| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 4/6/2024 | ELDERCARE FEE-OPC | $515.65 | ||
| 3/6/2024 | GROCERY & FOOD FOR 1 WK | $20.00 | ||
| 29/5/2024 | UTILITY | $100.00 | ||
| 28/5/2024 | MONTHLY TOP-UP | $1,800.00 | ||
| 27/5/2024 | GROCERY & FOOD FOR 1 WK | $20.00 | ||
| 26/5/2024 | TRANSPORT - CHURCH | $12.50 | ||
| 24/5/2024 | MEDICAL ITEMS | $118.30 | ||
| 21/5/2024 | HELPER'S MEDICAL | $36.00 | ||
| 20/5/2024 | GROCERY & FOOD FOR 1 WK | $20.00 | ||
| 17/5/2024 | HELPER LEVY | $60.00 | ||
| Count 10 | Total: $1,800.00 | Total: $902.45 |