Expenses Section

Name Expense Date Category Employee Paid By Total Status
(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) 01/25/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Submitted
(Transport pour ENEO Bassa'a pour réunion) 01/24/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,000 FCFA Submitted
(frais de transport akwa-bassa pour maintenance) 01/17/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Besoin de frais de transport akwa-koumassi-akwa pour la maintenance sur la LT 207 LC) 08/01/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Maintenance ditex bonamoussadi aimé) 08/07/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,000 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
(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
(Frais de transport akwa-ndokotti-quartier face UCB-Akwa pour les maintenances) 06/11/2024 [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
(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
(Maintenance koumassi LT 973 jo) 04/02/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Company 600 FCFA To Submit
(Transport pour Valdo pour Mbalmayo et Meyomessala) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 15,000 FCFA To Submit
(Transport pour Sédric pour Edéa) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 5,000 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 maintenance zone yassa) 01/29/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Submitted
(Demande avance de salaire pour les examens medical) 09/23/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 100,000 FCFA Submitted
(frais de tranport Akwa-koumassi) 01/30/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 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
(Pour maintenance) 01/16/2024 [TRANS & ACC] Travel & Accommodation Arielle Ntoh Employee (to reimburse) 1,500 FCFA To Submit
(Besoin de frais de transport (essos-biyem assi-essos) pour la maintenance sur Yaoundé (valdo)) 07/24/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Approved
(frais de transport Akwa-koumassi) 02/02/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Transport maintenance koumassi) 04/01/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA To Submit
(Frais de transport akwa-bassa-akwa pour la maintenance) 06/21/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(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 pour yassa pour recuperer le vin) 02/27/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Done
(Maintenance de dixe japoma matamgo) 07/29/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Approved
(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
(Maintenance ditex, akwa polyclinique de la gare,akwa) 08/14/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Submitted
(Maintenance ditex LT356 Mc akwa bonapriso, bonapriso akwa) 08/13/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 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
(Maintenance LT 047KG akwa koumassi) 07/04/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA Approved
(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
(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 de frais de transport akwa-koumassi-akwa) 07/26/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile 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 tranport Akwa-koumassi pour maintenance) 03/07/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 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
(Frais de transport pour bonapriso) 03/01/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,800 FCFA Done
(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
(Yassa eneo maintenance LT665jp et koumassi LT036kj) 07/30/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 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
(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 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
(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
(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
(Frais de transport akwa-yassa-bonapriso-akwa pour la maintenance des véhicules LT 592 LF, LT 356 MC et LT 180 AM) 08/12/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Approved
(frais de transport pour maintenance Akwa-koumassi) 02/13/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Frais de transport pour le retrait de colis à l'agence et déplacement pour le lieu d'installation (KAMLA/Bafoussam) aller et retour) 08/12/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Approved
(Maintenance à koumassi LT 591 IG) 08/16/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain 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
(Frais de transport pour maintenance akwa-yassa) 02/14/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 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 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 maintenance pour le grand nord ( awa)) 03/08/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Company 61,000 FCFA Submitted
(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
(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
(frais de transport Akwa-koumassi) 03/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 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
(Maintenance à bonanjo sur le camion 283855) 08/06/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Approved
(Maintenance de LewooTrrack akwa à japoma Carrefour matango) 08/14/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 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
(Maintenance à yassa lewootrack le comion LT 977ml) 08/28/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Submitted
(Transport Basile pour Fret Aéroport) 05/28/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,500 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 achat de carburant) 02/13/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 500 FCFA Submitted
(Frais de déplacement pour les tests de zone d'intérêt (akwa-mobile bonakwama-direction orange -direction pmuc-akwa)) 08/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Caburant pour aller a pk 14 pour travailler avec le soudeur sur la moto de m. Sylvain afin de trouver le meilleur endroit pour le nouveau traceur sinotract.montant) 10/10/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain 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-dakar) 02/08/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Submitted
(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
(Besoin de frais de transport akwa-koumassi-bonanjo-akwa pour la maintenance sur la LT 477MDet la LT526LC) 05/29/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Submitted
(Frais de transport akwa - koumassi) 03/01/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(frais de transport pour l' achat de carburant) 02/09/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 500 FCFA Approved
(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
(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
(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