Transactions

Transaction Type	Date	Amount	Head
Expense	11/20/2018	$70.00	Riksha Fare
Expense	11/20/2018	$20.00	Breakfast
Expense	11/20/2018	$170.00	Ifter
Expense	11/20/2018	$360.00	Office Purpose Conveyance Cost
Expense	11/20/2018	$40.00	Green Coconut
Expense	11/20/2018	$10.00	Dairy Milk

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