Total Balance: $1,973.23
Displaying 321 - 340 of 402
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
26/3/2023 TRANSPORT - CHURCH $29.42
23/3/2023 TRANSPORT - CHECKUP $17.90
23/3/2023 ST LUKE'S ELDERCARE $13.62
22/3/2023 ST LUKE'S ELDERCARE $13.62
20/3/2023 GROCERY & FOOD FOR 1 WK $50.00
20/3/2023 UTILITY $100.00
19/3/2023 TRANSPORT - CHURCH $28.41
17/3/2023 HELPER LEVY $60.00
16/3/2023 ST LUKE'S ELDERCARE $14.79
15/3/2023 ST LUKE'S ELDERCARE $13.62
14/3/2023 MUM BUY $54.25
13/3/2023 GROCERY & FOOD FOR 1 WK $45.00
9/3/2023 ST LUKE'S ELDERCARE $11.40
8/3/2023 ST LUKE'S ELDERCARE $10.62
7/3/2023 ST LUKE'S ELDERCARE $39.60
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
Total: $0.00 Total: $680.75