Expenses Section

Name Expense Date Category Employee Paid By Total Status
(REM CC/Dépôt de DONGNO Fabrice/25/01/0015) 01/29/2025 [EXP_GEN] Others Emmanuel Mboun Company 75,000 FCFA Submitted
(REM CC/Dépôt à Madame TSOBGNI Suzane/25/02/009) 02/14/2025 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REM CC/Dépôt à Mme Alice TAKOUEZIM/25/02/0021) 02/24/2025 [EXP_GEN] Others Emmanuel Mboun Company 631,000 FCFA Submitted
(REM CC/Dépôt à monsieur Alain/25/02/0016) 02/21/2025 [EXP_GEN] Others Emmanuel Mboun Company 25,000 FCFA Submitted
(REM CC/Dépôt à monsieur Joseph TAKOUEZIM/25/02/0010) 02/19/2025 [EXP_GEN] Others Emmanuel Mboun Company 1,200,000 FCFA Submitted
(REM CC/Dépôt à prince FOFACK/25/02/0019) 02/22/2025 [EXP_GEN] Others Emmanuel Mboun Company 30,000 FCFA Submitted
(REM CC/Dépôt à tata Bd/25/01/0016 1 122 700) 01/31/2025 [EXP_GEN] Others Emmanuel Mboun Company 1,122,700 FCFA Submitted
(REM CC/Frais de duplicata acte de naissance boss/25/02/0014 -) 02/20/2025 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(REM CC/Mme Alice TAKOUEZIM/25/02/0012) 02/20/2025 Paiement Brigitte BOUMSONG Company 1,578,657 FCFA Submitted
(REM CC/Mme Alice TAKOUEZIM/25/02/0012 -1 578 657) 02/20/2025 [EXP_GEN] Others Emmanuel Mboun Company 1,578,657 FCFA Submitted
(REM CC/Màa Hilary/25/02/001) 02/03/2025 [EXP_GEN] Others Emmanuel Mboun Company 1,603,300 FCFA Submitted
(REM CC/Paiement avance vetement boss/25/02/0013) 02/20/2025 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REM CC/Paiement reunion du boss/25/02/002) 02/03/2025 [EXP_GEN] Others Emmanuel Mboun Company 203,000 FCFA Submitted
(REM CC/Panier du deuil monsieur GUIMEYA/25/02/008) 02/12/2025 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REM CC/Panier du deuil monsieur le Maire/25/02/007) 02/12/2025 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REM CC/Panier du deuil à Madame ZEBAZE/25/02/005) 02/12/2025 [EXP_GEN] Others Emmanuel Mboun Company 103,000 FCFA Submitted
(REM CC/Panier du deuil à tata BD/25/02/006) 02/12/2025 [EXP_GEN] Others Emmanuel Mboun Company 103,000 FCFA Submitted
(REM CC/Recharge modem de l'ambassadeur:25/01/0001) 01/06/2025 [EXP_GEN] Others Liliane Gaelle METCHUM Employee (to reimburse) 12,300 FCFA Submitted
(REM CC/Reunion G12/25/02/003) 02/07/2025 [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 150,000 FCFA Submitted
(REM CC/contribution à NZIIH pour le 11 Février/25/02/004) 02/11/2025 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REM CC/dépôt à Renny pour course du boss/25/02/0023) 02/25/2025 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REM CC/reunion du boss/25/02/0024) 02/25/2025 [EXP_GEN] Others Brigitte BOUMSONG Company 203,000 FCFA Submitted
(REM/CC/Complement contribution pour le championnat de nziih/08/2025/003) 08/22/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 36,000 FCFA Submitted
(REM/CC/Contribution du boss au obsèques de la maman de AWA/08/2025/004) 08/27/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 50,000 FCFA Submitted
(REM/CC/Depense Gaby/09/2025/002) 09/02/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 75,000 FCFA Submitted
(REM/CC/Dépense Gaby/09/2025/003) 09/03/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 300,000 FCFA Submitted
(REM/CC/Dépense Gaby/09/2025/004) 09/15/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 15,000 FCFA Submitted
(REM/CC/Dépôt au cuisinier Freddy/08/2025/001) 08/20/2025 [FOOD] Meals Annaelle SIMO Employee (to reimburse) 50,000 FCFA Submitted
(REM/CC/Dépôt pour Contribution à Prof/08/2025/002) 08/22/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 50,000 FCFA Submitted
(REM/CC/Dépôt à tata BD/09/2025/003) 09/10/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 30,000 FCFA Submitted
(REMB CC /Achat forfait internet pour ambassadeur/25/01/004) 01/15/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 12,300 FCFA Submitted
(REMB CC/ Complement depot du boss/024/05/0011) 05/17/2024 [EXP_GEN] Others Emmanuel Mboun Company 70,000 FCFA Submitted
(REMB CC/ DASSI Borice Franck024/05/0026) 05/29/2024 [EXP_GEN] Others Emmanuel Mboun Company 900,000 FCFA Submitted
(REMB CC/ Dépense personnelle Boss(RIA)/024/07/001) 07/02/2024 [EXP_GEN] Others Emmanuel Mboun Company 1,800,000 FCFA Submitted
(REMB CC/ Dépot du Boss /024/05/009") 05/17/2024 [EXP_GEN] Others Emmanuel Mboun Company 230,000 FCFA Submitted
(REMB CC/ Dépôt avec frais pour reunion /024/06/0012) 05/12/2025 [EXP_GEN] Others Emmanuel Mboun Company 25,500 FCFA Submitted
