Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2023/03/30 | TV | March TV Bill | $185.00 | Edit Details Delete |
| 2023/03/30 | Phone | March Phone Bill | $155.00 | Edit Details Delete |
| 2023/03/29 | Crafts | Crafts | $124.00 | Edit Details Delete |
| 2023/03/29 | Crafts | Crafts | $48.00 | Edit Details Delete |
| 2023/03/28 | Toys | Toy | $24.00 | Edit Details Delete |
| 2023/03/26 | Food | Groceries | $389.00 | Edit Details Delete |
| 2023/03/24 | Crafts | Crafts | $51.00 | Edit Details Delete |
| 2023/03/23 | Crafts | Crafts | $110.00 | Edit Details Delete |
| 2023/03/22 | Crafts | Crafts | $90.00 | Edit Details Delete |
| 2023/03/19 | Food | Groceries | $181.00 | Edit Details Delete |