Expenses
Expenses
Main Centre - Archer Daycare
| Date Incurred | Expense Type | Description | Amount | |
|---|---|---|---|---|
| 2023/01/01 | Crafts | Crafts | $116.00 | Edit Details Delete |
| 2022/12/31 | Crafts | Crafts | $39.00 | Edit Details Delete |
| 2022/12/30 | Power | December Power Bill | $95.00 | Edit Details Delete |
| 2022/12/30 | Energy | December Energy Bill | $115.00 | Edit Details Delete |
| 2022/12/30 | TV | December TV Bill | $185.00 | Edit Details Delete |
| 2022/12/30 | Phone | December Phone Bill | $155.00 | Edit Details Delete |
| 2022/12/29 | Crafts | Crafts | $103.00 | Edit Details Delete |
| 2022/12/25 | Food | Groceries | $417.00 | Edit Details Delete |
| 2022/12/22 | Toys | Toy | $27.00 | Edit Details Delete |
| 2022/12/19 | Crafts | Crafts | $88.00 | Edit Details Delete |