| 2026-03-03 |
Fuel |
Filcan Uber Diesel |
₱2,500.00 |
Lovely Ann Sargento |
Edit
|
| 2026-03-02 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-03-02 |
Meal Allowance |
lunch |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-03-02 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-03-01 |
Fuel |
diesel |
₱400.00 |
Lovely Ann Sargento |
Edit
|
| 2026-03-01 |
Meal Allowance |
Lunch |
₱450.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-28 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-28 |
Meal Allowance |
Lunch-bigas |
₱100.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-28 |
Meal Allowance |
snack |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-27 |
Meal Allowance |
Bigas |
₱110.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-27 |
Load Allowance |
Mobile Load |
₱115.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-27 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-27 |
Meal Allowance |
Lunch |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-27 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-27 |
Other Miscellaneous |
Gate pass |
₱75.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-27 |
Meal Allowance |
bigas |
₱55.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-27 |
Payroll |
Weekly Payroll Feb 21-27, 2026 |
₱31,683.13 |
Lovely Ann Sargento |
Edit
|
| 2026-02-27 |
Payroll |
Cabullo JC- Feb 11-25, 2026- Cutoff |
₱6,545.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-26 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-26 |
Meal Allowance |
Lunch |
₱1,000.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-26 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-25 |
Payroll |
Total Cash Advances |
₱11,500.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-25 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-25 |
Meal Allowance |
Lunch |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-25 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-24 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-24 |
Meal Allowance |
Lunch |
₱850.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-24 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-24 |
Other Miscellaneous |
Gate pass |
₱75.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-23 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-23 |
Meal Allowance |
Lunch |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-23 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-22 |
Fuel |
Diesel |
₱300.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-22 |
Meal Allowance |
Lunch |
₱350.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-21 |
Payroll |
Total Payroll for Weekly (Feb 14-20, 2026) |
₱29,687.13 |
Lovely Ann Sargento |
Edit
|
| 2026-02-21 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-21 |
Meal Allowance |
Lunch |
₱910.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-21 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-20 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-20 |
Meal Allowance |
Lunch |
₱950.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-20 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-20 |
Other Miscellaneous |
Gate pass |
₱75.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-19 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-19 |
Meal Allowance |
Snack |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-19 |
Fuel |
Filcan Uber Diesel |
₱1,000.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Payroll |
Total Cash Advance |
₱9,500.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Other Miscellaneous |
8pcs Crocs Slippers |
₱800.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Other Miscellaneous |
8 pcs Caps |
₱800.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Other Miscellaneous |
Hairnet 10pcs |
₱100.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Other Miscellaneous |
Fare |
₱100.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Other Miscellaneous |
Shower Curtain |
₱195.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Other Miscellaneous |
Door Rubber Mat |
₱119.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Fuel |
Filcan Uber Weekly Diesel |
₱2,300.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Repair and Maintenance |
Flanges,Chrom Holder |
₱130.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Repair and Maintenance |
* 38 long |
₱165.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Meal Allowance |
Lunch |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-18 |
Meal Allowance |
Snack |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Repair and Maintenance |
Paint |
₱500.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Repair and Maintenance |
Brush |
₱95.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Repair and Maintenance |
YP 200 SOBC Door |
₱2,200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Repair and Maintenance |
Extensions, Teflon |
₱1,995.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Repair and Maintenance |
Pipe, Adaptor ect |
₱1,585.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Repair and Maintenance |
Basahan |
₱120.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Repair and Maintenance |
Shield |
₱132.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Meal Allowance |
Lunch |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-17 |
Other Miscellaneous |
Gate pass |
₱75.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-16 |
Payroll |
Payroll Cut off Jan 26- Feb 10, 2026 |
₱6,559.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-16 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-16 |
Meal Allowance |
Lunch |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-16 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-16 |
Repair and Maintenance |
Paint |
₱850.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-15 |
Fuel |
Diesel |
₱300.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-15 |
Meal Allowance |
Lunch |
₱350.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-14 |
Other Miscellaneous |
Clip Board |
₱89.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-14 |
Payroll |
Payroll For Feb 7-13, 2026 |
₱28,828.88 |
Lovely Ann Sargento |
Edit
|
| 2026-02-14 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-14 |
Meal Allowance |
lunch |
₱900.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-14 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-13 |
Other Miscellaneous |
