121.27
 16614.57
2024-03-11 transfer 5k usd -18375.00
 16735.84
2024-03-11 money transfer fees -26.25
 35110.84
2024-03-11 cash withdraw 0
 35137.09
2024-03-11 groceries -21.72
 35137.09
2024-03-11 cash withdraw 0
 35158.81
2024-03-10 groceries -102.08
 35158.81
2024-03-08 audit 9.26
 35260.89
2024-03-08 groceries -17.58
 35251.63
2024-03-07 water -8.00
 35269.21
2024-03-07 audit -10.00
 35277.21
2024-03-07 chicken food -15.00
 35287.21
2024-03-07 groceries -9.26
 35302.21
2024-03-07 groceries -9.26
 35311.47
2024-03-07 ahmed rent -1000.00
 35320.73
2024-03-07 rent -2000.00
 36320.73
2024-03-06 2 geben za3tar -8.00
 38320.73
2024-03-06 groceries -20.07
 38328.73
2024-03-06 cash withdraw 0
 38348.80
2024-03-06 samosa with kunal -4.00
 38348.80
2024-03-05 entertainment -82.00
 38352.80
2024-03-05 ajman taxi -20.00
 38434.80
2024-03-05 ajman bus -12.00
 38454.80
2024-03-04 samosa -2.00
 38466.80
2024-03-03 samosa -3.50
 38468.80
2024-03-03 samosa -1.00
 38472.30
2024-03-02 cola -2.50
 38473.30
2024-03-02 barber -35.00
 38475.80
2024-03-02 juice with Karim -20.00
 38510.80
2024-03-02 nol top up -20.00
 38530.80
2024-03-02 abra with Karim -0.50
 38550.80
2024-03-01 samosa -2.00
 38551.30
2024-02-29 going out -135.00
 38553.30
2024-02-29 samosa -2.00
 38688.30
2024-02-28 samosa -2.00
 38690.30
2024-02-27 groceries -9.96
 38692.30
2024-02-27 samosa -2.00
 38702.26
2024-02-26 credit card payment 0
 38704.26
2024-02-26 audit -0.75
 38704.26
2024-02-26 groceries -24.25
 38705.01
2024-02-26 groceries -11.25
 38729.26
2024-02-26 salary 15844.00
 38740.51
2024-02-25 groceries -29.77
 22896.51
2024-02-24 groceries -22.75
 22926.28
2024-02-24 groceries -38.08
 22949.03
2024-02-24 groceries -31.50
 22987.11
2024-02-24 cola -2.50
 23018.61
2024-02-24 groceries -7.61
 23021.11
2024-02-23 ajman taxi -20.00
 23028.72
2024-02-23 ajman bus -12.00
 23048.72
2024-02-23 pepsi -2.50
 23060.72
2024-02-23 groceries -11.99
 23063.22
2024-02-23 entertainment -107.00
 23075.21
2024-02-23 nol top up -20.00
 23182.21
2024-02-23 samosa -2.00
 23202.21
2024-02-22 water -7.98
 23204.21
2024-02-22 employment insurance to ahmed -126.00
 23212.19
2024-02-22 samosa -2.00
 23338.19
2024-02-21 samosa -4.00
 23340.19
2024-02-21 mobile recharge for ahmed -5.00
 23344.19
2024-02-21 mobile recharge for ahmed -10.00
 23349.19
2024-02-20 sh7ata -10.00
 23359.19
2024-02-19 groceries -13.57
 23369.19
2024-02-18 mobile recharge for ahmed -35.00
 23382.76
2024-02-18 cola -3.50
 23417.76
2024-02-17 Ahmed mattress and shaver -95.53
 23421.26
2024-02-17 groceries -34.69
 23516.79
2024-02-16 groceries -35.00
 23551.48
2024-02-16 groceries -9.37
 23586.48
2024-02-15 audit -2.00
 23595.85
2024-02-15 new used phone xp 5 iii -330.00
 23597.85
2024-02-15 water -8.00
 23927.85
2024-02-14 groceries -9.32
 23935.85
2024-02-14 cash withdrawal 0
 23945.17
2024-02-13 samosa -2.00
 23945.17
2024-02-11 aluminum foil -6.99
 23947.17
2024-02-11 groceries -45.60
 23954.16
2024-02-11 groceries -19.04
 23999.76
2024-02-10 chicken food -15.00
 24018.80
2024-02-10 groceries -6.98
 24033.80
2024-02-10 groceries -9.60
 24040.78
2024-02-09 ajman taxi -20.00
 24050.38
2024-02-09 ajman bus -12.00
 24070.38
2024-02-09 entertainment -161.00
 24082.38
2024-02-09 samosa -1.00
 24243.38
2024-02-08 water -7.98
 24244.38
2024-02-07 groceries -18.57
 24252.36
2024-02-07 samosa -1.00
 24270.93
2024-02-07 audit -0.50
 24271.93
2024-02-05 groceries -10.12
 24272.43
2024-02-05 rent remaining days of jan -100.00
 24282.55
2024-02-04 chicken food -28.00
 24382.55
2024-02-04 groceries -41.99
 24410.55
2024-02-04 clothes replace -4.76
 24452.54
2024-02-03 creek park tickets -10.00
 24457.30
2024-02-03 going out with Karim AlAmoor -58.00
 24467.30
2024-02-03 water -7.98
 24525.30
2024-02-03 groceries -25.10
 24533.28
2024-02-02 groceries -26.91
 24558.38
2024-02-02 kitchen utensils -10.49
 24585.29
2024-02-02 samosa -3.00
 24595.78
2024-02-02 cash withdraw 0
 24598.78
2024-02-02 rent -2350.00
 24598.78
2024-02-01 cash withdraw 0
 26948.78
2024-02-01 chicken food -26.00
 26948.78
2024-02-01 groceries -10.67
 26974.78
2024-02-01 samosa -2.00
 26985.45
2024-01-31 pay Ranjit for cleaning -40.00
 26987.45
2024-01-31 samosa -2.00
 27027.45
2024-01-30 tea with team -4.00
 27029.45
2024-01-29 grilled chicken -15.00
 27033.45
2024-01-29 groceries -28.65
 27048.45
2024-01-29 remaining days compensation 100.00
 27077.10
2024-01-29 security deposit back after .. 600.00
 26977.10
2024-01-29 work birthday -20.00
 26377.10
2024-01-29 tea with team -13.00
 26397.10
2024-01-28 moving cartoon -7.99
 26410.10
2024-01-28 groceries -17.95
 26418.09
2024-01-27 entertainment -184.00
 26436.04
2024-01-27 nol top up -10.00
 26620.04
2024-01-27 ajman taxi -20.00
 26630.04
2024-01-27 ajman bus -12.00
 26650.04
2024-01-27 groceries -4.25
 26662.04
2024-01-27 samosa -2.00
 26666.29
2024-01-27 clothes -54.22
 26668.29
2024-01-26 credit card payment 0
 26722.51
2024-01-26 audit 12.59
 26722.51
2024-01-26 audit -10.83
 26709.92
2024-01-26 audit -0.50
 26720.75
2024-01-26 groceries -6.98
 26721.25
2024-01-26 barber -35.00
 26728.23
2024-01-26 cash withdraw 0
 26763.23
2024-01-26 salary 15844.00
 26763.23
2024-01-25 groceries -10.00
 10919.23
2024-01-24 samosa -2.00
 10929.23
2024-01-24 work desert outing -15.00
 10931.23
2024-01-23 USB c to USB c cable -11.03
 10946.23
2024-01-21 food -25.50
 10957.26
2024-01-21 groceries -25.92
 10982.76
2024-01-20 groceries -16.01
 11008.68
2024-01-19 groceries -28.44
 11024.69
2024-01-19 work desert outing -63.72
 11053.13
2024-01-19 tea with team -12.00
 11116.85
2024-01-18 groceries -14.46
 11128.85
2024-01-18 tea -2.00
 11143.31
2024-01-17 groceries -10.93
 11145.31
2024-01-16 samosa -1.00
 11156.24
2024-01-16 Ranjit water -7.00
 11157.24
2024-01-15 groceries -20.12
 11164.24
2024-01-15 samosa -2.00
 11184.36
2024-01-15 tea with team -7.00
 11186.36
2024-01-14 vape coil -35.00
 11193.36
