Expenses Section

Name Expense Date Category Employee Paid By Total Status
(Frais de transport akwa-bassa-akwa pour la maintenance) 06/25/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Demande de remboursement du 29/01/2024 a sangmelima) 02/09/2024 [TRANS & ACC] Travel & Accommodation Valdo Keumo Employee (to reimburse) 3,500 FCFA Submitted
(Besoin des frais de transport akwa-bonamoussadi-akwa pour l'installation des véhicules restant de Mr tichmanfam à Denver) 07/19/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Approved
(Frais de transport akwa-bangue pour aller chercher la voiture chez Mr kana) 07/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Approved
(Transport pour Boilangerie COAF DEIDO) 04/16/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 500 FCFA Submitted
(Maintenance LT 047KG akwa koumassi) 07/04/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA Approved
(besoin pour les maintenance du weekend 04/02/24 (3personne; basile, sedric, alerte)) 02/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 15,000 FCFA Submitted
(frais de transport Akwa-koumassi x2 pour maintenance) 03/19/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,200 FCFA Approved
(frais de transport pour yassa pour recuperer le vin) 02/27/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Done
(frais de renvoir des traceurs sur douala pour les maintenances( frais d'expédition+transport)) 02/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 3,500 FCFA Submitted
(frais de transport Akwa-koumassi) 03/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Maintenance sur le camion NDongbon ditex) 07/26/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,400 FCFA Approved
(frais de transport Akwa-koumassi) 02/02/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Besoin de transport akwa-dibamba-akwa) 09/04/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Submitted
(Frais de déplacement pour les tests des zones d'intérêt effectué hier) 08/01/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,200 FCFA Approved
(Transport pour Valdo pour Mbalmayo et Meyomessala) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 15,000 FCFA Submitted
(Besoin de frais de transport akwa-koumassi-akwa pour la maintenance sur la LT 752 JK) 09/24/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Besoin de frais de transport akwa-koumassi-akwa pour la maintenance) 09/26/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Frais de transport akwa-banoussadi-logpom-akwa pour installation et maintenance) 07/18/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 3,500 FCFA Approved
(frais de deplacement et maintenance du compteur eneo) 03/28/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 5,000 FCFA Submitted
(Besoin de frais de transport akwa-koumassi-akwa pour la maintenance sur la LT 207 LC) 08/01/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(frais de transport Akwa-dakar) 02/08/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Submitted
(frais de transport akwa-koumassi pour maintenance) 02/27/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Done
(frais de transport Akwa-bassa) 03/28/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 800 FCFA Refused
(Besoin de frais de transport pour la maintenance de la LT124JY akwa-village-akwa) 09/18/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Submitted
(Frais de transport akwa-koumassi-akwa pour la maintenance sur la CE 679 LY) 06/12/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(frais de tranport Akwa-koumassi) 01/30/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Besoin de frais transport et de relais 24volt pour l'installation de balessing) 07/09/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 17,000 FCFA Approved
(Maintenance de dixe japoma matamgo) 07/29/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Approved
(Maintenance à koumassi LT 515JL) 05/22/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA Approved
(Installation deux véhicule enoe à cami bonaberi) 08/27/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,500 FCFA Submitted
(Maintenance ditex akwa yassa japoma, japoma akwa) 08/14/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Submitted
(Maintenance LT 780 ii New bell) 03/26/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 800 FCFA Refused
(Demande avance de salaire pour les examens medical) 09/23/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 100,000 FCFA Submitted
(Yassa eneo maintenance LT665jp et koumassi LT036kj) 07/30/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Approved
(Carburant pour récupérer madame Zebaze à l'aéroport.) 05/05/2025 [TRANS & ACC] Travel & Accommodation Dickson Takouezim Company 25,000 FCFA Submitted
(Besoin de frais de transport akwa-koumassi-akwa) 07/26/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Frais de transport pour maintenance zone yassa) 01/29/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Submitted
(Frais de transport pour bonapriso) 03/01/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,800 FCFA Done
(Transport et impression document offre de services) 04/16/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 3,500 FCFA Approved
