Records of Expense
Expenses incurred in the course of parent-care for mum by Regina.
Total Balance: $606.28
Displaying 1 - 20 of 167
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
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
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
31/8/2023 ELDERCARE FEE-OPC $513.55
31/8/2023 MEDICAL ITEMS $247.38
28/8/2023 GROCERY & FOOD FOR 1 WK $20.00
28/8/2023 MONTHLY TOP-UP $1,800.00
21/8/2023 GROCERY & FOOD FOR 1 WK $20.00
19/8/2023 UTILITY $93.00
14/8/2023 GROCERY & FOOD FOR 1 WK $20.00
7/8/2023 GROCERY & FOOD FOR 1 WK $20.00
7/8/2023 HELPER'S PHONE BILL $7.00
5/8/2023 TRANSPORT - CHURCH $21.20
Count 20 Total: $1,800.00 Total: $1,898.45