Expenses Section

Name Category Employee Paid By Total Status
01/08/2024 Total: 1
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP) [COMM] Communication Arlette Mabelle Poujoun Employee (to reimburse) 36,490 FCFA Submitted
01/10/2024 Total: 4
(Achat d'un chargeur pour faire fonctionner un ventilateur au support) [EXP_GEN] Others Arlette Mabelle Poujoun Employee (to reimburse) 2,500 FCFA Submitted
(Frais de transport pour Akwa et Bali) [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,500 FCFA Submitted
(Frais de transport pour Ndokoti Groupe BIA) [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,500 FCFA Submitted
(Recharge crédit de communication du numéro du support) [COMM] Communication Arlette Mabelle Poujoun Employee (to reimburse) 5,000 FCFA Submitted
01/11/2024 Total: 2
(Intervention a Z&P sur la machine de l'assistante comptable, elle se plaint de la lenteur de sa machine) [EXP_GEN] Others Rodrigue Fotso Company 600 FCFA To Submit
(Transport pour intervention sur LT 246 IP à Koumassi (Sylvain)) [EXP_GEN] Others Arlette Mabelle Poujoun Employee (to reimburse) 500 FCFA Submitted
01/15/2024 Total: 2
(Renvoi colis Yaoundé-Douala pour préparation matériel) [EXP_GEN] Others Arlette Mabelle Poujoun Employee (to reimburse) 3,000 FCFA Submitted
(frais de transport akwa-bonaberi dobo) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Submitted
01/16/2024 Total: 4
(Demande de crédit de communication sur 2 SIMS Orange(694 75 68 32:650/30JRS OU 200/7JRS - 691 07 87 80:300/7JRS OU 500/30JRS)) [COMM] Communication Rodrigue Fotso Company 1,150 FCFA Submitted
(Intervention sur LT 853 JZ à l'agence de Tropicana à Yaoundé (Valdo)) [EXP_GEN] Others Arlette Mabelle Poujoun Employee (to reimburse) 1,500 FCFA Submitted
(Pour maintenance) [TRANS & ACC] Travel & Accommodation Arielle Ntoh Employee (to reimburse) 1,500 FCFA To Submit
(Transport Bureau de promote Bali) [EXP_GEN] Others Urielle Djimeli Company 500 FCFA Approved
01/17/2024 Total: 1
(frais de transport akwa-bassa pour maintenance) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
01/22/2024 Total: 1
(Transport Akwa-SGC-Orange-Camtel- Akwa) [EXP_GEN] Others Liliane Gaelle METCHUM Employee (to reimburse) 800 FCFA Submitted
01/23/2024 Total: 2
(Recharge crédit de communication téléphone de support) [COMM] Communication Arlette Mabelle Poujoun Employee (to reimburse) 5,000 FCFA Submitted
(Transport Akwa-Eneo Koumassi-Akwa) [EXP_GEN] Others Liliane Gaelle METCHUM Employee (to reimburse) 500 FCFA Submitted
01/24/2024 Total: 6
(Intervention sur LT 845 LY à Koumassi (Sedric)) [EXP_GEN] Others Arlette Mabelle Poujoun Employee (to reimburse) 500 FCFA Approved
(Légalisation CNI pour l'entreprise en Afrique du Sud) [EXP_GEN] Others Rodrigue OBAMA Employee (to reimburse) 2,200 FCFA Submitted
(Transport Akwa-Koumassi-Akwa) [EXP_GEN] Others Liliane Gaelle METCHUM Employee (to reimburse) 500 FCFA Submitted
(Transport pour ENEO Bassa'a pour réunion) [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,000 FCFA Submitted
(frais de transport akwa-bonaberi) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Submitted
(frais de transport akwa-ndokotti pour maintenance) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
01/25/2024 Total: 4
(Besoin de crédit téléphonique) [COMM] Communication Rodrigue Fotso Company 500 FCFA Submitted
(Frais de transport akwa-koumassi) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Submitted
(Intervention sur LT 969 LX à Koumassi (Sylvain)) [EXP_GEN] Others Arielle Ntoh Employee (to reimburse) 500 FCFA Submitted
(Transport pour la formation en hauteur au port (Sedric)) [EXP_GEN] Others Arlette Mabelle Poujoun Employee (to reimburse) 1,000 FCFA Submitted
01/26/2024 Total: 11
(Achat d'un multimètre pour effectuer test CAN/OBD) [EXP_GEN] Others Arlette Mabelle Poujoun Company 10,000 FCFA Submitted
(Besoin de crédit téléphonique afin de souscrire à un forfait internet pour une séance de travail sur le terrain) [COMM] Communication Rodrigue Fotso Company 500 FCFA Submitted
(Besoin de transport pour eneo bassa Basile et Rodrigue pour une seance de travail sur le terrain) [EXP_GEN] Others Rodrigue Fotso Company 1,200 FCFA Submitted
(Descente à Z&P Bonapriso-Douala) Probleme informatique Dickson Takouezim Company 700 FCFA Submitted
(Transport Akwa -bonanjo-akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 500 FCFA Submitted
(Transport Akwa-Eneo-Koumassi-Akwa) [EXP_GEN] Others Liliane Gaelle METCHUM Employee (to reimburse) 500 FCFA Submitted
(Transport pour Awa pour Lagdo) [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Company 10,000 FCFA Submitted
(Transport pour Sédric pour Edéa) [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 5,000 FCFA Submitted
(Transport pour Valdo pour Mbalmayo et Meyomessala) [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 15,000 FCFA To Submit
(transport Akwa -maison général orange -Akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 500 FCFA Submitted
(transport formation des travaux en hauteur au port (Sedric)) [EXP_GEN] Others Sédric DONGMO Employee (to reimburse) 1,500 FCFA Submitted
