| Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
|---|---|---|---|---|
| 16/2/2023 | ST LUKE'S ELDERCARE | $13.62 | ||
| 15/2/2023 | ST LUKE'S ELDERCARE | $15.90 | ||
| 13/2/2023 | GROCERY & FOOD FOR 1 WK | $40.00 | ||
| 12/2/2023 | TRANSPORT - CHURCH | $26.70 | ||
| 10/2/2023 | TRANSPORT - CHECKUP | $19.61 | ||
| 10/2/2023 | MEDICAL ITEMS | $186.48 | ||
| 9/2/2023 | HELPER'S PHONE BILL | $1.08 | ||
| 8/2/2023 | ST LUKE'S ELDERCARE | $16.68 | ||
| 6/2/2023 | GROCERY & FOOD FOR 1 WK | $55.00 | ||
| 6/2/2023 | HELPER'S PHONE BILL | $1.08 | ||
| Count 10 | Total: $0.00 | Total: $376.15 |