Cash Census Summary – Steadfast - Physiotherapy

Hi-Physio Cash Census Summary - Steadfast

Cash Census Summary - Steadfast

Date:

Date	Expense	GCash	PayMaya	Bank Transfer	Card	Cash	Deposit	Cash on Hand
0025-06-19	200.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-01-21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-200.00
2025-03-13	940.00	0.00	0.00	0.00	0.00	0.00	0.00	-1,140.00
2025-03-14	0.00	0.00	0.00	0.00	0.00	960.00	0.00	-180.00
2025-03-15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-20	0.00	960.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-26	0.00	960.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-28	0.00	960.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-03-31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.00
2025-04-01	331.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-511.00
2025-04-23	183.00	0.00	0.00	0.00	0.00	0.00	0.00	-694.00
2025-04-26	78.00	0.00	0.00	0.00	0.00	0.00	0.00	-772.00
2025-04-28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-772.00
2025-04-29	0.00	0.00	0.00	0.00	0.00	1,400.00	0.00	628.00
2025-04-30	360.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00
2025-05-01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00
2025-05-02	0.00	0.00	0.00	0.00	0.00	1,540.00	0.00	1,808.00
2025-05-03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,808.00
2025-05-04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,808.00
2025-05-05	377.00	0.00	0.00	0.00	0.00	2,600.00	0.00	4,031.00
2025-05-06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4,031.00
2025-05-07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4,031.00
2025-05-08	0.00	0.00	0.00	0.00	0.00	6,240.00	0.00	10,271.00
2025-05-09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10,271.00
2025-05-10	0.00	0.00	0.00	0.00	0.00	1,300.00	0.00	11,571.00
2025-05-11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11,571.00
2025-05-12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11,571.00
2025-05-13	0.00	0.00	0.00	0.00	0.00	2,550.00	0.00	14,121.00
2025-05-14	0.00	1,800.00	0.00	0.00	0.00	0.00	0.00	14,121.00
2025-05-15	0.00	0.00	0.00	0.00	0.00	1,500.00	0.00	15,621.00
2025-05-16	0.00	0.00	0.00	0.00	0.00	1,440.00	0.00	17,061.00
2025-05-17	0.00	300.00	0.00	0.00	0.00	1,000.00	0.00	18,061.00
2025-05-18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18,061.00
2025-05-19	0.00	1,300.00	0.00	0.00	0.00	5,400.00	0.00	23,461.00
2025-05-20	200.00	0.00	0.00	0.00	0.00	0.00	0.00	23,261.00
2025-05-21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23,261.00
2025-05-22	0.00	3,500.00	0.00	0.00	0.00	1,800.00	0.00	25,061.00
2025-05-23	105.00	0.00	0.00	0.00	0.00	0.00	25,400.00	-444.00
2025-05-24	0.00	0.00	0.00	0.00	0.00	1,440.00	0.00	996.00
2025-05-25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.00
2025-05-26	0.00	0.00	0.00	0.00	0.00	8,600.00	0.00	9,596.00
2025-05-27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9,596.00
2025-05-28	0.00	0.00	0.00	0.00	0.00	1,500.00	0.00	11,096.00
2025-05-29	105.00	0.00	0.00	0.00	0.00	0.00	0.00	10,991.00
2025-05-30	0.00	1,500.00	0.00	0.00	0.00	1,500.00	0.00	12,491.00
2025-05-31	389.00	0.00	0.00	0.00	0.00	1,500.00	0.00	13,602.00
2025-06-01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13,602.00
2025-06-02	323.00	3,300.00	0.00	0.00	0.00	2,300.00	0.00	15,579.00
2025-06-03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15,579.00
2025-06-04	0.00	1,500.00	0.00	0.00	0.00	1,500.00	0.00	17,079.00
2025-06-05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17,079.00
2025-06-06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17,079.00
2025-06-07	0.00	3,400.00	0.00	0.00	0.00	6,000.00	0.00	23,079.00
2025-06-08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23,079.00
2025-06-09	402.00	0.00	0.00	0.00	0.00	2,000.00	0.00	24,677.00
2025-06-10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24,677.00
2025-06-11	0.00	0.00	0.00	0.00	0.00	2,100.00	0.00	26,777.00
2025-06-12	399.00	0.00	0.00	0.00	0.00	0.00	0.00	26,378.00
2025-06-13	0.00	2,550.00	0.00	0.00	0.00	6,600.00	0.00	32,978.00
2025-06-14	120.00	0.00	0.00	0.00	0.00	2,800.00	0.00	35,658.00
2025-06-15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35,658.00
2025-06-16	892.75	1,500.00	0.00	0.00	0.00	0.00	0.00	34,765.25
2025-06-17	99.00	0.00	0.00	0.00	0.00	0.00	0.00	34,666.25
2025-06-18	0.00	2,000.00	0.00	0.00	0.00	2,800.00	0.00	37,466.25
2025-06-19	99.00	0.00	0.00	0.00	0.00	0.00	0.00	37,367.25
2025-06-20	0.00	0.00	0.00	0.00	0.00	7,500.00	0.00	44,867.25
2025-06-21	0.00	0.00	0.00	0.00	0.00	1,800.00	10,300.00	36,367.25
2025-06-22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36,367.25
2025-06-23	0.00	0.00	0.00	0.00	0.00	6,450.00	0.00	42,817.25
2025-06-24	99.00	0.00	0.00	0.00	0.00	0.00	0.00	42,718.25
2025-06-25	0.00	0.00	0.00	0.00	0.00	3,700.00	24,392.00	22,026.25
2025-06-26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22,026.25
2025-06-27	0.00	1,800.00	0.00	0.00	0.00	4,700.00	0.00	26,726.25
2025-06-28	0.00	0.00	0.00	0.00	0.00	1,300.00	0.00	28,026.25
2025-06-29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28,026.25
2025-06-30	0.00	0.00	0.00	0.00	0.00	1,850.00	0.00	29,876.25
2025-07-01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29,876.25
2025-07-02	103.00	0.00	0.00	0.00	0.00	0.00	0.00	29,773.25
2025-07-03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29,773.25
2025-07-04	2,419.00	0.00	0.00	0.00	0.00	2,100.00	0.00	29,454.25
2025-07-05	349.00	5,300.00	0.00	0.00	0.00	2,260.00	0.00	31,365.25
2025-07-06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31,365.25
2025-07-07	108.00	0.00	0.00	0.00	0.00	0.00	0.00	31,257.25
2025-07-08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31,257.25
2025-07-09	0.00	0.00	0.00	0.00	0.00	960.00	0.00	32,217.25
2025-07-10	20.00	0.00	0.00	0.00	0.00	0.00	0.00	32,197.25
2025-07-11	0.00	0.00	0.00	0.00	0.00	2,100.00	0.00	34,297.25
2025-07-12	379.00	0.00	0.00	0.00	0.00	5,460.00	21,000.00	18,378.25
2025-07-13	363.00	0.00	0.00	0.00	0.00	1,600.00	0.00	19,615.25
2025-07-14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19,615.25
2025-07-15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19,615.25
2025-07-16	0.00	7,800.00	0.00	0.00	0.00	0.00	0.00	19,615.25
2025-07-17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19,615.25
2025-07-18	0.00	0.00	0.00	0.00	0.00	2,600.00	0.00	22,215.25
2025-07-19	366.00	0.00	0.00	0.00	0.00	6,200.00	0.00	28,049.25
2025-07-20	354.00	0.00	0.00	0.00	0.00	1,800.00	0.00	29,495.25
2025-07-21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29,495.25
2025-07-22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29,495.25
2025-07-23	0.00	0.00	0.00	0.00	0.00	1,500.00	0.00	30,995.25
2025-07-24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30,995.25
2025-07-25	0.00	0.00	0.00	0.00	0.00	500.00	0.00	31,495.25
2025-07-26	397.00	0.00	0.00	0.00	0.00	4,600.00	0.00	35,698.25
2025-07-27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35,698.25
2025-07-28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35,698.25
2025-07-29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35,698.25
2025-07-30	0.00	0.00	0.00	0.00	0.00	1,300.00	0.00	36,998.25
2025-07-31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36,998.25
2025-08-01	0.00	6,600.00	0.00	0.00	0.00	1,100.00	0.00	38,098.25
2025-08-02	0.00	650.00	0.00	0.00	0.00	1,500.00	0.00	39,598.25
2025-08-03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39,598.25
2025-08-04	347.00	0.00	0.00	0.00	0.00	9,000.00	0.00	48,251.25
2025-08-05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48,251.25
2025-08-06	0.00	150.00	0.00	0.00	0.00	6,900.00	0.00	55,151.25
2025-08-07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55,151.25
2025-08-08	0.00	0.00	0.00	0.00	0.00	2,100.00	0.00	57,251.25
2025-08-09	0.00	750.00	0.00	0.00	0.00	2,550.00	0.00	59,801.25
2025-08-10	354.00	0.00	0.00	0.00	0.00	3,550.00	0.00	62,997.25
2025-08-11	0.00	0.00	0.00	0.00	0.00	850.00	0.00	63,847.25
2025-08-12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63,847.25
2025-08-13	6,029.25	800.00	0.00	0.00	0.00	1,900.00	0.00	59,718.00
2025-08-14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59,718.00
2025-08-15	1,785.00	0.00	0.00	0.00	0.00	3,500.00	0.00	61,433.00
2025-08-16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61,433.00
2025-08-17	488.00	0.00	0.00	0.00	0.00	1,300.00	0.00	62,245.00
2025-08-18	0.00	0.00	0.00	0.00	0.00	2,100.00	0.00	64,345.00
2025-08-19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64,345.00
2025-08-20	0.00	1,500.00	0.00	0.00	0.00	7,500.00	0.00	71,845.00
2025-08-21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71,845.00
2025-08-22	1,313.00	0.00	0.00	0.00	0.00	2,300.00	0.00	72,832.00
2025-08-23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72,832.00
2025-08-24	94.00	0.00	0.00	0.00	0.00	1,300.00	0.00	74,038.00
2025-08-25	0.00	0.00	0.00	0.00	0.00	1,600.00	0.00	75,638.00
2025-08-26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75,638.00
2025-08-27	0.00	0.00	0.00	0.00	0.00	3,100.00	0.00	78,738.00
2025-08-28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78,738.00
2025-08-29	0.00	0.00	0.00	0.00	0.00	900.00	0.00	79,638.00
2025-08-30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79,638.00
2025-08-31	0.00	0.00	0.00	0.00	0.00	0.00	24,306.79	55,331.21
2025-09-01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55,331.21
2025-09-02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55,331.21
2025-09-03	354.00	5,300.00	0.00	0.00	0.00	3,300.00	0.00	58,277.21
2025-09-04	400.00	0.00	0.00	0.00	0.00	3,460.00	0.00	61,337.21
2025-09-05	7,533.00	0.00	0.00	0.00	0.00	4,100.00	5,000.00	52,904.21
2025-09-06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52,904.21
2025-09-07	108.00	0.00	0.00	0.00	0.00	0.00	0.00	52,796.21
2025-09-08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52,796.21
2025-09-09	2,164.00	0.00	0.00	0.00	0.00	3,760.00	10,164.00	44,228.21
2025-09-10	0.00	0.00	0.00	0.00	0.00	4,450.00	0.00	48,678.21
2025-09-11	0.00	2,500.00	0.00	0.00	0.00	1,450.00	0.00	50,128.21
2025-09-12	0.00	0.00	0.00	0.00	0.00	800.00	3,000.00	47,928.21
2025-09-13	249.00	1,760.00	0.00	0.00	0.00	2,600.00	1,000.00	49,279.21
2025-09-14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49,279.21
2025-09-15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49,279.21
2025-09-16	2,500.00	0.00	0.00	0.00	0.00	3,500.00	0.00	50,279.21
2025-09-17	200.00	0.00	0.00	0.00	0.00	7,100.00	18,000.00	39,179.21
2025-09-18	200.00	800.00	0.00	0.00	0.00	2,300.00	3,131.00	38,148.21
2025-09-19	200.00	0.00	0.00	0.00	0.00	550.00	0.00	38,498.21
2025-09-20	0.00	600.00	0.00	0.00	0.00	0.00	0.00	38,498.21
2025-09-21	770.00	0.00	0.00	0.00	0.00	0.00	0.00	37,728.21
2025-09-22	0.00	0.00	0.00	0.00	0.00	1,500.00	0.00	39,228.21
2025-09-23	200.00	0.00	0.00	0.00	0.00	4,800.00	8,000.00	35,828.21
2025-09-24	0.00	1,800.00	0.00	0.00	0.00	1,860.00	0.00	37,688.21
2025-09-25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37,688.21
2025-09-26	2,088.00	0.00	0.00	0.00	0.00	2,850.00	1,000.00	37,450.21
2025-09-27	0.00	3,510.00	0.00	0.00	0.00	0.00	0.00	37,450.21
2025-09-28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37,450.21
2025-09-29	0.00	0.00	0.00	0.00	0.00	1,050.00	0.00	38,500.21
2025-09-30	0.00	0.00	0.00	0.00	0.00	1,800.00	0.00	40,300.21
2025-10-01	0.00	1,560.00	0.00	0.00	0.00	500.00	0.00	40,800.21
2025-10-02	0.00	0.00	0.00	0.00	0.00	7,200.00	0.00	48,000.21
2025-10-03	0.00	3,300.00	0.00	0.00	0.00	3,000.00	8,000.00	43,000.21
2025-10-04	100.00	600.00	0.00	0.00	0.00	2,600.00	0.00	45,500.21
2025-10-05	187.00	2,760.00	0.00	0.00	0.00	2,000.00	0.00	47,313.21
2025-10-06	0.00	0.00	0.00	0.00	0.00	6,150.00	8,000.00	45,463.21
2025-10-07	650.50	0.00	0.00	0.00	0.00	10,800.00	16,000.00	39,612.71
2025-10-08	88.00	2,600.00	0.00	0.00	0.00	2,560.00	0.00	42,084.71
2025-10-09	134.00	2,050.00	0.00	0.00	0.00	0.00	0.00	41,950.71
2025-10-10	0.00	1,800.00	0.00	0.00	0.00	2,000.00	0.00	43,950.71
2025-10-11	0.00	960.00	0.00	0.00	0.00	600.00	0.00	44,550.71
2025-10-12	0.00	5,700.00	0.00	0.00	0.00	0.00	0.00	44,550.71
2025-10-13	0.00	10,300.00	0.00	0.00	0.00	3,600.00	0.00	48,150.71
2025-10-14	0.00	9,800.00	0.00	0.00	0.00	6,340.00	0.00	54,490.71
2025-10-15	1,172.00	0.00	0.00	0.00	0.00	0.00	8,000.00	45,318.71
2025-10-16	0.00	1,760.00	0.00	0.00	0.00	5,900.00	8,000.00	43,218.71
2025-10-17	0.00	0.00	0.00	0.00	0.00	1,500.00	0.00	44,718.71
2025-10-18	0.00	3,960.00	0.00	0.00	0.00	3,250.00	0.00	47,968.71
2025-10-19	0.00	0.00	0.00	0.00	0.00	800.00	0.00	48,768.71
2025-10-20	0.00	0.00	0.00	0.00	0.00	4,850.00	0.00	53,618.71
2025-10-21	11,030.00	4,500.00	0.00	0.00	0.00	1,000.00	0.00	43,588.71
2025-10-22	0.00	1,000.00	0.00	0.00	0.00	1,460.00	0.00	45,048.71
2025-10-23	0.00	0.00	0.00	0.00	0.00	700.00	0.00	45,748.71
2025-10-24	16,244.00	2,700.00	0.00	0.00	0.00	5,000.00	0.00	34,504.71
2025-10-25	1,509.25	960.00	0.00	0.00	0.00	3,000.00	0.00	35,995.46
2025-10-26	0.00	0.00	0.00	0.00	0.00	800.00	0.00	36,795.46
2025-10-27	0.00	1,800.00	0.00	0.00	0.00	0.00	0.00	36,795.46
2025-10-28	0.00	1,150.00	0.00	0.00	0.00	1,300.00	0.00	38,095.46
2025-10-29	75.00	2,910.00	0.00	0.00	0.00	2,300.00	0.00	40,320.46
2025-10-30	0.00	0.00	0.00	0.00	0.00	1,800.00	0.00	42,120.46
2025-10-31	476.00	1,900.00	0.00	0.00	0.00	6,850.00	0.00	48,494.46
2025-11-01	228.00	0.00	0.00	0.00	0.00	10,900.00	16,900.00	42,266.46
2025-11-02	7,088.00	0.00	0.00	0.00	0.00	2,150.00	0.00	37,328.46
2025-11-03	322.00	3,900.00	0.00	0.00	0.00	4,900.00	0.00	41,906.46
2025-11-04	5,600.00	0.00	0.00	0.00	0.00	0.00	0.00	36,306.46
2025-11-05	170.00	0.00	0.00	0.00	0.00	1,300.00	0.00	37,436.46
2025-11-06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37,436.46
2025-11-07	200.00	2,720.00	0.00	0.00	0.00	3,150.00	0.00	40,386.46
2025-11-08	119.00	0.00	0.00	0.00	0.00	2,150.00	0.00	42,417.46
2025-11-09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42,417.46
2025-11-10	0.00	0.00	0.00	0.00	0.00	1,300.00	0.00	43,717.46
2025-11-11	0.00	0.00	0.00	0.00	0.00	4,100.00	0.00	47,817.46
2025-11-12	0.00	960.00	0.00	0.00	0.00	0.00	0.00	47,817.46
