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