Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2022/09/29 | TV | September TV Bill | $185.00 | Edit Details Delete |
| 2022/09/29 | Phone | September Phone Bill | $155.00 | Edit Details Delete |
| 2022/09/25 | Food | Groceries | $448.00 | Edit Details Delete |
| 2022/09/22 | Crafts | Crafts | $90.00 | Edit Details Delete |
| 2022/09/21 | Toys | Toy | $33.00 | Edit Details Delete |
| 2022/09/18 | Food | Groceries | $442.00 | Edit Details Delete |
| 2022/09/17 | Toys | Toy | $6.00 | Edit Details Delete |
| 2022/09/17 | Crafts | Crafts | $65.00 | Edit Details Delete |
| 2022/09/16 | Toys | Toy | $26.00 | Edit Details Delete |
| 2022/09/15 | Toys | Toy | $23.00 | Edit Details Delete |