Expenses Section

Name Expense Date Category Employee Paid By Total Status
(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 transport pour Ndokoti Groupe BIA) 01/10/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,500 FCFA Submitted
(Maintenance à yassa lewootrack le comion LT 977ml) 08/28/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 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 transport pour bonapriso) 03/01/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,800 FCFA Done
(Maintenance sur le camion NDongbon ditex) 07/26/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,400 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
(Pour maintenance) 01/16/2024 [TRANS & ACC] Travel & Accommodation Arielle Nto Employee (to reimburse) 1,500 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-koumassi-akwa) 06/27/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(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
(Besoin de frais de transport pour faire les tests de zone d'intérêt akwa-koumassi-akwa-bassa-koumassi-akwa) 07/30/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,800 FCFA Approved
(Maintenance de dixe japoma matamgo) 07/29/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Approved
(Maintenance ditex bonamoussadi aime et Sylvain) 08/06/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Approved
(Besoin de frais de transport akwa-yassa Harry-akwa) 09/06/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Submitted
(Frais de transport akwa koumassi) 02/02/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA Submitted
(frais de renvoir du colis de yde pour dla(expédition et transport)) 02/13/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 3,500 FCFA Submitted
(Maintenance koumassi LT 973 jo) 04/02/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Company 600 FCFA To Submit
(frais de transport pour maintenance Akwa-koumassi) 02/13/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(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
(Besoin de frais de transport akwa-bonanjo-akwa pour les maintenances sur la LT 701 MT et CE 708 MT) 07/29/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Besoin de frais de transport akwa-koumassi-akwa) 07/26/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Besoin de transport akwa-rond points-akwa( vendredi 02/08/24)pour la maintenance sur la LT369 JN) 08/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Transport Basile pour Fret Aéroport) 05/28/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,500 FCFA Approved
(Maintenance ditex LT356 Mc akwa bonapriso, bonapriso akwa) 08/13/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Submitted
(Frais de transport pour achat de carburant) 02/13/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 500 FCFA Submitted
(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 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
(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
(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
(Frais de transport pour maintenance zone yassa) 01/29/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Submitted
(Maintenance sur Lt 799 kv (akwa -eneo dakar-akwa) sylvain biegaing) 06/27/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Approved
(Maintenance á basaLt 813II) 07/25/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Approved
(frais de transport Akwa-koumassi) 02/01/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 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 de LewooTrrack akwa à japoma Carrefour matango) 08/14/2024 [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
(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 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
(besoin de maintenance pour le grand nord ( awa)) 03/08/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Company 61,000 FCFA Submitted
(16 02 24 transport donal et Sylvain garage soge maintenance sur LT425KI) 02/29/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,200 FCFA Submitted
(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
(Transport pour Awa pour Lagdo) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Company 10,000 FCFA Submitted
(Besoin de frais de transport akwa-bonanjo-akwa) 08/07/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Retour sur la maintenance ditex par Sylvain akwa besingue besingue akwa) 08/08/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Approved
(frais de transport Akwa-koumassi) 03/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Maintenance ditex akwa yassa japoma, japoma akwa) 08/14/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Submitted
(Frais de transport akwa-bonamoussadi pour maintenance sur la LT242IP, pour maintenance) 05/08/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,300 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
(frais de transport akwa-bonaberi) 01/24/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 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
(Besoin de transport akwa-dibamba-akwa) 09/04/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Submitted
(Transport pour Sédric pour Edéa) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 5,000 FCFA Submitted
(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
(Maintenance ditex gare besingue et bonamoussadi Sylvain) 08/07/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,300 FCFA Approved
(Trnasport pour aller à Eneo Koumassi) 05/21/2025 70000 Cathy TSOBGNY Employee (to reimburse) 600 FCFA To Submit
(Achat materiel de nettoyage) 01/29/2025 Achat Brigitte BOUMSONG Company 7,000 FCFA Submitted
(Achat cocial cable tester) 03/06/2025 Achat Annaelle SIMO Employee (to reimburse) 10,000 FCFA Submitted
(Achat carburant générateur) 01/24/2025 Achat Annaelle SIMO Employee (to reimburse) 15,000 FCFA Submitted
(Paiement abonnements Office 365) 07/15/2025 Achat Dickson Takouzim Company 141,615 FCFA Submitted
(Achat materiel installation des motos) 04/04/2025 Achat Annaelle SIMO Employee (to reimburse) 60,000 FCFA Submitted
(Achat materiel de maintenance region) 02/06/2026 Achat Annaelle SIMO Employee (to reimburse) 51,000 FCFA Submitted
(Connexion internet pour tout le personnel) 07/21/2025 Achat Dickson Takouzim Company 36,000 FCFA Submitted
(Carburant pour le groupe) 04/17/2024 Achat Brigitte BOUMSONG Company 5,000 FCFA Submitted
(Vidange huile moto de service.) 09/15/2025 Achat Aime FOHONG Company 5,000 FCFA To Submit
(Achat moto) 05/09/2025 Achat Annaelle SIMO Employee (to reimburse) 600,000 FCFA Submitted
(achat materiel de bureau.) 09/15/2025 Achat Aime FOHONG Company 100,000 FCFA Submitted
(Petit besoin pour l'installation des motos ce matin) 05/31/2024 Achat Sonkeng Charlie Basile Employee (to reimburse) 8,500 FCFA Approved
(Achat de materiel de bafoussam) 08/28/2025 Achat Annaelle SIMO Employee (to reimburse) 500,000 FCFA Submitted
(Achat coque de protection et vitre blindée pour le téléphone du support) 07/08/2024 Achat Dickson Takouzim Company 4,000 FCFA Approved
(Achat carburant generateur) 02/13/2025 Achat Brigitte BOUMSONG Company 15,000 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
(Rame de papier pour impression facture ENEO) 12/11/2025 Achat Brigitte BOUMSONG Company 4,500 FCFA Submitted
(Achat carburant generateur Dschang) 02/07/2025 Achat Brigitte BOUMSONG Company 10,000 FCFA Submitted
(de Salaire De Novembre pour Uriele Tiwa) 12/29/2025 Achat Cathy TSOBGNY Company 30,000 FCFA To Submit
(Recharge compteur prépayé bureau Douala) 05/23/2025 Achat Dickson Takouzim Company 100,000 FCFA Submitted
(Besoins pour la Tacoma) 07/09/2025 Achat Dickson Takouzim Company 70,000 FCFA Submitted
(Soucription à la connexion) 07/17/2024 Achat Cathy TSOBGNY Company 2,100 FCFA Submitted
(Rame de papier pour impression des factures) 07/24/2025 Achat Brigitte BOUMSONG Company 4,000 FCFA Submitted
(Paiement Microsoft Office 365 Z&P) 02/28/2025 Achat Brigitte BOUMSONG Company 110,000 FCFA Submitted