| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 6/3/2023 | HELPER'S PHONE BILL | $7.00 | ||
| 2/3/2023 | ST LUKE'S ELDERCARE | $13.00 | ||
| 1/3/2023 | ST LUKE'S ELDERCARE | $13.50 | ||
| 1/3/2023 | HELPER SALARY | $100.00 | ||
| 28/2/2023 | MONTHLY TOP-UP | $600.00 | ||
| 27/2/2023 | GROCERY & FOOD FOR 1 WK | $50.00 | ||
| 24/2/2023 | TRANSPORT - CHECKUP | $17.20 | ||
| 24/2/2023 | MEDICAL ITEMS | $373.00 | ||
| 24/2/2023 | MONTHLY TOP-UP | $1,000.00 | ||
| 22/2/2023 | ST LUKE'S ELDERCARE | $15.12 | ||
| Count 10 | Total: $1,600.00 | Total: $588.82 |