Total Balance: $2,507.96
Displaying 481 - 500 of 552
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
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
28/2/2023 MONTHLY TOP-UP $600.00
27/2/2023 GROCERY & FOOD FOR 1 WK $50.00
24/2/2023 TRANSPORT - CHECKUP $17.20
24/2/2023 MEDICAL ITEMS $373.00
24/2/2023 MONTHLY TOP-UP $1,000.00
22/2/2023 ST LUKE'S ELDERCARE $15.12
20/2/2023 GROCERY & FOOD FOR 1 WK $45.00
20/2/2023 FOOD $15.00
19/2/2023 TRANSPORT - CHURCH $34.70
17/2/2023 HELPER LEVY $60.00
Total: $1,600.00 Total: $949.39