01/29/2024 Total: 5
(Descente à Z&P Bonapriso-Douala) Probleme informatique Dickson Takouezim Company 800 FCFA Submitted
(Descente à Z&P Bonapriso-Douala) Probleme informatique Dickson Takouezim Company 800 FCFA Submitted
(Frais de transport THAMANI et Prima) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 3,000 FCFA Submitted
(Frais de transport pour maintenance zone yassa) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Submitted
(Legalisation copie du passport de Rodrigue OBAMA) [EXP_GEN] Others Dickson Takouezim Company 3,500 FCFA Submitted
01/30/2024 Total: 6
(Descente à Z&P Bonapriso-Douala) Probleme informatique Dickson Takouezim Company 800 FCFA Submitted
(Frais de transport pour eneo koumassi afin d'assister à une reunion de Revue et Optimisation de l'Exploitation pour 3 personnes) [EXP_GEN] Others Rodrigue Fotso Company 1,800 FCFA Submitted
(TRANSPORT POUR REUNION AVEC CANDICE ET ARNAUD) [EXP_GEN] Others Arielle Ntoh Company 1,000 FCFA Submitted
(Transport Akwa-Eneo-Koumassi-Akwa) [EXP_GEN] Others Liliane Gaelle METCHUM Employee (to reimburse) 600 FCFA Submitted
(Transport pour ENEO KOUMASSI Pour intervention) [EXP_GEN] Others Rodrigue Fotso Employee (to reimburse) 600 FCFA Submitted
(frais de tranport Akwa-koumassi) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
01/31/2024 Total: 5
(Besoin de crédit de communication pour téléphone du support) [COMM] Communication Arielle Ntoh Company 5,100 FCFA To Submit
(Besoin des frais d'expédition matériel à Yaoundé et frais de retrait) [EXP_GEN] Others Arielle Ntoh Company 2,600 FCFA To Submit
(Deplacement pour Edéa LT 195 JB le véhicule ne démarre pase) [EXP_GEN] Others Biegaing Sylvain Company 4,000 FCFA Submitted
(Descente à Z&P Bonapriso-Douala) Probleme informatique Dickson Takouezim Company 800 FCFA Submitted
(Transport Akwa-Eneo-Koumassi-Akwa) [EXP_GEN] Others Liliane Gaelle METCHUM Employee (to reimburse) 1,200 FCFA Submitted
02/01/2024 Total: 4
(Descente à Z&P Bonapriso-Douala) Probleme informatique Dickson Takouezim Company 800 FCFA Submitted
(Intervention sur CE 565 LM à Bonamoussadi (Sylvain)) [EXP_GEN] Others Biegaing Sylvain Company 1,000 FCFA Submitted
(Transport Akwa-Eneo-Koumassi-Akwa) [EXP_GEN] Others Liliane Gaelle METCHUM Employee (to reimburse) 1,000 FCFA Submitted
(frais de transport Akwa-koumassi) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
02/02/2024 Total: 11
(Descente à Z&P Bonapriso-Douala) Probleme informatique Dickson Takouezim Company 800 FCFA Submitted
(Descente à Z&P Bonapriso-Douala) Probleme informatique Dickson Takouezim Company 800 FCFA Submitted
(Frais de transport akwa koumassi) [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA Submitted
(Transport Akwa -bonanjo-akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 500 FCFA Submitted
(Transport Akwa -bonanjo-akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 500 FCFA Submitted
(Transport Akwa-Eneo-Koumassi-Akwa) [EXP_GEN] Others Liliane Gaelle METCHUM Employee (to reimburse) 1,000 FCFA Submitted
(achat de scosh à yde pour maintenance) [EXP_GEN] Others Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Submitted
(donner un traceur primaire a sylvin à koumassi) [EXP_GEN] Others Sédric DONGMO Employee (to reimburse) 500 FCFA Submitted
(frais de transport Akwa-koumassi) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(transport akwa -ecobank -akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 500 FCFA Submitted
(transport pour donner le traceur secondaire à basile à Koumassi) [EXP_GEN] Others Sédric DONGMO Employee (to reimburse) 500 FCFA Submitted
02/03/2024 Total: 1
(transport pour récupéré le matériel envoyer a FINEX ( logbessou akwa)) [EXP_GEN] Others Sédric DONGMO Employee (to reimburse) 1,000 FCFA Submitted
02/05/2024 Total: 4
(Transport Akwa -bonanjo-akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 500 FCFA Submitted
(Transport Akwa -bonanjo-akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 200 FCFA Submitted
(besoin pour les maintenance du weekend 04/02/24 (3personne; basile, sedric, alerte)) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 15,000 FCFA Submitted
(frais de renvoir des traceurs sur douala pour les maintenances( frais d'expédition+transport)) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 3,500 FCFA Submitted
02/07/2024 Total: 2
(Transport pour ENEO Koumassi Séance de transfert de compétence avec Echo base (Arlette,Richard, Rodrigue O et Rodrigue)) [EXP_GEN] Others Arlette Mabelle Poujoun Company 2,000 FCFA Submitted
(transport Akwa -ange Raphael- Akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 1,200 FCFA Submitted
02/08/2024 Total: 3
(Akwa -Eneo Koumassi Akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 600 FCFA Approved
(frais de transport Akwa-dakar) [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Submitted
(transport Akwa -ange Raphael- Akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 600 FCFA Approved
02/09/2024 Total: 1
(Akwa -mboppi -Akwa) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 500 FCFA Approved