| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 13/5/2024 | GROCERY & FOOD FOR 1 WK | $20.00 | ||
| 8/5/2024 | HELPER'S PHONE BILL | $7.06 | ||
| 7/5/2024 | MEDICAL ITEMS | $127.00 | ||
| 6/5/2024 | GROCERY & FOOD FOR 1 WK | $20.00 | ||
| 5/5/2024 | TRANSPORT - CHURCH | $14.50 | ||
| 2/5/2024 | ST LUKE'S ELDERCARE | $515.65 | ||
| 2/5/2024 | HELPER SALARY | $750.00 | ||
| 30/4/2024 | MONTHLY TOP-UP | $1,800.00 | ||
| 29/4/2024 | GROCERY & FOOD FOR 1 WK | $20.00 | ||
| 29/4/2024 | UTILITY | $100.00 | ||
| Count 10 | Total: $1,800.00 | Total: $1,574.21 |