Canebo |
₱123.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-13 |
Supplies |
Stickers for Bottles |
₱2,520.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-13 |
Supplies |
Water proof Apron |
₱398.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-13 |
Load Allowance |
Mobile Load |
₱115.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-13 |
Repair and Maintenance |
Additional purchased Materials |
₱3,885.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-13 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-13 |
Meal Allowance |
Lunch |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-13 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-13 |
Other Miscellaneous |
Gate pass |
₱75.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-12 |
Other Miscellaneous |
purchased dispenser faucet |
₱150.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-12 |
Other Miscellaneous |
Monthly Water testing |
₱550.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-12 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-12 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-12 |
Repair and Maintenance |
Shop Renovation and Repair |
₱50,000.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-11 |
Other Miscellaneous |
Omnibus Sworn Statement (Silang Municipal requirement) |
₱900.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-11 |
Transpo Allowance |
Fare |
₱250.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-11 |
Payroll |
Total Cash Advance |
₱8,500.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-11 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-11 |
Meal Allowance |
lunch |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-11 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-11 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-10 |
Supplies |
Additional 6pcs white Rubber Mattings |
₱3,120.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-10 |
Transpo Allowance |
fare |
₱30.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-10 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-10 |
Meal Allowance |
lunch |
₱850.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-10 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-10 |
Other Miscellaneous |
gate pass fee |
₱75.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Fuel |
Filcan Uber diesel |
₱2,500.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Supplies |
Additional 6pcs Plastic Pallet |
₱4,800.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Supplies |
Round Blue Gallons 20packs of 5 pcs |
₱11,500.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Supplies |
Tcap w/o Top Cover New Plug |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Supplies |
Big Cap Blue 20pcs |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Supplies |
Small Cap Blue 20pcs |
₱60.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Repair and Maintenance |
Repainting of Store |
₱4,000.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Capital Expense |
Database 2nd Payment |
₱40,000.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Meal Allowance |
lunch |
₱950.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-09 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-08 |
Fuel |
diesel |
₱300.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-08 |
Meal Allowance |
lunch |
₱350.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-07 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-07 |
Meal Allowance |
lunch |
₱750.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-07 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-06 |
Supplies |
Purchased of Gallons & pass |
₱3,600.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-06 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-06 |
Meal Allowance |
lunch |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-06 |
Meal Allowance |
snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-06 |
Other |
Gate pass |
₱75.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-06 |
Payroll |
Total Payroll for Jan 31-Feb 6, 2026 |
₱31,501.88 |
Lovely Ann Sargento |
Edit
|
| 2026-02-06 |
Utility |
Meralco Bill |
₱55,740.15 |
Lovely Ann Sargento |
Edit
|
| 2026-02-05 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-05 |
Meal Allowance |
Lunch |
₱650.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-05 |
Meal Allowance |
Snack |
₱240.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-05 |
Load Allowance |
Mobile Load |
₱220.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-04 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-04 |
Meal Allowance |
Lunch |
₱550.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-04 |
Meal Allowance |
Snack |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-04 |
Repair |
Alternator of H100 |
₱4,530.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-04 |
Supplies |
6pcs 100x120 Plastic Pallet |
₱4,800.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-04 |
Transportation |
Lalamove payment for transport of Pallet |
₱450.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-04 |
Fuel |
Diesel |
₱300.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-04 |
Payroll |
Total Cash Advance |
₱7,000.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-03 |
Fuel |
diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-03 |
Meal Allowance |
Lunch |
₱80.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-03 |
Meal Allowance |
Snack |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-03 |
Payroll |
OT pay |
₱60.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-03 |
Payroll |
Payment for On call Driver/ Extra |
₱600.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-03 |
Other |
Gate Pass |
₱75.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-02 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-02 |
Meal Allowance |
Snack |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-02 |
Payroll |
Payment for On Call Driver/ Extra |
₱600.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-02 |
Payroll |
OT Pay |
₱120.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-01 |
Fuel |
Diesel |
₱700.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-01 |
Meal Allowance |
Lunch |
₱320.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-01 |
Meal Allowance |
Snack |
₱200.00 |
Lovely Ann Sargento |
Edit
|
| 2026-02-01 |
Payroll |
Payment for On Call Driver/ Extra |
₱600.00 |
Lovely Ann Sargento |
Edit
|