Total Balance: $781.35
Displaying 341 - 360 of 365
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
16/1/2023 DOCTOR CONSULTATION FEE $12.74
13/1/2023 ST LUKE'S ELDERCARE $39.60
12/1/2023 TRANSPORT - CHECKUP $15.60
12/1/2023 DOCTOR CONSULTATION FEE $33.81
10/1/2023 ST LUKE'S ELDERCARE $21.60
10/1/2023 ST LUKE'S ELDERCARE $9.80
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
Total: $600.00 Total: $661.75