| Transaction Type | Date | Amount | Head | |
|---|---|---|---|---|
| Expense | 2/6/2019 | $700.00 | Internet Bill | |
| Expense | 2/6/2019 | $75.00 | Riksha Fare | |
| Expense | 2/6/2019 | $2,000.00 | Garments of Jewel | |
| Expense | 2/6/2019 | $2,700.00 | Garments of Shaikat | |
| Expense | 2/6/2019 | $110.00 | Office Purpose Conveyance Cost | |
| Expense | 2/6/2019 | $150.00 | Breakfast | |
| Expense | 2/6/2019 | $25.00 | Cold Drinks | |
| Expense | 2/6/2019 | $380.00 | Mobile Talk Time | |
| Expense | 2/6/2019 | $200.00 | Remote Control | |
| Expense | 2/6/2019 | $270.00 | Curd |