Total Balance: $1,318.03
Displaying 21 - 40 of 279
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
30/4/2024 MONTHLY TOP-UP $1,800.00
29/4/2024 GROCERY & FOOD FOR 1 WK $20.00
29/4/2024 UTILITY $100.00
22/4/2024 GROCERY & FOOD FOR 1 WK $20.00
21/4/2024 TRANSPORT - CHURCH $18.30
17/4/2024 HELPER LEVY $60.00
15/4/2024 GROCERY & FOOD FOR 1 WK $20.00
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
Total: $3,600.00 Total: $2,000.62