Total Balance: $1,843.82
Displaying 301 - 320 of 352
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
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
10/2/2023 MEDICAL ITEMS $186.48
9/2/2023 HELPER'S PHONE BILL $1.08
8/2/2023 ST LUKE'S ELDERCARE $16.68
6/2/2023 GROCERY & FOOD FOR 1 WK $55.00
6/2/2023 HELPER'S PHONE BILL $1.08
5/2/2023 TRANSPORT - CHURCH $34.10
2/2/2023 ST LUKE'S ELDERCARE $22.80
1/2/2023 ST LUKE'S ELDERCARE $25.90
31/1/2023 HELPER SALARY $125.00
31/1/2023 MONTHLY TOP-UP $600.00
29/1/2023 TRANSPORT - CHURCH $29.30
29/1/2023 GROCERY & FOOD FOR 1 WK $45.00
26/1/2023 ST LUKE'S ELDERCARE $18.60
25/1/2023 TRANSPORT - CHECKUP $19.80
25/1/2023 HELPER'S MTHLY PHONE SUBSCRIPTION $7.00
Total: $600.00 Total: $703.65