Date | Descriptions | Credit (Deposit) | Debit (Expense) | Receipt (Document) |
---|---|---|---|---|
27/5/2024 | GROCERY & FOOD FOR 1 WK | $20.00 | ||
26/5/2024 | TRANSPORT - CHURCH | $12.50 | ||
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 | ||
Count 10 | Total: $0.00 | Total: $440.86 |