2025-11-13	0.00	960.00	0.00	0.00	0.00	0.00	19,000.00	28,817.46
2025-11-14	0.00	0.00	0.00	0.00	0.00	1,300.00	0.00	30,117.46
2025-11-15	709.00	0.00	0.00	0.00	0.00	4,900.00	0.00	34,308.46
2025-11-16	0.00	960.00	0.00	0.00	0.00	800.00	0.00	35,108.46
2025-11-17	140.00	1,800.00	0.00	0.00	0.00	10,250.00	0.00	45,218.46
2025-11-18	2,168.00	0.00	0.00	0.00	0.00	3,600.00	11,000.00	35,650.46
2025-11-19	590.00	960.00	0.00	0.00	0.00	3,600.00	0.00	38,660.46
2025-11-20	200.00	4,000.00	0.00	0.00	0.00	7,100.00	0.00	45,560.46
2025-11-21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45,560.46
2025-11-22	2,210.00	1,760.00	0.00	0.00	0.00	1,300.00	0.00	44,650.46
2025-11-23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44,650.46
2025-11-24	5,395.00	0.00	0.00	0.00	0.00	3,060.00	0.00	42,315.46
2025-11-25	11,805.00	2,600.00	0.00	0.00	0.00	1,300.00	15,156.75	16,653.71
2025-11-26	0.00	960.00	0.00	0.00	0.00	0.00	0.00	16,653.71
2025-11-27	0.00	0.00	0.00	0.00	0.00	1,300.00	0.00	17,953.71
2025-11-28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17,953.71
2025-11-29	166.00	3,060.00	0.00	0.00	0.00	14,160.00	0.00	31,947.71
2025-11-30	0.00	3,300.00	0.00	0.00	0.00	2,100.00	0.00	34,047.71
2025-12-01	259.00	0.00	0.00	0.00	0.00	2,760.00	0.00	36,548.71
2025-12-02	0.00	1,600.00	0.00	0.00	0.00	0.00	0.00	36,548.71
2025-12-03	0.00	6,560.00	0.00	0.00	0.00	500.00	0.00	37,048.71
2025-12-04	5,864.00	960.00	0.00	0.00	0.00	2,300.00	11,323.00	22,161.71
2025-12-05	0.00	800.00	0.00	0.00	0.00	10,800.00	8,000.00	24,961.71
2025-12-06	1,937.00	4,460.00	0.00	0.00	0.00	4,860.00	0.00	27,884.71
2025-12-07	0.00	1,500.00	0.00	0.00	0.00	500.00	0.00	28,384.71
2025-12-08	277.50	0.00	0.00	0.00	0.00	4,220.00	13,000.00	19,327.21
2025-12-09	0.00	800.00	0.00	0.00	0.00	960.00	0.00	20,287.21
2025-12-10	0.00	960.00	0.00	0.00	0.00	1,300.00	0.00	21,587.21
2025-12-11	40.00	0.00	0.00	0.00	0.00	2,460.00	5,000.00	19,007.21
2025-12-12	773.75	0.00	0.00	0.00	0.00	3,220.00	3,000.00	18,453.46
2025-12-13	172.00	6,300.00	0.00	0.00	0.00	2,260.00	0.00	20,541.46
2025-12-14	0.00	3,360.00	0.00	0.00	0.00	8,660.00	0.00	29,201.46
2025-12-15	300.00	8,300.00	0.00	0.00	0.00	800.00	0.00	29,701.46
2025-12-16	200.00	0.00	0.00	0.00	0.00	2,260.00	0.00	31,761.46
2025-12-17	200.33	1,500.00	0.00	0.00	0.00	800.00	0.00	32,361.13
2025-12-18	0.00	2,000.00	0.00	0.00	0.00	960.00	0.00	33,321.13
2025-12-19	0.00	2,000.00	0.00	0.00	0.00	0.00	13,000.00	20,321.13
2025-12-20	276.00	500.00	0.00	0.00	0.00	3,460.00	0.00	23,505.13
2025-12-21	0.00	500.00	0.00	0.00	0.00	0.00	0.00	23,505.13
2025-12-22	0.00	6,700.00	0.00	0.00	0.00	1,000.00	0.00	24,505.13
2025-12-23	0.00	800.00	0.00	0.00	0.00	0.00	0.00	24,505.13
2025-12-24	0.00	960.00	0.00	0.00	0.00	0.00	0.00	24,505.13
2025-12-25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24,505.13
2025-12-26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24,505.13
2025-12-27	1,128.00	1,440.00	0.00	0.00	0.00	6,960.00	0.00	30,337.13
2025-12-28	0.00	1,800.00	0.00	0.00	0.00	0.00	0.00	30,337.13
2025-12-29	1,194.00	4,200.00	0.00	0.00	0.00	7,400.00	0.00	36,543.13
2025-12-30	803.00	5,380.00	0.00	0.00	0.00	0.00	0.00	35,740.13
2025-12-31	540.75	5,300.00	0.00	0.00	0.00	0.00	35,199.38	0.00
2026-01-01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2026-01-02	0.00	3,520.00	0.00	0.00	0.00	4,500.00	0.00	4,500.00
2026-01-03	0.00	0.00	0.00	0.00	0.00	7,400.00	0.00	11,900.00
2026-01-04	1,013.00	2,300.00	0.00	0.00	0.00	0.00	0.00	10,887.00
2026-01-05	140.00	500.00	0.00	0.00	0.00	7,100.00	0.00	17,847.00
2026-01-06	804.00	960.00	0.00	0.00	0.00	2,400.00	0.00	19,443.00
2026-01-07	3,192.00	800.00	0.00	0.00	0.00	3,000.00	0.00	19,251.00
2026-01-08	0.00	1,440.00	0.00	0.00	0.00	7,560.00	0.00	26,811.00
2026-01-09	1,281.00	500.00	0.00	0.00	0.00	8,300.00	0.00	33,830.00
2026-01-10	671.00	0.00	0.00	0.00	0.00	6,040.00	45,000.00	-5,801.00
2026-01-11	1,209.00	3,900.00	0.00	0.00	0.00	500.00	0.00	-6,510.00
2026-01-12	0.00	1,500.00	0.00	0.00	0.00	5,300.00	0.00	-1,210.00
2026-01-13	0.00	1,600.00	0.00	0.00	0.00	1,300.00	0.00	90.00
2026-01-14	596.00	4,200.00	0.00	0.00	0.00	6,250.00	0.00	5,744.00
2026-01-15	0.00	5,050.00	0.00	0.00	0.00	550.00	0.00	6,294.00
2026-01-16	352.00	0.00	0.00	0.00	0.00	960.00	33,000.00	-26,098.00
2026-01-17	2,109.00	0.00	0.00	0.00	0.00	5,910.00	0.00	-22,297.00
2026-01-18	0.00	0.00	0.00	0.00	0.00	2,010.00	0.00	-20,287.00
2026-01-19	192.00	2,440.00	0.00	0.00	0.00	2,440.00	0.00	-18,039.00
2026-01-20	2,088.00	510.00	0.00	0.00	0.00	2,360.00	0.00	-17,767.00
2026-01-21	67.00	0.00	1,440.00	0.00	0.00	4,250.00	14,000.00	-27,584.00
2026-01-22	2,288.00	0.00	0.00	0.00	0.00	2,400.00	0.00	-27,472.00
2026-01-23	4,895.00	0.00	0.00	0.00	0.00	1,440.00	0.00	-30,927.00
2026-01-24	701.00	1,440.00	0.00	0.00	0.00	3,900.00	0.00	-27,728.00
2026-01-25	1,932.00	0.00	0.00	0.00	0.00	3,290.00	0.00	-26,370.00
2026-01-26	242.00	960.00	0.00	0.00	0.00	1,060.00	0.00	-25,552.00
2026-01-27	731.00	1,440.00	0.00	0.00	0.00	1,440.00	0.00	-24,843.00
2026-01-28	1,110.00	1,440.00	0.00	0.00	0.00	5,800.00	0.00	-20,153.00
2026-01-29	0.00	0.00	0.00	0.00	0.00	2,100.00	0.00	-18,053.00
2026-01-30	13,510.66	0.00	0.00	0.00	1,440.00	0.00	0.00	-31,563.66
2026-01-31	0.00	1,440.00	0.00	0.00	0.00	800.00	0.00	-30,763.66
2026-02-01	300.00	1,000.00	0.00	0.00	800.00	0.00	0.00	-31,063.66
2026-02-02	500.00	1,000.00	0.00	0.00	0.00	0.00	0.00	-31,563.66
2026-02-03	0.00	1,440.00	0.00	0.00	0.00	0.00	0.00	-31,563.66
2026-02-04	192.00	0.00	0.00	0.00	1,800.00	500.00	0.00	-31,255.66
2026-02-05	0.00	0.00	0.00	0.00	0.00	1,760.00	0.00	-29,495.66
2026-02-06	196.00	0.00	0.00	0.00	0.00	1,800.00	0.00	-27,891.66
2026-02-07	0.00	0.00	0.00	0.00	0.00	2,875.00	0.00	-25,016.66
2026-02-08	220.00	2,240.00	0.00	0.00	0.00	500.00	0.00	-24,736.66
2026-02-09	0.00	0.00	0.00	0.00	0.00	3,600.00	6,000.00	-27,136.66
2026-02-10	88.00	0.00	0.00	0.00	0.00	0.00	0.00	-27,224.66
2026-02-11	0.00	800.00	0.00	0.00	0.00	1,440.00	0.00	-25,784.66
2026-02-12	0.00	0.00	0.00	0.00	3,240.00	0.00	0.00	-25,784.66
2026-02-13	892.00	0.00	0.00	0.00	2,100.00	2,240.00	0.00	-24,436.66
2026-02-14	7,252.00	800.00	0.00	0.00	0.00	1,440.00	0.00	-30,248.66
2026-02-15	231.00	2,240.00	0.00	0.00	0.00	0.00	0.00	-30,479.66
2026-02-16	446.00	0.00	0.00	0.00	0.00	5,480.00	0.00	-25,445.66
2026-02-17	0.00	0.00	0.00	0.00	0.00	1,440.00	0.00	-24,005.66
2026-02-18	215.00	0.00	0.00	0.00	0.00	1,440.00	0.00	-22,780.66
2026-02-19	0.00	0.00	0.00	0.00	1,800.00	2,590.00	0.00	-20,190.66
2026-02-20	576.00	0.00	0.00	0.00	0.00	800.00	0.00	-19,966.66
2026-02-21	0.00	0.00	0.00	0.00	0.00	2,440.00	0.00	-17,526.66
2026-02-22	215.00	0.00	0.00	0.00	7,400.00	800.00	14,500.00	-31,441.66
2026-02-23	192.00	0.00	0.00	0.00	500.00	800.00	0.00	-30,833.66
2026-02-25	3,461.25	0.00	0.00	0.00	0.00	2,880.00	0.00	-31,414.91
2026-02-27	1,935.90	0.00	0.00	0.00	0.00	0.00	0.00	-33,350.81
2026-02-28	0.00	0.00	0.00	0.00	0.00	3,680.00	0.00	-29,670.81
2026-03-01	192.00	0.00	0.00	0.00	0.00	800.00	0.00	-29,062.81
2026-03-02	197.00	0.00	0.00	0.00	0.00	0.00	0.00	-29,259.81
2026-03-03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-29,259.81
2026-03-04	1,277.00	0.00	0.00	0.00	0.00	1,440.00	0.00	-29,096.81
2026-03-05	0.00	1,800.00	0.00	0.00	0.00	4,800.00	0.00	-24,296.81
2026-03-06	901.00	0.00	0.00	0.00	0.00	800.00	9,000.00	-33,397.81
2026-03-07	169.00	0.00	0.00	0.00	0.00	0.00	0.00	-33,566.81
2026-03-08	492.00	800.00	0.00	0.00	10,600.00	4,830.00	0.00	-29,228.81
2026-03-09	4,974.00	0.00	0.00	0.00	500.00	2,880.00	2,026.00	-33,348.81
2026-03-10	0.00	0.00	0.00	0.00	0.00	1,440.00	0.00	-31,908.81
2026-03-11	277.00	0.00	0.00	0.00	0.00	800.00	0.00	-31,385.81
2026-03-12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-31,385.81
2026-03-13	2,263.00	1,950.00	0.00	0.00	5,300.00	8,920.00	0.00	-24,728.81
2026-03-14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-24,728.81
2026-03-15	1,138.00	0.00	0.00	0.00	0.00	7,410.00	0.00	-18,456.81
2026-03-16	140.00	0.00	0.00	0.00	0.00	6,200.00	0.00	-12,396.81
2026-03-18	1,393.00	150.00	0.00	0.00	5,300.00	2,750.00	0.00	-11,039.81
2026-03-19	0.00	1,000.00	0.00	0.00	0.00	0.00	0.00	-11,039.81
2026-03-20	1,620.00	0.00	800.00	0.00	0.00	17,430.00	0.00	4,770.19
2026-03-21	0.00	0.00	0.00	0.00	0.00	1,440.00	0.00	6,210.19
2026-03-22	762.00	0.00	0.00	5,300.00	5,300.00	5,600.00	44,200.00	-33,151.81
2026-03-23	101.00	0.00	0.00	0.00	0.00	2,490.00	0.00	-30,762.81
2026-03-25	860.00	0.00	0.00	0.00	5,300.00	2,990.00	0.00	-28,632.81
2026-03-26	0.00	800.00	0.00	0.00	0.00	800.00	0.00	-27,832.81
2026-03-27	3,754.00	0.00	150.00	0.00	1,800.00	150.00	0.00	-31,436.81
2026-03-28	0.00	800.00	0.00	0.00	0.00	2,400.00	0.00	-29,036.81
2026-03-29	581.00	0.00	0.00	0.00	0.00	1,800.00	0.00	-27,817.81
2026-03-30	140.00	0.00	0.00	0.00	0.00	0.00	0.00	-27,957.81
2026-03-31	0.00	0.00	0.00	1,800.00	0.00	0.00	9,277.25	-37,235.06
2026-04-01	3,157.00	0.00	150.00	5,300.00	5,300.00	0.00	0.00	-40,392.06
2026-04-02	102.00	0.00	260.00	10,600.00	5,300.00	2,708.00	0.00	-37,786.06
2026-04-03	0.00	0.00	0.00	570.00	0.00	50.00	0.00	-37,736.06
2026-04-04	216.00	800.00	0.00	2,600.00	0.00	3,890.00	0.00	-34,062.06
2026-04-05	170.00	0.00	0.00	1,600.00	0.00	1,800.00	5,000.00	-37,432.06
2026-04-06	140.00	2,600.00	0.00	0.00	0.00	0.00	0.00	-37,572.06
2026-04-08	166.00	0.00	0.00	1,800.00	0.00	3,880.00	0.00	-33,858.06
2026-04-09	225.00	0.00	0.00	0.00	0.00	800.00	0.00	-33,283.06
2026-04-10	0.00	0.00	0.00	1,800.00	0.00	0.00	0.00	-33,283.06
2026-04-11	0.00	0.00	0.00	0.00	0.00	1,050.00	0.00	-32,233.06
2026-04-12	176.00	0.00	800.00	0.00	0.00	1,440.00	0.00	-30,969.06
2026-04-13	1,643.50	9,140.00	0.00	0.00	6,740.00	14,070.00	0.00	-18,542.56
2026-04-14	0.00	150.00	0.00	1,800.00	0.00	200.00	0.00	-18,342.56
2026-04-15	194.00	0.00	0.00	0.00	5,300.00	800.00	0.00	-17,736.56
2026-04-16	0.00	800.00	0.00	0.00	1,440.00	1,440.00	0.00	-16,296.56
2026-04-17	140.00	0.00	0.00	0.00	0.00	0.00	0.00	-16,436.56
2026-04-18	166.00	150.00	0.00	1,000.00	1,440.00	960.00	0.00	-15,642.56
2026-04-19	325.00	600.00	0.00	0.00	0.00	1,740.00	31,680.00	-45,907.56
2026-04-20	0.00	800.00	0.00	0.00	0.00	3,860.00	0.00	-42,047.56
2026-04-21	1,066.00	0.00	0.00	0.00	5,300.00	1,760.00	0.00	-41,353.56
2026-04-22	0.00	1,050.00	0.00	0.00	0.00	1,800.00	0.00	-39,553.56
2026-04-24	9,377.66	0.00	9,140.00	0.00	0.00	3,100.00	0.00	-45,831.22
2026-04-25	6,771.00	0.00	0.00	0.00	1,440.00	3,570.00	0.00	-49,032.22
2026-04-26	320.00	0.00	0.00	0.00	0.00	3,640.00	0.00	-45,712.22
2026-04-27	245.00	800.00	0.00	0.00	9,140.00	2,910.00	0.00	-43,047.22
2026-04-28	0.00	1,850.00	0.00	0.00	0.00	6,100.00	0.00	-36,947.22
2026-04-29	0.00	0.00	0.00	0.00	0.00	3,390.00	0.00	-33,557.22
2026-04-30	380.00	0.00	0.00	0.00	0.00	1,150.00	11,339.50	-44,126.72
2026-05-01	0.00	0.00	0.00	7,100.00	0.00	7,168.00	0.00	-36,958.72
2026-05-02	79.00	0.00	0.00	0.00	0.00	1,440.00	0.00	-35,597.72
2026-05-03	170.00	800.00	0.00	0.00	0.00	2,750.00	0.00	-33,017.72
2026-05-04	225.75	9,940.00	0.00	1,150.00	0.00	5,510.00	0.00	-27,733.47
2026-05-06	1,829.00	5,300.00	800.00	0.00	0.00	10,050.00	0.00	-19,512.47
2026-05-08	140.00	0.00	0.00	0.00	0.00	4,660.00	0.00	-14,992.47
2026-05-09	0.00	0.00	800.00	0.00	0.00	2,200.00	0.00	-12,792.47
2026-05-10	0.00	0.00	0.00	0.00	0.00	1,050.00	0.00	-11,742.47
2026-05-11	11,365.00	0.00	800.00	0.00	0.00	9,850.00	0.00	-13,257.47
2026-05-12	3,037.00	0.00	0.00	0.00	0.00	3,140.00	0.00	-13,154.47
2026-05-13	325.75	0.00	0.00	0.00	0.00	6,000.00	0.00	-7,480.22
2026-05-15	479.00	1,600.00	0.00	0.00	0.00	15,628.00	0.00	7,668.78
2026-05-16	0.00	0.00	0.00	0.00	0.00	4,390.00	0.00	12,058.78
2026-05-17	15,152.24	0.00	0.00	0.00	0.00	3,840.00	0.00	746.54
2026-05-18	1,379.00	0.00	0.00	0.00	0.00	3,680.00	0.00	3,047.54
2026-05-20	0.00	1,850.00	0.00	1,440.00	0.00	7,360.00	0.00	10,407.54
2026-05-22	11,714.24	3,600.00	0.00	0.00	0.00	6,260.00	0.00	4,953.30
2026-05-23	0.00	0.00	0.00	1,150.00	0.00	7,480.00	0.00	12,433.30
2026-05-24	2,213.50	0.00	0.00	0.00	0.00	3,290.00	0.00	13,509.80
2026-05-25	234.25	0.00	0.00	0.00	0.00	1,800.00	0.00	15,075.55
2026-05-27	33,961.47	0.00	0.00	0.00	0.00	10,260.00	0.00	-8,625.92
2026-05-29	612.50	0.00	0.00	0.00	0.00	4,200.00	0.00	-5,038.42
2026-05-30	0.00	9,140.00	0.00	0.00	0.00	1,000.00	0.00	-4,038.42
2026-05-31	21,916.25	0.00	0.00	0.00	0.00	1,800.00	20,194.00	-44,348.67
2026-06-01	3,090.00	0.00	0.00	0.00	0.00	2,290.00	0.00	-45,148.67
2026-06-02	2,305.00	0.00	0.00	0.00	0.00	1,000.00	0.00	-46,453.67
2026-06-03	4,109.00	800.00	0.00	0.00	0.00	3,130.00	0.00	-47,432.67
2026-06-04	1,187.50	0.00	0.00	0.00	0.00	3,680.00	0.00	-44,940.17
2026-06-05	12,517.00	1,950.00	0.00	0.00	0.00	6,890.00	0.00	-50,567.17
2026-06-06	255.00	800.00	0.00	0.00	0.00	4,540.00	0.00	-46,282.17
2026-06-07	245.00	0.00	0.00	0.00	0.00	1,150.00	0.00	-45,377.17
2026-06-08	170.00	800.00	0.00	0.00	0.00	3,680.00	0.00	-41,867.17
2026-06-09	967.00	0.00	0.00	0.00	0.00	4,840.00	0.00	-37,994.17
2026-06-10	3,986.00	1,600.00	0.00	960.00	0.00	0.00	0.00	-41,980.17
2026-06-11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-41,980.17
2026-06-12	0.00	2,600.00	0.00	0.00	0.00	1,000.00	0.00	-40,980.17
2026-06-13	0.00	0.00	0.00	1,100.00	0.00	4,100.00	0.00	-36,880.17
2026-06-14	245.00	0.00	0.00	0.00	0.00	4,160.00	24,000.00	-56,965.17
2026-06-15	440.00	5,300.00	0.00	0.00	0.00	3,240.00	0.00	-54,165.17
2026-06-16	0.00	1,590.00	0.00	0.00	0.00	800.00	0.00	-53,365.17
2026-06-17	7,210.90	0.00	0.00	0.00	0.00	8,190.00	2,790.00	-55,176.07
2026-06-18	867.00	960.00	0.00	0.00	0.00	3,510.00	0.00	-52,533.07
2026-06-19	112.00	0.00	0.00	1,800.00	0.00	4,740.00	0.00	-47,905.07
2026-06-20	0.00	800.00	0.00	0.00	0.00	800.00	0.00	-47,105.07
2026-06-21	170.00	800.00	0.00	0.00	0.00	7,240.00	0.00	-40,035.07
2026-06-22	405.00	4,740.00	2,880.00	16,510.00	0.00	8,400.00	0.00	-32,040.07
2026-06-23	920.50	0.00	0.00	0.00	0.00	1,440.00	0.00	-31,520.57
2026-12-07	119.00	0.00	0.00	0.00	0.00	0.00	0.00	-31,639.57
2028-08-17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-31,639.57
Date
	Total = 367,078.90	Total = 354,310.00	Total = 18,020.00	Total = 65,380.00	Total = 94,580.00	Total = 960,719.00	Total = 625,279.67

