| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 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 | ||
| 19/3/2023 | TRANSPORT - CHURCH | $28.41 | ||
| 17/3/2023 | HELPER LEVY | $60.00 | ||
| 16/3/2023 | ST LUKE'S ELDERCARE | $14.79 | ||
| 15/3/2023 | ST LUKE'S ELDERCARE | $13.62 | ||
| Count 10 | Total: $0.00 | Total: $341.38 |