{
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    "Narration / reference",
    "Debit",
    "Credit",
    "Balance"
  ],
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    {
      "Date": "07-27",
      "Narration / reference": "Direct dep payroll funding transfer\nACH-99104",
      "Debit": "",
      "Credit": "8,250.00",
      "Balance": "22,430.20"
    },
    {
      "Date": "07-28",
      "Narration / reference": "Ach dep pinnacle marketing contract retainer\nACH-48192",
      "Debit": "",
      "Credit": "12,400.00",
      "Balance": "34,830.20"
    },
    {
      "Date": "07-28",
      "Narration / reference": "Ach withdraw pinnacle marketing overpayment refund\nACH-48199",
      "Debit": "248.90",
      "Credit": "",
      "Balance": "34,581.30"
    },
    {
      "Date": "07-29",
      "Narration / reference": "Visa commercial purchase coffee roasters austin tx\nPOS-04182",
      "Debit": "12.75",
      "Credit": "",
      "Balance": "34,568.55"
    },
    {
      "Date": "07-30",
      "Narration / reference": "Ach withdraw quarterly commercial liability insurance\nACH-77210",
      "Debit": "508.20",
      "Credit": "",
      "Balance": "34,060.35"
    },
    {
      "Date": "08-01",
      "Narration / reference": "Wire transfer inflow apex consulting partners\nWIRE-88120",
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      "Credit": "28,500.00",
      "Balance": "62,560.35"
    },
    {
      "Date": "08-03",
      "Narration / reference": "Ach debit aws cloud services seattle wa\nACH-11048",
      "Debit": "2,419.80",
      "Credit": "",
      "Balance": "60,140.55"
    },
    {
      "Date": "08-05",
      "Narration / reference": "Check # 4108 paid to southbank office supply\nCHK-4108",
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      "Credit": "",
      "Balance": "59,189.03"
    },
    {
      "Date": "08-07",
      "Narration / reference": "Client ach payment receipt stratos media labs\nACH-33910",
      "Debit": "",
      "Credit": "14,850.00",
      "Balance": "74,039.03"
    },
    {
      "Date": "08-10",
      "Narration / reference": "Semi-monthly payroll direct deposit batch 16\nACH-99412",
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      "Credit": "",
      "Balance": "62,618.78"
    },
    {
      "Date": "08-11",
      "Narration / reference": "Federal tax deposit 941 payroll taxes eftps\nEFT-88410",
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      "Credit": "",
      "Balance": "59,409.68"
    },
    {
      "Date": "08-14",
      "Narration / reference": "Ach debit google workspace subscription\nACH-55201",
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      "Credit": "",
      "Balance": "59,025.68"
    },
    {
      "Date": "08-15",
      "Narration / reference": "Client ach payment receipt elevate commerce llc\nACH-44109",
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    },
    {
      "Date": "08-18",
      "Narration / reference": "Commercial rent 400 main st suite 800 wire transfer\nWIRE-99210",
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    },
    {
      "Date": "08-20",
      "Narration / reference": "Ach debit slack technologies enterprise grid\nACH-66120",
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      "Date": "08-25",
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    {
      "Date": "08-25",
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    },
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      "Date": "08-27",
      "Narration / reference": "Ach debit github enterprise org renewal\nACH-77190",
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      "Date": "08-28",
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      "Date": "08-30",
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      "Date": "08-31",
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    {
      "Date": "08-31",
      "Narration / reference": "Analysis service charge waived per minimum balance\nFEE-001",
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          {
            "Date": "08-20",
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            "Date": "08-25",
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