Clinic Expenses Breakdown - Steadfast

Date:

Category:

Particulars:

Supplier:

Receipt Type:

Logged By:

id	Date	Ref receipt	Category	Particulars	Supplier	Address	TIN	Gross Sales	Discounts	Output Tax	Gross Tax	Receipt Type	Logged By	Location	timestamp
168	2025-06-14	test	Bank Charges	Instapay	test		test	120.00	2.00	1.00	3.00	No Receipt	Winsel	imus	-0001-11-30 12:00 AM
2,107	2025-06-02		Travel	Employee Trip	Grab to SF (PT Veron)			323.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,108	2025-06-09		Travel	Employee Trip	Grab to bacoor (PT Veron)			402.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,110	2025-06-12		Travel	Employee Trip	Moveit to SF (May 23=105, May 26=105, June 12=99) Admin Tricia			300.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,111	2025-06-16		Others	Mop	Shopwise (Mop)			489.75	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,112	2025-06-16		Travel	Employee Trip	Joyride to bacoor			403.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,113	2025-09-19		Travel	Employee Trip	Moveit to SF (June 17=100, June 19=100) Admin Tricia			200.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,114	2025-07-04	A-82UAJ7HWW2PBAV	Travel	Employee Trip	Grab to bacoor			331.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,115	2025-07-05	A-832HH2DWXW3RAV	Travel	Employee Trip	Grab to bacoor			349.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,116	2025-09-07		Travel	Employee Trip	Lalamove to SF for linen			108.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,117	2025-07-10		Others	Stapler & staples	Stapler & staples			20.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,118	2025-07-12	a-83v8edpwwbxsav	Travel	Employee Trip	Grab to bacoor			379.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,120	2025-07-13	a-83v8edpwwbxsav	Travel	Employee Trip	Grab to bacoor			363.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,121	2025-07-19	a-84s2pqwwxxmbav	Travel	Employee Trip	Grab to bacoor			366.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,122	2025-07-20	a-84vtefewwsmfav	Travel	Employee Trip	Grab to bacoor			354.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,123	2025-07-26	62507261505490967	Travel	Employee Trip	Joyride car to Bacoor			397.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,124	2025-08-13		Utilities	Mineral Water	Rob Easymart - Absolute Distilled Water			89.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,125	2025-08-13		Others	Megabrite	Rob Easymart - Megabrite			69.75	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,126	2025-08-13		Others	Mr. Muscle Multipurpose Cleaner	Rob Easymart			178.25	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,128	2025-08-13		Others	Glass Cleaner	Rob Easymart - Glass Cleaner			181.50	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,129	2025-08-13		Others	Dustpan	Rob Easymart - Dustpan			77.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,130	2025-08-13		Others	Elongate cloth x 2	Rob Easymart - Elongate cloth x 2			120.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,131	2025-08-13		Others	Doormat	Rob Easymart - Doormat			100.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,132	2025-08-13		Others	Surf	Rob Easymart - Surf			43.25	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,133	2025-08-13		Others	Paper cups	Rob Easymart - Paper cups			42.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,134	2025-08-13		Others	Zonrox	Rob Easymart - Zonrox			48.50	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,135	2025-08-13		Others	Mop spinner	Rob Easymart - Mop spinner			950.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,136	2025-08-13		Others	Mop spinner	Rob Easymart - Doctor\'s table			4,130.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,137	2025-08-15		Others	3 monoblock chair	Mandaue foam - 3 monoblock chair			1,080.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,138	2025-08-15		Others	ebike and buhat chair	ebike and buhat chair			55.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,139	2025-08-15		Others	juice doc meal	juice doc meal			50.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,140	2025-08-15		Commissions	Doctors Meal	doc meal			140.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,141	2025-08-15		Travel	Employee Trip	lalamove pads			99.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,142	2025-08-15		Utilities	Mineral Water	drinking water			21.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,143	2025-08-15		Supplies	Prescription Pad	pads doc and pt aaron			340.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,144	2025-08-22		Commissions	Doctors Meal	doc meal			120.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,145	2025-08-22		Commissions	Doctors Meal	juice doc meal			50.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,146	2025-08-22		Others	Trash bag Tape dispenser Tape 2 Correction tape 4 scissor for KP Sticky notes 945.25 less 225 hazel =720	Trash bag Tape dispenser Tape 2 Correction tape 4 scissor for KP Sticky notes 945.25 less 225 hazel =720Trash bag Tape dispenser Tape 2 Correction tape 4 scissor for KP Sticky notes 945.25 less 225 hazel =720			720.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,147	2025-08-22		Others	Trash bag Spoon Fork Plate cups Pilot black pentel pen Sticky notes 1 Battery 455 less 32 Hazel = 423	Trash bag Spoon Fork Plate cups Pilot black pentel pen Sticky notes 1 Battery 455 less 32 Hazel = 423			423.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,148	2025-08-24		Utilities	Mineral Water	Water			94.00	0.00	0.00	0.00	No Receipt	Roxette Dacoycoy	imus	-0001-11-30 12:00 AM
2,167	2025-09-04		Wages	Salary	Helper /Cleaner	Imus		400.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,183	2025-09-05	3634	Commissions	Doctors Meal	trendente buko stall	the square mall lancaster new city alapan II B Imus Cavite Philippines	40964980600001	90.00	0.00	0.00	0.00	Sales Invoice	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,184	2025-09-05		Commissions	Doctors Meal	bulgogi bowl	squareone mall		140.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,433	2025-09-16		Supplies	Fliers	Rise Above Printing Shop	059 ignacio subdivision San nicolas 2 Bacoor Cavite, City of Bacoor, 4102 Cavite		2,500.00	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,434	2025-09-13		Utilities	Mineral Water	Pre Cres	Kensington 14 Lancaster New City Brgy, Navarro General Trias Cavite		40.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,435	2025-09-13		Vehicle Expenses	Employee Vehicles	Joyride			169.00	0.00	0.00	0.00	Acknowledgement Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,436	2025-09-03		Vehicle Expenses	Employee Vehicles	Grab Moveit			177.00	0.00	0.00	0.00	Acknowledgement Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,437	2025-09-05		Supplies	Trash bin	Shoppee			3,565.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,438	2025-09-05		Supplies	Trash bin	Shoppee			1,420.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,439	2025-09-05		Utilities	Internet	DITO			2,088.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,586	2025-09-17		Wages	Salary	Helper /Cleaner			200.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,587	2025-09-18		Wages	Salary	Helper /Cleaner			200.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,713	2025-09-21		Travel	Employee Trip	grab			331.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,714	2025-09-23		Wages	Salary	Helper /Cleaner			200.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,715	2025-09-26		Utilities	Internet	DITO			2,088.00	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,716	2025-09-01	0	Others	0	0	0	0	0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,717	2025-09-02		Others	0	0	0	0	0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,718	2025-09-06	0	Others	0	0	0	0	0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,719	2025-09-08	0	Others	0	0	0		0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,720	2025-09-09		Others	0	0	0		0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,721	2025-09-10		Others	0	0	0		0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,722	2025-09-11		Others	0	0	0		0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
2,723	2025-09-12	0	Others	0	0			0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,029	2025-10-15		Commissions	Doctors Meal	Samgyup	Lancaster Square one		140.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,030	2025-10-15		Commissions	Doctors Meal	Lawson	Squareone Lancaster		52.00	46.43	5.57	0.00	Sales Invoice	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,031	2025-10-15		Commissions	Doctors Consult Payment	gcash			700.00	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,039	2025-10-15	0	Commissions	Doctors Meal	Heart and Seoul Samgyupsal	Square 1 Lancaster New City Cavite	0	140.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,205	2025-10-21		Repairs and Maintenance		Wilcon	Bacoor		1,900.00	0.00	0.00	1,900.00	No Receipt	Edward Liwanag	imus	-0001-11-30 12:00 AM
3,207	2025-10-21		Repairs and Maintenance		Locksmith	mandaluyong		6,500.00	0.00	0.00	6,500.00	GCash	Edward Liwanag	imus	-0001-11-30 12:00 AM
3,208	2025-10-21		Repairs and Maintenance		locksmith	mandaluyong		2,500.00	0.00	0.00	2,500.00	No Receipt	Edward Liwanag	imus	-0001-11-30 12:00 AM
3,239	2025-10-24	804748	Utilities	Internet	DITO	BGC,Taguig		2,088.00	0.00	0.00	0.00	Sales Invoice	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,240	2025-10-24		Repairs and Maintenance		Door			6,500.00	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,241	2025-10-24		Repairs and Maintenance		door knob			1,900.00	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,253	2025-10-24	5033964796466	Others	Doc tim med cert, Doc A Rx and Med cert Hazel PT pad	JC Sales			1,360.00	0.00	0.00	0.00	GCash	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,254	2025-10-24	5033964974540	Supplies	TECAR Cream	Tecar			3,850.00	0.00	0.00	0.00	GCash	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,255	2025-10-24	5033965075872	Repairs and Maintenance		Sir Joshua			200.00	0.00	0.00	0.00	GCash	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,256	2025-10-24	5033965116920	Repairs and Maintenance		Ate Dhang			200.00	0.00	0.00	0.00	GCash	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,258	2025-10-24	5033965195283	Others	Maam Lulu Fare SF to her House	Mototaxi			146.00	0.00	0.00	0.00	GCash	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,259	2025-10-25	6dfa5ae7cc0f	Legal and Professional Fees	Documents and Permits	Dr. Apuada			600.00	0.00	0.00	0.00	GCash	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,260	2025-04-30	A-7qi2255wx4apav	Others	PT Eli Fare to SF	Grab			360.00	0.00	0.00	0.00	No Receipt	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,261	2025-05-31	A-7UHNW6XW97TAV	Others	PT Eli Fare to SF	Grab			389.00	0.00	0.00	0.00	No Receipt	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,264	2025-10-25	11086015	Others	Dr. Apuada Food	Jollibee			185.00	0.00	0.00	0.00	Sales Invoice	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,265	2025-10-25	16621	Office Expense	Office Supplies	Robinson Easymart			589.25	0.00	0.00	0.00	Sales Invoice	Alona Benetiz	imus	-0001-11-30 12:00 AM
3,405	2025-10-31		Travel	Employee Trip	HQ to SF clinic- Kriz			228.00	0.00	0.00	0.00	Acknowledgement Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
3,406	2025-10-31		Travel	Employee Trip	Sf clinic - HQ-kriz			248.00	0.00	0.00	0.00	Acknowledgement Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
3,407	2025-11-01		Travel	Employee Trip	HQ to SF Clinic			228.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,425	2025-11-02		Travel	Employee Trip	HQ to sf clinic			228.00	0.00	0.00	0.00	Acknowledgement Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
3,441	2025-11-03	1004121100116004	Commissions	Doctors Meal	lawson	steadfast medical center - imus	008-789-736-00225	42.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,442	2025-11-03	05500235	Commissions	Doctors Meal	korean store			280.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,542	2025-11-07		Repairs and Maintenance		maam dheng			200.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,557	2025-11-08	0000-0000019500	Office Expense	Office Supplies	mr diy	imus	010-057-617-00808	119.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,692	2025-11-02		Office Expense	Office Supplies	JMC Watch Services and Trading Corp	bacoor Cavite	66447379900007	860.00	0.00	92.14	767.86	Sales Invoice	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,694	2025-11-15	1004122100200397	Commissions	Doctors Meal	Lawson		008-789-736-00225	27.00	0.00	0.00	0.00	Sales Invoice	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
3,703	2025-11-15	0000039590	Office Expense	Bond Papers	robinsons easymart	imus		44.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,763	2025-11-17		Commissions	Doctors Meal	korean store	imus		140.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,782	2025-11-18	1004121100119353	Supplies	Disposable Items	lawson	imus	008-789-736-00225	28.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,783	2025-11-18	840805602	Telephone	Telephone	DITO telecom			2,088.00	0.00	0.00	0.00	GCash	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,784	2025-11-18	0000040710	Office Expense	Envelope	robinsons easymart		000-405-340-000	52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,802	2025-11-15	20250915	Commissions	Doctors Meal	jollibee		009-420-680-000	166.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,810	2025-11-02	1034267404277	Office Expense	Office Supplies	Printer			6,000.00	0.00	0.00	0.00	GCash	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,821	2025-11-19	104641726459	Others	weighing scale	mercury drug	cavite bacoor habay	205-713-621-00000	590.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,832	2025-11-20		Repairs and Maintenance		ate dheng			200.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,867	2025-11-22	0000041966	Office Expense	Paper Tape	robinsons easymart	imus easymart	000-405-340-000	122.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
3,888	2025-11-22		Utilities	Internet	DITO			2,088.00	0.00	0.00	0.00	GCash	Edward Liwanag	imus	-0001-11-30 12:00 AM
3,957	2025-11-25		Office Expense	Vigel	Vgel			3,543.00	0.00	0.00	0.00	Bank Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
4,033	2025-11-29	10135142	Commissions	Doctors Meal	jollibee		000-330-515-00000	166.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,088	2025-12-01	0000214	Commissions	Doctors Meal	fruitas		007-812-677-01162	109.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,089	2025-12-01	1431	Commissions	Doctors Meal	GSMERCADO food house		302-341-373-00000	150.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,151	2025-12-04	0000030942	Office Expense	Office Supplies	robinsons easymart			216.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,152	2025-12-04	1004122100210594	Supplies	Disposable Items	lawson		008-789-736-00225	28.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,156	2025-12-04		Supplies	Vigel cream	HQ			3,543.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,162	2025-11-30		No Expense	No Expense	no expenses			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
4,164	2025-12-04		Office Expense	Emboridery	Meljoy Computerized			2,077.00	0.00	0.00	0.00	Sales Invoice	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
4,190	2025-12-05		No Expense	No Expense	0			0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
4,198	2025-12-06	10138577	Commissions	Doctors Meal	jollibee	imus jollibee	009-420-680-002	293.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,200	2025-12-06	0000031534	Office Expense	Envelope	robinsons easymart		000-405-340-341	50.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,205	2025-12-06		Others	Trodat	Nme stamp HP - company			400.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,242	2025-12-07		No Expense	No Expense	no expense			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,266	2025-12-08	1462	Commissions	Doctors Meal	GSMERCADO food house		302-341-373-00000	75.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,267	2025-12-08	3727	Commissions	Doctors Meal	TREDENTE BUKO STALL		409-649-806-00001	90.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,268	2025-12-08	0145024	Commissions	Doctors Meal	GENERIC PHARMACY		010-134-526-000	112.50	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,269	2025-11-25		Wages	Salary	Steadfast			8,262.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,304	2025-12-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,324	2025-12-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,334	2025-12-11		Utilities	Water	Water			40.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,357	2025-12-12	3321276	Commissions	Doctors Meal	Dr. Tim meal			140.00	0.00	0.00	0.00	Acknowledgement Receipt	Alona Benetiz	imus	-0001-11-30 12:00 AM
4,358	2025-12-12	33139	Office Expense	Paper Tape	rob easy mart - one paper tape			66.00	0.00	0.00	0.00	Sales Invoice	Alona Benetiz	imus	-0001-11-30 12:00 AM
4,359	2025-12-12	1004122100214674	Commissions	Doctors Meal	Lawson - Dr Tim Water			50.00	0.00	0.00	0.00	Sales Invoice	Alona Benetiz	imus	-0001-11-30 12:00 AM
4,371	2025-12-12	24295	Office Expense	Paper Tape	rob easy mart - wet wipes and big paper tape			219.75	0.00	0.00	0.00	Sales Invoice	Alona Benetiz	imus	-0001-11-30 12:00 AM
4,372	2025-12-12	10041211100125694	Office Expense	Paper Tape	lawson			98.00	0.00	0.00	0.00	Sales Invoice	Alona Benetiz	imus	-0001-11-30 12:00 AM
