Cyber Café Management System
Expense Voucher
Expense Information
Expense
Expense Reference
EXP-20260622-0001
Expense Date
22 Jun 2026
Recorded: 22 Jun 2026, 11:37 AM
Recorded: 22 Jun 2026, 11:37 AM
Category
Rent
Amount
KES 3,500.00
Payment Method
Cash
Expense Details
| Expense Name: | Rent |
|---|---|
| Category: | Rent |
| Amount: | KES 3,500.00 |
| Payment Method: | Cash |
|---|---|
| Recorded On: | 22 Jun 2026, 11:37 AM |
Expense Amount
KES 3,500.00
Total expense recorded
Category
Rent
Expense classification
Reference
EXP-20260622-0001
Unique identifier