(Frais de transport THAMANI et Prima) 01/29/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 3,000 FCFA Submitted
(Frais de transport pour maintenance akwa-yassa) 02/14/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Submitted
(Maintenance ditex bonamoussadi aime et Sylvain) 08/06/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Approved
(frais de transport ( kamla) pour maintenance sur le terrain) 03/14/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Approved
(Maintenance á basaLt 813II) 07/25/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Approved
(frais de tranport Akwa-koumassi pour maintenance) 03/07/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Transport pour Sédric pour Edéa) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 5,000 FCFA Submitted
(frais de transport pour intervenir la yaris du DGA(yassa)) 03/27/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Approved
(Frais de transport akwa-bassa) 03/28/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA Approved
(Frais des besoins de déplacement hors de la ville, Douala-edea-douala pour les maintenance) 09/24/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 10,000 FCFA Submitted
(Frais de transport pour les installations des motos pour toute la semaine ( Basile et aimé) akwa-koumassi-akwa) 06/10/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 6,000 FCFA Approved
(frais de transport pour retrait du colis (les nouveau traceurs) a l'aeroport) 04/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Approved
(Besoin de frais de transport akwa-koumassi-akwa pour maintenance sur la LT 034 CU) 09/23/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Transport pour maintenance bonapriso garage printen LT335 IP Sylvain le 13 05 20245) 05/14/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Approved
(Besoin de transport pour la maintenance qui a eu lieu samedi 25/05/24 sur la LT779KI) 05/27/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Approved
(Besoin de frais de transport akwa-bonanjo-akwa) 08/07/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Frais de transport pour Eneo koumassi pour faire la maintenance sur la Ch0A0067) 08/14/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Transport pour Awa pour Lagdo) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Company 10,000 FCFA Submitted
(Transport Basile pour Fret Aéroport) 05/28/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,500 FCFA Approved
(Maintenance ditex, akwa polyclinique de la gare,akwa) 08/14/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Submitted
(besoin de maintenance pour le grand nord ( awa)) 03/08/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Company 61,000 FCFA Submitted
(frais de transport pour maintenance Akwa-koumassi) 02/13/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Akwa _koumassi_akwa[Sylvain et aimé](pour maintenance)sur la LT958IP) 05/06/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,200 FCFA Approved
(Maintenance à bonanjo sur le camion 283855) 08/06/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Approved
(Besoin de frais de transport akwa-koumassi-akwa(Silvain, Basile)) 05/31/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,200 FCFA Approved
(Reste à payer pour les maintenance de valdo à l'EST) 05/07/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 23,300 FCFA Approved
(Achat de 6 LVCAN) 03/15/2025 Achat Brigitte BOUMSONG Company 78,000 FCFA Submitted
(Achat du matériel pour canaliser les câbles dans le bureau du DGA) 04/02/2024 Achat Dickson Takouezim Company 15,000 FCFA Approved
(Achat de scotch) 07/18/2024 Achat Sonkeng Charlie Basile Employee (to reimburse) 2,500 FCFA Approved
(Achat connecteur solaire MC4 pour installation du 3eme panneau) 02/05/2025 Achat Brigitte BOUMSONG Company 4,500 FCFA Submitted
(Besoin pour les frais d'expédition du colis pour Bafoussam et le transport akwa-bependa-akwa) 07/10/2024 Achat Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Approved
(Achat ensemble uniforme de travail en hauteur) 03/06/2025 Achat Brigitte BOUMSONG Company 20,000 FCFA Submitted
(Achat panneau photovoltaïque avec accessoires et transport) 03/05/2025 Achat Brigitte BOUMSONG Company 200,000 FCFA Submitted
(Besoin d'achat de scotch pour les maintenances) 09/03/2024 Achat Sonkeng Charlie Basile Employee (to reimburse) 2,500 FCFA Submitted
(Paiement abonnements O365 & Starlink) 04/29/2025 Achat Dickson Takouezim Employee (to reimburse) 1 FCFA Submitted
(Achat connexion internet Cathy) 03/03/2025 Achat Brigitte BOUMSONG Company 2,100 FCFA Submitted
(Achat de 03 abonnements canal sat chez l'ambassadeur) 04/11/2025 Achat Brigitte BOUMSONG Company 30,000 FCFA Submitted
(Besoin pour l'achat du relais 24 volt pour l'installation du camion de domino et frais de transport) 07/22/2024 Achat Sonkeng Charlie Basile Employee (to reimburse) 11,500 FCFA Approved
(Besoin de 3000 fcfa pour l'achat d'un câble HDMI afin de connecter ma machine a un autre moniteur car l'écran de mon ordinateur est disfonctionnel) 04/15/2025 Achat Frantchesco Kouayem Company 3,000 FCFA Submitted
(besoin d'achat de scotch et les colliers d'attache) 04/05/2024 Achat Sonkeng Charlie Basile Employee (to reimburse) 7,000 FCFA Approved