Sr# No# Order Date Name Surname Category Sub-Category Amount
1 1/15/2024 Amit Sharma Groceries Vegetables 30
2 1/18/2024 Priya Singh Transport Fuel 50
3 1/20/2024 Rahul Mehta Entertainment Movies 40
4 2/5/2024 Kavita Patel Utilities Electricity Bill 100
5 2/8/2024 Suresh Rao Shopping 75
6 2/12/2024 Sunita Verma Groceries Fruits 20
7 2/14/2024 Ajay Joshi Dining Restaurant 60
8 2/17/2024 Nikhil Iyer Transport Taxi
9 2/18/2024 Meena Bhatia Entertainment Concert 100
10 2/22/2024 Shweta Kapoor Utilities Water Bill 30
11 2/25/2024 Arjun Nair Groceries Vegetables
12 2/27/2024 Pooja Shah Transport Fuel 45
13 3/1/2024 Anil Sinha Shopping Electronics 200
14 3/3/2024 Neha Reddy Entertainment Movies
15 3/6/2024 Rakesh Kumar Utilities Gas Bill 55
16 3/9/2024 Jaya Malhotra Groceries Dairy 15
17 3/12/2024 Ashok Desai Transport Train Ticket 25
18 3/15/2024 Kavya Gupta Dining Restaurant
19 3/17/2024 Mohit Pillai Entertainment Amusement Park 80
20 3/20/2024 Raj Bhatt Utilities Internet Bill
21 3/23/2024 Anjali Chauhan Shopping Clothing 120
22 3/26/2024 Sanjay Goel Transport Flight Ticket 300
23 3/28/2024 Rohit Joshi Groceries Vegetables 35
24 4/1/2024 Manisha Sharma Dining Restaurant 70
25 4/3/2024 Vishal Kapoor Entertainment Concert 90
26 4/6/2024 Deepak Singh Utilities Electricity Bill 110
27 4/8/2024 Sakshi Nair Shopping Electronics
28 4/10/2024 Abhishek Rao Transport Taxi 15
29 4/13/2024 Sneha Mehta Groceries Fruits 20
30 4/15/2024 Mohini Bhatia Dining Cafe 40
31 4/18/2024 Gaurav Deshmukh Entertainment Movies 45
32 4/20/2024 Preeti Verma Utilities Gas Bill 60
33 4/23/2024 Kartik Sinha Shopping Clothing
34 4/25/2024 Reema Iyer Transport Train Ticket 30
35 4/28/2024 Vikram Sharma Groceries Vegetables 25
36 4/30/2024 Ritu Bhatt Dining Restaurant 75
37 5/2/2024 Ashish Reddy Entertainment Movies 50
38 5/5/2024 Nidhi Desai Utilities Electricity Bill 105
39 5/7/2024 Nilesh Kapoor Shopping Electronics 150
40 5/10/2024 Swati Rao Transport Flight Ticket 320
41 5/13/2024 Pankaj Bhatia Groceries Dairy 15
42 5/15/2024 Alok Malhotra Dining Cafe 35
43 5/18/2024 Dev Pillai Entertainment Concert 85
44 5/21/2024 Tina Chauhan Utilities Water Bill 25
45 5/23/2024 Rohan Gupta Shopping Clothing 100
46 5/25/2024 Ishita Joshi Transport Fuel
47 5/28/2024 Akshay Patel Groceries Vegetables 40
48 5/30/2024 Bhavya Sharma Dining Restaurant 90
49 6/2/2024 Rohini Verma Entertainment Movies 55
50 6/5/2024 Shankar Goel Utilities Electricity Bill 120
Payment Mode Order Time Receive Date
Credit Card 12/30/1899 1/18/2024
Debit Card 12/30/1899
Cash 12/30/1899 1/22/2024
Net Banking 12/30/1899 2/7/2024
Credit Card 12/30/1899 2/10/2024
12/30/1899 2/14/2024
Cash 12/30/1899
Debit Card 12/30/1899 2/19/2024
Credit Card 12/30/1899 2/21/2024
Net Banking 12/30/1899 2/25/2024
Credit Card 12/30/1899 2/28/2024
Cash 12/30/1899
Debit Card 12/30/1899 3/3/2024
Credit Card 12/30/1899
Net Banking 12/30/1899 3/8/2024
Cash 12/30/1899 3/11/2024
Debit Card 12/30/1899
Cash 12/30/1899 3/17/2024
Credit Card 12/30/1899 3/20/2024
Net Banking 12/30/1899 3/23/2024
Credit Card 12/30/1899 3/25/2024
Debit Card 12/30/1899 3/28/2024
Cash 12/30/1899 3/31/2024
Credit Card 12/30/1899
Cash 12/30/1899 4/5/2024
Net Banking 12/30/1899
Credit Card 12/30/1899 4/10/2024
Debit Card 12/30/1899 4/12/2024
Cash 12/30/1899 4/15/2024
Credit Card 12/30/1899 4/18/2024
Cash 12/30/1899
Net Banking 12/30/1899 4/22/2024
Credit Card 12/30/1899 4/25/2024
Debit Card 12/30/1899 4/27/2024
Cash 12/30/1899 4/30/2024
Credit Card 12/30/1899
Cash 12/30/1899 5/4/2024
Net Banking 12/30/1899
Credit Card 12/30/1899 5/9/2024
Debit Card 12/30/1899 5/12/2024
Cash 12/30/1899
Credit Card 12/30/1899 5/18/2024
Debit Card 12/30/1899 5/20/2024
Net Banking 12/30/1899
Credit Card 12/30/1899 5/25/2024
Debit Card 12/30/1899 5/27/2024
Cash 12/30/1899 5/30/2024
Credit Card 12/30/1899
Cash 12/30/1899 6/4/2024
Net Banking 12/30/1899 6/7/2024