Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2022/11/29 | Energy | November Energy Bill | $115.00 | Edit Details Delete |
| 2022/11/29 | TV | November TV Bill | $185.00 | Edit Details Delete |
| 2022/11/29 | Phone | November Phone Bill | $155.00 | Edit Details Delete |
| 2022/11/27 | Food | Groceries | $129.00 | Edit Details Delete |
| 2022/11/20 | Food | Groceries | $333.00 | Edit Details Delete |
| 2022/11/20 | Toys | Toy | $42.00 | Edit Details Delete |
| 2022/11/18 | Toys | Toy | $55.00 | Edit Details Delete |
| 2022/11/16 | Crafts | Crafts | $119.00 | Edit Details Delete |
| 2022/11/15 | Crafts | Crafts | $107.00 | Edit Details Delete |
| 2022/11/14 | Toys | Toy | $64.00 | Edit Details Delete |