01/10/2021,-100,Local Council
01/10/2021,-100,Expense repayment
01/10/2021,240,Local Council
01/10/2021,1056,Invoice 001
05/01/2022,3560,Sales
05/01/2022,-650,Bill 001
15/02/2022,5980.5,Sales
15/02/2022,1020,Bill 002