Transaction history
For expenses incurred in the course of parent-care for mum by Regina.
Total Balance: $182.49
Displaying 1 - 20 of 33
Date Descriptions Credit (Deposit) Debit (Expense) Receipt (Document)
25/1/2023 TRANSPORT - CHECKUP $19.80
25/1/2023 HELPER'S MTHLY PHONE SUBSCRIPTION $7.00
23/1/2023 GROCERY & FOOD FOR 1 WK $35.00
19/1/2023 ST LUKE'S ELDERCARE $22.52
18/1/2023 ST LUKE'S ELDERCARE $11.70
17/1/2023 HELPER LEVY $55.44
16/1/2023 GROCERY & FOOD FOR 1 WK $35.00
16/1/2023 TRANSPORT - CHECKUP $27.50
16/1/2023 DOCTOR CONSULTATION FEE $12.74
13/1/2023 ST LUKE'S ELDERCARE $39.60
12/1/2023 TRANSPORT - CHECKUP $15.60
12/1/2023 DOCTOR CONSULTATION FEE $33.81
10/1/2023 ST LUKE'S ELDERCARE $21.60
10/1/2023 ST LUKE'S ELDERCARE $9.80
9/1/2023 HELPER SALARY $100.00
9/1/2023 GROCERY & FOOD FOR 1 WK $35.00
4/1/2023 TRANSPORT - CHECKUP $36.29
4/1/2023 MISC $25.00
2/1/2023 GROCERY & FOOD FOR 1 WK $45.05
1/1/2023 TRANSPORT - CHURCH $27.90
Total: $0.00 Total: $616.35