Cyber Café Management System
Expense Voucher
Expense Information
Expense
Expense Reference
EXP-20260811-0001
Expense Date
11 Aug 2026
Recorded: 11 Aug 2026, 7:57 PM
Recorded: 11 Aug 2026, 7:57 PM
Category
Electricity Bill
Amount
KES 50.00
Payment Method
Cash
Expense Details
| Expense Name: | Token |
|---|---|
| Category: | Electricity Bill |
| Amount: | KES 50.00 |
| Payment Method: | Cash |
|---|---|
| Recorded On: | 11 Aug 2026, 7:57 PM |
Expense Amount
KES 50.00
Total expense recorded
Category
Electricity Bill
Expense classification
Reference
EXP-20260811-0001
Unique identifier