Expenses Section
| Name | Category | Employee | Paid By | Total | Status | |
|---|---|---|---|---|---|---|
| 03/26/2024 | Total: 1 | |||||
| (Maintenance LT 780 ii New bell) | [TRANS & ACC] Travel & Accommodation | Biegaing Sylvain | Employee (to reimburse) | 800 FCFA | Refused | |
| 03/28/2024 | Total: 2 | |||||
| (frais de transport Akwa-bassa) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 800 FCFA | Refused | |
| (transport afriland akwa- akwa) | [EXP_GEN] Others | Emmanuel Mboun | Employee (to reimburse) | 500 FCFA | Refused | |
| 06/07/2024 | Total: 1 | |||||
| (Besoin des frais d'achat d'un jeux de clé à Len pour) | [EXP_GEN] Others | Arielle Nto | Company | 3,000 FCFA | Refused | |
| 06/26/2024 | Total: 1 | |||||
| (transport akwa-eneo koumassi(dga,arriel nto,frantchesco ,eric parfait)) | Frais transport course pour transactions d'argent | Emmanuel Mboun | Employee (to reimburse) | 1,500 FCFA | Refused | |
| 01/22/2026 | Total: 1 | |||||
| (Frais de casse-croûte pour présentation de la plateforme des mines.) | [FOOD] Meals | Josue DANLEU | Company | 15,600 FCFA | Refused | |