Expenses Section
| Name | Category | Employee | Paid By | Total | Status | |
|---|---|---|---|---|---|---|
| 01/16/2024 | Total: 1 | |||||
| (Transport Bureau de promote Bali) | [EXP_GEN] Others | Urielle Djimeli | Company | 500 FCFA | Approved | |
| 01/02/2024 | Total: 3 | |||||
| (REMB CC/reliquat piano bar/024/01/002) | [EXP_GEN] Others | Emmanuel Mboun | Company | 30,000 FCFA | Submitted | |
| (REMB CC/paiement chauffeur et deplacement Bafou/024/01/001) | [EXP_GEN] Others | Emmanuel Mboun | Company | 50,000 FCFA | Submitted | |
| (REMB CC/Argent remis a bede/024/01/003) | [EXP_GEN] Others | Emmanuel Mboun | Company | 15,000 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 | |||||
| (basile) | [EXP_GEN] Others | Emmanuel Mboun | Company | 1,500 FCFA | Submitted | |
| ([EXP_GEN] Autres) | [EXP_GEN] Others | Emmanuel Mboun | Company | 10,000 FCFA | Submitted | |
| (valdo) | [EXP_GEN] Others | Emmanuel Mboun | Company | 15,000 FCFA | Submitted | |
| 01/05/2024 | Total: 12 | |||||
| (Achats eaux et transport 8 000) | [EXP_GEN] Others | Emmanuel Mboun | Company | 8,000 FCFA | Submitted | |
| (Repas pour la retraite) | [EXP_GEN] Others | Emmanuel Mboun | Company | 240,000 FCFA | Submitted | |
| (REMB CC/Dépôt Albert/024/01/004) | [EXP_GEN] Others | Emmanuel Mboun | Company | 5,000,000 FCFA | Submitted | |
| (REMB CC/Remboursement femme OM/024/01/005) | [EXP_GEN] Others | Emmanuel Mboun | Employee (to reimburse) | 345,000 FCFA | Submitted | |
| (REMB CC/Réparation TACOMA/024/01/009) | [EXP_GEN] Others | Emmanuel Mboun | Company | 95,000 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 | |
| (REMB CC/Espèce remis à monsieur zebaze/024/01/008) | [EXP_GEN] Others | Emmanuel Mboun | Company | 30,000 FCFA | Submitted | |
| (Location salle pour la retraite) | [EXP_GEN] Others | Emmanuel Mboun | Company | 100,000 FCFA | Submitted | |
| (REMB CC/Dépôt Albert/024/01/004 5 000 000) | [EXP_GEN] Others | Emmanuel Mboun | Company | 5,000,000 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 | |
| (Commissions transports pour la retraite) | [COMM] Communication | Emmanuel Mboun | Company | 100,000 FCFA | Submitted | |
| 01/08/2024 | Total: 12 | |||||
| (Transport Basile) | Frais transport course pour transactions d'argent | Emmanuel Mboun | Company | 3,500 FCFA | Submitted | |
| (REMB CC/Dépôt monsieur ZEBAZE/024/01/011) | [EXP_GEN] Others | Emmanuel Mboun | Company | 200,000 FCFA | Submitted | |
| (Transport gaelle) | Frais transport course pour transactions d'argent | Emmanuel Mboun | Company | 1,500 FCFA | Submitted | |
| (Achat RAM de papier et transport) | [EXP_GEN] Others | Emmanuel Mboun | Company | 5,000 FCFA | Submitted | |
| (vidange du groupe) | [EXP_GEN] Others | Emmanuel Mboun | Company | 13,000 FCFA | Submitted | |
| (Transport Sedric) | Frais transport course pour transactions d'argent | Emmanuel Mboun | Company | 700 FCFA | Submitted | |
| (Déplacements valdo pour interventions) | [EXP_GEN] Others | Emmanuel Mboun | Company | 3,400 FCFA | Submitted | |
| (frais de mission Yaounde 0 100 000) | [EXP_GEN] Others | Emmanuel Mboun | Employee (to reimburse) | 100,000 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 | |
| (Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP) | [COMM] Communication | Arlette Mabelle Poujoun | Employee (to reimburse) | 36,490 FCFA | Submitted | |
| (Réparation discjoncteur et main d’œuvre électricien) | [EXP_GEN] Others | Emmanuel Mboun | Company | 25,000 FCFA | Submitted | |
| 01/09/2024 | Total: 3 | |||||
| (achat carburant) | [EXP_GEN] Others | Emmanuel Mboun | Company | 10,000 FCFA | Submitted | |
| (Réparation climatiseurs, nettoyage et recharge du gaz) | [EXP_GEN] Others | Emmanuel Mboun | Company | 50,000 FCFA | Submitted | |
| (restaurant BANTOU) | [EXP_GEN] Others | Emmanuel Mboun | Company | 29,500 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 | |
| (Frais de transport pour Ndokoti Groupe BIA) | [TRANS & ACC] Travel & Accommodation | Rodrigue OBAMA | Employee (to reimburse) | 1,500 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 | |
