| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 24/5/2024 | MEDICAL ITEMS | $118.30 | ||
| 21/5/2024 | HELPER'S MEDICAL | $36.00 | ||
| 20/5/2024 | GROCERY & FOOD FOR 1 WK | $20.00 | ||
| 17/5/2024 | HELPER LEVY | $60.00 | ||
| 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 | ||
| Count 10 | Total: $0.00 | Total: $938.51 |