Expenses Section

Name Category Employee Paid By Total Status
01/02/2024 Total: 3
(REMB CC/Argent remis a bede/024/01/003) [EXP_GEN] Others Emmanuel Mboun Company 15,000 FCFA Submitted
(REMB CC/paiement chauffeur et deplacement Bafou/024/01/001) [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(REMB CC/reliquat piano bar/024/01/002) [EXP_GEN] Others Emmanuel Mboun Company 30,000 FCFA Submitted
01/03/2024 Total: 2
(recharge prepaye) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 5,000 FCFA Submitted
(Carburant) [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
01/04/2024 Total: 3
([EXP_GEN] Autres) [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(valdo) [EXP_GEN] Others Emmanuel Mboun Company 15,000 FCFA Submitted
(basile) [EXP_GEN] Others Emmanuel Mboun Company 1,500 FCFA Submitted
01/05/2024 Total: 12
(Commissions transports pour la retraite) [COMM] Communication Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/Dépôt Albert/024/01/004) [EXP_GEN] Others Emmanuel Mboun Company 5,000,000 FCFA Submitted
(Location salle pour la retraite) [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(Repas pour la retraite) [EXP_GEN] Others Emmanuel Mboun Company 240,000 FCFA Submitted
(REMB CC/Réparation TACOMA/024/01/009) [EXP_GEN] Others Emmanuel Mboun Company 95,000 FCFA Submitted
(REMB CC/Dépôt Albert/024/01/004 5 000 000) [EXP_GEN] Others Emmanuel Mboun Company 5,000,000 FCFA Submitted
(Achats eaux et transport 8 000) [EXP_GEN] Others Emmanuel Mboun Company 8,000 FCFA Submitted
(Carburant) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 10,000 FCFA Submitted
(Reparation fiches du groupe electrogene) [EXP_GEN] Others Emmanuel Mboun Company 5,000 FCFA Submitted
(REMB CC/Espèce remis à monsieur zebaze/024/01/008) [EXP_GEN] Others Emmanuel Mboun Company 30,000 FCFA Submitted
(REMB CC/Remboursement femme OM/024/01/005) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 345,000 FCFA Submitted
(REMB CC/Carburant et main d’œuvre mécanicien plus laverie/024/01/010) [EXP_GEN] Others Emmanuel Mboun Company 48,000 FCFA Submitted
01/08/2024 Total: 12
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP) [COMM] Communication Arlette Mabelle Poujoun Employee (to reimburse) 36,490 FCFA Submitted
(Achat RAM de papier et transport) [EXP_GEN] Others Emmanuel Mboun Company 5,000 FCFA Submitted
(Déplacements valdo pour interventions) [EXP_GEN] Others Emmanuel Mboun Company 3,400 FCFA Submitted
(Réparation discjoncteur et main d’œuvre électricien) [EXP_GEN] Others Emmanuel Mboun Company 25,000 FCFA Submitted
(salaire décembre) [EXP_GEN] Others Emmanuel Mboun Company 960,000 FCFA Submitted
(Impression documents ange Rafael et transport) [EXP_GEN] Others Emmanuel Mboun Company 2,800 FCFA Submitted
(frais de mission Yaounde 0 100 000) [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 100,000 FCFA Submitted
(REMB CC/Dépôt monsieur ZEBAZE/024/01/011) [EXP_GEN] Others Emmanuel Mboun Company 200,000 FCFA Submitted
(vidange du groupe) [EXP_GEN] Others Emmanuel Mboun Company 13,000 FCFA Submitted
(Transport Basile) Frais transport course pour transactions d'argent Emmanuel Mboun Company 3,500 FCFA Submitted
(Transport gaelle) Frais transport course pour transactions d'argent Emmanuel Mboun Company 1,500 FCFA Submitted
(Transport Sedric) Frais transport course pour transactions d'argent Emmanuel Mboun Company 700 FCFA Submitted
01/09/2024 Total: 3
(achat carburant) [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(restaurant BANTOU) [EXP_GEN] Others Emmanuel Mboun Company 29,500 FCFA Submitted
(Réparation climatiseurs, nettoyage et recharge du gaz) [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
01/10/2024 Total: 6
(Recharge crédit de communication du numéro du support) [COMM] Communication Arlette Mabelle Poujoun Employee (to reimburse) 5,000 FCFA Submitted
(Achats brochettes, moutons et gésiers de poulets pour réception de Me NGUIMEYA au bureau) [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(commission porte feuille clients) [EXP_GEN] Others Emmanuel Mboun Company 145,000 FCFA Submitted
