Expense Details - Providenz ABTC MIS

Expense Details

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Expense #10

Paid

Expense No.

10

Expense Date

October 06, 2026

Category

Medical Consumables

Supplier / Payee

-

Invoice / Receipt Number

0000-0000058072

Payment Method

Cash

Amount

₱672.00

Requested By

-

Description

various

Notes

No additional notes.

Approved By

Administrator

Approved Date

October 09, 2026 01:46 AM

Paid Date

October 09, 2026 01:46 AM

Created Date

October 09, 2026 01:45 AM

Expense Paid