Total Balance: $1,843.82
Displaying 221 - 240 of 352
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
3/7/2023 MONTHLY TOP-UP $500.00
3/7/2023 HELPER'S PHONE BILL $7.00
28/6/2023 MONTHLY TOP-UP $1,000.00
26/6/2023 GROCERY & FOOD FOR 1 WK $20.00
19/6/2023 HELPER LEVY $60.00
19/6/2023 GROCERY & FOOD FOR 1 WK $20.00
17/6/2023 MISC $12.40
12/6/2023 GROCERY & FOOD FOR 1 WK $20.00
9/6/2023 MEDICAL ITEMS $220.54
6/6/2023 HELPER'S PHONE BILL $7.00
5/6/2023 GROCERY & FOOD FOR 1 WK $20.00
1/6/2023 ST LUKE'S ELDERCARE $484.40
30/5/2023 MONTHLY TOP-UP $1,000.00
29/5/2023 UTILITY $100.00
29/5/2023 GROCERY & FOOD FOR 1 WK $20.00
29/5/2023 HELPER SALARY $100.00
28/5/2023 TRANSPORT - CHURCH $28.80
22/5/2023 GROCERY & FOOD FOR 1 WK $20.00
21/5/2023 TRANSPORT - CHURCH $14.70
20/5/2023 HELPER'S MEDICAL $35.00
Total: $2,500.00 Total: $1,189.84