(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
01/11/2024 Total: 14
(souscription formation Arnaud) [EXP_GEN] Others Emmanuel Mboun Company 140,000 FCFA Submitted
(carburant pour le groupe) [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(REMB CC/versement Jonas/024/01/015) [EXP_GEN] Others Emmanuel Mboun Company 4,000,000 FCFA Submitted
(Transport pour intervention sur LT 246 IP à Koumassi (Sylvain)) [EXP_GEN] Others Arlette Mabelle Poujoun Employee (to reimburse) 500 FCFA Submitted
(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
(REMB CC/versement Albert/024/01/014) [EXP_GEN] Others Emmanuel Mboun Company 5,000,000 FCFA Submitted
(commission caissieres) [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(REMB CC/loyer GABY/024/01/012) [EXP_GEN] Others Emmanuel Mboun Company 300,000 FCFA Submitted
(credit de communication support) [EXP_GEN] Others Emmanuel Mboun Company 5,000 FCFA Submitted
(REMB CC/dépôt dans le compte Monsieur ZEBAZE/024/01/013) [EXP_GEN] Others Emmanuel Mboun Company 200,000 FCFA Submitted
(achat banane) [EXP_GEN] Others Emmanuel Mboun Company 1,500 FCFA Submitted
(paiement chambre d’hôtel citizen hôtel) [EXP_GEN] Others Emmanuel Mboun Company 51,000 FCFA Submitted
(déplacement Eneo et Z&p) Frais transport course pour transactions d'argent Emmanuel Mboun Company 1,500 FCFA Submitted
(transport afriland, CBC et BGFI) Frais transport course pour transactions d'argent Emmanuel Mboun Company 2,000 FCFA Submitted
01/12/2024 Total: 16
(REMB CC/transport Logpom-Ecobank-Logpom/024/01/022) [EXP_GEN] Others Emmanuel Mboun Company 1,500 FCFA Submitted
(REMB CC/depot pour les travaux de Dschang/024/01/017) [EXP_GEN] Others Emmanuel Mboun Company 200,000 FCFA Submitted
(transport Akwa-Bgfi bonanjo-Akwa) [EXP_GEN] Others Emmanuel Mboun Company 1,000 FCFA Submitted
(commodite petit dejeuner pour presentation avec le pelerin) [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(REMB CC/maillot/024/01/018) [EXP_GEN] Others Emmanuel Mboun Company 57,000 FCFA Submitted
(REMB CC/remboursement cyril/024/01/019) [EXP_GEN] Others Emmanuel Mboun Company 35,000 FCFA Submitted
(REMB CC/dépôt dans le compte monsieur ZEBAZE/024/01/020) [EXP_GEN] Others Emmanuel Mboun Company 20,000 FCFA Submitted
(chargeur pour les ventilateurs) [EXP_GEN] Others Emmanuel Mboun Company 5,000 FCFA Submitted
(carburant groupe) [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(REMB CC/Remboursement tata bede/024/01/016) [EXP_GEN] Others Emmanuel Mboun Company 360,000 FCFA Submitted
(transport kevine Dla-Yde-Dla-Dschang) [EXP_GEN] Others Emmanuel Mboun Company 15,000 FCFA Submitted
(frais de retrait) [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(reliquat salaire arlette) [EXP_GEN] Others Emmanuel Mboun Company 11,000 FCFA Submitted
(REMB CC/G12/024/01/021) [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(transport Akwa-Bali-Akwa) Frais transport course pour transactions d'argent Emmanuel Mboun Company 1,500 FCFA Submitted
(transport Akwa-Ndokoti groupe BIA-Akwa) Frais transport course pour transactions d'argent Emmanuel Mboun Company 1,500 FCFA Submitted
01/15/2024 Total: 8
(REMB CC/Dépôt àGABY/024/01/023) [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(Renvoi colis Yaoundé-Douala pour préparation matériel) [EXP_GEN] Others Arlette Mabelle Poujoun Employee (to reimburse) 3,000 FCFA Submitted
(Transfert crédit internet support) [EXP_GEN] Others Emmanuel Mboun Company 2,100 FCFA Submitted
(REMB CC/Lavage Tacoma, achats Tchop et yamo et ration journalière Mohamed/024/01/025) [EXP_GEN] Others Emmanuel Mboun Company 20,000 FCFA Submitted
(Credit de communication technicien) [EXP_GEN] Others Emmanuel Mboun Company 500 FCFA Submitted
(POURBOIRE/024/01/01/Mariette) [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REMB CC/Carburant et frais de route Tacoma/024/01/024) [EXP_GEN] Others Emmanuel Mboun Company 15,000 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: 1
(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