Cyber Café Management System
Expense Voucher
Expense Information
Expense
Expense Reference
EXP-20260808-0001
Expense Date
08 Aug 2026
Recorded: 08 Aug 2026, 6:12 PM
Recorded: 08 Aug 2026, 6:12 PM
Category
Accessories
Amount
KES 500.00
Payment Method
M-Pesa
Ref: UF
Ref: UF
Expense Details
| Expense Name: | ream |
|---|---|
| Category: | Accessories |
| Amount: | KES 500.00 |
| Payment Method: | M-Pesa |
|---|---|
| M-Pesa Reference: | UF |
| Recorded On: | 08 Aug 2026, 6:12 PM |
Expense Amount
KES 500.00
Total expense recorded
Category
Accessories
Expense classification
Reference
EXP-20260808-0001
Unique identifier