4,377	2025-12-13	10141827	Commissions	Doctors Meal	jollibee			172.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,383	2025-12-06		Travel	Employee Trip	grab			1,194.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,409	2025-12-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,436	2025-12-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,437	2025-12-16		Repairs and Maintenance		Steadfast			200.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,464	2025-12-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,465	2025-12-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,466	2025-12-15		Commissions	Doctors Incentive	Steadfast			300.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,477	2025-12-17		Others	irestore cream shipping fee	imus			200.33	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,479	2025-11-24		Supplies	Vigel cream	maam rox			5,395.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,492	2025-11-05	IMM077478	Others	LBC EXPRESS	Patricia Rasos		000-782-140-01328	170.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,493	2025-11-15	03610085	Commissions	Doctors Meal	jollibee		009-420-680-000	472.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,494	2025-12-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,564	2025-12-20	10145291	Commissions	Doctors Meal	jollibee			276.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,625	2025-12-22		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,626	2025-12-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,654	2025-12-24		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,657	2025-12-23		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,695	2025-12-26		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,696	2025-12-27	1004121100129333	Commissions	Doctors Meal	lawson		243-383-976-0000	53.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,697	2025-12-27	3734	Commissions	Doctors Meal	TREDENTE BUKO STALL		156-602-327-000	75.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,721	2025-12-28		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,733	2025-12-27		Travel	Employee Trip	Ma\'am Giercy travel fee po, wala daw po sukli			1,000.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,734	2025-12-29	0000024290	Office Expense	Office Supplies	robinsons easymart		000-405-340-000	434.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,739	2025-12-29	1004122100224547	Commissions	Doctors Meal	lawson		008-789-736-00225	155.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,742	2025-12-29		Others	maintenance - helper cleaning	Steadfast			200.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,747	2025-12-29		Repairs and Maintenance		MC HOME DEPOT			242.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,750	2025-12-29		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,773	2025-12-30		Supplies	Tissue	Shopee			803.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,786	2025-12-31	53R0584694-1	Others	tissue roll, wipes, alcohol spray, hydrogen peroxide, med tape, biogesic	watson		214-706-591-00000	540.75	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,812	2026-01-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,826	2026-01-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,863	2026-01-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,867	2026-01-04		Others	alcohol	shopee			1,013.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,883	2026-01-05	1271234	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,922	2026-01-06		Supplies	Alcohol	Alcohol Gallon Spray			804.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,953	2026-01-07		Commissions	Doctors Meal	lawson		008-789-736-00225	52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,955	2026-01-07		Supplies	Fliers	Fliers			3,000.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
4,961	2026-01-07		Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,011	2026-01-09		Supplies	Gym Equipments	Gua sha			1,089.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,024	2026-01-09	1271787	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,025	2026-01-09	1004121100132911	Commissions	Doctors Meal	lawson			52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,047	2026-01-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,057	2026-01-10	10154732	Commissions	Doctors Meal	jollibee		009-420-680-002	166.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,065	2026-01-10		Others	Neuro Hammer	Neuro Hammer			236.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,066	2026-01-10		Supplies	Clinic supplies (trash bag,binder clip, paper clip)	Measuring tape			269.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,095	2026-01-11		Others	Bar stool	Bar stool			514.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,096	2026-01-11		Others	Laundry Basket	Laundry Basket			260.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,110	2026-01-11		Office Expense	Bond Papers	Bond paper, scissors, ballpen organizer			435.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,125	2026-01-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,159	2026-01-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,173	2026-01-14	1271904	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,174	2026-01-14	1004121100134408	Commissions	Doctors Meal	lawson		008-789-736-00225	56.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,177	2026-01-14	12601144455720303	Travel	Employee Trip	Joyride			200.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,223	2026-01-16	1271345	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,224	2026-01-16	N310016D0103	Commissions	Doctors Meal	lawson		008-789-736-00225	56.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,239	2026-01-17	11117054	Commissions	Doctors Meal	jollibee			260.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,240	2026-01-17		Vehicle Expenses	Gas	Gas			1,000.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,241	2026-01-17		Others	Nakisabay po sa food ni Maam Hazel and Doc - Admin Jai Sent po kay Maam Tryssa ang 170 Pesos po. Reference no.6036873268556 sent po on Jan 17, 2026.	jollibee			170.00	0.00	0.00	0.00	GCash	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,242	2026-01-16	A-8S5ADI8GX2AFAV	Travel	Employee Trip	Move it			156.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,243	2026-01-14	12601144455720303	Travel	Employee Trip	joy ride			200.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,289	2026-01-19	1004121100135763	Commissions	Doctors Meal	lawson		008-789-736-00225	52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,290	2026-01-19	1271123	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,319	2026-01-20		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,339	2026-01-20		Utilities	Internet	DITO	Imus		2,088.00	0.00	0.00	2,088.00	GCash	Edward Liwanag	imus	-0001-11-30 12:00 AM
5,345	2026-01-21	3413226114221559923	Vehicle Expenses	Delivery fee	lalamove			67.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,386	2026-01-23		Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,387	2026-01-23	3737	Commissions	Doctors Meal	TREDENTE BUKO STALL			75.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,388	2026-01-23		Others	Maam Kriz Allowance	Steadfast			1,000.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,390	2026-01-22	CRHO0000000000001106206	Others	Internet	Internet		235-139-214-00000	2,088.00	0.00	0.00	0.00	GCash	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,391	2026-01-17	0000-0000029979	Office Expense	Office Supplies	mr diy		010-057-617-00808	679.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,400	2026-01-23		Others	Door Repair	FB			800.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,402	2026-01-23		Commissions	Doctors Consult Payment	Steadfast			2,880.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,403	2026-01-22		Others	Ate Joy - Maintenance	Ate Joy			200.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,414	2026-01-24	1004121100137263	Others	Sponge, Joy, Paper cups	lawson		008-789-736-00225	217.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,417	2025-09-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,419	2025-10-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,420	2025-10-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,421	2025-10-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,422	2025-10-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,423	2025-10-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,425	2025-10-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,426	2025-10-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,427	2025-10-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,428	2025-10-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,429	2025-10-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,430	2025-10-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,431	2025-10-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,432	2025-10-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,450	2025-09-22		No Expense	No Expense	n/a			0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	2026-01-24 10:21 PM
5,451	2025-09-27		No Expense	No Expense	No expenses			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,452	2025-09-27		No Expense	No Expense	NO EXPENSE	NO EXPENSE		0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,453	2025-03-12		No Expense	No Expense	No expense			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,458	2026-01-25	1271458	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,461	2026-01-25		Commissions	Doctors Incentive	Doctor meal			200.00	0.00	0.00	0.00	Acknowledgement Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,462	2026-01-24		Travel	Employee Trip	Joyride Superapp	Clinic to HQ		242.00	0.00	0.00	0.00	Acknowledgement Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,463	2026-01-25		Vehicle Expenses	Employee Vehicles	Joyride Superapp	HQ to SF clinic		225.00	0.00	0.00	0.00	Acknowledgement Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,464	2026-01-25		Commissions	Doctors Consult Payment	Doctors Consult	Nasend po kay SF yung payment for doc		900.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,475	2025-05-20		Vehicle Expenses	Employee Vehicles	Joyride PH	Maam Haz SF Transpo with linen and key		200.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,476	2025-05-05		Vehicle Expenses	Employee Vehicles	Grab to SF (PT Eli)			377.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,477	2025-04-01		Vehicle Expenses	Employee Vehicles	Eunice Angkas SF to Bacoor (Mar 24 \| Apr 1)			331.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,478	2025-04-23		Vehicle Expenses	Delivery fee	Lalamove sf key			93.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,479	2025-04-23		Vehicle Expenses	Delivery fee	SF key Duplicate			90.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,480	2025-04-26		Vehicle Expenses	Delivery fee	PT Eunice Lalamove Key SF			78.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,481	0025-06-19		Vehicle Expenses	Employee Vehicles	Moveit to SF (June 17=100, June 19=100) Admin Tricia			200.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,482	2025-07-07		Vehicle Expenses	Delivery fee	Lalamove to SF for linen			108.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,483	2025-08-04		Vehicle Expenses	Employee Vehicles	M Veron fare (sf to bacs)			347.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,484	2025-08-10		Vehicle Expenses	Employee Vehicles	M Veron fare (sf to bacs)			354.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,485	2025-08-17	A-88JKDM6WXA62AV	Vehicle Expenses	Employee Vehicles	M Veron fare (sf to bacs)			488.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,486	2025-09-03		Vehicle Expenses	Employee Vehicles	M Eunice Transpo SF to bacoor			177.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,487	2025-09-05	2682596	Commissions	Doctors Meal	Bugogi Bowl Doc Tim			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,488	2025-09-05	3634	Commissions	Doctors Meal	Doc tim meal Juice Buko			90.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,489	2025-09-13		Others	drinking water	drinking water			40.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,490	2025-09-21		Vehicle Expenses	Delivery fee	Lalamove key bacoor to sf			108.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,491	2025-09-21		Vehicle Expenses	Delivery fee	Grab SF to HP bacoor			331.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,493	2025-10-04	22235	Supplies	Tape Measure	masking tape			100.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,495	2025-10-05	A-8esdg7wgx9vvav	Vehicle Expenses	Employee Vehicles	move it M Alona			87.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,496	2025-10-05	A-8EU4KSJGXXALAV	Vehicle Expenses	Employee Vehicles	move it M Alona			100.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,499	2025-10-07	18231	Supplies	Envelope, paper clips, ball pen, sticky notes, white envelope	solbac, hand dishwashing liquid, white envelope			430.50	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,500	2025-10-07	a-8f4leq2gxd4g4v	Vehicle Expenses	Employee Vehicles	M Alona fare house to sf			110.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,501	2025-10-07	A-8F6B90HGWL9UAV	Vehicle Expenses	Employee Vehicles	M Alona fare sf to house			110.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,502	2025-05-23	12505232244279990	Vehicle Expenses	Employee Vehicles	M Tricia Fare to SF			105.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,503	2025-05-29	12505292244672999	Vehicle Expenses	Employee Vehicles	M Tricia Fare to SF			105.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,504	2025-06-12	a-8w3b4vuwww2xav	Vehicle Expenses	Employee Vehicles	M Tricia Fare to SF			99.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,505	2025-06-17	a-8wnvfnubxducav	Vehicle Expenses	Employee Vehicles	M Tricia Fare to SF			99.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,506	2025-06-19	a-8xwghkqgwnjlav	Vehicle Expenses	Employee Vehicles	M Tricia Fare to SF			99.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,507	2025-06-24	a-8xkojlbwwopsav	Vehicle Expenses	Employee Vehicles	M Tricia Fare to SF			99.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,508	2025-07-02	3265862516122759189	Vehicle Expenses	Delivery fee	M Tricia lalamove key sf			103.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,509	2025-10-08		Commissions	Doctors Meal	dr emil drinks mineral/oatside			88.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,510	2025-10-09	A-8FCT65SWWDIOAV	Vehicle Expenses	Employee Vehicles	M Alona fare house to sf 135			50.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,511	2025-10-09	A-8FEINFJFGXBQQAV	Vehicle Expenses	Employee Vehicles	M Alona fare sf to house			84.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,512	2025-10-15		Commissions	Doctors Meal	Beef bulgogi for doc Emil			140.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,513	2025-10-21	3346589519339254259	Vehicle Expenses	Delivery fee	SF key Lalamove from SF to HP			130.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,514	2025-10-25		Vehicle Expenses	Employee Vehicles	M Alona fare house to sf 135			135.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,515	2025-10-29	3352113063187907231	Vehicle Expenses	Delivery fee	SF key lalamove to m,eunice to SF			75.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,524	2025-03-01		No Expense	No Expense	No expense			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,529	2026-01-27		Others	Utensil	lawson			25.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,545	2026-01-24	12601247852345986	Travel	Employee Trip	angkas			242.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,547	2026-01-25	12601257852741638	Travel	Employee Trip	angkas			225.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,548	2026-01-25	12601257852353878	Vehicle Expenses	Employee Vehicles	Angkas			242.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,549	2026-01-26	1261207852436311	Travel	Employee Trip	Joyride			242.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,550	2026-01-27	038ocbNzXoс27ab6RxIpsHowLkCm	Travel	Employee Trip	joyride			220.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,552	2026-01-27	A-8TJF2PHGWXXAAV	Vehicle Expenses	Employee Vehicles	move it			182.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,553	2026-01-27	A-8THNLLXQGWDPXAV	Vehicle Expenses	Employee Vehicles	MOVE IT			110.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,554	2026-12-07		Travel	Employee Trip	MOVE IT			119.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,555	2026-01-28		Office Expense	Office Supplies	robinsons easymart			306.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,564	2026-01-28	0000-0000033777	Others	Mouse and Mouse pad	mr diy		010-057-617-00808	318.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,565	2026-01-28	0000064170	Supplies	Trash Bag	robinsons easymart		000-405-340-000	306.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,582	2026-01-29		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,608	2025-03-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,609	2026-03-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,610	2025-03-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,611	2025-03-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,612	2025-03-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,613	2025-03-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,614	2025-03-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,615	2025-03-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,616	2025-03-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,617	2025-03-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,618	2026-01-30		Others	Admin Jai Uniform 2 sets	Steadfast			5,600.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,619	2026-01-30		Others	Stamp SF	Steadfast			50.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,620	2026-01-30		Others	SF Stamp	stamp			400.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,621	2026-01-30		Others	Avega stamp	stamp			325.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,622	2026-01-30		Others	lalamove	lalamove			264.66	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,623	2026-01-30		Others	New Linen	Linen			1,361.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,624	2026-01-30		Others	Linen	Linen			5,000.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,625	2025-03-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,626	2025-03-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,627	2025-03-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,628	2025-03-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,629	2025-03-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,630	2025-03-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,631	2025-03-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,632	2025-03-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,633	2025-03-19		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,634	2025-03-20		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,635	2025-03-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,636	2025-03-22		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,637	2025-03-23		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,638	2025-03-24		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,639	2025-03-25		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,640	2025-03-26		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,641	2025-03-27		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,642	2025-03-28		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,643	2025-03-29		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,644	2025-03-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,645	2025-03-31		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,646	2026-01-30		Others	PT Prescription Pad	JC sales			510.