Expense Details - Providenz ABTC MIS

Expense Details

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Expense #7

Paid

Expense No.

7

Expense Date

October 06, 2026

Category

Cleaning Supplies

Supplier / Payee

Various

Invoice / Receipt Number

1211/0358778/0000-0000058072

Payment Method

Cash

Amount

₱542.00

Requested By

-

Description

For Cleaning

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 01:37 AM

Expense Paid