Total Balance: $781.35
Displaying 101 - 120 of 365
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
8/5/2024 HELPER'S PHONE BILL $7.06
7/5/2024 MEDICAL ITEMS $127.00
6/5/2024 GROCERY & FOOD FOR 1 WK $20.00
5/5/2024 TRANSPORT - CHURCH $14.50
2/5/2024 ST LUKE'S ELDERCARE $515.65
2/5/2024 HELPER SALARY $750.00
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
Total: $3,600.00 Total: $3,085.22