2024-01-14 cash withdraw 0
 11228.36
2024-01-13 groceries -51.99
 11228.36
2024-01-12 bread -3.00
 11280.35
2024-01-12 audit 0.11
 11283.35
2024-01-12 groceries -7.62
 11283.24
2024-01-12 samosa -1.00
 11290.86
2024-01-11 food -15.00
 11291.86
2024-01-10 groceries -26.55
 11306.86
2024-01-09 ajman taxi -20.00
 11333.41
2024-01-09 entertainment -178.00
 11353.41
2024-01-09 nol top up -20.00
 11531.41
2024-01-09 ajman bus -12.00
 11551.41
2024-01-08 samosa -1.00
 11563.41
2024-01-08 samosa -1.00
 11564.41
2024-01-08 samosa -1.00
 11565.41
2024-01-07 groceries -17.86
 11566.41
2024-01-07 groceries -14.97
 11584.27
2024-01-06 groceries -30.60
 11599.24
2024-01-05 groceries -22.46
 11629.84
2024-01-05 towel -5.00
 11652.30
2024-01-05 euc lock + glue -11.95
 11657.30
2024-01-05 tea -2.00
 11669.25
2024-01-05 samosa -1.00
 11671.25
2024-01-04 rent -2350.00
 11672.25
2024-01-04 samosa -1.00
 14022.25
2024-01-04 groceries -13.99
 14023.25
2024-01-04 work birthday -50.00
 14037.24
2024-01-03 groceries -6.56
 14087.24
2024-01-03 cash withdraw 0
 14093.80
2024-01-02 tea with vishnu and mk and s.. -11.00
 14093.80
2024-01-02 samosa -1.00
 14104.80
2024-01-01 groceries -32.08
 14105.80
2024-01-01 groceries -18.28
 14137.88
2023-12-31 groceries -45.97
 14156.16
2023-12-30 ajman taxi -20.00
 14202.13
2023-12-30 entertainment -124.00
 14222.13
2023-12-30 shoes -124.00
 14346.13
2023-12-30 ajman bus -12.00
 14470.13
2023-12-30 vape coil -10.00
 14482.13
2023-12-30 Ranjit water -7.00
 14492.13
2023-12-29 samosa -1.00
 14499.13
2023-12-29 groceries -15.39
 14500.13
2023-12-29 tea -2.00
 14515.52
2023-12-28 samosa -1.00
 14517.52
2023-12-28 samosa -1.00
 14518.52
2023-12-27 groceries -14.59
 14519.52
2023-12-27 credit card payment 0
 14534.11
2023-12-26 bread -3.00
 14534.11
2023-12-26 chicken food -13.00
 14537.11
2023-12-26 clothes -85.00
 14550.11
2023-12-26 money transfer fees -26.25
 14635.11
2023-12-26 transfer 4k usd -14700.00
 14661.36
2023-12-26 cash withdrawal 0
 29361.36
2023-12-26 Ahmed return subload flight -495.00
 29361.36
2023-12-26 salary 15844.00
 29856.36
2023-12-25 samosa -1.00
 14012.36
2023-12-25 groceries -14.59
 14013.36
2023-12-24 barber -25.00
 14027.95
2023-12-24 groceries -35.11
 14052.95
2023-12-23 groceries -13.15
 14088.06
2023-12-22 vape liquid -30.00
 14101.21
2023-12-22 euc tape and glue -17.96
 14131.21
2023-12-22 groceries -25.01
 14149.17
2023-12-22 tea in hq -8.50
 14174.18
2023-12-21 water -3.99
 14182.68
2023-12-21 groceries -15.42
 14186.67
2023-12-21 samosa -1.00
 14202.09
2023-12-21 groceries -17.03
 14203.09
2023-12-20 samosa -1.00
 14220.12
2023-12-20 entertainment -105.00
 14221.12
2023-12-20 ajman taxi -20.00
 14326.12
2023-12-20 ajman bus -12.00
 14346.12
2023-12-19 tea with team -6.50
 14358.12
2023-12-18 geben za3tar -4.00
 14364.62
2023-12-18 groceries -10.19
 14368.62
2023-12-18 samosa -1.00
 14378.81
2023-12-17 audit -1.00
 14379.81
2023-12-17 cash withdraw 0
 14380.81
2023-12-16 groceries -41.23
 14380.81
2023-12-15 drink -2.09
 14422.04
2023-12-15 groceries -6.96
 14424.13
2023-12-15 groceries and bag from green.. -14.93
 14431.09
2023-12-13 tea -4.00
 14446.02
2023-12-13 groceries -20.13
 14450.02
2023-12-11 groceries -25.38
 14470.15
2023-12-11 ajman taxi -20.00
 14495.53
2023-12-11 entertainment -89.00
 14515.53
2023-12-11 ajman bus -12.00
 14604.53
2023-12-11 nol top up -20.00
 14616.53
2023-12-11 tea -2.00
 14636.53
2023-12-10 nol top up -10.00
 14638.53
2023-12-10 bread -3.00
 14648.53
2023-12-10 chicken food -13.00
 14651.53
2023-12-09 fakah -0.75
 14664.53
2023-12-09 geben za3tar -4.00
 14665.28
2023-12-08 pay Ahmed 60 dhs before exch.. -50.00
 14669.28
2023-12-08 pay back ahmed -10.00
 14719.28
2023-12-08 mobile recharge for ahmed -3.00
 14729.28
2023-12-08 groceries -19.58
 14732.28
2023-12-08 tea -2.00
 14751.86
2023-12-08 tea -2.00
 14753.86
2023-12-07 mobile recharge for ahmed -5.00
 14755.86
2023-12-07 tea -3.00
 14760.86
2023-12-06 rent -2350.00
 14763.86
2023-12-05 groceries -11.50
 17113.86
2023-12-05 cash withdraw 0
 17125.36
2023-12-04 groceries -26.10
 17125.36
2023-12-04 caliburn cartridge -5.00
 17151.46
2023-12-04 groceries -9.82
 17156.46
2023-12-03 groceries -69.18
 17166.28
2023-12-02 gear -23.00
 17235.46
2023-12-01 snacks -1.50
 17258.46
2023-12-01 groceries -51.02
 17259.96
2023-12-01 tea with ahmed -3.00
 17310.98
2023-12-01 tea -2.50
 17313.98
2023-12-01 ajman taxi -20.00
 17316.48
2023-11-30 ajman bus -12.00
 17336.48
2023-11-30 entertainment -100.00
 17348.48
2023-11-30 nol top up -20.00
 17448.48
2023-11-30 audit 3.50
 17468.48
2023-11-30 audit -6.00
 17464.98
2023-11-29 tea -1.00
 17470.98
2023-11-29 credit card late fee refund 241.50
 17471.98
2023-11-29 groceries -35.41
 17230.48
2023-11-28 groceries -11.45
 17265.89
2023-11-28 tea -3.00
 17277.34
2023-11-27 Ranjit water -7.00
 17280.34
2023-11-27 tea with team -7.00
 17287.34
2023-11-27 Ahmed pay back 3.50
 17294.34
2023-11-26 pay feta for ahmed -3.50
 17290.84
2023-11-26 groceries -17.00
 17294.34
2023-11-26 clothes and stuff from day t.. -23.25
 17311.34
2023-11-26 over pay credit card late fee 0
 17334.59
2023-11-26 credit card late fee payment.. 0
 17334.59
2023-11-26 credit card late fee interest -7.21
 17334.59
2023-11-25 barber -25.00
 17341.80
2023-11-25 groceries -3.99
 17366.80
2023-11-25 exchange fees -5.75
 17370.79
2023-11-25 salary 15844.00
 17376.54
2023-11-25 cash withdraw 0
 1532.54
2023-11-25 transfer 4k usd -14700.00
 1532.54
2023-11-25 money transfer fees -26.25
 16232.54
2023-11-25 sell 100 dollar at ansari fo.. 0
 16258.79
2023-11-24 sh7ata -5.00
 16258.79
2023-11-24 groceries -52.24
 16263.79
2023-11-23 groceries -11.95
 16316.03
2023-11-23 tea -1.00
 16327.98
2023-11-22 groceries -13.45
 16328.98
2023-11-21 groceries -18.09
 16342.43
2023-11-21 tea -1.00
 16360.52
2023-11-20 credit card late fee -241.50
 16361.52
2023-11-19 groceries -5.03
 16603.02
2023-11-19 credit card payment 0
