Cyber Café Management System
Expense Voucher
Expense Information
Expense
Expense Reference
EXP-20260608-0002
Expense Date
08 Jun 2026
Recorded: 08 Jun 2026, 8:06 PM
Recorded: 08 Jun 2026, 8:06 PM
Category
Accessories
Amount
KES 500.00
Payment Method
Cash
Expense Details
| Expense Name: | ream |
|---|---|
| Category: | Accessories |
| Amount: | KES 500.00 |
| Payment Method: | Cash |
|---|---|
| Recorded On: | 08 Jun 2026, 8:06 PM |
Expense Amount
KES 500.00
Total expense recorded
Category
Accessories
Expense classification
Reference
EXP-20260608-0002
Unique identifier