Expenses
Track and manage clinic expenses
Total Expenses
15
Pending
4
This Month
₱32,300.75
Total Spent
₱46,561.45
Date | Description | Category | Amount | Status | Recurring | Actions |
|---|---|---|---|---|---|---|
| Feb 10, 2026 | Springfield Property Management | Rent | ₱5,500.00 | Approved | Monthly | |
| Feb 9, 2026 | Google Ads | Marketing | ₱850.00 | Pending | Monthly | |
| Feb 8, 2026 | Patterson Dental | Supplies | ₱1,875.30 | Approved | - | |
| Feb 6, 2026 | Salaries | ₱28,500.00 | Paid | Monthly | ||
| Feb 4, 2026 | 3M Dental | Supplies | ₱2,450.75 | Paid | - | |
| Feb 3, 2026 | SparkleClean Services | Maintenance | ₱600.00 | Paid | Monthly | |
| Feb 1, 2026 | MedEquip Services | Maintenance | ₱750.00 | Paid | Yearly | |
| Jan 30, 2026 | AT&T Business | Utilities | ₱189.99 | Pending | Monthly | |
| Jan 28, 2026 | MedFix Repairs | Equipment | ₱2,200.00 | Rejected | - | |
| Jan 27, 2026 | Springfield Electric | Utilities | ₱485.20 | Paid | Monthly |