 16608.05
2023-11-19 groceries for ahmed -1.29
 16608.05
2023-11-19 groceries -13.97
 16609.34
2023-11-19 audit 27.00
 16623.31
2023-11-18 audit 5.00
 16596.31
2023-11-18 Ahmed pay back 50 USD 183.75
 16591.31
2023-11-18 exchange 50 USD to 185 aed -185.00
 16407.56
2023-11-18 groceries -18.09
 16592.56
2023-11-18 entertainment -116.00
 16610.65
2023-11-18 nol top up -30.00
 16726.65
2023-11-18 cash withdraw 0
 16756.65
2023-11-17 audit -20.00
 16756.65
2023-11-17 food -21.55
 16776.65
2023-11-17 groceries -7.89
 16798.20
2023-11-17 tea -1.00
 16806.09
2023-11-16 Ranjit water -5.00
 16807.09
2023-11-15 cash withdraw 0
 16812.09
2023-11-15 groceries -17.00
 16812.09
2023-11-14 groceries -7.13
 16829.09
2023-11-14 cash withdraw 0
 16836.22
2023-11-14 tea -2.00
 16836.22
2023-11-14 RD40 from day to day -10.99
 16838.22
2023-11-14 tea in hq -3.00
 16849.21
2023-11-13 geben za3tar -4.00
 16852.21
2023-11-13 euc tube replacement -30.00
 16856.21
2023-11-13 tea -1.00
 16886.21
2023-11-12 going out -2.50
 16887.21
2023-11-12 tube patch -10.00
 16889.71
2023-11-12 euc stuff from day to day -4.99
 16899.71
2023-11-12 groceries -39.52
 16904.70
2023-11-11 tea with ahmed -3.00
 16944.22
2023-11-11 Ahmed paid groceries back 15.00
 16947.22
2023-11-11 groceries for ahmed -14.83
 16932.22
2023-11-11 groceries -10.60
 16947.05
2023-11-11 utensils from day to day -18.00
 16957.65
2023-11-11 air pump -12.00
 16975.65
2023-11-10 groceries -21.35
 16987.65
2023-11-10 tea -1.00
 17009.00
2023-11-09 Diwali celebration -30.00
 17010.00
2023-11-08 groceries -22.96
 17040.00
2023-11-08 cash withdraw 0
 17062.96
2023-11-08 tea -1.00
 17062.96
2023-11-07 tea -2.00
 17063.96
2023-11-07 groceries -11.51
 17065.96
2023-11-06 bread -3.00
 17077.47
2023-11-06 Ahmed pay back 50 USD 183.75
 17080.47
2023-11-06 Ahmed certificate UAE confir.. -184.17
 16896.72
2023-11-05 geben za3tar -4.00
 17080.89
2023-11-05 sh7ata -5.00
 17084.89
2023-11-05 du mobile recharge to ahmed -30.00
 17089.89
2023-11-05 rent -2350.00
 17119.89
2023-11-04 Ranjit water (he owes me 3 a.. -10.00
 19469.89
2023-11-04 entertainment -115.00
 19479.89
2023-11-04 ajman taxi -20.00
 19594.89
2023-11-04 ajman bus -12.00
 19614.89
2023-11-03 cash withdraw 0
 19626.89
2023-11-03 euc -1800.00
 19626.89
2023-11-03 nol top up -20.00
 21426.89
2023-11-02 geben za3tar mix -4.00
 21446.89
2023-11-02 cash withdraw 0
 21450.89
2023-11-02 groceries -9.97
 21450.89
2023-11-02 tea -2.00
 21460.86
2023-11-01 groceries -12.55
 21462.86
2023-10-31 groceries -3.98
 21475.41
2023-10-30 groceries -6.77
 21479.39
2023-10-29 going out -4.20
 21486.16
2023-10-29 cash withdraw 0
 21490.36
2023-10-29 groceries -23.98
 21490.36
2023-10-29 groceries -4.18
 21514.34
2023-10-29 barber -10.00
 21518.52
2023-10-28 groceries -1.27
 21528.52
2023-10-28 groceries -59.62
 21529.79
2023-10-28 groceries -25.24
 21589.41
2023-10-27 food -12.00
 21614.65
2023-10-27 groceries -23.38
 21626.65
2023-10-27 tea -2.00
 21650.03
2023-10-27 mobile recharge for ahmed -30.00
 21652.03
2023-10-26 Ahmed subload flight -305.00
 21682.03
2023-10-26 salary 305.00
 21987.03
2023-10-26 ajman taxi -20.00
 21682.03
2023-10-26 ajman bus -12.00
 21702.03
2023-10-26 ajman bus -12.00
 21714.03
2023-10-26 entertainment -93.00
 21726.03
2023-10-26 salary 15539.00
 21819.03
2023-10-25 groceries -3.33
 6280.03
2023-10-25 bread -2.50
 6283.36
2023-10-25 tea with team -10.00
 6285.86
2023-10-25 Ranjit water -5.00
 6295.86
2023-10-24 groceries -8.27
 6300.86
2023-10-23 groceries -8.21
 6309.13
2023-10-23 groceries -10.00
 6317.34
2023-10-22 groceries -10.89
 6327.34
2023-10-21 food with ahmed -45.00
 6338.23
2023-10-21 groceries -7.70
 6383.23
2023-10-20 groceries -11.91
 6390.93
2023-10-19 credit card payment 0
 6402.84
2023-10-19 geben za3tar -4.00
 6402.84
2023-10-19 groceries -24.36
 6406.84
2023-10-18 bread -3.00
 6431.20
2023-10-18 groceries -9.00
 6434.20
2023-10-17 groceries -14.45
 6443.20
2023-10-17 ajman bus -12.00
 6457.65
2023-10-16 Ranjit water (he owes me 3 a.. -10.00
 6469.65
2023-10-16 entertainment -109.00
 6479.65
2023-10-16 ajman taxi -20.00
 6588.65
2023-10-15 reservation payment for Ahme.. -100.00
 6608.65
2023-10-15 tea with ahmed -2.00
 6708.65
2023-10-15 Egypt vape liquid with ahmed -50.00
 6710.65
2023-10-15 du mobile recharge to ahmed -51.00
 6760.65
2023-10-15 groceries -2.58
 6811.65
2023-10-15 du recharge -53.00
 6814.23
2023-10-14 rest of yearly plan expenses -25.00
 6867.23
2023-10-14 du recharge -290.00
 6892.23
2023-10-14 nbd gift card 300.00
 7182.23
2023-10-14 saving account profit 1.10
 6882.23
2023-10-14 food -12.00
 6881.13
2023-10-14 food -2.48
 6893.13
2023-10-14 cash withdraw 0
 6895.61
2023-10-13 groceries -9.62
 6895.61
2023-10-12 groceries -12.43
 6905.23
2023-10-11 groceries -5.97
 6917.66
2023-10-10 ajman taxi -20.00
 6923.63
2023-10-10 entertainment -71.00
 6943.63
2023-10-10 nol top up -20.00
 7014.63
2023-10-10 ajman bus -12.00
 7034.63
2023-10-09 groceries -12.25
 7046.63
2023-10-09 tea -1.00
 7058.88
2023-10-08 groceries -6.18
 7059.88
2023-10-08 Ranjit water -7.00
 7066.06
2023-10-07 groceries -2.13
 7073.06
2023-10-07 groceries -36.07
 7075.19
2023-10-06 caliburn coils -35.00
 7111.26
2023-10-06 groceries -15.00
 7146.26
2023-10-05 geben za3tar -4.00
 7161.26
2023-10-05 Jyoti birthday -30.00
 7165.26
2023-10-04 rent -2350.00
 7195.26
2023-10-04 cash withdraw 0
 9545.26
2023-10-03 groceries -8.40
 9545.26
2023-10-03 groceries -18.93
 9553.66
2023-10-02 entertainment -109.00
 9572.59
2023-10-02 ajman taxi -20.00
 9681.59
2023-10-02 ajman bus -12.00
 9701.59
2023-10-02 aluminum foil -7.00
 9713.59
2023-10-02 groceries -47.65
 9720.59
2023-10-01 geben za3tar -3.00
 9768.24
2023-10-01 groceries -13.10
 9771.24
2023-09-30 groceries -11.11
 9784.34
2023-09-30 tea with team -2.00
 9795.45
2023-09-30 Ranjit water -7.00
 9797.45
2023-09-30 money transfer fees -26.25
 9804.45
2023-09-30 transfer 3500 usd -12862.50
