Expense Details - Providenz ABTC MIS

Expense Details

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Expense #8

Paid

Expense No.

8

Expense Date

October 06, 2026

Category

Other

Supplier / Payee

-

Invoice / Receipt Number

-

Payment Method

Cash

Amount

₱520.00

Requested By

-

Description

Orocan

Notes

No additional notes.

Approved By

Administrator

Approved Date

October 09, 2026 01:46 AM

Paid Date

October 09, 2026 01:47 AM

Created Date

October 09, 2026 01:42 AM

Expense Paid