Total Balance: $1,318.03
Displaying 181 - 200 of 279
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
17/4/2023 MEDICAL ITEMS $37.80
17/4/2023 GROCERY & FOOD FOR 1 WK $20.00
17/4/2023 HELPER LEVY $60.00
15/4/2023 HELPER'S MEDICAL $110.00
10/4/2023 GROCERY & FOOD FOR 1 WK $20.00
9/4/2023 TRANSPORT - CHURCH $28.80
7/4/2023 TRANSPORT - CHURCH $26.70
6/4/2023 HELPER'S PHONE BILL $7.00
4/4/2023 ST LUKE'S ELDERCARE $11.80
4/4/2023 ELDERCARE FEE-OPC $554.60
3/4/2023 GROCERY & FOOD FOR 1 WK $45.00
2/4/2023 TRANSPORT - CHURCH $30.55
31/3/2023 HELPER SALARY $100.00
30/3/2023 ST LUKE'S ELDERCARE $14.40
29/3/2023 ST LUKE'S ELDERCARE $10.62
28/3/2023 MONTHLY TOP-UP $1,000.00
27/3/2023 GROCERY & FOOD FOR 1 WK $45.00
26/3/2023 TRANSPORT - CHURCH $29.42
23/3/2023 TRANSPORT - CHECKUP $17.90
23/3/2023 ST LUKE'S ELDERCARE $13.62
Total: $1,000.00 Total: $1,183.21