 9830.70
2023-09-30 cash withdraw 0
 22693.20
2023-09-30 groceries -2.28
 22693.20
2023-09-29 food -37.18
 22695.48
2023-09-28 vape liquid -30.00
 22732.66
2023-09-28 groceries -14.10
 22762.66
2023-09-27 geben za3tar -4.00
 22776.76
2023-09-27 ajman bus -12.00
 22780.76
2023-09-27 entertainment -66.00
 22792.76
2023-09-27 ajman taxi -20.00
 22858.76
2023-09-27 tea with team -8.00
 22878.76
2023-09-26 groceries -13.67
 22886.76
2023-09-26 salary 15844.00
 22900.43
2023-09-25 billed finance charges -11.45
 7056.43
2023-09-25 Ranjit water -7.00
 7067.88
2023-09-24 groceries -25.05
 7074.88
2023-09-23 utensils + food -9.97
 7099.93
2023-09-23 credit card late fee refund 241.50
 7109.90
2023-09-22 caliburn cartridge -25.00
 6868.40
2023-09-22 cash withdraw 0
 6893.40
2023-09-22 food -38.66
 6893.40
2023-09-22 ajman taxi -20.00
 6932.06
2023-09-22 nol top up -20.00
 6952.06
2023-09-22 ajman bus -12.00
 6972.06
2023-09-22 entertainment -48.00
 6984.06
2023-09-22 tea -2.00
 7032.06
2023-09-21 credit card late fee -241.50
 7034.06
2023-09-21 credit card payment 0
 7275.56
2023-09-21 tea -2.00
 7275.56
2023-09-20 mobile recharge -20.00
 7277.56
2023-09-20 groceries -13.26
 7297.56
2023-09-19 groceries -8.81
 7310.82
2023-09-18 geben za3tar -4.00
 7319.63
2023-09-18 food -7.98
 7323.63
2023-09-17 clothes , insects powder -35.73
 7331.61
2023-09-17 groceries -7.57
 7367.34
2023-09-17 groceries -29.37
 7374.91
2023-09-16 Ranjit water -7.00
 7404.28
2023-09-16 groceries -12.91
 7411.28
2023-09-15 groceries -52.81
 7424.19
2023-09-14 groceries -17.07
 7477.00
2023-09-13 geben za3tar -4.00
 7494.07
2023-09-12 shawerman from ajman -10.00
 7498.07
2023-09-12 ajman taxi -25.00
 7508.07
2023-09-12 ajman bus -12.00
 7533.07
2023-09-12 entertainment -150.00
 7545.07
2023-09-12 cash withdraw 0
 7695.07
2023-09-12 groceries -2.59
 7695.07
2023-09-11 nol top up -20.00
 7697.66
2023-09-10 food -23.86
 7717.66
2023-09-10 groceries -52.42
 7741.52
2023-09-10 groceries -14.44
 7793.94
2023-09-09 groceries -1.49
 7808.38
2023-09-09 groceries -13.12
 7809.87
2023-09-09 water -7.00
 7822.99
2023-09-09 nescafe -16.99
 7829.99
2023-09-08 food -20.58
 7846.98
2023-09-07 vape liquid -45.00
 7867.56
2023-09-07 entertainment -54.00
 7912.56
2023-09-07 ajman bus -12.00
 7966.56
2023-09-07 nol top up -10.00
 7978.56
2023-09-07 groceries -12.91
 7988.56
2023-09-06 groceries -6.50
 8001.47
2023-09-05 rent -2350.00
 8007.97
2023-09-04 cash withdrawal 0
 10357.97
2023-09-03 food -23.18
 10357.97
2023-09-03 groceries -35.01
 10381.15
2023-09-02 Ranjit water -7.00
 10416.16
2023-09-02 groceries -12.92
 10423.16
2023-09-01 nol top up -20.00
 10436.08
2023-09-01 ajman bus -12.00
 10456.08
2023-09-01 ajman barber -20.00
 10468.08
2023-09-01 cash withdraw 0
 10488.08
2023-09-01 entertainment -68.00
 10488.08
2023-09-01 groceries -7.12
 10556.08
2023-09-01 onam celebration -15.00
 10563.20
2023-08-31 groceries -12.32
 10578.20
2023-08-29 groceries -12.99
 10590.52
2023-08-28 groceries -3.99
 10603.51
2023-08-27 groceries foul -15.12
 10607.50
2023-08-26 water -0.59
 10622.62
2023-08-26 board game event -20.00
 10623.21
2023-08-26 groceries -47.16
 10643.21
2023-08-26 money transfer fees -26.25
 10690.37
2023-08-26 transfer 6150 usd -22601.25
 10716.62
2023-08-26 cash withdrawal 0
 33317.87
2023-08-26 salary 15844.00
 33317.87
2023-08-25 food -22.09
 17473.87
2023-08-25 groceries -22.41
 17495.96
2023-08-24 groceries -5.43
 17518.37
2023-08-23 groceries -5.47
 17523.80
2023-08-23 Vijay birthday -30.00
 17529.27
2023-08-22 Ranjit water -7.00
 17559.27
2023-08-21 tea with team -4.00
 17566.27
2023-08-21 bread -3.00
 17570.27
2023-08-21 groceries -6.49
 17573.27
2023-08-19 audit 1.00
 17579.76
2023-08-19 groceries -53.45
 17578.76
2023-08-19 clothes + utensils -63.75
 17632.21
2023-08-18 credit card payment 0
 17695.96
2023-08-18 groceries -8.50
 17695.96
2023-08-18 mobile recharge -20.00
 17704.46
2023-08-18 audit -2.00
 17724.46
2023-08-18 tea -2.00
 17726.46
2023-08-17 groceries -0.50
 17728.46
2023-08-16 groceries -21.00
 17728.96
2023-08-15 tea with team -4.00
 17749.96
2023-08-15 groceries -22.91
 17753.96
2023-08-14 groceries -20.08
 17776.87
2023-08-13 groceries -72.57
 17796.95
2023-08-12 Ranjit water -5.00
 17869.52
2023-08-12 geben za3tar -4.00
 17874.52
2023-08-12 groceries -3.49
 17878.52
2023-08-11 ajman bus -12.00
 17882.01
2023-08-11 shawerman from ajman -15.00
 17894.01
2023-08-11 nol top up -20.00
 17909.01
2023-08-11 entertainment -192.00
 17929.01
2023-08-11 cash withdraw 0
 18121.01
2023-08-10 Ranjit water 6 - said next 5 -7.00
 18121.01
2023-08-10 groceries -22.49
 18128.01
2023-08-10 tea with team -7.00
 18150.50
2023-08-09 audit 1.00
 18157.50
2023-08-09 tea -1.00
 18156.50
2023-08-06 Ranjit water (I owe him 4 aed) 0
 18157.50
2023-08-06 geben za3tar -4.00
 18157.50
2023-08-06 groceries -35.19
 18161.50
2023-08-05 groceries -10.70
 18196.69
2023-08-04 rent -2350.00
 18207.39
2023-08-04 groceries -32.28
 20557.39
2023-08-04 audit 5.00
 20589.67
2023-08-04 groceries -12.95
 20584.67
2023-08-04 cash withdraw 0
 20597.62
2023-08-03 geben za3tar -4.00
 20597.62
2023-08-03 charcoal chicken -32.00
 20601.62
2023-08-03 groceries -19.82
 20633.62
2023-08-03 tea with team -1.00
 20653.44
2023-08-01 geben za3tar -4.00
 20654.44
2023-08-01 chicken food -26.00
 20658.44
2023-08-01 tea with team -1.00
 20684.44
2023-07-31 ajman taxi -20.00
 20685.44
2023-07-31 food -15.00
 20705.44
2023-07-31 entertainment -140.00
 20720.44
2023-07-31 ajman bus -12.00
 20860.44
2023-07-31 nol top up -20.00
 20872.44
2023-07-31 groceries -8.05
 20892.44
2023-07-31 tea with team -6.00
 20900.49
2023-07-30 groceries -7.80
 20906.49
2023-07-29 groceries -17.85
 20914.29
2023-07-29 barber -5.00
 20932.14
2023-07-28 groceries -33.74
 20937.14
2023-07-28 pepsi -3.75
 20970.88
2023-07-28 tea -2.00
 20974.63
2023-07-27 geben za3tar -4.00
 20976.63
