Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2024/03/05 | Food | $1,000.00 | Edit Details Delete | |
| 2023/05/14 | Food | Groceries | $396.00 | Edit Details Delete |
| 2023/05/07 | Food | Groceries | $376.00 | Edit Details Delete |
| 2023/04/30 | Food | Groceries | $481.00 | Edit Details Delete |
| 2023/04/29 | Power | April Power Bill | $95.00 | Edit Details Delete |
| 2023/04/29 | Energy | April Energy Bill | $115.00 | Edit Details Delete |
| 2023/04/29 | TV | April TV Bill | $185.00 | Edit Details Delete |
| 2023/04/29 | Phone | April Phone Bill | $155.00 | Edit Details Delete |
| 2023/04/23 | Food | Groceries | $121.00 | Edit Details Delete |
| 2023/04/18 | Crafts | Crafts | $57.00 | Edit Details Delete |