Total Balance: $1,318.03
Displaying 261 - 279 of 279
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
9/1/2023 HELPER SALARY $100.00
9/1/2023 GROCERY & FOOD FOR 1 WK $35.00
4/1/2023 TRANSPORT - CHECKUP $36.29
4/1/2023 MISC $25.00
2/1/2023 GROCERY & FOOD FOR 1 WK $45.05
1/1/2023 TRANSPORT - CHURCH $27.90
29/12/2022 TRANSPORT - CHECKUP $21.60
29/12/2022 DOCTOR CONSULTATION FEE $3.45
29/12/2022 MONTHLY TOP-UP $600.00
28/12/2022 UTILITY $32.45
26/12/2022 GROCERY & FOOD FOR 1 WK $52.00
18/12/2022 GROCERY & FOOD FOR 1 WK $78.50
15/12/2022 MISC : DIAPER, PANTS & BEDSHEETS $58.85
14/12/2022 MEDICAL ITEMS $12.51
14/12/2022 MEDICAL ITEMS $53.80
11/12/2022 FOOD FOR 1WK AT SKCH $48.00
11/12/2022 HELPER EZ LINK CARD $20.00
9/12/2022 MONTHLY TOP-UP $600.00
5/12/2022 HELPER EZ LINK CARD $20.00
Total: $1,200.00 Total: $670.40