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,647	2025-04-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,648	2025-04-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,649	2025-04-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,650	2025-04-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,651	2025-04-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,652	2025-04-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,653	2025-04-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,654	2025-04-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,655	2025-04-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,656	2025-04-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,657	2025-04-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,658	2025-04-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,659	2025-04-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,660	2025-04-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,661	2025-04-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,662	2025-04-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,663	2025-04-19		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,664	2025-04-20		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,665	2025-01-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,666	2025-04-22		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,667	2025-04-28		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,668	2025-04-29		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,669	2025-04-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,670	2025-05-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,671	2025-05-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,672	2025-05-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,673	2025-05-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,675	2025-05-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,676	2025-05-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,677	2025-05-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,678	2025-05-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,679	2025-05-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,680	2025-05-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,681	2025-05-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,682	2025-05-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,683	2025-05-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,684	2025-05-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,685	2025-05-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,686	2025-05-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,687	2025-05-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,688	2025-05-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,689	2025-05-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,690	2025-05-19		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,691	2025-05-20		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,692	2025-05-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,693	2025-05-22		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,694	2025-05-23		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,695	2025-05-24		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,696	2025-05-25		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,697	2025-05-26		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,698	2025-05-27		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,699	2025-05-28		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,700	2025-05-29		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,701	2025-05-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,703	2025-05-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,704	2025-05-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,705	2025-05-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,706	2025-05-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,707	2025-05-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,708	2025-05-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,709	2025-05-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,710	2025-05-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,711	2025-05-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,712	2025-05-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,713	2025-05-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,714	2025-05-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,715	2025-05-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,716	2025-05-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,717	2025-05-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,718	2025-05-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,719	2025-05-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,720	2025-05-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,721	2025-05-19		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,722	2025-05-20		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,723	2025-05-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,725	2025-05-22		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,726	2025-05-23		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,727	2025-05-24		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,728	2025-05-25		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,729	2025-05-26		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,730	2025-05-27		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,731	2025-05-28		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,733	2025-05-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,734	2025-05-31		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,735	2025-06-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,736	2025-06-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,737	2025-06-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,738	2025-06-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,739	2025-06-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,740	2025-06-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,741	2025-06-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,742	2025-06-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,743	2025-06-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,744	2025-06-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,745	2025-06-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,746	2025-06-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,747	2025-06-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,748	2025-06-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,749	2025-06-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,750	2025-06-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,751	2025-06-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,752	2025-06-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,755	2025-06-19		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,756	2025-06-20		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,757	2025-06-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,758	2025-06-22		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,759	2025-06-23		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,760	2025-06-24		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,761	2025-06-25		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,762	2025-06-26		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,763	2025-06-27		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,764	2025-06-28		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,765	2025-06-29		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,766	2025-06-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,767	2025-06-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,768	2025-07-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,769	2025-07-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,770	2025-07-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,771	2025-07-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,772	2025-07-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,773	2025-07-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,774	2025-07-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,775	2025-07-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,776	2025-07-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,777	2025-07-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,778	2025-07-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,779	2025-07-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,780	2025-07-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,781	2025-07-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,782	2025-07-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,783	2025-07-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,784	2025-07-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,785	2025-07-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,786	2025-07-19		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,787	2025-07-20		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,788	2025-07-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,789	2025-07-22		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,790	2025-07-23		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,791	2025-07-24		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,792	2025-07-25		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,793	2025-07-26		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,794	2025-07-27		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,795	2025-07-28		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,796	2025-07-29		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,797	2025-07-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,800	2025-07-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,801	2025-07-31		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,802	2025-08-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,803	2025-08-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,804	2025-08-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,805	2025-08-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,806	2025-08-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,807	2025-08-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,808	2025-08-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,809	2025-08-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,810	2025-08-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,811	2025-08-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,812	2025-08-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,813	2025-08-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,814	2025-08-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,815	2025-08-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,816	2025-08-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,817	2025-08-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,818	2028-08-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,819	2025-08-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,820	2025-08-19		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,821	2025-08-20		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,822	2025-08-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,823	2025-08-22		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,824	2025-08-23		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,825	2025-08-24		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,826	2025-08-25		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,827	2025-08-26		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,828	2025-08-27		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,829	2025-08-28		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,830	2025-08-29		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,831	2025-08-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,832	2025-08-31		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,833	2025-09-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,834	2025-09-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,835	2025-09-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,836	2025-09-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,837	2025-09-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,838	2025-09-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,839	2025-09-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,840	2025-09-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,841	2025-09-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,842	2025-09-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,843	2025-09-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,844	2025-09-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,845	2025-09-13		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,846	2025-09-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,847	2025-09-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,848	2025-09-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,849	2025-09-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,850	2025-09-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,851	2025-09-19		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,852	2025-09-20		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,853	2025-09-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,854	2025-09-22		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,855	2025-09-23		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,856	2025-09-24		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,857	2025-09-25		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,858	2025-09-26		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,859	2025-09-27		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,860	2025-09-28		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,861	2025-09-29		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,862	2025-09-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,863	2025-10-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,864	2025-10-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,865	2025-10-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,866	2025-10-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,867	2025-10-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,868	2025-10-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,869	2025-10-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,871	2025-10-08		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,872	2025-10-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,873	2025-10-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,880	2025-10-18		No Expense	No Expense	No expenses			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,881	2025-10-19		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,882	2025-10-20		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,883	2025-10-22		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,884	2025-10-23		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,885	2025-10-26		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,886	2025-10-27		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,887	2025-10-28		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,888	2025-10-28		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,889	2025-10-29		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,890	2025-10-30		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,891	2025-10-04		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,892	2025-10-06		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,893	2025-10-11		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,894	2025-10-12		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,895	2025-10-13		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,896	2025-10-14		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,897	2025-11-04		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,898	2025-11-06		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,899	2025-11-08		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,900	2025-11-09		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,901	2025-11-10		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,902	2025-11-12		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,903	2025-11-13		No Expense	No Expense	.		.	0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,904	2025-11-14		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,906	2025-11-21		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,907	2025-11-23		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,908	2025-11-26		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,909	2025-11-27		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,910	2025-11-28		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,911	2025-12-02		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,912	2025-12-03		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,913	2025-12-09		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,914	2025-12-19		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,915	2025-12-25		No Expense	No Expense	no expenses			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,916	2026-01-01		No Expense	No Expense	0			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,917	2026-01-15		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
5,963	2026-02-02	2188948	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,964	2026-02-02	0068185	Commissions	Doctors Meal	Juice			60.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
5,987	2026-02-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,008	2026-02-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,037	2026-02-04		Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,038	2026-02-04	1004121100139883	Commissions	Doctors Meal	lawson			52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,040	2026-01-30		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,041	2026-01-31		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,052	2026-02-05		No Expense	No Expense	no expense			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
6,054	2026-01-18		Others	0	0	0		0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,059	2025-12-12		Vehicle Expenses	Employee Vehicles	Joyride			200.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,063	2025-09-09		Utilities	Internet	DITO			2,164.00	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,083	2026-02-06	2188727	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,084	2026-02-06	1004121100140495	Commissions	Doctors Meal	lawson			56.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,101	2025-10-17		No Expense	No Expense	no expense			0.00	0.00	0.00	0.00	No Receipt	Tryssa Liwanag	imus	-0001-11-30 12:00 AM
6,102	2025-11-11		No Expense	No Expense	no expense			0.00	0.00	0.00	0.00	No Receipt	Tryssa Liwanag	imus	-0001-11-30 12:00 AM
6,103	2025-11-16		No Expense	No Expense	no expense			0.00	0.00	0.00	0.00	No Receipt	Tryssa Liwanag	imus	-0001-11-30 12:00 AM
6,118	2026-02-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,139	2026-02-08		Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,140	2026-02-08		Commissions	Doctors Meal	TREDENTE BUKO STALL			60.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,141	2026-02-08		Commissions	Doctors Meal	Tubig			20.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,145	2025-07-04	00	Utilities	Internet	Reimburse to sir ed			2,088.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
6,147	2025-11-04		Supplies	TECAR Cream	IRESTORE CREAM			5,600.00	0.00	0.00	0.00	GCash	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
6,152	2025-03-13		Wages	Salary	Veron Salary			940.00	0.00	0.00	0.00	Acknowledgement Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
6,169	2026-02-23		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
6,170	2026-02-09		No Expense	No Expense	.			0.00	0.00	0.00	0.00	No Receipt	Krizia Marielle Regala	imus	-0001-11-30 12:00 AM
