Expenses Section

Name Expense Date Category Employee Paid By Total Status
(transpport pour instalattion a tradex makepe et achat de deux rouleaux de scotch) 07/17/2024 [EXP_GEN] Others Sédric DONGMO Employee (to reimburse) 1,500 FCFA Approved
(tôlerie et achat du disque de frein pour la Tacoma) 05/15/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(valdo) 01/04/2024 [EXP_GEN] Others Emmanuel Mboun Company 15,000 FCFA Submitted
(versement Eco Bank dans le compte de Franck Tonleu pour le rembourse de la facture de Ambaquam Turquie) 04/19/2024 [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 100,000 FCFA Approved
(versement a Afriland first Bank dans le compte de Orange Cameroun S A) 04/16/2024 [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 2,000,000 FCFA Approved
(versement a afriland first bank a Mme Tatiotsop bernadette) 04/16/2024 [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 3,000,000 FCFA Approved
(vidange du groupe) 01/08/2024 [EXP_GEN] Others Emmanuel Mboun Company 13,000 FCFA Submitted
(vidange vehicule) 02/22/2024 [EXP_GEN] Others Emmanuel Mboun Company 5,000 FCFA Submitted
(voir bebe melissa) 02/10/2024 [EXP_GEN] Others Emmanuel Mboun Company 25,000 FCFA Submitted