Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2023/02/27 | Energy | February Energy Bill | $115.00 | Edit Details Delete |
| 2023/02/27 | TV | February TV Bill | $185.00 | Edit Details Delete |
| 2023/02/27 | Phone | February Phone Bill | $155.00 | Edit Details Delete |
| 2023/02/26 | Food | Groceries | $481.00 | Edit Details Delete |
| 2023/02/24 | Crafts | Crafts | $46.00 | Edit Details Delete |
| 2023/02/22 | Toys | Toy | $66.00 | Edit Details Delete |
| 2023/02/19 | Food | Groceries | $192.00 | Edit Details Delete |
| 2023/02/17 | Toys | Toy | $73.00 | Edit Details Delete |
| 2023/02/12 | Food | Groceries | $116.00 | Edit Details Delete |
| 2023/02/09 | Crafts | Crafts | $32.00 | Edit Details Delete |