|
|
| 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 | ||
| 14/3/2023 | MUM BUY | $54.25 | ||
| 13/3/2023 | GROCERY & FOOD FOR 1 WK | $45.00 | ||
| 9/3/2023 | ST LUKE'S ELDERCARE | $11.40 | ||
| 8/3/2023 | ST LUKE'S ELDERCARE | $10.62 | ||
| 7/3/2023 | ST LUKE'S ELDERCARE | $39.60 | ||
| 6/3/2023 | GROCERY & FOOD FOR 1 WK | $45.00 | ||
| 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 | ||
| Count 20 | Total: $0.00 | Total: $680.75 |