Total Balance: $781.35
Displaying 121 - 140 of 365
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
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
3/3/2024 ST LUKE'S ELDERCARE $515.65
3/3/2024 HELPER SALARY $750.00
29/2/2024 MONTHLY TOP-UP $1,800.00
29/2/2024 UTILITY $100.00
26/2/2024 GROCERY & FOOD FOR 1 WK $20.00
19/2/2024 GROCERY & FOOD FOR 1 WK $20.00
19/2/2024 HELPER LEVY $60.00
12/2/2024 GROCERY & FOOD FOR 1 WK $20.00
6/2/2024 HELPER'S PHONE BILL $7.06
6/2/2024 DOCTOR CONSULTATION FEE $27.61
5/2/2024 GROCERY & FOOD FOR 1 WK $20.00
1/2/2024 MEDICAL ITEMS $236.10
1/2/2024 ELDERCARE FEE-OPC $515.65
1/2/2024 DOCTOR CONSULTATION FEE $59.67
Total: $1,800.00 Total: $2,701.35