Expense records for caregiving
Total Balance: $764.74
Displaying 141 - 160 of 202
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
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 20 Total: $1,600.00 Total: $986.17