| (commission porte feuille clients) | [EXP_GEN] Others | Emmanuel Mboun | Company | 145,000 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 | |
| (transport kevine Dla-Yde-Dla-Dschang) | [EXP_GEN] Others | Emmanuel Mboun | Company | 15,000 FCFA | Submitted | |
| (transport Akwa-Bgfi bonanjo-Akwa) | [EXP_GEN] Others | Emmanuel Mboun | Company | 1,000 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 | |
| (REMB CC/maillot/024/01/018) | [EXP_GEN] Others | Emmanuel Mboun | Company | 57,000 FCFA | Submitted | |
| (commodite petit dejeuner pour presentation avec le pelerin) | [EXP_GEN] Others | Emmanuel Mboun | Company | 10,000 FCFA | Submitted | |
| (transport Akwa-Ndokoti groupe BIA-Akwa) | Frais transport course pour transactions d'argent | Emmanuel Mboun | Company | 1,500 FCFA | Submitted | |
| (REMB CC/dépôt dans le compte monsieur ZEBAZE/024/01/020) | [EXP_GEN] Others | Emmanuel Mboun | Company | 20,000 FCFA | Submitted | |
| (transport Akwa-Bali-Akwa) | Frais transport course pour transactions d'argent | Emmanuel Mboun | Company | 1,500 FCFA | Submitted | |
| (chargeur pour les ventilateurs) | [EXP_GEN] Others | Emmanuel Mboun | Company | 5,000 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 | |
| (REMB CC/depot pour les travaux de Dschang/024/01/017) | [EXP_GEN] Others | Emmanuel Mboun | Company | 200,000 FCFA | Submitted | |
| (REMB CC/remboursement cyril/024/01/019) | [EXP_GEN] Others | Emmanuel Mboun | Company | 35,000 FCFA | Submitted | |
| 01/15/2024 | Total: 8 | |||||
| (REMB CC/Dépôt àGABY/024/01/023) | [EXP_GEN] Others | Emmanuel Mboun | Company | 100,000 FCFA | Submitted | |
| (POURBOIRE/024/01/01/Mariette) | [EXP_GEN] Others | Emmanuel Mboun | Company | 100,000 FCFA | Submitted | |
| (frais de transport akwa-bonaberi dobo) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 2,000 FCFA | Submitted | |
| (Transfert crédit internet support) | [EXP_GEN] Others | Emmanuel Mboun | Company | 2,100 FCFA | Submitted | |
| (Credit de communication technicien) | [EXP_GEN] Others | Emmanuel Mboun | Company | 500 FCFA | Submitted | |
| (Renvoi colis Yaoundé-Douala pour préparation matériel) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Employee (to reimburse) | 3,000 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 | |
| (REMB CC/Carburant et frais de route Tacoma/024/01/024) | [EXP_GEN] Others | Emmanuel Mboun | Company | 15,000 FCFA | Submitted | |
| 01/11/2024 | Total: 14 | |||||
| (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 | |
| (paiement chambre d’hôtel citizen hôtel) | [EXP_GEN] Others | Emmanuel Mboun | Company | 51,000 FCFA | Submitted | |
| (souscription formation Arnaud) | [EXP_GEN] Others | Emmanuel Mboun | Company | 140,000 FCFA | Submitted | |
| (déplacement Eneo et Z&p) | Frais transport course pour transactions d'argent | Emmanuel Mboun | Company | 1,500 FCFA | Submitted | |
| (Transport pour intervention sur LT 246 IP à Koumassi (Sylvain)) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Employee (to reimburse) | 500 FCFA | Submitted | |
| (carburant pour le groupe) | [EXP_GEN] Others | Emmanuel Mboun | Company | 10,000 FCFA | Submitted | |
| (commission caissieres) | [EXP_GEN] Others | Emmanuel Mboun | Company | 10,000 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 | |
| (REMB CC/loyer GABY/024/01/012) | [EXP_GEN] Others | Emmanuel Mboun | Company | 300,000 FCFA | Submitted | |
| (transport afriland, CBC et BGFI) | Frais transport course pour transactions d'argent | Emmanuel Mboun | Company | 2,000 FCFA | Submitted | |
| (REMB CC/versement Albert/024/01/014) | [EXP_GEN] Others | Emmanuel Mboun | Company | 5,000,000 FCFA | Submitted | |
| (credit de communication support) | [EXP_GEN] Others | Emmanuel Mboun | Company | 5,000 FCFA | Submitted | |
| (REMB CC/versement Jonas/024/01/015) | [EXP_GEN] Others | Emmanuel Mboun | Company | 4,000,000 FCFA | Submitted | |