Total Balance: $3,399.50
Displaying 261 - 280 of 327
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
6/3/2023 GROCERY & FOOD FOR 1 WK $45.00
6/3/2023 HELPER'S PHONE BILL $7.00
2/3/2023 ST LUKE'S ELDERCARE $13.00
1/3/2023 ST LUKE'S ELDERCARE $13.50
1/3/2023 HELPER SALARY $100.00
28/2/2023 MONTHLY TOP-UP $600.00
27/2/2023 GROCERY & FOOD FOR 1 WK $50.00
24/2/2023 TRANSPORT - CHECKUP $17.20
24/2/2023 MEDICAL ITEMS $373.00
24/2/2023 MONTHLY TOP-UP $1,000.00
22/2/2023 ST LUKE'S ELDERCARE $15.12
20/2/2023 GROCERY & FOOD FOR 1 WK $45.00
20/2/2023 FOOD $15.00
19/2/2023 TRANSPORT - CHURCH $34.70
17/2/2023 HELPER LEVY $60.00
16/2/2023 ST LUKE'S ELDERCARE $13.62
15/2/2023 ST LUKE'S ELDERCARE $15.90
13/2/2023 GROCERY & FOOD FOR 1 WK $40.00
12/2/2023 TRANSPORT - CHURCH $26.70
10/2/2023 TRANSPORT - CHECKUP $19.61
Total: $1,600.00 Total: $904.35