Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2022/08/07 | Food | Groceries | $380.00 | Edit Details Delete |
| 2022/07/31 | Food | Groceries | $195.00 | Edit Details Delete |
| 2022/07/30 | Power | July Power Bill | $95.00 | Edit Details Delete |
| 2022/07/30 | Energy | July Energy Bill | $115.00 | Edit Details Delete |
| 2022/07/30 | TV | July TV Bill | $185.00 | Edit Details Delete |
| 2022/07/30 | Phone | July Phone Bill | $155.00 | Edit Details Delete |
| 2022/07/28 | Crafts | Crafts | $106.00 | Edit Details Delete |
| 2022/07/26 | Crafts | Crafts | $58.00 | Edit Details Delete |
| 2022/07/25 | Crafts | Crafts | $72.00 | Edit Details Delete |
| 2022/07/24 | Food | Groceries | $321.00 | Edit Details Delete |