Expenses Section

Name Expense Date Category Employee Paid By Total Status
(Besoin des frais d'achat d'un jeux de clé à Len pour) 06/07/2024 [EXP_GEN] Others Arielle Ntoh Company 3,000 FCFA Refused
(Maintenance LT 780 ii New bell) 03/26/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 800 FCFA Refused
(frais de transport Akwa-bassa) 03/28/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 800 FCFA Refused
(transport afriland akwa- akwa) 03/28/2024 [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 500 FCFA Refused
(transport akwa-eneo koumassi(dga,arriel nto,frantchesco ,eric parfait)) 06/26/2024 Frais transport course pour transactions d'argent Emmanuel Mboun Employee (to reimburse) 1,500 FCFA Refused