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Payments

Owed By: R
0

Owed By: R
2,445.49

Groceries: R
1,032.14

Groceries: R
2,303.53

Grocery Funds: R
3,335.67

Finance Table
2
Grocery Table
2
Older Payments
0
Date
Item
Paid By
Cost of Item
1
10/25/2023
Zulzi
Christo
394.00
2
10/25/2023
Last Month Owed
Therese
(350.00)
3
10/26/2023
Pick n Pay
Christo
190.00
4
10/27/2023
Checkers 6060
Therese
591.00
5
10/30/2023
Pick n Pay
Christo
881.45
6
10/30/2023
Woolworths
Christo
191.97
7
10/28/2023
Checkers 6060
Therese
597.89
8
11/7/2023
Pick n Pay
Christo
870.00
9
11/15/2023
Pick N Pay
Therese
612.44
10
11/15/2023
Woolworths
Therese
459.87
11
11/14/2023
Woolworths
Christo
263.94
12
11/9/2023
Pick n Pay
Christo
169.25
13
11/20/2023
Woolworths
Therese
247.94
14
11/20/2023
Pick N Pay
Therese
645.32
15
11/13/2023
Checkers 6060
Therese
443.88
16
11/23/2023
Grocery Payback
Therese
(248.34)
There are no rows in this table
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