Total Balance: $2,507.96
Displaying 181 - 200 of 552
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
27/1/2025 MEDICAL ITEMS $326.40
27/1/2025 MONTHLY TOP-UP $1,800.00
22/1/2025 DOCTOR CONSULTATION FEE $95.59
21/1/2025 GROCERY & FOOD FOR 1 WK $50.00
17/1/2025 HELPER LEVY $60.00
14/1/2025 GROCERY & FOOD FOR 1 WK $50.00
7/1/2025 GROCERY & FOOD FOR 1 WK $50.00
5/1/2025 HELPER SALARY $88.00
4/1/2025 ELDERCARE FEE-OPC $534.65
30/12/2024 GROCERY & FOOD FOR 1 WK $50.00
30/12/2024 UTILITY $100.00
28/12/2024 HELPER'S PHONE BILL $7.06
23/12/2024 GROCERY & FOOD FOR 1 WK $50.00
17/12/2024 HELPER LEVY $102.96
16/12/2024 GROCERY & FOOD FOR 1 WK $50.00
11/12/2024 TRANSPORT - CHECKUP $6.90
11/12/2024 TRANSPORT - CHECKUP $7.50
9/12/2024 GROCERY & FOOD FOR 1 WK $50.00
9/12/2024 TRANSPORT - CHECKUP $8.30
9/12/2024 TRANSPORT - CHECKUP $7.10
Total: $1,800.00 Total: $1,694.46