Expense Reports
Detailed expense report
TOTAL EXPENSES
₱4,672.00
Sep 07, 2026
–
Oct 07, 2026
Expense Details
| Date | Expense No. | Category | Supplier | Description | Payment Method | Status | Amount |
|---|---|---|---|---|---|---|---|
| 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 |
| 09/29/2026 | 1 | Transportation | Wheel Rider | Gas for finding space | Cash | Paid | ₱500.00 |
| 09/24/2026 | 001 | Transportation | Wheel Rider | Gas Expense | Cash | Paid | ₱2,000.00 |
| TOTAL | ₱4,672.00 | ||||||