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Company Expenses

Manage and monitor clinic expenses.

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Expense Records
Expense No. Date Category Supplier Description Amount Payment Status Action
11 Oct 06, 2026 Medical Consumables - various ₱699.00 Cash Paid
10 Oct 06, 2026 Medical Consumables - various ₱672.00 Cash Paid
9 Oct 06, 2026 Medical Consumables - various ₱700.00 Cash Paid
8 Oct 06, 2026 Other - Orocan ₱520.00 Cash Paid
7 Oct 06, 2026 Cleaning Supplies Various For Cleaning ₱542.00 Cash Paid
6 Oct 05, 2026 Cleaning Supplies Various For Cleaning supplies ₱1,750.00 Cash Paid
3 Oct 05, 2026 Office Supplies Various Various Office Supplies ₱2,749.50 Cash Paid
4 Oct 05, 2026 Transportation Mang Inasal Food/Lunch for 3 Persons related to purchase of Clinic supplies ₱672.00 Cash Paid
3 Oct 05, 2026 Transportation Centrum Gas expense going to Dagupan to purchase clinic supplies and going to Urdaneta and Pozorrubio ₱1,500.00 Cash Paid
2 Sep 30, 2026 Advertising & Marketing - For web hosting and Domain name for 1 year ₱1,935.00 Cash Paid
1 Sep 29, 2026 Transportation Wheel Rider Gas for finding space ₱500.00 Cash Paid
001 Sep 24, 2026 Transportation Wheel Rider Gas Expense ₱2,000.00 Cash Paid