Cyber Café Management System
Expense Voucher
Expense Information
Expense
Expense Reference
EXP-20260418-0001
Expense Date
18 Apr 2026
Recorded: 19 Apr 2026, 12:00 PM
Recorded: 19 Apr 2026, 12:00 PM
Category
Accessories
Amount
KES 500.00
Payment Method
Cash
Notes / Description
Njuguna
Last updated: 19 Apr 2026, 12:07 PM
Expense Details
| Expense Name: | Ream Paper |
|---|---|
| Category: | Accessories |
| Amount: | KES 500.00 |
| Payment Method: | Cash |
|---|---|
| Recorded On: | 19 Apr 2026, 12:00 PM |
Expense Amount
KES 500.00
Total expense recorded
Category
Accessories
Expense classification
Reference
EXP-20260418-0001
Unique identifier