Expenses
| Date | ID | Description | Category | Type | Amount | Status | |
|---|---|---|---|---|---|---|---|
| 2026-01-20 | EXP-001 | Elevator Maintenance | Maintenance | Bill / PO | 1,500.00 | Paid | |
| 2026-01-22 | EXP-002 | Garden Landscaping | Maintenance | Bill / PO | 450.00 | Pending | |
| 2026-01-24 | EXP-003 | HVAC Repair | Repairs | Bill / PO | 800.00 | Paid | |
| 2026-01-25 | EXP-004 | Electricity Bill - Unit 101 | Utilities | Utility | 250.00 | Pending | |
| 2026-01-26 | EXP-005 | Janitorial Supplies | Supplies | Other | 120.00 | Paid | |
| 2026-01-27 | EXP-006 | Water Bill - Unit 101 | Utilities | Utility | 85.00 | Paid | |
| 2026-01-28 | EXP-007 | Gym Equipment Maintenance | Maintenance | Other | 350.00 | Pending |