2023-07-27 nol top up -20.00
 20980.63
2023-07-27 groceries -6.17
 21000.63
2023-07-27 tea with team -5.00
 21006.80
2023-07-26 tea with team -1.00
 21011.80
2023-07-26 salary 12644.00
 21012.80
2023-07-25 geben za3tar -4.00
 8368.80
2023-07-25 food -12.00
 8372.80
2023-07-25 groceries -6.69
 8384.80
2023-07-25 tea with team -1.00
 8391.49
2023-07-24 groceries -4.30
 8392.49
2023-07-24 Vishnu birthday -40.00
 8396.79
2023-07-24 tea with team -6.00
 8436.79
2023-07-23 caliburn cartridge -25.00
 8442.79
2023-07-23 going out -4.40
 8467.79
2023-07-23 Ranjit water (he owns me 3 a.. -10.00
 8472.19
2023-07-22 groceries -7.90
 8482.19
2023-07-22 bread -3.00
 8490.09
2023-07-22 food -32.56
 8493.09
2023-07-22 audit 10.35
 8525.65
2023-07-21 geben za3tar -4.00
 8515.30
2023-07-21 groceries -31.37
 8519.30
2023-07-20 groceries -7.72
 8550.67
2023-07-20 tea with team -1.00
 8558.39
2023-07-20 audit -0.03
 8559.39
2023-07-20 tea with team -5.00
 8559.42
2023-07-19 groceries -5.50
 8564.42
2023-07-19 groceries -6.40
 8569.92
2023-07-18 groceries -6.37
 8576.32
2023-07-18 groceries -6.40
 8582.69
2023-07-18 bread -3.00
 8589.09
2023-07-18 sh7ata pakis -10.00
 8592.09
2023-07-18 cash withdraw 0
 8602.09
2023-07-18 ajman taxi -20.00
 8602.09
2023-07-18 nol top up -20.00
 8622.09
2023-07-18 ajman bus -12.00
 8642.09
2023-07-18 entertainment -140.00
 8654.09
2023-07-18 tea with team -6.00
 8794.09
2023-07-17 audit 0.20
 8800.09
2023-07-17 audit -0.10
 8799.89
2023-07-16 Ranjit water (he owns me 0 a.. -7.00
 8799.99
2023-07-16 audit -0.05
 8806.99
2023-07-16 groceries_2 -1.28
 8807.04
2023-07-16 food -25.54
 8808.32
2023-07-16 groceries -7.63
 8833.86
2023-07-15 taxi with team -10.00
 8841.49
2023-07-15 aluminum foil -7.00
 8851.49
2023-07-15 groceries -31.53
 8858.49
2023-07-14 du number to ahmed -50.00
 8890.02
2023-07-13 tea with team -8.50
 8940.02
2023-07-13 groceries -3.81
 8948.52
2023-07-12 birthday biryani -220.00
 8952.33
2023-07-11 birthday Things -45.50
 9172.33
2023-07-11 groceries -4.41
 9217.83
2023-07-11 tea with team -1.50
 9222.24
2023-07-10 birthday pepsi -10.00
 9223.74
2023-07-10 tea with team -6.00
 9233.74
2023-07-09 groceries -7.50
 9239.74
2023-07-08 groceries -13.00
 9247.24
2023-07-08 Ranjit water (he owns me 3 a.. -10.00
 9260.24
2023-07-08 groceries -31.00
 9270.24
2023-07-07 ajman bus -12.00
 9301.24
2023-07-07 entertainment -151.00
 9313.24
2023-07-07 nol top up -20.00
 9464.24
2023-07-07 tea with team -2.00
 9484.24
2023-07-06 rent -2350.00
 9486.24
2023-07-06 tea with team -3.00
 11836.24
2023-07-06 groceries -16.92
 11839.24
2023-07-05 tea with team -2.00
 11856.16
2023-07-05 groceries -2.26
 11858.16
2023-07-05 backpack + umbrella BD present -33.00
 11860.42
2023-07-04 cash withdrawal 0
 11893.42
2023-07-04 groceries -10.45
 11893.42
2023-07-04 tea with team -6.50
 11903.87
2023-07-02 bryani with MK -20.00
 11910.37
2023-07-02 shirt -29.99
 11930.37
2023-07-01 groceries -6.19
 11960.36
2023-07-01 entertainment dutyfree -43.05
 11966.55
2023-07-01 Egypt expenses -565.00
 12009.60
2023-07-01 transfer 550 usd -2024.50
 12574.60
2023-06-28 salary 11880.00
 14599.10
2023-06-17 6000 egp from mon @10.62 565.00
 2719.10
2023-06-17 50 usd gift to bahy -183.00
 2154.10
2023-06-17 airport cafe -6.00
 2337.10
2023-06-16 gifts -23.50
 2343.10
2023-06-16 Ranjit water (he owns me 2 a.. -7.00
 2366.60
2023-06-16 groceries -8.35
 2373.60
2023-06-16 nol top up -10.00
 2381.95
2023-06-16 nol top up -5.00
 2391.95
2023-06-16 entertainment -15.00
 2396.95
2023-06-16 exchange fees -3.25
 2411.95
2023-06-16 exchange 600 usd @ 3,679 0
 2415.20
2023-06-16 cash withdraw 0
 2415.20
2023-06-15 caliburn coils -40.00
 2415.20
2023-06-15 gifts -60.00
 2455.20
2023-06-15 tea with team -1.00
 2515.20
2023-06-15 groceries -4.97
 2516.20
2023-06-14 nol top up -5.00
 2521.17
2023-06-14 groceries -9.68
 2526.17
2023-06-14 tea with team -1.00
 2535.85
2023-06-14 2 twe buds -218.00
 2536.85
2023-06-13 groceries -8.18
 2754.85
2023-06-13 tea with team -6.00
 2763.03
2023-06-12 tea with team -6.00
 2769.03
2023-06-11 groceries -34.14
 2775.03
2023-06-10 groceries -29.40
 2809.17
2023-06-10 sata to USB and HDMI to dp -35.00
 2838.57
2023-06-10 nol top up -20.00
 2873.57
2023-06-10 cash withdraw 0
 2893.57
2023-06-10 mobile recharge -10.00
 2893.57
2023-06-10 Ranjit water (I owe him 2 aed) -7.00
 2903.57
2023-06-09 groceries -22.25
 2910.57
2023-06-09 tea -2.00
 2932.82
2023-06-08 audit 1.00
 2934.82
2023-06-08 barber -5.00
 2933.82
2023-06-08 groceries -8.20
 2938.82
2023-06-07 tea with team -1.00
 2947.02
2023-06-07 groceries -13.69
 2948.02
2023-06-07 masks -2.00
 2961.71
2023-06-06 tea -3.00
 2963.71
2023-06-06 tea with team -6.00
 2966.71
2023-06-05 groceries -5.85
 2972.71
2023-06-05 rent -2350.00
 2978.56
2023-06-05 cash withdraw 0
 5328.56
2023-06-05 tea with team -6.00
 5328.56
2023-06-04 groceries -10.20
 5334.56
2023-06-04 sh7ata -10.00
 5344.76
2023-06-04 entertainment -120.00
 5354.76
2023-06-04 vape liquid -50.00
 5474.76
2023-06-04 nol top up -30.00
 5524.76
2023-06-03 Sharjah taxi -25.00
 5554.76
2023-06-03 nol top up -10.00
 5579.76
2023-06-03 hazem t480 gift -770.00
 5589.76
2023-06-03 new t480 thinkPad -770.00
 6359.76
2023-06-03 Ranjit water (he owns me 2 a.. -7.00
 7129.76
2023-06-03 cash withdraw 0
 7136.76
2023-06-03 groceries -37.78
 7136.76
2023-06-02 groceries -8.50
 7174.54
2023-06-02 tea with team -2.00
 7183.04
2023-06-01 groceries -15.95
 7185.04
2023-05-31 tea with team -1.75
 7200.99
2023-05-30 groceries -9.75
 7202.74
2023-05-30 tea with team -6.00
 7212.49
2023-05-29 money transfer fees -26.25
 7218.49
2023-05-29 transfer 1600 usd -5880.00
 7244.74
2023-05-29 cash withdraw 0
 13124.74
2023-05-28 groceries -5.82
 13124.74
2023-05-28 groceries -32.93
 13130.56
2023-05-27 groceries -18.23
 13163.49
2023-05-27 Ranjit water (he owns me 2 a.. -10.00
 13181.72
2023-05-27 water despinser + headphones -15.49
 13191.72
