Transactions

Transaction Type	Date	Amount	Head
Expense	2/18/2019	$40.00	Hotel Food
Expense	2/18/2019	$200.00	Cable TV Service Bill
Expense	2/18/2019	$900.00	Servant Salary
Expense	2/18/2019	$30.00	Bread
Expense	2/18/2019	$270.00	Powder Milk

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