Expense Details - Providenz ABTC MIS

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Expense #12

Paid

Expense No.

2

Expense Date

September 30, 2026

Category

Advertising & Marketing

Supplier / Payee

-

Invoice / Receipt Number

-

Payment Method

Cash

Amount

₱1,935.00

Requested By

-

Description

For web hosting and Domain name for 1 year

Notes

No additional notes.

Approved By

Administrator

Approved Date

October 09, 2026 01:56 AM

Paid Date

October 09, 2026 01:56 AM

Created Date

October 09, 2026 01:56 AM

Expense Paid