6,174	2026-02-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,186	2026-02-10	0000-0000032931	Office Expense	Office Supplies	mr diy		010-057-617-00808	88.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,226	2026-02-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,227	2025-12-29	1004122100224547	Commissions	Doctors Meal	jollibee			163.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,228	2026-01-28	12601272878693610	Travel	Employee Trip	joyride			180.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,229	2026-01-27	1260127288834789	Travel	Employee Trip	joyride			194.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,254	2026-02-12	0	Others	0	0	0	0	0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,277	2026-02-13	1004122100246557	Commissions	Doctors Meal	lawson			52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,278	2026-02-13	2188272	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,293	2026-02-13		Commissions	Doctors Consult Payment	Steadfast			700.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,338	2026-02-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,369	2026-02-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,383	2026-02-16	2188161	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,384	2026-02-16	1004121100142612	Commissions	Doctors Meal	lawson		008-789-736-00225	52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,385	2026-02-16		Supplies	Printer Ink	printer ink			254.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,435	2026-02-14		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,436	2026-02-15		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,437	2026-02-16		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,438	2026-02-17		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,439	2026-02-18		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,440	2026-02-09		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,441	2026-02-10		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,442	2026-02-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,443	2026-02-12		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,444	2026-02-18	3738	Commissions	Doctors Meal	TREDENTE BUKO STALL			75.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,445	2026-02-18	2188507	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,486	2026-02-20	10041221000025006	Utilities	Mineral Water	Lawson			34.00	0.00	0.00	0.00	Sales Invoice	Alphine Rose Lubiano	imus	-0001-11-30 12:00 AM
6,524	2026-02-20	1004122100250006	Others	water	lawson		008-789-736-00225	34.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,525	2026-02-19		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,532	2026-02-20	12602207852435171	Travel	Employee Trip	joyride			242.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,533	2026-02-20	12602203572114923	Travel	Employee Trip	Joyride			266.00	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,534	2026-02-21		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,569	2026-02-22	3796	Commissions	Doctors Meal	TREDENTE BUKO STALL			75.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,570	2026-02-22	2188837	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,592	2026-02-23	2188057	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,593	2026-02-23	1004122100251253	Commissions	Doctors Meal	lawson			52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,675	2026-02-25		Telephone	Rehab Phone	Globe			799.00	0.00	0.00	0.00	Bank Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,676	2026-02-25		Telephone	Rehab Phone	globe			799.00	0.00	0.00	0.00	Bank Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,677	2026-02-25		Telephone	Rehab Phone	globe	Maam Anna Approver share		199.75	0.00	0.00	0.00	Bank Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,678	2026-02-25		Telephone	Rehab Phone	globe	maam faye phone approver share		149.75	0.00	0.00	0.00	Bank Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,679	2026-02-25		Telephone	Rehab Phone	globe	CS GY Kat share phone		114.00	0.00	0.00	0.00	Bank Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,680	2026-02-25		Telephone	Rehab Phone	globe	CS Jes share phone		199.75	0.00	0.00	0.00	Bank Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,681	2026-02-25		Others	duplicate key	duplicate key			1,200.00	0.00	0.00	0.00	Sales Invoice	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
6,717	2026-02-27	9002456	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,718	2026-02-27		Others	hq dispenser	Steadfast			1,285.57	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,719	2026-02-27	00029267	Others	imus transmittal delivery	Steadfast			510.33	0.00	0.00	0.00	Acknowledgement Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,776	2026-03-01	1004121100145688	Commissions	Doctors Meal	lawson		243-383-976-0000	52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,777	2026-03-01	9002510	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,796	2026-03-02	1004121100145934	Commissions	Doctors Meal	lawson			57.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,797	2026-03-02	9002528	Commissions	Doctors Meal	korean store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,850	2026-03-04	1004121100146494	Commissions	Doctors Meal	Lawson		243-383976-0000	57.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,851	2026-03-04	9002564	Commissions	Doctors Meal	Korean Store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,900	2026-03-06		Vehicle Expenses	Delivery fee	Joyride			181.00	0.00	0.00	0.00	Acknowledgement Receipt	Alphine Rose Lubiano	imus	-0001-11-30 12:00 AM
6,903	2026-03-06	3808203	Commissions	Doctors Meal	Chicksilog			160.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
6,904	2026-03-06		Others	Doctor\'s Consult Fee (SC) (c/o mgx)	Feliciano Santiaguel			560.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
6,967	2026-03-08	00-00000724	Commissions	Doctors Meal	Lawson		008-789-736-00225	52.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,968	2026-03-08	2188056	Commissions	Doctors Meal	Korean Store			140.00	0.00	0.00	0.00	Sales Invoice	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,969	2026-03-01		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,970	2026-03-02		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,971	2026-03-03		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,972	2026-03-08		Commissions	Doctors Consult Payment	Anna Morena Andal			300.00	0.00	0.00	0.00	Bank Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
6,973	2026-03-04		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,974	2026-03-05		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,975	2026-03-06		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
6,976	2026-03-07		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Jairish Baraquiel	imus	-0001-11-30 12:00 AM
7,065	2026-03-10		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,077	2026-03-11	0000052176	Supplies	Trash Bag	Robinson\'s Easymart		000405340341	277.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,079	2026-03-04	12603042878115505	Travel	Employee Trip	Joyride			180.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,132	2026-03-09		Supplies	Trolley	Shoppee			2,474.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
7,133	2026-03-09		Supplies	Linen	Shoppee			2,500.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
7,141	2026-03-12		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,156	2026-03-13	9002663	Commissions	Doctors Meal	Bulgogi Bowl			140.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,157	2026-03-13	00-00001533	Commissions	Doctors Meal	Lawson			20.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,158	2026-03-13	00-00004557	Commissions	Doctors Meal	Lawson			3.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,161	2026-03-13	7037BC3A3DD2	Commissions	Doctors Consult Payment	Geralyn Gayoso			700.00	0.00	0.00	0.00	Bank Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,163	2026-03-13	604689469	Commissions	Doctors Consult Payment	Camille Peralta			700.00	0.00	0.00	0.00	GCash	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,164	2026-03-13	1038711428233	Commissions	Doctors Consult Payment	Ricky Chan			700.00	0.00	0.00	0.00	GCash	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,226	2026-03-14		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,240	2026-03-15	3808178	Commissions	Doctors Meal	Chicksilog and water			160.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,300	2026-03-15	2603144S9MQREW	Supplies	Ultrasound Gel	Shopee			828.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,303	2026-03-15	0000-0000041526	Office Expense	Paper Tape	Mr DIY			150.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,328	2026-03-07		Supplies	Gym Equipments	shoppee	foam pad		169.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
7,329	2026-03-04		Supplies	Tissue	Shoppee			900.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
7,330	2026-02-15		Vehicle Expenses	Employee Vehicles	Joyride			231.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
7,331	2026-02-14		Supplies	Gym Equipments	Shoppee	356,linen, 717 trash can, 28 pencil holder, 1577 rolling hair, 2186 physocups,2388 myogun		7,252.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
7,334	2026-03-16	3808179	Commissions	Doctors Meal	Porksilog and Water			140.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,398	2026-03-18	3808181	Commissions	Doctors Meal	Chicksilog and Water			160.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,400	2026-03-18	A4B9DE5201BC	Commissions	Doctors Consult Payment	Mark Angelo Macabidang			700.00	0.00	0.00	0.00	Bank Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,409	2026-03-18		Travel	Employee Trip	Rosiel Rosauro			337.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,411	2026-03-18		Travel	Employee Trip	Sheyzel Buenaobra			196.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,437	2026-03-19		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,459	2026-03-20	3808182	Commissions	Doctors Meal	Chicksilog and water			160.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,461	2026-03-20	0495	Commissions	Doctors Consult Payment	Efraim Gaerlan			700.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,479	2026-03-20	0498	Commissions	Doctors Consult Payment	Marilyn Santos			560.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,483	2026-03-20	404956377	Others	Doc Tim Med Cert	Venson Lumasag			200.00	0.00	0.00	0.00	GCash	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,519	2026-03-21		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,526	2026-03-22	9003221	Commissions	Doctors Meal	Bulgogi Bowl			140.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,527	2026-03-22	00-00009194	Commissions	Doctors Meal	Lawson			22.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,528	2026-03-22		Commissions	Doctors Consult Payment	Garem Cuera			300.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,529	2026-03-22	9550397AA8CA	Commissions	Doctors Consult Payment	Alma Fe Guzman			300.00	0.00	0.00	0.00	Bank Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,547	2026-02-28		Others	0	0	0		0.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay - Pampanga	imus	-0001-11-30 12:00 AM
7,548	2026-03-23	00-00009712	Commissions	Doctors Meal	Lawson			101.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,608	2026-03-25	38008205	Commissions	Doctors Meal	Chicksilog and water			160.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,609	2026-03-25	B8BB4062A6FE	Commissions	Doctors Consult Payment	Alpheus Eugenio Ferreras			700.00	0.00	0.00	0.00	Bank Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,655	2026-03-26		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,669	2026-03-27	3808184	Commissions	Doctors Meal	Porksilog and water			140.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,672	2026-03-27	D64A2FCD6A53	Commissions	Doctors Consult Payment	Armin Nuque			700.00	0.00	0.00	0.00	Bank Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,673	2026-03-27	9039171050506	Supplies	Prescription Pad	Carla V.			2,625.00	0.00	0.00	0.00	GCash	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,681	2026-03-27		Supplies	TECAR Cream	Lalamove			289.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,705	2026-03-28		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,713	2026-03-29	1477	Commissions	Doctors Meal	kynch and dads food hub			114.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,728	2026-03-29	12603297852773371	Travel	Employee Trip	Joyride			225.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,729	2026-03-29	12603297852999801	Travel	Employee Trip	Joyride			242.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,735	2026-03-30	3808186	Commissions	Doctors Meal	bangsilog and water			140.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,773	2026-03-31		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,796	2026-04-01	260330FF1GPTK4	Supplies	Bond Paper	Shopee			952.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,805	2026-04-01	478141	Commissions	Doctors Consult Payment	Rose Lonzaga			700.00	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,806	2026-04-01	933A3DD9CE1C	Commissions	Doctors Consult Payment	Jose Medina			560.00	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,807	2026-04-01	A-95QFO7GGXDUXAV	Commissions	Doctors Transportation	Grab			420.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,831	2026-04-01	A-95PLDLIWXE7VAV	Commissions	Doctors Transportation	Grab			525.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,833	2026-04-02	00-00012993	Commissions	Doctors Meal	Lawson			102.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,869	2026-04-03		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,884	2026-04-04	4039 447 777178	Telephone	Rehab Phone	Rehab Phone Kriz			216.00	0.00	0.00	0.00	GCash	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
7,907	2026-04-05	5864284	Commissions	Doctors Meal	Bulgogi bowl and water			170.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,939	2026-04-06	1-8339	Commissions	Doctors Meal	Comrads - Chicken Burger			120.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,941	2026-04-06	00-00009102	Commissions	Doctors Meal	lawson - water			20.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,998	2026-04-08	5864350	Commissions	Doctors Meal	Bulgogi bowl			140.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
7,999	2026-04-08	00-00014456	Commissions	Doctors Meal	lawson - water and cutlery			26.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,016	2026-04-09	0000-0000044751	Office Expense	Paper Tape	MR DIY Masking Tape			225.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,054	2026-04-10		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,083	2026-04-11		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,088	2026-04-12	41509004	Commissions	Doctors Meal	Bulgogi bowl and water			170.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,089	2026-04-12	00-00012034	Commissions	Doctors Meal	lawson - cutlery			6.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,100	2026-04-13	4CE516BQ1T	Others	Batteries	Robinson Easymart			97.50	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,114	2026-04-13	27E1E829B084	Commissions	Doctors Consult Payment	Gladys Siochi			300.00	0.00	0.00	0.00	Bank Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,116	2026-04-13	4151578	Commissions	Doctors Meal	bujie degae			320.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,117	2026-04-13	53R0583965-1	Employee Benefit Programs	Birthday Cake	Watson			926.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,165	2026-04-14		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,179	2026-04-15	3808187	Commissions	Doctors Meal	Chicksilog and water			160.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,189	2026-04-15	00-00013752	Others	Tubig po ni Sir Bryan	Lawson			34.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,222	2026-04-16		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,251	2026-04-17	3808207	Commissions	Doctors Meal	Porksilog and Water			140.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,269	2026-04-18	0000-0000041656	Office Expense	Office Supplies	MR DIY Storage Organizer x2			166.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,293	2026-04-19	000025	Commissions	Doctors Meal	Shawarma and water			165.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,295	2026-04-19	4039945524370	Bank Charges	Instapay	Pay&Go Lawson Square 1			160.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,326	2026-04-20		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,369	2026-04-22		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,373	2026-04-21	260420A9AFURMK	Supplies	Tissue	Shopee Wincommerce Corpor			1,066.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,407	2026-04-24	3808188	Commissions	Doctors Meal	Chicksilog and Water			160.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,414	2026-04-24	4CE516BPZP	Supplies	Trash Bag	Robinson\'s Easymart			79.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,433	2026-04-24		Telephone	Rehab Phone	globe approver faye march			199.75	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,434	2026-04-24		Telephone	Rehab Phone	globe gcash maam anna march approver			149.00	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,435	2026-04-24		Telephone	Rehab Phone	globe Maam Maria payment March approver			243.00	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,436	2026-04-24		Telephone	Rehab Phone	globe March and April GY Luna	March and April GY Luna		183.14	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,437	2026-04-24		Telephone	Rehab Phone	globe approver aliesa march			90.20	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,438	2026-04-24		Telephone	Rehab Phone	globe approver aliesa April			90.20	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,439	2026-04-24		Others	spt meeting to Maam Tate/jersilyn	spt meeting			450.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,440	2026-04-24		Others	Canva March	canva			216.67	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,441	2026-04-24		Others	canva	canva april			216.67	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,442	2026-04-24		Telephone	Rehab Phone	globe			114.14	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,443	2026-04-24		Telephone	Rehab Phone	GY Kat CS APRIL			114.14	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,444	2026-04-24		Telephone	Rehab Phone	globe MARCH			849.00	0.00	0.00	0.00	GCash	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,445	2026-04-24		Telephone	Rehab Phone	march phone clinic			799.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,446	2026-04-24		Supplies	Envelope, paper clips, ball pen, sticky notes, white envelope	Envelope			91.75	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,447	2026-04-24		Others	Jacket admin	jacket			2,704.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,448	2026-04-24		Others	IASTM	IASTM			2,628.00	0.00	0.00	0.00	No Receipt	Hazel Cabuslay	imus	-0001-11-30 12:00 AM
