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Total Balance:
$
3,399.50
Displaying 261 - 280 of 327
10
20
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100
500
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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