Expense Details - Providence ABTC MIS

Expense Details

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Expense #2

Paid

Expense No.

001

Expense Date

September 24, 2026

Category

Transportation

Supplier / Payee

Wheel Rider

Invoice / Receipt Number

-

Payment Method

Cash

Amount

₱2,000.00

Requested By

-

Description

Gas Expense

Notes

No additional notes.

Approved By

Administrator

Approved Date

October 03, 2026 01:46 AM

Paid Date

October 03, 2026 01:46 AM

Created Date

October 02, 2026 03:37 PM

Expense Paid