8,487	2026-04-25	3040137937140	Others	Restaurant Buzzer Pager Holiday Hotel Outdoor	Titan Tools (Shopee)			3,371.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,488	2026-04-25	00038962	Others	Imus Whitecoat Blazer	Jersilyn Soriano			3,400.00	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,492	2026-04-26	4156700	Commissions	Doctors Meal	Budae Jjigae			320.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,570	2026-04-27	0144192	Commissions	Doctors Meal	Shiro Ramen (w/takeout box)			225.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,571	2026-04-27	3808189	Commissions	Doctors Meal	Water			20.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,608	2026-04-28		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,631	2026-04-29		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,640	2026-04-30	002190	Repairs and Maintenance	CAR MAINTENANCE	Carwash			160.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,651	2026-04-30	0057	Utilities	Laundry	Clarke Laundry Hub			220.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,678	2026-05-01		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,696	2026-05-02	3486224152753565931	Supplies	TECAR Cream	Lalamove to Bacoor			79.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,722	2026-05-03	4156532	Commissions	Doctors Meal	Bulgogi bowl and water			170.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,734	2026-05-04	000101	Commissions	Doctors Meal	Shawarma			145.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,735	2026-05-04	4600	Commissions	Doctors Meal	gulaman			20.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,763	2026-05-04	4CE516BPZP	Others	Spoon and Paper cups	Robinson Easymart			60.75	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,811	2026-05-06	0000-0000044069	Office Expense	Paper Tape	MR DIY Paper Tape (x10) and Trashbag			443.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,812	2026-05-06	3808208	Commissions	Doctors Meal	Porksilog and Water			140.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,813	2026-05-06	260504H7X3PPU6	Office Expense	Office Supplies	Clipboard			1,246.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,845	2026-05-08	3808209	Commissions	Doctors Meal	Tapasilog and Water			140.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
8,876	2026-05-09		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,884	2026-05-10		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,917	2026-05-11	000122	Commissions	Doctors Meal	Shawarma and water			165.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,995	2026-05-13	3794	Commissions	Doctors Meal	Tredente Buko Stall - Buko Juice			65.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
8,996	2026-05-13		Commissions	Doctors Meal	Inihaw - Liempo			129.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,002	2026-05-13	4CE516BQ2H	Office Expense	Office Supplies	Robinson\'s Easymart Long White Folder 5S			52.75	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,003	2026-05-11	0152	Supplies	TECAR Cream	IRESTORE MEDICAL EQUIPMENT			11,200.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,004	2026-05-13	0000-0000045115	Office Expense	Office Supplies	MR DIY Snap-off Blade Knife			79.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,005	2026-05-12	26051150T3WDQA	Supplies	Oil	Craftology Fractioned Coconut Oil (1L)			1,887.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,006	2026-05-12	2605114YG0DHBJ	Supplies	Gloves	Glorious Life Vinyl Examination Gloves 100*10			1,150.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,051	2026-05-15	PCJL231103297	Others	Kraft Paper Mag Holder	Mr. DIY			330.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,058	2026-05-15	131	Commissions	Doctors Meal	Comrads - B1 Meal			149.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,080	2026-05-16		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,110	2026-05-17	3743758	Commissions	Doctors Meal	Bulgogi bowl and water			170.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,114	2026-05-18	O8844T	Travel	Employee Trip	Move It Raph Nikko Lisanin Tichangco			187.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,115	2026-05-18	O8844T	Travel	Employee Trip	Move It Raph Nikko Lisanin Tichangco			187.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,141	2026-05-18	0000701	Commissions	Doctors Meal	Fruitas			75.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,142	2026-05-18	11268	Commissions	Doctors Meal	Potato corner			97.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,182	2026-05-20		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,192	2026-05-18	1165383	Travel	Employee Trip	Five Star Bus			223.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,270	2026-05-22		Commissions	Doctors Meal	Inihaw - Liempo			134.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,271	2026-05-22	0000003716	Commissions	Doctors Meal	lawson - water			20.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,272	2026-05-22	4CE516BPZP	Supplies	Trash Bag	Robinson Easymart			247.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,275	2026-05-22	26052109X5PFVS	Supplies	Ultrasound Gel	Shopee			835.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,296	2026-05-23		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,311	2026-05-24	3-0404	Commissions	Doctors Meal	Ramen Nori			225.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,313	2026-05-24	4CE516BQ2H	Others	Paper Plate	Robinson Easymart			95.50	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,314	2026-05-24	PCJL231103297	Office Expense	Paper Tape	Mr. DIY			478.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,319	2026-05-24	1853	Utilities	Mineral Water	KLEAN WATER REFILLING STATION			90.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,324	2026-05-24	01230529	Employee Benefit Programs	Birthday Cake	RED RIBBON			885.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,325	2026-05-25	4CE516BQ1T	Supplies	Cleaning Supplies	Robinson\'s Easymart Surf and Zonrox			76.25	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,340	2026-05-25		Commissions	Doctors Meal	Inihaw - Liempo			134.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,341	2026-05-25	00-00005095	Commissions	Doctors Meal	lawson - water			24.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,384	2026-05-27	260525B3PD1H09	Supplies	Tissue	Wincommerce Corporation			1,011.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,394	2026-05-27	4CE516BQ1T	Others	SPONGE & JOY DISWASHING	Robinson Easymart			174.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,395	2026-05-27	0000-0000047029	Office Expense	Office Supplies	Mr. DIY			115.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,431	2026-05-29	4CE516BQ1T	Supplies	Cleaning Supplies	Robinson\'s Easymart MR Muscle Glass Cleaner and Spoon and Fork			257.50	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,435	2026-05-29	3808193	Commissions	Doctors Meal	tapsilog & water			140.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,436	2026-05-29	12605297278138253	Travel	Employee Trip	Joyride			215.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,462	2026-05-30		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,475	2026-05-31	3-0624	Commissions	Doctors Meal	Ramen Nori			225.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,476	2026-05-31	00-00004492	Commissions	Doctors Meal	lawson - iced coffee			110.00	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,477	2026-05-31	0000066049	Office Expense	Office Supplies	Robinson Easymart - Ballpen			119.25	0.00	0.00	0.00	Sales Invoice	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,511	2026-06-01		Commissions	Doctors Meal	Ihaw at ako (Liempo)			134.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,512	2026-06-01	00-00008458	Commissions	Doctors Meal	Lawson Nature\'s Spring Water			16.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,543	2026-06-02	3508858427206234173	Vehicle Expenses	Delivery fee	Lalamove			185.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,544	2026-06-02	260601UQDYGDNK	Office Expense	Office Supplies	Shopee			120.00	0.00	0.00	0.00	Acknowledgement Receipt	Sheyzel Buenaobra	imus	-0001-11-30 12:00 AM
9,568	2026-06-03	3808191	Commissions	Doctors Meal	Arat na Mag-silog (Tocilog and Water)			119.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	-0001-11-30 12:00 AM
9,589	2026-06-04	A-9EX4LG9WWD5RAV	Travel	Employee Trip	SM Bea Transpo Fee (Grab to Dau Terminal)			178.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	2026-06-04 05:13 PM
9,590	2026-06-04	A-9EXJHK3WWCRGAV	Travel	Employee Trip	SM Bea Transpo Fee w/ toll (Grab to SF)			577.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	2026-06-04 05:36 PM
9,592	2026-06-04	0360554	Travel	Employee Trip	SM Bea Bus to Pasay PITX (heritage)221			221.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-04 05:42 PM
9,593	2026-06-04		Travel	Employee Trip	SM Bea Transpo Fee (May 27-30)			211.50	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-04 05:44 PM
9,623	2026-06-05	3808194	Commissions	Doctors Meal	Arat na Mag-silog (Tapsilog and Water)			140.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-05 08:42 PM
9,625	2026-06-05	1530539	Travel	Employee Trip	SM Bea Bus to Dau			223.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-05 08:55 PM
9,626	2026-06-05	A-9E396OVWW2GSAV	Travel	Employee Trip	SM Bea Grab to Ponti			394.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	2026-06-05 08:57 PM
9,653	2026-06-06	A-9E7MO77WW6S9AV	Travel	Employee Trip	SM Bea Grab to House 6/5/2026			255.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	2026-06-06 08:35 PM
9,670	2026-06-07	#3-0781	Commissions	Doctors Meal	Ramen Nori			225.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-07 04:02 PM
9,672	2026-06-07	00-00006234	Commissions	Doctors Meal	Lawson Nature's Spring Distilled			20.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-07 04:03 PM
9,677	2026-05-27		Telephone	Rehab Phone	Rehab Phone 1			799.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:36 PM
9,679	2026-05-27		Telephone	Rehab Phone	Rehab Phone 2			799.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:36 PM
9,681	2026-05-27		Telephone	Telephone	Ma'am Des Phone			78.47	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:37 PM
9,682	2026-05-27		Telephone	Telephone	Ma'am Anna's Phone			162.25	0.00	0.00	162.25	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:38 PM
9,683	2026-05-27		Telephone	Telephone	HR Phone			114.14	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:39 PM
9,684	2026-05-27		Others	Supplies	Linen			19,000.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:41 PM
9,685	2026-05-27		Supplies	TECAR Cream	Winback Cream from Bacoor			3,800.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:44 PM
9,686	2026-05-27		Others	Desktop calendar	Desktop Calendar			500.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:45 PM
9,687	2026-05-27		Telephone	Telephone	Ma'am Anna's Phone			162.25	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:45 PM
9,688	2026-05-27		Telephone	Telephone	Ma'am Pat's Phone			121.29	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:46 PM
9,689	2026-05-27		Telephone	Telephone	Ma'am Kat's Phone			114.14	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:46 PM
9,690	2026-05-27		Telephone	Telephone	Ma'am Luna's Phone			85.57	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:47 PM
9,691	2026-05-27		Telephone	Telephone	Ma'am Maria's Phone			174.75	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:47 PM
9,692	2026-05-27		Telephone	Telephone	Ma'am Des Phone			199.75	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:48 PM
9,693	2026-05-27		Telephone	Telephone	Rehab Phone 1			799.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:49 PM
9,694	2026-05-27		Telephone	Telephone	Rehab Phone 2			799.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:49 PM
9,695	2026-05-27		Others	Linen (Lalamove)	Linen (Lalamove)			250.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:50 PM
9,696	2026-05-27		Supplies	TECAR Cream	Irestore Cream Vat			1,200.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:51 PM
9,697	2026-05-27		Supplies	TECAR Cream	Irestore Cream (Lalamove)			246.86	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:52 PM
9,698	2026-05-27		Others	Supplies	Dry Cups			3,100.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:53 PM
9,699	2026-05-27		Travel	Employee Trip	Ma'am Kriz Bacoor to SF			156.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-07 05:53 PM
9,701	2026-05-18		Travel	Employee Trip	Maxim - Ma'am Kriz Transpo			50.00	0.00	0.00	0.00	No Receipt	Sheyzel Buenaobra	imus	2026-06-08 07:52 AM
9,711	2026-06-08	3752770	Commissions	Doctors Meal	Heart & Seoul Samgyupsal (Beef Bulgogi & Water)			170.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-08 07:33 PM
9,744	2026-06-09	260608H3Q5DW0W	Office Expense	Bond Papers	Red Continental Shop Hard Copy Bond Paper Letter			967.00	0.00	0.00	0.00	Acknowledgement Receipt	Rosiel Rosauro	imus	2026-06-09 06:38 PM
9,776	2026-06-10	3808210	Commissions	Doctors Meal	Arat na Mag-silog (Tapsilog and Water)			140.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-10 08:20 PM
9,777	2026-06-10		Supplies	Clinic supplies (trash bag,binder clip, paper clip)	Robinson's Easymart	Compostable Spoon Trashbag Roll Paper Cup		150.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-10 08:21 PM
9,827	2026-06-11		No Expense	No Expense	Steadfast			0.00	0.00	0.00	0.00	No Receipt	Shella Millena	imus	2026-06-11 07:42 PM
9,839	2026-06-12		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-12 08:23 PM
9,841	2026-05-17		Commissions	Doctors Consult Payment	HMO Advance Payment - DR. APUADA (May 1-15, 2026)			14,982.24	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-12 08:28 PM
9,842	2026-05-22		Commissions	Doctors Consult Payment	HMO Advance Payment - DR. BUGAYONG (May 1-15, 2026)			10,278.24	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-12 08:28 PM
9,843	2026-05-31		Commissions	Doctors Consult Payment	HMO Advance Payment - DR. APUADA (May 16-25, 2026)			21,462.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-12 08:29 PM
9,844	2026-06-01		Commissions	Doctors Consult Payment	HMO Advance Payment - DR. APUADA (May 31, 2026)			2,940.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-12 08:30 PM
9,845	2026-06-03		Commissions	Doctors Consult Payment	HMO Advance Payment - DR. MACASPAC (May 1-15, 2026)			3,430.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-12 08:31 PM
9,847	2026-06-05		Commissions	Doctors Consult Payment	HMO Advance Payment - DR. BUGAYONG (May 16-31, 2026)			11,760.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-12 08:32 PM
9,848	2026-06-10		Commissions	Doctors Consult Payment	HMO Advance Payment - DR. MACASPAC (June 1-10, 2026)			3,136.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-12 08:32 PM
9,860	2026-06-13		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-13 08:19 PM
9,897	2026-06-14	3-0917	Commissions	Doctors Meal	Ramen Nori (Katsudon)			225.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-14 08:55 PM
9,898	2026-06-14		Commissions	Doctors Meal	Lawson (Nature's Spring Distilled Water)			20.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-14 08:56 PM
9,911	2026-06-15	3808211	Commissions	Doctors Meal	Arat na Mag-silog (Chiksilog and Water)			140.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-15 07:59 PM
9,912	2026-06-15	8041882789384	Commissions	Doctors Consult Payment	Raymund Manaoat			300.00	0.00	0.00	0.00	GCash	Rosiel Rosauro	imus	2026-06-15 08:00 PM
9,913	2026-06-10	1041713786733	Commissions	Doctors Consult Payment	Jose Medina	included po sa package na availed ni px		560.00	0.00	0.00	0.00	GCash	Rosiel Rosauro	imus	2026-06-15 08:03 PM
9,914	2026-06-02	306030	Travel	Employee Trip	SPT Jude Peralta Gas Reimbursement	5/4/2026 5/18/2026 5/21/2026 5/25/2026		2,000.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-15 08:07 PM
9,917	2026-05-24	ee3d07dac8c1	Commissions	Doctors Consult Payment	Ma. Nelia Cruz BSi Spray payment			440.00	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-15 08:10 PM
9,918	2026-05-22	7041 064 352739	Commissions	Doctors Consult Payment	Jourdan Cyprus Rodriguez Medcert payment			200.00	0.00	0.00	0.00	GCash	Rosiel Rosauro	imus	2026-06-15 08:11 PM
9,919	2026-05-18	5040 918 371370	Commissions	Doctors Consult Payment	Ma. Nelia Cruz Consult Payment			560.00	0.00	0.00	0.00	GCash	Rosiel Rosauro	imus	2026-06-15 08:13 PM
9,922	2026-06-03	8041 477 778185	Commissions	Doctors Consult Payment	Pamella Escultos Consultation Payment			560.00	0.00	0.00	0.00	GCash	Rosiel Rosauro	imus	2026-06-15 08:14 PM
9,952	2026-06-17	FJB2616838917202	Others	Linen	Embroidery			3,550.00	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:23 PM
9,953	2026-06-17	FJB2616838917202	Supplies	Clinic supplies (trash bag,binder clip, paper clip)	Laundry bag			180.00	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:24 PM
9,954	2026-06-17	FJB2616838917202	Telephone	Telephone	Approver Aliesa 2			226.38	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:25 PM
9,955	2026-06-17	FJB2616838917202	Telephone	Telephone	Approver Gemcie			199.50	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:26 PM
9,956	2026-06-17	FJB2616838917202	Telephone	Telephone	Approver Des 2			226.38	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:26 PM
9,957	2026-06-17	FJB2616838917202	Telephone	Telephone	Approver Anna 2			226.38	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:27 PM
9,958	2026-06-17	FJB2616838917202	Telephone	Telephone	Onsite CS 1			181.11	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:27 PM
9,959	2026-06-17	FJB2616838917202	Telephone	Telephone	Approver Anna 1			149.75	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:28 PM
9,960	2026-06-17	FJB2616838917202	Telephone	Telephone	Approver Gemcie 2			199.75	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:28 PM
9,961	2026-06-17	FJB2616838917202	Telephone	Telephone	HR Pat			114.14	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:29 PM
9,962	2026-06-17	FJB2616838917202	Telephone	Telephone	CS Luna			85.57	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:30 PM
9,963	2026-06-17	FJB2616838917202	Telephone	Telephone	CS Kat			114.14	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:31 PM
9,964	2026-06-17	FJB2616838917202	Telephone	Rehab Phone	SF 1			799.00	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:31 PM
9,965	2026-06-17	FJB2616838917202	Telephone	Rehab Phone	SF 2			799.00	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:32 PM
9,966	2026-06-17	FJB2616838917202	Telephone	Telephone	Onsite CS 2			159.80	0.00	0.00	0.00	Bank Receipt	Rosiel Rosauro	imus	2026-06-17 12:32 PM
9,967	2026-06-16		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-17 12:44 PM
9,994	2026-06-18	1602GE0TW5829	Employee Benefit Programs	Birthday Cake	Max's Kitchen, Inc. - Kawit Cavite (PT Andrei)			867.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-18 05:42 PM
10,037	2026-02-01	528414543	Commissions	Doctors Consult Payment	Guadalupe Alvior Consultation Payment			300.00	0.00	0.00	0.00	GCash	Rosiel Rosauro	imus	2026-06-19 08:01 PM
10,038	2026-02-02	2037405202475	Commissions	Doctors Meal	Marvin Suarez Consultation Payment			300.00	0.00	0.00	0.00	GCash	Rosiel Rosauro	imus	2026-06-19 08:02 PM
10,039	2026-06-19	00-00010038	Commissions	Doctors Meal	Lawson Fried Chicken and Water			112.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-19 08:09 PM
10,058	2026-06-20		No Expense	No Expense	steadfast			0.00	0.00	0.00	0.00	No Receipt	Rosiel Rosauro	imus	2026-06-20 07:49 PM
10,106	2026-06-21	9409322	Commissions	Doctors Meal	Heart & Seoul Samgyupsal (Beef Bulgogi & Water)			170.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-21 09:07 PM
10,121	2026-06-22	3-1107	Commissions	Doctors Meal	Ramen Nori (Chicken Yakitori w/Rice)			385.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-22 08:30 PM
10,122	2026-06-22	00-00017817	Commissions	Doctors Meal	Lawson (Nature's Spring Distilled Water)			20.00	0.00	0.00	0.00	Sales Invoice	Rosiel Rosauro	imus	2026-06-22 08:31 PM
10,156	2026-06-23	0000117019	Supplies	Envelope	Robinson Easymart		000-405-340-341	79.50	0.00	0.00	0.00	Sales Invoice	Shella Millena	imus	2026-06-23 05:52 PM
10,157	2026-06-23	260622Q8BN5RR5	Supplies	Tissue	Wincommerce Warehouse			841.00	0.00	0.00	0.00	Sales Invoice	Shella Millena	imus	2026-06-23 06:08 PM
	Date		Category	Particulars	Supplier							Receipt Type	Logged By
								Total = 367,078.90	Total = 48.43	Total = 98.71	Total = 13,921.11

