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Date Particulars Amount

1/6/2021 Echocardiogram and Electrocardogram - Sinai Hospital ₱ 5,014.00


Date Particulars Amount
3/12/2020 Rent Deposit ₱ 10,000.00
9/12/2020 Meraclo Bill (Aug-Sept) ₱ 1,607.91
4/12/2020 General Cleaning - Daryll ₱ 400.00
4/12/2020 General Cleaning - John ₱ 400.00
4/12/2020 Salary - Janet ₱ 4,103.00
4/12/2020 Salary - Richard ₱ 4,103.00
5/12/2020 Battery ₱ 56.00
6/12/2020 Food - Sinigang ₱ 221.00
9/12/2020 Transportation - Check up ₱ 600.00
9/12/2020 Water ₱ 45.00
9/12/2020 Food - Breakfast ₱ 80.00
8/12/2020 Food - 7 11 ₱ 267.00
5/12/2020 Caress Pad ₱ 453.50
5/12/2020 Pineapple ₱ 130.00
5/12/2020 Absolute Mineral Water ₱ 76.00
6/12/2020 Grocery - S&R ₱ 736.50
7/12/2020 Disposable Pad ₱ 105.00
6/12/2020 Foam - for Richard ₱ 1,799.00
6/12/2020 Tinola/Sinigang ₱ 221.00
5/12/2020 Fruits ₱ 224.00
8/12/2020 Transportation - Dialysis ₱ 600.00
8/12/2020 Pansit ₱ 329.00
9/12/2020 Laboratory & Medicine ₱ 2,005.40
11/12/2020 Transporation - Dialysis ₱ 600.00
11/12/2020 Meal during Dialysis ₱ 364.00
11/12/2020 Medicine ₱ 150.00
11/12/2020 Laundry ₱ 120.00
9/12/2020 Pansit ₱ 271.00
10/12/2020 Dinner ₱ 75.00
12/12/2020 Egg Tray ₱ 360.00
12/12/2020 Fruits ₱ 250.00
12/14/2020 Salary - Janet ₱ 3,730.00
12/14/2020 Salary - Richard ₱ 3,730.00
12/15/2020 Royal Cable (2 months) ₱ 1,500.00
12/15/2020 Hilot ₱ 350.00
12/15/2020 Laguna Water Bill ₱ 500.00
12/17/2020 Hilot ₱ 500.00
12/15/2020 - 12/27/2020 Food ₱ 2,438.00
12/15/2020 - 12/27/2020 Transporation - Dialysis/Check up ₱ 1,920.00
12/27/2020 Hilot ₱ 500.00
12/15/2020 - 12/27/2020 Medical, Dialysis, Medicine,Laboratory Expenses ₱ 7,730.22
12/14/2020 Salary - Veron ₱ 2,611.00
12/14/2020 Salary - Ricahrd ₱ 2,611.00
12/29/2020 Food ₱ 394.00
12/21/2020 - 12/27/2020 Salary - Richard ₱ 2,611.00
12/21/2020 - 12/27/2020 Salary - Veron ₱ 1,714.00
12/28/2020 - January 3/202Salary - Richard ₱ 2,611.00
12/29/2020-12/30/2020 Transportation (Emergency and moving out) ₱ 1,100.00
12/28/2020-12/29/2020 Medical Supplies ₱ 23,362.50

TOTAL ₱ 90,665.03

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