Total Balance: $2,507.96
Displaying 301 - 320 of 552
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
8/4/2024 GROCERY & FOOD FOR 1 WK $20.00
8/4/2024 HELPER'S PHONE BILL $7.06
3/4/2024 HELPER SALARY $750.00
1/4/2024 ST LUKE'S ELDERCARE $515.65
29/3/2024 UTILITY $100.00
28/3/2024 MONTHLY TOP-UP $1,800.00
25/3/2024 GROCERY & FOOD FOR 1 WK $20.00
18/3/2024 GROCERY & FOOD FOR 1 WK $20.00
17/3/2024 HELPER LEVY $60.00
13/3/2024 MEDICAL ITEMS $222.55
11/3/2024 GROCERY & FOOD FOR 1 WK $20.00
8/3/2024 HELPER'S PHONE BILL $7.06
4/3/2024 GROCERY & FOOD FOR 1 WK $20.00
3/3/2024 ST LUKE'S ELDERCARE $515.65
3/3/2024 HELPER SALARY $750.00
29/2/2024 MONTHLY TOP-UP $1,800.00
29/2/2024 UTILITY $100.00
26/2/2024 GROCERY & FOOD FOR 1 WK $20.00
19/2/2024 GROCERY & FOOD FOR 1 WK $20.00
19/2/2024 HELPER LEVY $60.00
Total: $3,600.00 Total: $3,227.97