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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
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
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