Expenses Section

Name Expense Date Category Paid By Total Status
Aime FOHONG Total: 2
(Vidange huile moto de service.) 09/15/2025 Achat Company 5,000 FCFA To Submit
(achat materiel de bureau.) 09/15/2025 Achat Company 100,000 FCFA Submitted
Annaelle SIMO Total: 78
(Abonnement office 365 AMBACAM TURQUIE mois d avril) 05/08/2025 [EXP_GEN] Others Employee (to reimburse) 76,230 FCFA Submitted
(Abonnement office 365 CIZENSOILS mois de mars) 05/08/2025 [EXP_GEN] Others Employee (to reimburse) 71,820 FCFA Submitted
(Abonnement office 365 ZANGUE & PARTNER mois de mars) 05/08/2025 [EXP_GEN] Others Employee (to reimburse) 102,060 FCFA Submitted
(Abonnement office 365 ZANGUE & Prtner) 05/16/2025 [EXP_GEN] Others Employee (to reimburse) 102,060 FCFA Submitted
(Abonnement office CITIZENSIOLS) 05/16/2025 [EXP_GEN] Others Employee (to reimburse) 71,820 FCFA Submitted
(Abonnement starlink Douala mois de mars) 05/08/2025 [EXP_GEN] Others Employee (to reimburse) 75,000 FCFA Submitted
(Abonnement starlink Dschang mois de mars) 05/08/2025 [EXP_GEN] Others Employee (to reimburse) 75,000 FCFA Submitted
(Achat de médicament de la grand-mère) 09/08/2025 [EXP_GEN] Others Employee (to reimburse) 60,000 FCFA Submitted
(Achat RAME de papier) 04/28/2025 Achat Employee (to reimburse) 4,000 FCFA Submitted
(Achat carburant grouoe electrogene Dschang) 07/02/2025 Achat Employee (to reimburse) 10,000 FCFA Submitted
(Achat carburant générateur) 01/24/2025 Achat Employee (to reimburse) 15,000 FCFA Submitted
(Achat carburant moto) 01/27/2025 Achat Employee (to reimburse) 10,000 FCFA Submitted
(Achat carburant moto entreprise) 07/22/2025 Achat Employee (to reimburse) 10,000 FCFA Submitted
(Achat carburant pour le groupe de Dschang ( PAVED )) 03/28/2025 Achat Employee (to reimburse) 10,000 FCFA Submitted
(Achat carburant pour le groupe electrogène Dschang) 05/23/2025 Achat Employee (to reimburse) 10,000 FCFA Submitted
(Achat cocial cable tester) 03/06/2025 Achat Employee (to reimburse) 10,000 FCFA Submitted
(Achat d'empoules et equerres pour les installations du regulateur a cerveau moteur) 01/09/2025 Achat Employee (to reimburse) 4,000 FCFA Submitted
(Achat data par Reiman) 08/24/2025 Achat Employee (to reimburse) 5,000 FCFA Submitted
(Achat de 04 LVCAN) 03/24/2025 Achat Employee (to reimburse) 52,000 FCFA Submitted
(Achat de 10 LV CAN) 08/22/2025 Achat Employee (to reimburse) 100,000 FCFA Submitted
(Achat de 10 paquets de collier calson à 1500f le paquet) 09/12/2025 [EXP_GEN] Others Employee (to reimburse) 15,000 FCFA Submitted
(Achat de 25 rouleaux de scotchs à 2000f le rouleau de 10) 09/12/2025 Achat Employee (to reimburse) 50,000 FCFA Submitted
(Achat de carburant moto) 05/12/2025 Frais transport course pour transactions d'argent Employee (to reimburse) 10,000 FCFA Submitted
(Achat de deux paquets de colier) 08/21/2025 Achat Employee (to reimburse) 4,000 FCFA Submitted
(Achat de materiel de bafoussam) 08/28/2025 Achat Employee (to reimburse) 1,000,000 FCFA Submitted
(Achat de materiel de bafoussam) 08/28/2025 Achat Employee (to reimburse) 500,000 FCFA Submitted
(Achat de scoth) 04/15/2025 Achat Employee (to reimburse) 1,500 FCFA Submitted
(Achat des FMBH5) 04/04/2025 Achat Employee (to reimburse) 162,000 FCFA Submitted
(Achat des radios) 09/23/2025 Achat Employee (to reimburse) 5,600,000 FCFA Submitted
(Achat des teltonica ( Balises et LVCAN )) 04/05/2025 Achat Employee (to reimburse) 100,000 FCFA Submitted
(Achat fiche de navette et frais de retrait OM) 01/09/2025 Achat Employee (to reimburse) 300 FCFA Submitted
(Achat materiel installation des motos) 04/04/2025 Achat Employee (to reimburse) 60,000 FCFA Submitted
(Achat materiel technicien) 06/27/2025 Achat Employee (to reimburse) 43,000 FCFA Submitted
(Achat moto) 05/09/2025 Achat Employee (to reimburse) 600,000 FCFA Submitted
(Achat paquet de colier) 04/15/2025 Achat Employee (to reimburse) 1,500 FCFA Submitted
(Achat paquet de scoth) 04/14/2025 Achat Employee (to reimburse) 1,500 FCFA Submitted
(Achat piéce pour la ford) 11/27/2025 Achat Employee (to reimburse) 180,000 FCFA Submitted
(Achat port badge) 01/21/2025 Achat Employee (to reimburse) 56,000 FCFA Submitted
(Achat rame de papier) 09/26/2025 Achat Employee (to reimburse) 4,500 FCFA Submitted
(Achat rame de papier) 11/07/2025 Achat Employee (to reimburse) 4,000 FCFA Submitted
