Expenses Section

Name Expense Date Category Employee Paid By Total Status
(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
(REMB CC/Dépôt YEMLE JOSEPH/024/02/001) 02/01/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/Dépôt YEMLE JOSEPH/024/03/001) 03/01/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(REMB CC/Dépôt monsieur ZEBAZE/024/01/011) 01/08/2024 [EXP_GEN] Others Emmanuel Mboun Company 200,000 FCFA Submitted
(REMB CC/Dépôt à Bernadette/024/01/032) 01/26/2024 [EXP_GEN] Others Emmanuel Mboun Company 110,000 FCFA Submitted
(REMB CC/Dépôt à Dschang, dépense personnelle Boss/24/12/002) 12/04/2024 [EXP_GEN] Others Emmanuel Mboun Company 25,000 FCFA Submitted
(REMB CC/Dépôt à Ngu Gerald/25/01/0012) 01/27/2025 [EXP_GEN] Others Brigitte BOUMSONG Company 100,000 FCFA Submitted
(REMB CC/Dépôt à TANEYEM pour paiement reunion/24/12/001) 12/04/2024 [EXP_GEN] Others Emmanuel Mboun Company 101,500 FCFA Submitted
(REMB CC/Dépôt àGABY/024/01/023) 01/15/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/Espèce remis à monsieur zebaze/024/01/008) 01/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 30,000 FCFA Submitted
(REMB CC/Flore/024/03/007) 03/01/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/Frais logement hôtel boss/024/05/0023) 05/29/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/G12/024/01/021) 01/12/2024 [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(REMB CC/G12/024/03/009) 03/08/2024 [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(REMB CC/G12/024/04/001) 04/13/2024 Remboursement Brigitte BOUMSONG Company 150,000 FCFA Submitted
(REMB CC/G12/024/10/003) 10/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 25,250 FCFA Submitted
(REMB CC/G12/024/10/003) 10/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 124,750 FCFA Submitted
(REMB CC/GABY/024/02/006) 02/07/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/GABY/024/03/0015) 03/29/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/GROUPE DU 12/024/02/009) 02/08/2024 [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(REMB CC/Gaby Zebaze/024/07/002) 07/17/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/Goupe du 12/024/06/007) 06/10/2024 [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(REMB CC/Groupe du 12/024/11/002) 11/09/2024 [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(REMB CC/KINE DSCHANG/024/02/0014) 02/19/2024 [EXP_GEN] Others Emmanuel Mboun Company 12,000 FCFA Submitted
(REMB CC/Lavage Tacoma, achats Tchop et yamo et ration journalière Mohamed/024/01/025) 01/15/2024 [EXP_GEN] Others Emmanuel Mboun Company 20,000 FCFA Submitted
(REMB CC/Léonard(dépense personnelle)/024/02/004) 02/06/2024 [EXP_GEN] Others Emmanuel Mboun Company 1,000,000 FCFA Submitted
(REMB CC/M.ZEBAZE ROGER/024/02/008) 02/09/2024 [EXP_GEN] Others Emmanuel Mboun Company 200,000 FCFA Submitted
(REMB CC/MALLAH Jean Norbert/024/02/0015) 02/19/2024 [EXP_GEN] Others Emmanuel Mboun Company 25,000 FCFA Submitted
(REMB CC/Paiement piano bar/024/02/007) 02/08/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/Paiement reunion Madame ZEBAZE/25/01/009) 01/25/2025 [EXP_GEN] Others Brigitte BOUMSONG Company 200,000 FCFA Submitted
(REMB CC/Paiement reunion du boss/25/01/0011) 01/25/2025 [EXP_GEN] Others Brigitte BOUMSONG Company 50,000 FCFA Submitted
(REMB CC/Paiement survêtement/024/03/0011) 03/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 35,000 FCFA Submitted
(REMB CC/Panier de deuil de Billy/024/02/002) 04/04/2025 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/Panier de deuil de Billy/024/02/002) 02/02/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/Panier du deuil/024/11/001) 11/08/2024 [EXP_GEN] Others Emmanuel Mboun Company 55,000 FCFA Submitted