Expense Details
Expense Reference: EXP-20260604-0001
Mon, 29 Jun 2026

Cyber Café Management System

Expense Voucher

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Expense Information Expense
Expense Reference EXP-20260604-0001
Expense Date 04 Jun 2026
Recorded: 04 Jun 2026, 8:17 PM
Category Electricity Bill
Amount KES 51.00
Payment Method Not specified
Last updated: 04 Jun 2026, 8:17 PM
Expense Details
Expense Name: lunch
Category: Electricity Bill
Amount: KES 51.00
Payment Method: Not specified
Recorded On: 04 Jun 2026, 8:17 PM
Expense Amount
KES 51.00
Total expense recorded
Category
Electricity Bill
Expense classification
Reference
EXP-20260604-0001
Unique identifier

This is a system-generated expense voucher

Generated on: 29/06/2026 21:03:53