Transaction Report

Transaction ID Date Description Amount (USD) Type

T0001 2025-04-23 Gift Purchase 2,614.08 Debit

T0002 2025-04-27 Online Shopping 2,033.58 Debit

T0003 2025-04-11 Airline Ticket 201.42 Debit

T0004 2025-04-19 Bookstore 1,912.42 Debit

T0005 2025-04-03 Internet Bill 455.00 Debit

T0006 2025-04-09 Electricity Bill 2,777.78 Debit

T0007 2025-04-19 Gas Station 123.16 Debit

T0008 2025-04-09 Gift Purchase 1,608.65 Debit

T0009 2025-04-12 Freelance Payment 373.40 Credit

T0010 2025-04-13 Gas Station 2,142.68 Debit

T0011 2025-04-01 Electricity Bill 1,420.32 Debit

T0012 2025-04-20 Hotel Booking 2,848.27 Debit

T0013 2025-05-01 Movie Tickets 2,113.67 Debit

T0014 2025-04-06 Mobile Recharge 2,414.47 Debit

T0015 2025-04-08 Internet Bill 2,306.40 Debit

T0016 2025-04-20 Gift Purchase 1,877.15 Debit

T0017 2025-04-12 Insurance Premium 220.58 Debit

T0018 2025-04-21 Bookstore 12.78 Debit

T0019 2025-04-01 Bookstore 1,229.02 Debit

T0020 2025-04-08 Coffee Shop 2,955.22 Debit

T0021 2025-04-22 Pharmacy 290.15 Debit

T0022 2025-04-20 Gift Purchase 2,829.21 Debit

T0023 2025-04-28 Gift Purchase 807.37 Debit

T0024 2025-04-07 Gym Membership 546.45 Debit

Page 1
 Transaction Report

T0025 2025-04-05 Online Shopping 143.90 Debit

T0026 2025-04-17 Pharmacy 2,412.78 Debit

T0027 2025-04-13 Online Shopping 1,944.67 Debit

T0028 2025-04-21 Taxi Ride 1,964.91 Debit

T0029 2025-04-14 Grocery Store 1,230.20 Debit

T0030 2025-04-14 Insurance Premium 259.55 Debit

T0031 2025-04-24 Pharmacy 147.68 Debit

T0032 2025-04-01 Coffee Shop 2,397.51 Debit

T0033 2025-04-06 Gym Membership 512.85 Debit

T0034 2025-04-17 Salary Payment 2,910.10 Credit

T0035 2025-04-04 Coffee Shop 968.37 Debit

T0036 2025-04-18 Gas Station 640.96 Debit

T0037 2025-04-21 Coffee Shop 529.05 Debit

T0038 2025-04-24 Grocery Store 1,942.25 Debit

T0039 2025-04-11 Electricity Bill 2,785.83 Debit

T0040 2025-04-29 Hotel Booking 248.24 Debit

T0041 2025-04-17 Grocery Store 1,444.69 Debit

T0042 2025-04-25 Hotel Booking 26.34 Debit

T0043 2025-04-25 Gift Purchase 636.11 Debit

T0044 2025-04-04 Internet Bill 1,399.35 Debit

T0045 2025-04-17 Insurance Premium 700.70 Debit

T0046 2025-04-12 Internet Bill 231.65 Debit

T0047 2025-04-22 Electricity Bill 1,363.35 Debit

T0048 2025-04-08 Grocery Store 2,511.62 Debit

T0049 2025-04-05 Insurance Premium 2,586.07 Debit

Page 2
 Transaction Report

T0050 2025-04-17 Bookstore 258.45 Debit

T0051 2025-04-12 Coffee Shop 2,498.18 Debit

T0052 2025-04-05 Water Bill 1,443.21 Debit

T0053 2025-04-04 Gift Purchase 1,386.87 Debit

T0054 2025-04-28 Electricity Bill 2,483.08 Debit

T0055 2025-04-18 Electricity Bill 325.84 Debit

T0056 2025-04-27 Electricity Bill 2,327.72 Debit

T0057 2025-04-19 Electricity Bill 2,187.13 Debit

T0058 2025-04-19 Gift Purchase 1,580.37 Debit

T0059 2025-04-19 Taxi Ride 913.50 Debit

T0060 2025-04-05 Movie Tickets 978.68 Debit

T0061 2025-04-28 Movie Tickets 284.37 Debit

T0062 2025-05-01 Gas Station 300.17 Debit

T0063 2025-04-25 Gas Station 1,940.59 Debit

T0064 2025-04-07 Gym Membership 2,985.73 Debit

T0065 2025-04-29 Freelance Payment 2,016.25 Credit

T0066 2025-04-01 Pharmacy 2,722.49 Debit

T0067 2025-04-25 Bookstore 1,280.37 Debit

T0068 2025-04-05 Coffee Shop 234.13 Debit

T0069 2025-04-01 Salary Payment 476.21 Credit

T0070 2025-04-26 Grocery Store 543.73 Debit

T0071 2025-04-25 Gym Membership 1,649.25 Debit

T0072 2025-05-01 Salary Payment 1,218.76 Credit

T0073 2025-04-10 Mobile Recharge 35.75 Debit

T0074 2025-04-08 Salary Payment 1,454.69 Credit

Page 3
 Transaction Report

T0075 2025-04-23 Restaurant 1,184.67 Debit

T0076 2025-04-08 Mobile Recharge 2,416.23 Debit

T0077 2025-04-22 Restaurant 2,941.72 Debit

T0078 2025-04-03 Gym Membership 519.34 Debit

T0079 2025-04-12 Electricity Bill 1,370.25 Debit

T0080 2025-04-25 Pharmacy 2,937.45 Debit

T0081 2025-04-10 Gas Station 2,353.02 Debit

T0082 2025-04-19 Gym Membership 2,171.59 Debit

T0083 2025-04-02 Electricity Bill 2,968.36 Debit

T0084 2025-04-27 Restaurant 513.80 Debit

T0085 2025-04-17 Taxi Ride 2,412.18 Debit

T0086 2025-04-07 Gym Membership 2,824.05 Debit

T0087 2025-04-26 Mobile Recharge 2,925.13 Debit

T0088 2025-04-19 Mobile Recharge 2,222.81 Debit

T0089 2025-04-14 Freelance Payment 2,769.96 Credit

T0090 2025-04-28 Restaurant 1,715.38 Debit

T0091 2025-04-21 Coffee Shop 844.91 Debit

T0092 2025-04-23 Grocery Store 1,336.79 Debit

T0093 2025-04-08 Freelance Payment 1,197.70 Credit

T0094 2025-04-22 Taxi Ride 2,885.73 Debit

T0095 2025-04-19 Insurance Premium 2,732.95 Debit

T0096 2025-04-19 Airline Ticket 2,827.96 Debit

T0097 2025-04-23 Mobile Recharge 2,235.62 Debit

T0098 2025-04-02 Hotel Booking 375.95 Debit

T0099 2025-04-03 Grocery Store 582.64 Debit

Page 4
 Transaction Report

T0100 2025-04-28 Mobile Recharge 1,120.88 Debit

Page 5