Expenses
| Date | Category | Item | Payment Type | Amount | |
|---|---|---|---|---|---|
| 2023-06-01 | Payroll | Staff Salaries | Check(#1021) | $8,500.00 | |
| 2023-06-01 | Rent | Monthly Lease | Check(#1022) | $5,000.00 | |
| 2023-06-05 | Utilities | Electricity Bill | Credit Card | $650.75 | |
| 2023-06-10 | Marketing | Social Media Ads | Credit Card | $300.00 |