2023-05-27 tea -1.00
 13207.21
2023-05-26 groceries -21.58
 13208.21
2023-05-26 salary 12345.00
 13229.79
2023-05-26 tea -2.00
 884.79
2023-05-25 tea with team -2.00
 886.79
2023-05-24 noon registration -1.00
 888.79
2023-05-24 groceries -13.23
 889.79
2023-05-22 groceries -5.76
 903.02
2023-05-22 tea with team -8.50
 908.78
2023-05-21 groceries -41.75
 917.28
2023-05-20 shawerman from ajman -10.00
 959.03
2023-05-20 entertainment -147.00
 969.03
2023-05-20 ajman taxi -20.00
 1116.03
2023-05-20 ajman bus -12.00
 1136.03
2023-05-20 cash withdraw 0
 1148.03
2023-05-19 cash withdraw 0
 1148.03
2023-05-19 groceries -18.25
 1148.03
2023-05-18 Ranjit water (he owns me 1 a.. 0
 1166.28
2023-05-18 tea with team -3.25
 1166.28
2023-05-18 tea with team -1.50
 1169.53
2023-05-18 tea with team -4.00
 1171.03
2023-05-17 groceries -19.62
 1175.03
2023-05-17 dahlwara -2.00
 1194.65
2023-05-16 groceries -4.79
 1196.65
2023-05-15 groceries -15.51
 1201.44
2023-05-15 tea with team -4.00
 1216.95
2023-05-14 vape coil -35.00
 1220.95
2023-05-14 tea with team -15.00
 1255.95
2023-05-14 groceries -45.73
 1270.95
2023-05-13 audit 1.50
 1316.68
2023-05-13 audit -1.00
 1315.18
2023-05-13 audit -0.77
 1316.18
2023-05-13 mobile recharge -20.00
 1316.95
2023-05-12 groceries -15.41
 1336.95
2023-05-12 tea with team -3.00
 1352.36
2023-05-12 tea with team -5.00
 1355.36
2023-05-11 groceries -10.20
 1360.36
2023-05-11 audit -20.50
 1370.56
2023-05-10 groceries -15.00
 1391.06
2023-05-10 chicken puff -2.50
 1406.06
2023-05-09 cigarette for kunal -1.50
 1408.56
2023-05-09 groceries -5.40
 1410.06
2023-05-08 tea with team -9.00
 1415.46
2023-05-08 groceries -9.70
 1424.46
2023-05-08 tea with team -6.00
 1434.16
2023-05-06 tea with MK -5.00
 1440.16
2023-05-06 entertainment -139.00
 1445.16
2023-05-06 vape liquid -50.00
 1584.16
2023-05-06 transportation from aj -20.00
 1634.16
2023-05-06 nol top up -30.00
 1654.16
2023-05-06 cash withdraw 0
 1684.16
2023-05-05 dahlwara -3.00
 1684.16
2023-05-05 groceries -6.10
 1687.16
2023-05-04 rent -2350.00
 1693.26
2023-05-04 groceries -23.64
 4043.26
2023-05-03 cash withdraw 0
 4066.90
2023-05-03 tea with vishnu -5.00
 4066.90
2023-05-02 groceries -11.15
 4071.90
2023-05-01 groceries -17.00
 4083.05
2023-05-01 Ranjit water (he owns me 13 .. -20.00
 4100.05
2023-05-01 dahlwara -2.00
 4120.05
2023-05-01 dahlwara -1.00
 4122.05
2023-04-30 lunch with MK and Vishnu -66.15
 4123.05
2023-04-29 dahlwara -3.00
 4189.20
2023-04-29 groceries -38.46
 4192.20
2023-04-29 utensils -30.18
 4230.66
2023-04-29 money transfer fees -26.25
 4260.84
2023-04-29 transfer 2k usd -7350.00
 4287.09
2023-04-29 cash withdrawal 0
 11637.09
2023-04-29 audit -2.00
 11637.09
2023-04-28 dahlwara -2.00
 11639.09
2023-04-28 dinner with MK and Vishnu -73.00
 11641.09
2023-04-27 Ranjit water (he owns me 0 a.. -4.00
 11714.09
2023-04-27 dahlwara -2.00
 11718.09
2023-04-27 tea with team -6.00
 11720.09
2023-04-26 salary 11395.00
 11726.09
2023-04-26 breakfast -3.50
 331.09
2023-04-25 groceries -7.55
 334.59
2023-04-24 groceries -29.98
 342.14
2023-04-24 groceries -11.55
 372.12
2023-04-24 Ranjit water (he owns me 4 a.. 0
 383.67
2023-04-24 tea with team -6.00
 383.67
2023-04-23 nol top up -10.00
 389.67
2023-04-22 groceries -13.31
 399.67
2023-04-22 groceries -12.33
 412.98
2023-04-21 toilet paper -12.95
 425.31
2023-04-21 dahlwara -2.00
 438.26
2023-04-20 caliburn cartridge -25.00
 440.26
2023-04-20 groceries -9.90
 465.26
2023-04-19 groceries -15.55
 475.16
2023-04-19 groceries -7.99
 490.71
2023-04-18 saving account profit 3.28
 498.70
2023-04-18 geben za3tar -4.00
 495.42
2023-04-18 dahlwara -2.00
 499.42
2023-04-17 geben za3tar -4.00
 501.42
2023-04-17 vape coil -35.00
 505.42
2023-04-17 groceries -5.50
 540.42
2023-04-16 vape liquid -50.00
 545.92
2023-04-16 shawerman from ajman -10.00
 595.92
2023-04-16 entertainment -152.00
 605.92
2023-04-16 nol top up -5.00
 757.92
2023-04-16 ajman bus -12.00
 762.92
2023-04-16 cash withdraw 0
 774.92
2023-04-16 transportation -10.00
 774.92
2023-04-16 Ranjit water (I owe him 3 aed) -5.00
 784.92
2023-04-16 groceries -35.89
 789.92
2023-04-16 groceries -0.79
 825.81
2023-04-15 groceries -5.70
 826.60
2023-04-15 groceries -8.14
 832.30
2023-04-15 cash withdraw 0
 840.44
2023-04-15 groceries -14.45
 840.44
2023-04-14 dahlwara -3.00
 854.89
2023-04-14 groceries -11.50
 857.89
2023-04-13 groceries -25.34
 869.39
2023-04-13 dahlwara -2.00
 894.73
2023-04-12 money transfer fees -26.25
 896.73
2023-04-12 transfer 1200 usd -4410.00
 922.98
2023-04-12 cash withdraw 0
 5332.98
2023-04-11 groceries -3.75
 5332.98
2023-04-10 Ranjit water (I owe him 5 aed) -12.00
 5336.73
2023-04-10 groceries -7.15
 5348.73
2023-04-10 water -1.00
 5355.88
2023-04-09 groceries -11.75
 5356.88
2023-04-08 cash withdrawal 0
 5368.63
2023-04-08 transfer 2k usd -7350.00
 5368.63
2023-04-08 money transfer fees -26.25
 12718.63
2023-04-08 groceries -31.22
 12744.88
2023-04-07 groceries -33.15
 12776.10
2023-04-07 going out -2.00
 12809.25
2023-04-06 food for 19c alone -24.28
 12811.25
2023-04-06 nol top up -20.00
 12835.53
2023-04-05 groceries -6.00
 12855.53
2023-04-05 groceries -9.40
 12861.53
2023-04-04 Kunal brought back 15 aed 15.00
 12870.93
2023-04-03 rent -2350.00
 12855.93
2023-04-03 groceries -6.40
 15205.93
2023-04-03 Kunal took 15 aed -15.00
 15212.33
2023-04-03 money transfer fees -26.25
 15227.33
2023-04-03 transfer 3k usd -11025.00
 15253.58
2023-04-03 water -4.00
 26278.58
2023-04-03 cash withdrawal 0
 26282.58
2023-04-03 iftar with team -53.00
 26282.58
2023-04-02 groceries -31.22
 26335.58
2023-04-01 groceries -22.16
 26366.80
2023-04-01 barber -15.00
 26388.96
2023-04-01 audit -3.75
 26403.96
2023-04-01 cancel water subscription 20.00
 26407.71
2023-04-01 groceries -14.40
 26387.71
2023-03-31 groceries -2.50
 26402.11
2023-03-30 Ranjit water (I owe him 3 aed) -10.00
 26404.61
2023-03-29 money transfer fees -26.75
 26414.61
