Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2022/09/11 | Food | Groceries | $120.00 | Edit Details Delete |
| 2022/09/08 | Crafts | Crafts | $39.00 | Edit Details Delete |
| 2022/09/06 | Crafts | Crafts | $30.00 | Edit Details Delete |
| 2022/09/04 | Food | Groceries | $289.00 | Edit Details Delete |
| 2022/09/02 | Crafts | Crafts | $82.00 | Edit Details Delete |
| 2022/08/31 | Toys | Toy | $65.00 | Edit Details Delete |
| 2022/08/30 | Power | August Power Bill | $95.00 | Edit Details Delete |
| 2022/08/30 | Energy | August Energy Bill | $115.00 | Edit Details Delete |
| 2022/08/30 | TV | August TV Bill | $185.00 | Edit Details Delete |
| 2022/08/30 | Phone | August Phone Bill | $155.00 | Edit Details Delete |