Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2022/10/30 | Food | Groceries | $448.00 | Edit Details Delete |
| 2022/10/30 | Power | October Power Bill | $95.00 | Edit Details Delete |
| 2022/10/30 | Energy | October Energy Bill | $115.00 | Edit Details Delete |
| 2022/10/30 | TV | October TV Bill | $185.00 | Edit Details Delete |
| 2022/10/30 | Phone | October Phone Bill | $155.00 | Edit Details Delete |
| 2022/10/28 | Crafts | Crafts | $41.00 | Edit Details Delete |
| 2022/10/23 | Food | Groceries | $297.00 | Edit Details Delete |
| 2022/10/20 | Toys | Toy | $55.00 | Edit Details Delete |
| 2022/10/18 | Crafts | Crafts | $108.00 | Edit Details Delete |
| 2022/10/16 | Food | Groceries | $369.00 | Edit Details Delete |