Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2023/02/07 | Crafts | Crafts | $97.00 | Edit Details Delete |
| 2023/02/05 | Food | Groceries | $336.00 | Edit Details Delete |
| 2023/02/05 | Toys | Toy | $6.00 | Edit Details Delete |
| 2023/02/04 | Crafts | Crafts | $67.00 | Edit Details Delete |
| 2023/01/30 | Power | January Power Bill | $95.00 | Edit Details Delete |
| 2023/01/30 | Energy | January Energy Bill | $115.00 | Edit Details Delete |
| 2023/01/30 | TV | January TV Bill | $185.00 | Edit Details Delete |
| 2023/01/30 | Phone | January Phone Bill | $155.00 | Edit Details Delete |
| 2023/01/29 | Food | Groceries | $163.00 | Edit Details Delete |
| 2023/01/22 | Food | Groceries | $163.00 | Edit Details Delete |