Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2022/07/05 | Crafts | Crafts | $29.00 | Edit Details Delete |
| 2022/07/03 | Food | Groceries | $124.00 | Edit Details Delete |
| 2022/07/02 | Toys | Toy | $67.00 | Edit Details Delete |
| 2022/06/30 | Crafts | Crafts | $84.00 | Edit Details Delete |
| 2022/06/29 | Power | June Power Bill | $95.00 | Edit Details Delete |
| 2022/06/29 | Energy | June Energy Bill | $115.00 | Edit Details Delete |
| 2022/06/29 | TV | June TV Bill | $185.00 | Edit Details Delete |
| 2022/06/29 | Phone | June Phone Bill | $155.00 | Edit Details Delete |
| 2022/06/28 | Toys | Toy | $51.00 | Edit Details Delete |
| 2022/06/26 | Food | Groceries | $142.00 | Edit Details Delete |