Expense Details

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Paid

Expense No.

Expense Date

October 05, 2026

Category

Transportation

Supplier / Payee

Centrum

Invoice / Receipt Number

Payment Method

Cash

Amount

₱1,500.00

Requested By

Aldrin

Description

Gas expense going to Dagupan to purchase clinic supplies and going to Urdaneta and Pozorrubio

Notes

No additional notes.

Approved By

Administrator

Approved Date

October 05, 2026 08:38 PM

Paid Date

October 05, 2026 08:39 PM

Created Date

October 05, 2026 08:38 PM

Expense Paid