| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 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 | ||
| 20/2/2023 | GROCERY & FOOD FOR 1 WK | $45.00 | ||
| 20/2/2023 | FOOD | $15.00 | ||
| 19/2/2023 | TRANSPORT - CHURCH | $34.70 | ||
| 17/2/2023 | HELPER LEVY | $60.00 | ||
| Count 10 | Total: $1,600.00 | Total: $610.02 |