Expense Details - Providence ABTC MIS

Expense Details

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Expense #4

Paid

Expense No.

4

Expense Date

October 05, 2026

Category

Transportation

Supplier / Payee

Mang Inasal

Invoice / Receipt Number

-

Payment Method

Cash

Amount

₱672.00

Requested By

Aldrin

Description

Food/Lunch for 3 Persons related to purchase of Clinic supplies

Notes

No additional notes.

Approved By

Administrator

Approved Date

October 05, 2026 08:41 PM

Paid Date

October 05, 2026 08:41 PM

Created Date

October 05, 2026 08:41 PM

Expense Paid