Expense Details - Providence ABTC MIS

Expense Details

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Expense #1

Paid

Expense No.

1

Expense Date

September 29, 2026

Category

Transportation

Supplier / Payee

Wheel Rider

Invoice / Receipt Number

-

Payment Method

Cash

Amount

₱500.00

Requested By

Aldrin

Description

Gas for finding space

Notes

No additional notes.

Approved By

Administrator

Approved Date

September 30, 2026 02:33 PM

Paid Date

September 30, 2026 02:33 PM

Created Date

September 30, 2026 02:25 PM

Expense Paid