2023-03-29 transfer 6k usd -22050.00
 26441.36
2023-03-29 groceries -11.50
 48491.36
2023-03-29 cash withdrawal 0
 48502.86
2023-03-27 groceries -19.10
 48502.86
2023-03-26 water -6.50
 48521.96
2023-03-25 bread -4.00
 48528.46
2023-03-25 food -19.57
 48532.46
2023-03-25 audit -1.00
 48552.03
2023-03-25 salary 11880.00
 48553.03
2023-03-25 tooth paste -3.14
 36673.03
2023-03-25 utensils -8.00
 36676.17
2023-03-24 groceries -19.31
 36684.17
2023-03-24 groceries -21.03
 36703.48
2023-03-23 groceries -8.40
 36724.51
2023-03-22 money transfer fees -26.25
 36732.91
2023-03-22 transfer 3k usd -11025.00
 36759.16
2023-03-22 groceries -12.00
 47784.16
2023-03-22 cash withdrawal 0
 47796.16
2023-03-21 groceries -4.50
 47796.16
2023-03-21 cash withdraw 0
 47800.66
2023-03-21 iftar boxes -30.00
 47800.66
2023-03-20 dinner with moataz -42.00
 47830.66
2023-03-20 audit -2.50
 47872.66
2023-03-20 sh7ata -20.00
 47875.16
2023-03-19 groceries -3.90
 47895.16
2023-03-19 vape liquid -30.00
 47899.06
2023-03-19 briyani -10.00
 47929.06
2023-03-19 groceries -13.74
 47939.06
2023-03-19 tea with MK -5.50
 47952.80
2023-03-19 ajman bus -12.00
 47958.30
2023-03-19 entertainment -196.00
 47970.30
2023-03-19 nol top up -10.00
 48166.30
2023-03-19 cash withdrawal 0
 48176.30
2023-03-18 audit -0.50
 48176.30
2023-03-18 audit -16.00
 48176.80
2023-03-18 groceries -51.26
 48192.80
2023-03-17 water -7.50
 48244.06
2023-03-17 cash withdrawal 0
 48251.56
2023-03-16 groceries -3.00
 48251.56
2023-03-15 groceries -8.45
 48254.56
2023-03-15 entertainment -166.00
 48263.01
2023-03-15 ajman bus -12.00
 48429.01
2023-03-15 nol top up -20.00
 48441.01
2023-03-13 MK birthday -30.00
 48461.01
2023-03-13 groceries -4.61
 48491.01
2023-03-12 groceries -56.25
 48495.62
2023-03-11 water -7.50
 48551.87
2023-03-10 cash withdrawal 0
 48559.37
2023-03-09 groceries -19.45
 48559.37
2023-03-08 nol top up -10.00
 48578.82
2023-03-06 groceries -8.00
 48588.82
2023-03-06 geben za3tar . afgani roti -5.50
 48596.82
2023-03-05 vape coil -35.00
 48602.32
2023-03-04 entertainment v -25.00
 48637.32
2023-03-04 replace vape wire to cartilage 50.00
 48662.32
2023-03-04 audit -1.00
 48612.32
2023-03-04 rent -2350.00
 48613.32
2023-03-04 cash withdraw 0
 50963.32
2023-03-04 groceries -19.00
 50963.32
2023-03-04 vape coil and cotton -75.00
 50982.32
2023-03-04 groceries -24.00
 51057.32
2023-03-03 groceries -10.45
 51081.32
2023-03-03 water -7.50
 51091.77
2023-03-02 groceries -14.19
 51099.27
2023-03-01 geben za3tar -3.00
 51113.46
2023-03-01 groceries -5.00
 51116.46
2023-02-27 another monitor cable -35.00
 51121.46
2023-02-27 cancelled amazon cable order 28.25
 51156.46
2023-02-27 costa cafe mani escalation -14.25
 51128.21
2023-02-27 audit -0.25
 51142.46
2023-02-27 mobile recharge -30.00
 51142.71
2023-02-27 water -1.75
 51172.71
2023-02-27 monitor cable -28.25
 51174.46
2023-02-26 hdmi cable -6.00
 51202.71
2023-02-26 mostarak + power cable -26.25
 51208.71
2023-02-26 bread -2.00
 51234.96
2023-02-26 barber -5.00
 51236.96
2023-02-26 snacks -7.30
 51241.96
2023-02-26 groceries -0.10
 51249.26
2023-02-26 groceries -24.45
 51249.36
2023-02-25 food -25.00
 51273.81
2023-02-25 taxi -20.00
 51298.81
2023-02-25 entertainment -172.00
 51318.81
2023-02-25 bus -12.00
 51490.81
2023-02-25 nol top up -20.00
 51502.81
2023-02-25 sprite -2.50
 51522.81
2023-02-25 food with vijay -20.00
 51525.31
2023-02-25 monitor -230.00
 51545.31
2023-02-25 nol top up -20.00
 51775.31
2023-02-25 cash withdraw 0
 51795.31
2023-02-25 audit 24.00
 51795.31
2023-02-25 salary - health benefit 800.00
 51771.31
2023-02-25 salary 11880.00
 50971.31
2023-02-24 groceries -5.45
 39091.31
2023-02-23 caliburn cartridge + vape li.. -70.00
 39096.76
2023-02-23 geben za3tar -5.00
 39166.76
2023-02-23 water -6.50
 39171.76
2023-02-23 cash withdrawal 0
 39178.26
2023-02-22 groceries -13.75
 39178.26
2023-02-22 groceries -10.09
 39192.01
2023-02-21 groceries -9.63
 39202.10
2023-02-21 hair comb -8.50
 39211.73
2023-02-20 groceries -7.45
 39220.23
2023-02-19 groceries -6.20
 39227.68
2023-02-18 groceries -11.50
 39233.88
2023-02-18 groceries -27.23
 39245.38
2023-02-18 vape liquid -40.00
 39272.61
2023-02-18 groceries -15.19
 39312.61
2023-02-18 cola -3.50
 39327.80
2023-02-17 taxi with Gayathri -21.50
 39331.30
2023-02-17 coffee -1.00
 39352.80
2023-02-16 groceries -9.34
 39353.80
2023-02-15 coffee -1.00
 39363.14
2023-02-15 water -6.50
 39364.14
2023-02-14 groceries -10.65
 39370.64
2023-02-12 food -15.20
 39381.29
2023-02-12 mobile recharge -10.00
 39396.49
2023-02-12 bread -2.00
 39406.49
2023-02-12 vape liquid -40.00
 39408.49
2023-02-11 coffee -1.00
 39448.49
2023-02-10 groceries -53.17
 39449.49
2023-02-10 entertainment -24.00
 39502.66
2023-02-09 groceries lemons for pickles -0.75
 39526.66
2023-02-09 groceries -14.67
 39527.41
2023-02-08 nol top up -15.00
 39542.08
2023-02-08 nol top up -20.00
 39557.08
2023-02-08 transportation -20.00
 39577.08
2023-02-08 transportation -12.50
 39597.08
2023-02-08 entertainment -156.00
 39609.58
2023-02-07 cash withdrawal 0
 39765.58
2023-02-07 manshar - clothes dryer -31.50
 39765.58
2023-02-07 barber -10.00
 39797.08
2023-02-07 coffee -1.00
 39807.08
2023-02-06 water first time -26.50
 39808.08
2023-02-05 bread -3.00
 39834.58
2023-02-05 bread -1.95
 39837.58
2023-02-05 matt + iron + slippers -56.45
 39839.53
2023-02-04 audit -20.00
 39895.98
2023-02-04 rent -2350.00
 39915.98
2023-02-04 groceries -51.11
 42265.98
2023-02-04 vape coil -50.00
 42317.09
2023-02-04 audit -1.00
 42367.09
2023-02-04 audit 15.35
 42368.09
2023-02-03 groceries 10.00
 42352.74
2023-02-03 cash withdraw 0
 42342.74
2023-02-02 coffee -1.00
 42342.74
2023-02-01 samosa -1.00
 42343.74
2023-02-01 water -4.95
 42344.74
2023-01-31 groceries -5.37
 42349.69
2023-01-31 coffee -1.00
 42355.06
2023-01-31 nol top up -10.00
 42356.06
2023-01-31 groceries -5.35
 42366.06
2023-01-31 nol top up -10.00
 42371.41