(REMB CC/ Dépôt à Horelien/024/06/009) 06/01/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/ Dépôt à Taneyem /024/06/004) 06/29/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/ Dépôt à la mere de Gaby /024/06/0011) 06/17/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/ Dépôt à tata bd /024/06/0010) 06/13/2024 [EXP_GEN] Others Emmanuel Mboun Company 125,000 FCFA Submitted
(REMB CC/ ENDOUGOU jean baptiste/024/05/003) 05/02/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000,000 FCFA Submitted
(REMB CC/ Frais d'hôtel pour le boss/024/06/001) 05/31/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/ G12 /024/06/0013) 06/29/2024 [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(REMB CC/ G12/ 25/01/0002) 01/10/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 150,000 FCFA Submitted
(REMB CC/ Gaby Zebaze/024/06/0013) 07/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/ Groupe du 12/024/06/001) 06/01/2024 [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(REMB CC/ KENOU/024/03/0014) 03/29/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/ Reliquat frais de logement/024/06/004) 06/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 75,000 FCFA Submitted
(REMB CC/ Taneyen Kuedjeu/024/06/002) 06/02/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/ complement Achat amplier/024/04/0011) 04/26/2024 [EXP_GEN] Others Emmanuel Mboun Company 30,000 FCFA Submitted
(REMB CC/ dépôt au boss /25/01/0003) 01/15/2025 Depot Annaelle SIMO Employee (to reimburse) 200,000 FCFA Submitted
(REMB CC/03plats repas et emballage/024/02/0020) 02/26/2024 [EXP_GEN] Others Emmanuel Mboun Company 4,800 FCFA Submitted
(REMB CC/Achat amplier/024/04/009) 04/25/2024 [EXP_GEN] Others Emmanuel Mboun Company 1,100,000 FCFA Submitted
(REMB CC/Achat repas du boss plus jus/024/02/0016) 02/19/2024 [EXP_GEN] Others Emmanuel Mboun Company 2,250 FCFA Submitted
(REMB CC/Argent boss/024/05/0025) 05/30/2024 [EXP_GEN] Others Emmanuel Mboun Company 200,000 FCFA Submitted
(REMB CC/Argent remis a bede/024/01/003) 01/02/2024 [EXP_GEN] Others Emmanuel Mboun Company 15,000 FCFA Submitted
(REMB CC/Avance Christophe TSOPGNY/024/01/028) 01/19/2024 [EXP_GEN] Others Emmanuel Mboun Company 1,000,000 FCFA Submitted
(REMB CC/Banane et plastic Boss/024/02/0017) 02/20/2024 [EXP_GEN] Others Emmanuel Mboun Company 600 FCFA Submitted
(REMB CC/Brochet boss/024/03/006) 03/01/2024 [EXP_GEN] Others Emmanuel Mboun Company 2,000 FCFA Submitted
(REMB CC/Carburant et frais de route Tacoma/024/01/024) 01/15/2024 [EXP_GEN] Others Emmanuel Mboun Company 15,000 FCFA Submitted
(REMB CC/Carburant et main d’œuvre mécanicien plus laverie/024/01/010) 01/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 48,000 FCFA Submitted
(REMB CC/Complement de l'argent de M. NZOBOU KELLIE JORDANNE(550000+90000)/024/07/004) 07/23/2024 [EXP_GEN] Others Emmanuel Mboun Company 90,000 FCFA Submitted
(REMB CC/Conexion internet boss/024/02/0019) 02/26/2024 [EXP_GEN] Others Emmanuel Mboun Company 2,000 FCFA Submitted
(REMB CC/Cotisation boss/024/10/0010) 10/27/2024 [EXP_GEN] Others Emmanuel Mboun Company 40,000 FCFA Submitted
(REMB CC/Depense Gaby/25/01/006) 01/17/2025 [EXP_GEN] Others Annaelle SIMO Employee (to reimburse) 100,000 FCFA Submitted
(REMB CC/Depot GABY/024/02/003) 02/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/Depot Sandrine RIKAM/24/11/007) 11/30/2024 [EXP_GEN] Others Emmanuel Mboun Company 5,000 FCFA Submitted
(REMB CC/Depot à madame RIKAM/024/08/002) 08/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 30,000 FCFA Submitted
(REMB CC/Depot à madame RIKAM/024/10/001) 10/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/Depôt à Sandrine RIKAM/24/12/003) 12/04/2024 [EXP_GEN] Others Emmanuel Mboun Company 240,000 FCFA Submitted
(REMB CC/Depôt à tata BD/25/01/0010) 01/25/2025 [EXP_GEN] Others Brigitte BOUMSONG Company 80,000 FCFA Submitted
(REMB CC/Dossier maison de Dschang/024/03/0012) 03/21/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/Dépot GABY/024/01/030) 01/23/2024 [EXP_GEN] Others Emmanuel Mboun Company 101,500 FCFA Submitted
(REMB CC/Dépôt Albert/024/01/004) 01/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 5,000,000 FCFA Submitted
(REMB CC/Dépôt Albert/024/01/004 5 000 000) 01/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 5,000,000 FCFA Submitted
(REMB CC/Dépôt Sidonie/024/02/005) 02/07/2024 [EXP_GEN] Others Emmanuel Mboun Company 200,000 FCFA Submitted
(REMB CC/Dépôt Brice dschang Foreke/25/01/008) 01/25/2025 [EXP_GEN] Others Brigitte BOUMSONG Company 624,800 FCFA Submitted
(REMB CC/Dépôt Clément/25/01/0013) 01/27/2025 [EXP_GEN] Others Brigitte BOUMSONG Company 500,000 FCFA Submitted
(REMB CC/Dépôt KENFACK Jean/024/03/002) 03/01/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/Dépôt TANEYEM KUEDJEU/024/10/008) 10/31/2024 [EXP_GEN] Others Emmanuel Mboun Company 101,500 FCFA Submitted