| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 30/12/2024 | UTILITY | $100.00 | ||
| 28/12/2024 | HELPER'S PHONE BILL | $7.06 | ||
| 23/12/2024 | GROCERY & FOOD FOR 1 WK | $50.00 | ||
| 17/12/2024 | HELPER LEVY | $102.96 | ||
| 16/12/2024 | GROCERY & FOOD FOR 1 WK | $50.00 | ||
| 11/12/2024 | TRANSPORT - CHECKUP | $6.90 | ||
| 11/12/2024 | TRANSPORT - CHECKUP | $7.50 | ||
| 9/12/2024 | GROCERY & FOOD FOR 1 WK | $50.00 | ||
| 9/12/2024 | TRANSPORT - CHECKUP | $8.30 | ||
| 9/12/2024 | TRANSPORT - CHECKUP | $7.10 | ||
| Count 10 | Total: $0.00 | Total: $389.82 |