Deposits Breakdown - Steadfast

Date:

Deposited by:

id	Date	Amount	Deposit thru	Deposited by	Comments	Location
205	2025-09-13	1,000.00	GCash	Hazel Cabuslay	Sales 1k bill	imus
206	2025-09-12	3,000.00	GCash	Hazel Cabuslay	1k sales bill	imus
207	2025-09-09	8,000.00	GCash	Hazel Cabuslay	1k bills sales	imus
273	2025-10-15	8,000.00	GCash	Hazel Cabuslay		imus
274	2025-10-16	8,000.00	GCash	Hazel Cabuslay		imus
331	2025-11-13	19,000.00	GCash	Jairish Baraquiel		imus
358	2025-11-18	1,000.00	GCash	Hazel Cabuslay	thru Lawson	imus
359	2025-11-18	10,000.00	GCash	Hazel Cabuslay	thru Lawson	imus
379	2025-12-04	11,323.00	GCash	Hazel Cabuslay		imus
382	2025-12-05	8,000.00	GCash	Hazel Cabuslay		imus
465	2026-01-16	11,000.00	GCash	Jairish Baraquiel	Remit to Maam Tryssa tin: 009-129-598-000 SN: PGM-0724-02522 REF no: 0724-02522-0000019469	imus
466	2026-01-16	10,000.00	GCash	Jairish Baraquiel	Kay maam Tryssa po, thank you po Tin: 009-129-598-000 SI: PGM-0724-02522 ref no: 0724-02522-0000019469	imus
467	2026-01-16	12,000.00	GCash	Jairish Baraquiel	Kay Sir Edward po, Thank you tin: 009-129-598-000 SN: PGM-0724-02522 ref no: 0724-02522-0000019470	imus
476	2026-01-21	14,000.00	F2F	Jairish Baraquiel	Remit po kay Maam Tryssa 14 f2f -1/21/26	imus
493	2025-07-12	21,000.00	Cash	Krizia Marielle Regala	Endorsed to ma\'am tryssa	imus
494	2025-08-31	24,306.79	Bank	Krizia Marielle Regala		imus
506	2025-12-08	13,000.00	Bank	Hazel Cabuslay	dec 5 8k dec 6 3k dec 8 2k	imus
507	2025-12-31	20,759.00	Bank	Hazel Cabuslay		imus
515	2025-11-25	15,156.75	GCash	Hazel Cabuslay		imus
521	2025-06-21	10,300.00	F2F	Tryssa Liwanag	handed over to JL by PT Veron	imus
522	2025-06-25	24,392.00	F2F	Tryssa Liwanag	handed over to JL by PT Veron	imus
524	2025-09-05	5,000.00	GCash	Krizia Marielle Regala		imus
525	2025-09-17	9,000.00	GCash	Krizia Marielle Regala		imus
526	2026-09-18	3,000.00	GCash	Krizia Marielle Regala		imus
527	2025-09-26	1,000.00	GCash	Krizia Marielle Regala		imus
528	2025-10-07	11,000.00	Cash	Krizia Marielle Regala		imus
529	2025-10-07	5,000.00	GCash	Krizia Marielle Regala		imus
530	2025-10-03	8,000.00	GCash	Krizia Marielle Regala		imus
531	2025-10-06	8,000.00	GCash	Krizia Marielle Regala		imus
532	2025-11-01	6,000.00	GCash	Krizia Marielle Regala		imus
533	2025-11-01	10,900.00	GCash	Krizia Marielle Regala		imus
534	2026-01-10	5,000.00	Bank	Krizia Marielle Regala		imus
537	2025-05-23	25,400.00	Cash	Krizia Marielle Regala		imus
538	2026-02-09	6,000.00	F2F	Jairish Baraquiel	Remit po kay Sir Edward, Thank you po	imus
539	2026-01-10	20,000.00	Cash	Krizia Marielle Regala		imus
540	2026-01-10	20,000.00	Cash	Krizia Marielle Regala		imus
542	2025-12-11	5,000.00	Bank	Jairish Baraquiel		imus
543	2025-12-12	3,000.00	Bank	Jairish Baraquiel		imus
544	2025-12-19	13,000.00	Bank	Jairish Baraquiel		imus
545	2025-09-09	2,164.00	GCash	Jairish Baraquiel		imus
546	2025-09-17	9,000.00	GCash	Jairish Baraquiel		imus
547	2025-09-18	3,131.00	GCash	Jairish Baraquiel		imus
548	2025-09-23	8,000.00	GCash	Jairish Baraquiel	Thru lawson	imus
573	2026-02-22	14,500.00	F2F	Tryssa Liwanag	Received 15k 500 - excess money given previously for change	imus
593	2026-03-06	9,000.00	Cash	Roxette Dacoycoy		imus
602	2026-03-09	2,026.00	Bank	Roxette Dacoycoy	HP \| Credit	imus
617	2026-03-22	44,200.00	Cash	Roxette Dacoycoy		imus
640	2026-03-31	9,277.25	GCash	Roxette Dacoycoy		imus
646	2026-04-05	5,000.00	Cash	Roxette Dacoycoy		imus
647	2025-12-31	14,440.38	Cash	Roxette Dacoycoy	D U M M Y	imus
676	2026-04-19	15,840.00	GCash	Roxette Dacoycoy		imus
678	2026-04-19	15,840.00	GCash	Roxette Dacoycoy		imus
702	2026-04-30	8,000.00	GCash	Roxette Dacoycoy		imus
703	2026-04-30	3,339.50	GCash	Roxette Dacoycoy		imus
749	2026-05-31	20,194.00	Bank	Roxette Dacoycoy		imus
753	2026-06-14	24,000.00	GCash	Roxette Dacoycoy	8k to Maam Trys. 8k to Sir Ed. 8k to Roxy.	imus
769	2026-06-17	2,790.00	Bank	Roxette Dacoycoy	To Sir Ed PSBank	imus
	Date			Deposited by

Hi-Physio Cash Census Summary - Steadfast

Cash Census Summary - Steadfast

Clinic Expenses Breakdown - Steadfast

Deposits Breakdown - Steadfast

Version 2.14.0

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