Cyber Café Management System
Expense Voucher
Expense Information
Expense
Expense Reference
EXP-20260813-0002
Expense Date
13 Aug 2026
Recorded: 13 Aug 2026, 7:50 PM
Recorded: 13 Aug 2026, 7:50 PM
Category
Accessories
Amount
KES 200.00
Payment Method
Cash
Expense Details
| Expense Name: | tape |
|---|---|
| Category: | Accessories |
| Amount: | KES 200.00 |
| Payment Method: | Cash |
|---|---|
| Recorded On: | 13 Aug 2026, 7:50 PM |
Expense Amount
KES 200.00
Total expense recorded
Category
Accessories
Expense classification
Reference
EXP-20260813-0002
Unique identifier