(Achat supplementaire materiel pour segmentation des climatiseurs du hall) 01/15/2025 Achat Employee (to reimburse) 18,000 FCFA Submitted
(Achat teltonica ( balises et LVCAN )) 04/09/2025 Achat Employee (to reimburse) 60,000 FCFA Submitted
(Achat timbre sur les 04 exemplaires du contrat de session pour l'enregistrement) 01/09/2025 Achat Employee (to reimburse) 24,000 FCFA Submitted
(Approvisionnement caisse) 05/05/2025 [EXP_GEN] Others Employee (to reimburse) 200,000 FCFA Submitted
(Approvisionnement caisse) 04/23/2025 [EXP_GEN] Others Employee (to reimburse) 1,000,000 FCFA Submitted
(Approvisionnement caisse) 04/22/2025 [EXP_GEN] Others Employee (to reimburse) 350,000 FCFA Submitted
(Avance achat imprimante badge) 11/07/2025 Achat Employee (to reimburse) 200,000 FCFA Submitted
(Avance du loyer (paiement est fait par virement Bancaire BGFI)) 11/28/2025 [EXP_GEN] Others Employee (to reimburse) 2,000,000 FCFA Submitted
(Avance frais d hotel) 05/05/2025 [EXP_GEN] Others Employee (to reimburse) 20,000 FCFA Submitted
(Avance frais de formation M. TIMBOU) 08/22/2025 [EXP_GEN] Others Employee (to reimburse) 150,000 FCFA Submitted
(Avance frais de mission centre) 06/30/2025 [EXP_GEN] Others Employee (to reimburse) 65,000 FCFA Submitted
(Avance frais de sejour par JONAS) 04/08/2025 [EXP_GEN] Others Employee (to reimburse) 126,000 FCFA Submitted
(Avance remboursement dette soudeur JC) 06/20/2025 [EXP_GEN] Others Employee (to reimburse) 167,400 FCFA Submitted
(Avance salaire ERIC du mois de fevrier) 03/24/2025 FRAIS GENEREAU Employee (to reimburse) 60,000 FCFA Submitted
(Avance salaire du mois Cathy) 05/16/2025 [EXP_GEN] Others Employee (to reimburse) 75,000 FCFA Submitted
(Avance salaire du mois de avril Ilona Miris) 05/16/2025 [EXP_GEN] Others Employee (to reimburse) 50,000 FCFA Submitted
(Avance salaire du mois de avril sedric) 05/16/2025 [EXP_GEN] Others Employee (to reimburse) 75,000 FCFA Submitted
(Avance salaire du mois de decembre ONEIL) 01/14/2025 [EXP_GEN] Others Employee (to reimburse) 25,000 FCFA Submitted
(Avance salaire du mois de fevrier) 04/04/2025 [EXP_GEN] Others Employee (to reimburse) 75,000 FCFA Submitted
(Avance salaire mois d avril) 05/23/2025 [EXP_GEN] Others Employee (to reimburse) 30,000 FCFA Submitted
(Avance salaire monsieur Aimé) 05/28/2025 [EXP_GEN] Others Employee (to reimburse) 50,000 FCFA Submitted
(Caisse pour les urgences ( GAELLE )) 04/11/2025 [EXP_GEN] Others Employee (to reimburse) 40,000 FCFA Submitted
(Caisse pour les urgences ( M. JOSUE )) 04/12/2025 [EXP_GEN] Others Employee (to reimburse) 100,000 FCFA Submitted
(Complement salaire Bertho mois de juillet 2025) 09/06/2025 [EXP_GEN] Others Employee (to reimburse) 25,000 FCFA Submitted
(Complement solde compte business BGFI) 08/25/2025 [EXP_GEN] Others Employee (to reimburse) 410,000 FCFA Submitted
(Complement Paiement main d'oeuvre technicien des installations solaire) 09/02/2025 [EXP_GEN] Others Employee (to reimburse) 22,865 FCFA Submitted
(Complement de l'avance de l'achat des machines d'Eneo) 10/17/2025 [EXP_GEN] Others Employee (to reimburse) 30,000 FCFA Submitted
(Complement facture orange mois de septembre 2025) 09/22/2025 [EXP_GEN] Others Employee (to reimburse) 1,500,000 FCFA Submitted
(Complement frais de mission frumence) 07/04/2025 [EXP_GEN] Others Employee (to reimburse) 11,000 FCFA Submitted
(Compte pour les urgences) 03/22/2025 [EXP_GEN] Others Employee (to reimburse) 15,000 FCFA Submitted
(Connexion pour 02 personnes) 04/04/2025 [COMM] Communication Employee (to reimburse) 4,200 FCFA Submitted
(Credit de communication technicien) 05/03/2025 [EXP_GEN] Others Employee (to reimburse) 2,000 FCFA Submitted
(DOUANE) 04/22/2025 [EXP_GEN] Others Employee (to reimburse) 1,200,000 FCFA Submitted
(Depense GABY) 04/04/2025 [EXP_GEN] Others Employee (to reimburse) 111,500 FCFA Submitted
(Dépense personnel du boss) 11/27/2025 [EXP_GEN] Others Employee (to reimburse) 150,000 FCFA Submitted
(Déplacement technicien pour un vehicule venant de LOUM) 05/03/2025 frais de deplacement Employee (to reimburse) 1,500 FCFA Submitted
(Dépot a Josué DANLEU de la part du Boss) 05/17/2025 [EXP_GEN] Others Employee (to reimburse) 125,000 FCFA Submitted
(Dépot à monsieur RICHARD pour papier voyage chine) 07/17/2025 [EXP_GEN] Others Employee (to reimburse) 285,350 FCFA Submitted