| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 30/3/2023 | ST LUKE'S ELDERCARE | $14.40 | ||
| 29/3/2023 | ST LUKE'S ELDERCARE | $10.62 | ||
| 28/3/2023 | MONTHLY TOP-UP | $1,000.00 | ||
| 27/3/2023 | GROCERY & FOOD FOR 1 WK | $45.00 | ||
| 26/3/2023 | TRANSPORT - CHURCH | $29.42 | ||
| 23/3/2023 | TRANSPORT - CHECKUP | $17.90 | ||
| 23/3/2023 | ST LUKE'S ELDERCARE | $13.62 | ||
| 22/3/2023 | ST LUKE'S ELDERCARE | $13.62 | ||
| 20/3/2023 | GROCERY & FOOD FOR 1 WK | $50.00 | ||
| 20/3/2023 | UTILITY | $100.00 | ||
| Count 10 | Total: $1,000.00 | Total: $294.58 |