2023-01-30 bread -3.00
 42381.41
2023-01-29 nol top up -5.00
 42384.41
2023-01-29 water -5.00
 42389.41
2023-01-29 masa7a -10.99
 42394.41
2023-01-28 exchange the shirt with some.. 8.00
 42405.40
2023-01-28 shirt -15.00
 42397.40
2023-01-28 groceries -34.95
 42412.40
2023-01-28 groceries -40.34
 42447.35
2023-01-27 computer desk -89.42
 42487.69
2023-01-27 groceries -25.04
 42577.11
2023-01-26 audit -30.00
 42602.15
2023-01-26 bread -3.00
 42632.15
2023-01-26 salary - around 300 aed for .. 10340.45
 42635.15
2023-01-25 going out -9.25
 32294.70
2023-01-24 going out 12.00
 32303.95
2023-01-24 groceries -2.00
 32291.95
2023-01-23 groceries -6.00
 32293.95
2023-01-22 groceries -11.25
 32299.95
2023-01-22 groceries -6.25
 32311.20
2023-01-22 scooter -3.00
 32317.45
2023-01-21 ajman taxi -20.00
 32320.45
2023-01-21 biryani -15.00
 32340.45
2023-01-21 entertainment -138.00
 32355.45
2023-01-21 caliburn cartridge -25.00
 32493.45
2023-01-21 cash withdraw 0
 32518.45
2023-01-21 nol top up -20.00
 32518.45
2023-01-20 groceries -34.13
 32538.45
2023-01-19 food -11.50
 32572.58
2023-01-19 2 root canals -500.00
 32584.08
2023-01-19 nol top up -10.00
 33084.08
2023-01-18 audit -0.25
 33094.08
2023-01-18 nol top up -5.00
 33094.33
2023-01-18 groceries -12.25
 33099.33
2023-01-17 bread -2.50
 33111.58
2023-01-17 cleaning tools -55.96
 33114.08
2023-01-17 shirt -20.00
 33170.04
2023-01-17 new shoes -99.00
 33190.04
2023-01-17 nol top up -10.00
 33289.04
2023-01-16 dental medication -40.00
 33299.04
2023-01-16 2 root canals -500.00
 33339.04
2023-01-16 nol top up -10.00
 33839.04
2023-01-15 bread -3.00
 33849.04
2023-01-15 groceries -17.00
 33852.04
2023-01-15 mobile recharge -20.00
 33869.04
2023-01-15 groceries -2.00
 33889.04
2023-01-14 groceries -13.00
 33891.04
2023-01-14 groceries -24.50
 33904.04
2023-01-14 groceries -13.00
 33928.54
2023-01-14 vape liquid -45.00
 33941.54
2023-01-14 advance accommodation allownce 19200.00
 33986.54
2023-01-13 audit -0.95
 14786.54
2023-01-13 bread + snacks + nescafe -18.30
 14787.49
2023-01-11 bread -2.25
 14805.79
2023-01-09 vape liquid -40.00
 14808.04
2023-01-09 barber in ajman -10.00
 14848.04
2023-01-09 shawerman from ajman -10.00
 14858.04
2023-01-09 ajman nol top up -25.00
 14868.04
2023-01-09 ajman bus -12.00
 14893.04
2023-01-09 entertainment -132.00
 14905.04
2023-01-09 7up -4.00
 15037.04
2023-01-08 al baik -18.00
 15041.04
2023-01-08 water + pickles -10.90
 15059.04
2023-01-08 cola zero -3.50
 15069.94
2023-01-08 shoes -129.00
 15073.44
2023-01-07 t-shirt + umbrella -33.00
 15202.44
2023-01-07 groceries -62.75
 15235.44
2023-01-06 groceries for fun -31.00
 15298.19
2023-01-06 bread -3.00
 15329.19
2023-01-05 chair and table -22.25
 15332.19
2023-01-04 audit -4.25
 15354.44
2023-01-04 100 rest of deposit + 2350 r.. -2450.00
 15358.69
2023-01-04 bread -3.00
 17808.69
2023-01-03 7up -3.50
 17811.69
2023-01-03 cash withdrawal 0
 17815.19
2023-01-03 coffee with MK -2.00
 17815.19
2023-01-01 moving out to new room things -30.50
 17817.19
2023-01-01 short -20.00
 17847.69
2023-01-01 water -5.50
 17867.69
2023-01-01 mango juice -4.00
 17873.19
2023-01-01 bread -3.00
 17877.19
2023-01-01 bread 3.00
 17880.19
2023-01-01 7up -2.50
 17877.19
2022-12-31 amazon repay 1 aed 1.00
 17879.69
2022-12-31 ram + caddy -69.50
 17878.69
2022-12-31 audit -2.50
 17948.19
2022-12-31 groceries -36.50
 17950.69
2022-12-29 groceries -21.00
 17987.19
2022-12-29 nol top up -20.00
 18008.19
2022-12-29 entertainment -100.00
 18028.19
2022-12-29 ajman -12.00
 18128.19
2022-12-29 nol top up -5.00
 18140.19
2022-12-28 groceries -21.75
 18145.19
2022-12-28 nol top up -20.00
 18166.94
2022-12-27 caliburn coils -45.00
 18186.94
2022-12-27 nescafe -10.50
 18231.94
2022-12-27 salary of first month 13134.19
 18242.44
2022-12-27 nol top up -10.00
 5108.25
2022-12-27 bread -3.00
 5118.25
2022-12-25 audit -4.00
 5121.25
2022-12-24 water -7.00
 5125.25
2022-12-24 cola zero -2.50
 5132.25
2022-12-24 commission 150 -150.00
 5134.75
2022-12-24 security deposit for new room -500.00
 5284.75
2022-12-24 nol topup -10.00
 5784.75
2022-12-24 exchange 280 egp 25.00
 5794.75
2022-12-24 groceries -68.75
 5769.75
2022-12-24 kitchen utensils -73.25
 5838.50
2022-12-23 salary in advance to bank 0
 5911.75
2022-12-23 mobile recharge -30.00
 5911.75
2022-12-23 groceries -6.50
 5941.75
2022-12-23 nol topup -10.00
 5948.25
2022-12-22 salary in advance 4440.00
 5958.25
2022-12-22 nol topup -10.00
 1518.25
2022-12-21 stuff -9.50
 1528.25
2022-12-19 stuff -9.50
 1537.75
2022-12-17 entertainment -86.00
 1547.25
2022-12-17 groceries -76.00
 1633.25
2022-12-17 nol top up -50.00
 1709.25
2022-12-15 stuff -9.50
 1759.25
2022-12-15 laptop -400.00
 1768.75
2022-12-14 christmas celebration -20.00
 2168.75
2022-12-14 nol topup -20.00
 2188.75
2022-12-11 nol topup -20.00
 2208.75
2022-12-11 stuff -23.50
 2228.75
2022-12-10 bread -5.00
 2252.25
2022-12-10 water -5.00
 2257.25
2022-12-10 clothes + utensils -92.00
 2262.25
2022-12-10 nol topup -50.00
 2354.25
2022-12-10 entertainment -97.00
 2404.25
2022-12-09 bread + snacks -3.00
 2501.25
2022-12-09 kettle + shoes + t-shirt -37.00
 2504.25
2022-12-08 caliburn g2 -100.00
 2541.25
2022-12-08 snacks -3.00
 2641.25
2022-12-08 mug + nescafe -17.00
 2644.25
2022-12-07 tomatos + cucumber -3.50
 2661.25
2022-12-07 shaver + water dispenser -27.50
 2664.75
2022-12-07 water -3.50
 2692.25
2022-12-07 commission -150.00
 2695.75
2022-12-07 rest of rent -2500.00
 2845.75
2022-12-06 security deposit paid by motaz -500.00
 5345.75
2022-12-06 palastinian falafel -28.00
 5845.75
2022-12-06 photos -15.00
 5873.75
2022-12-06 groceries -7.00
 5888.75
2022-12-06 new 2 t-shirts -49.00
 5895.75
2022-12-06 nol top up -50.00
 5944.75
2022-12-05 groceries -5.25
 5994.75
2022-12-05 taxi -25.00
 6000.00
2022-12-05 new nol card -25.00
 6025.00
2022-12-05 new du sim card -49.00
 6050.00
2022-12-05 traveling to dubai 6099.00
 6099.00