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