Expense Details - Providenz ABTC MIS

Expense Details

View complete expense information.

Back to Expenses

Expense #6

Paid

Expense No.

6

Expense Date

October 05, 2026

Category

Cleaning Supplies

Supplier / Payee

Various

Invoice / Receipt Number

3955/19188

Payment Method

Cash

Amount

₱1,750.00

Requested By

-

Description

For Cleaning supplies

Notes

No additional notes.

Approved By

Administrator

Approved Date

October 09, 2026 01:47 AM

Paid Date

October 09, 2026 01:47 AM

Created Date

October 09, 2026 01:35 AM

Expense Paid