Expenses
Expenses
Main Centre - Archer Daycare
Date Incurred | Expense Type | Description | Amount | |
---|---|---|---|---|
2023/04/16 | Food | Groceries | $359.00 | Edit Details Delete |
2023/04/15 | Crafts | Crafts | $100.00 | Edit Details Delete |
2023/04/14 | Toys | Toy | $53.00 | Edit Details Delete |
2023/04/11 | Toys | Toy | $69.00 | Edit Details Delete |
2023/04/09 | Food | Groceries | $484.00 | Edit Details Delete |
2023/04/08 | Crafts | Crafts | $110.00 | Edit Details Delete |
2023/04/04 | Crafts | Crafts | $123.00 | Edit Details Delete |
2023/04/02 | Food | Groceries | $431.00 | Edit Details Delete |
2023/03/30 | Power | March Power Bill | $95.00 | Edit Details Delete |
2023/03/30 | Energy | March Energy Bill | $115.00 | Edit Details Delete |