Total Balance: $1,318.03
Displaying 161 - 180 of 279
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
29/5/2023 UTILITY $100.00
29/5/2023 GROCERY & FOOD FOR 1 WK $20.00
29/5/2023 HELPER SALARY $100.00
28/5/2023 TRANSPORT - CHURCH $28.80
22/5/2023 GROCERY & FOOD FOR 1 WK $20.00
21/5/2023 TRANSPORT - CHURCH $14.70
20/5/2023 HELPER'S MEDICAL $35.00
17/5/2023 HELPER LEVY $60.00
15/5/2023 GROCERY & FOOD FOR 1 WK 20,00
8/5/2023 GROCERY & FOOD FOR 1 WK $20.00
7/5/2023 TRANSPORT - CHURCH $13.90
6/5/2023 HELPER'S PHONE BILL $7.00
2/5/2023 MEDICAL ITEMS $30.24
1/5/2023 GROCERY & FOOD FOR 1 WK $20.00
1/5/2023 ST LUKE'S ELDERCARE $484.40
1/5/2023 HELPER SALARY $125.00
1/5/2023 UTILITY $50.00
28/4/2023 MONTHLY TOP-UP $1,000.00
24/4/2023 GROCERY & FOOD FOR 1 WK $20.00
19/4/2023 MEDICAL ITEMS $57.32
Total: $1,000.00 Total: $1,226.36