Cyber Café Management System
Expense Voucher
Expense Information
Expense
Expense Reference
EXP-20260619-0001
Expense Date
19 Jun 2026
Recorded: 19 Jun 2026, 4:46 PM
Recorded: 19 Jun 2026, 4:46 PM
Category
Electricity Bill
Amount
KES 100.00
Payment Method
M-Pesa
Ref: UF
Ref: UF
Expense Details
| Expense Name: | token |
|---|---|
| Category: | Electricity Bill |
| Amount: | KES 100.00 |
| Payment Method: | M-Pesa |
|---|---|
| M-Pesa Reference: | UF |
| Recorded On: | 19 Jun 2026, 4:46 PM |
Expense Amount
KES 100.00
Total expense recorded
Category
Electricity Bill
Expense classification
Reference
EXP-20260619-0001
Unique identifier