Expense Details
Expense Reference: EXP-20260811-0002
Thu, 20 Aug 2026

Cyber Café Management System

Expense Voucher

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Expense Information Expense
Expense Reference EXP-20260811-0002
Expense Date 11 Aug 2026
Recorded: 11 Aug 2026, 7:58 PM
Category Accessories
Amount KES 279.99
Payment Method Cash
Expense Details
Expense Name: Electric Cable
Category: Accessories
Amount: KES 279.99
Payment Method: Cash
Recorded On: 11 Aug 2026, 7:58 PM
Expense Amount
KES 279.99
Total expense recorded
Category
Accessories
Expense classification
Reference
EXP-20260811-0002
Unique identifier

This is a system-generated expense voucher

Generated on: 20/08/2026 07:38:54