Total Balance: $1,076.91
Displaying 1 - 20 of 271
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
26/5/2024 TRANSPORT - CHURCH $12.50
24/5/2024 MEDICAL ITEMS $118.30
21/5/2024 HELPER'S MEDICAL $36.00
20/5/2024 GROCERY & FOOD FOR 1 WK $20.00
17/5/2024 HELPER LEVY $60.00
13/5/2024 GROCERY & FOOD FOR 1 WK $20.00
8/5/2024 HELPER'S PHONE BILL $7.06
7/5/2024 MEDICAL ITEMS $127.00
6/5/2024 GROCERY & FOOD FOR 1 WK $20.00
5/5/2024 TRANSPORT - CHURCH $14.50
2/5/2024 ST LUKE'S ELDERCARE $515.65
2/5/2024 HELPER SALARY $750.00
30/4/2024 MONTHLY TOP-UP $1,800.00
29/4/2024 GROCERY & FOOD FOR 1 WK $20.00
29/4/2024 UTILITY $100.00
22/4/2024 GROCERY & FOOD FOR 1 WK $20.00
21/4/2024 TRANSPORT - CHURCH $18.30
17/4/2024 HELPER LEVY $60.00
15/4/2024 GROCERY & FOOD FOR 1 WK $20.00
8/4/2024 GROCERY & FOOD FOR 1 WK $20.00
Total: $1,800.00 Total: $1,959.31