Expenses Summary
Category Payment Method Total Monto
Tires Used Cash 4,985.00
Repairs Credit Card P 101.74
Fuel Credit Card P 112.28
Tires New Cash 9,519.00
Recycled Tires Cash 2,500.00
Employee Benefits Cash 15.00
Repairs Debit Card B 175.00
Utilities Debit Card 81.95
Equipment Debit Card 73.04
Utilities Cash 260.00
Grand Total: 17,823.01