Total Balance: $1,318.03
Displaying 101 - 120 of 279
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
9/10/2023 GROCERY & FOOD FOR 1 WK $20.00
5/10/2023 HELPER'S PHONE BILL $7.00
2/10/2023 HELPER SALARY $750.00
2/10/2023 GROCERY & FOOD FOR 1 WK $20.00
1/10/2023 ST LUKE'S ELDERCARE $513.55
29/9/2023 MEDICAL ITEMS $11.00
29/9/2023 UTILITY $100.00
29/9/2023 MEDICAL ITEMS $11.00
28/9/2023 MONTHLY TOP-UP $1,800.00
25/9/2023 GROCERY & FOOD FOR 1 WK $20.00
23/9/2023 TRANSPORT - CHURCH $16.80
18/9/2023 GROCERY & FOOD FOR 1 WK $20.00
18/9/2023 GROCERY & FOOD FOR 1 WK $20.00
17/9/2023 HELPER LEVY $60.00
11/9/2023 GROCERY & FOOD FOR 1 WK $20.00
9/9/2023 TRANSPORT - CHURCH $25.10
8/9/2023 HELPER'S PHONE BILL $7.00
4/9/2023 GROCERY & FOOD FOR 1 WK $20.00
2/9/2023 HELPER SALARY $750.00
1/9/2023 MEDICAL ITEMS $37.42
Total: $1,800.00 Total: $2,428.87