Expense Details - Providenz ABTC MIS

Expense Details

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Expense #5

Paid

Expense No.

3

Expense Date

October 05, 2026

Category

Office Supplies

Supplier / Payee

Various

Invoice / Receipt Number

202610050256

Payment Method

Cash

Amount

₱2,749.50

Requested By

-

Description

Various Office Supplies

Notes

No additional notes.

Approved By

Administrator

Approved Date

October 09, 2026 01:32 AM

Paid Date

October 09, 2026 01:32 AM

Created Date

October 09, 2026 01:31 AM

Expense Paid