Expense Reports
Detailed expense report
TOTAL EXPENSES
₱9,804.50
Oct 02, 2026
–
Nov 02, 2026
Expense Details
| Date | Expense No. | Category | Supplier | Description | Payment Method | Status | Amount |
|---|---|---|---|---|---|---|---|
| 10/06/2026 | 11 | Medical Consumables | - | various | Cash | Paid | ₱699.00 |
| 10/06/2026 | 10 | Medical Consumables | - | various | Cash | Paid | ₱672.00 |
| 10/06/2026 | 9 | Medical Consumables | - | various | Cash | Paid | ₱700.00 |
| 10/06/2026 | 8 | Other | - | Orocan | Cash | Paid | ₱520.00 |
| 10/06/2026 | 7 | Cleaning Supplies | Various | For Cleaning | Cash | Paid | ₱542.00 |
| 10/05/2026 | 6 | Cleaning Supplies | Various | For Cleaning supplies | Cash | Paid | ₱1,750.00 |
| 10/05/2026 | 3 | Office Supplies | Various | Various Office Supplies | Cash | Paid | ₱2,749.50 |
| 10/05/2026 | 4 | Transportation | Mang Inasal | Food/Lunch for 3 Persons related to purchase of Clinic supplies | Cash | Paid | ₱672.00 |
| 10/05/2026 | 3 | Transportation | Centrum | Gas expense going to Dagupan to purchase clinic supplies and going to Urdaneta and Pozorrubio | Cash | Paid | ₱1,500.00 |
| TOTAL | ₱9,804.50 | ||||||