| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 6/4/2023 | HELPER'S PHONE BILL | $7.00 | ||
| 4/4/2023 | ST LUKE'S ELDERCARE | $11.80 | ||
| 4/4/2023 | ELDERCARE FEE-OPC | $554.60 | ||
| 3/4/2023 | GROCERY & FOOD FOR 1 WK | $45.00 | ||
| 2/4/2023 | TRANSPORT - CHURCH | $30.55 | ||
| 31/3/2023 | HELPER SALARY | $100.00 | ||
| 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 | ||
| Count 10 | Total: $1,000.00 | Total: $818.97 |