Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2022/05/29 | Crafts | Crafts | $74.00 | Edit Details Delete |
| 2022/05/29 | Food | Groceries | $159.00 | Edit Details Delete |
| 2022/05/30 | Power | May Power Bill | $95.00 | Edit Details Delete |
| 2022/05/30 | Energy | May Energy Bill | $115.00 | Edit Details Delete |
| 2022/05/30 | TV | May TV Bill | $185.00 | Edit Details Delete |
| 2022/05/30 | Phone | May Phone Bill | $155.00 | Edit Details Delete |
| 2022/05/31 | Crafts | Crafts | $60.00 | Edit Details Delete |
| 2022/06/01 | Crafts | Crafts | $94.00 | Edit Details Delete |
| 2022/06/05 | Crafts | Crafts | $121.00 | Edit Details Delete |
| 2022/06/05 | Food | Groceries | $337.00 | Edit Details Delete |