Expenses Section

Name Expense Date Category Employee Paid By Total Status
(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
(besoin de maintenance pour le grand nord ( awa)) 03/08/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Company 61,000 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
(Maintenance koumassi LT 973 jo) 04/02/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Company 600 FCFA To Submit
(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 akwa-bassa-akwa pour la maintenance) 06/25/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 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 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 akwa koumassi) 02/02/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA Submitted
(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-bassa) 03/28/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA Approved
(frais de transport pour intervenir la yaris du DGA(yassa)) 03/27/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Approved
(Frais de transport pour bonapriso) 03/01/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,800 FCFA Done
(Maintenance LT 780 ii New bell) 03/26/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 800 FCFA Refused
(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 pour maintenance) 03/07/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 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
(Maintenance ditex, akwa polyclinique de la gare,akwa) 08/14/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Submitted
(Frais de transport pour les installations des motos pour toute la semaine ( Basile et aimé) akwa-koumassi-akwa) 06/10/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 6,000 FCFA Approved
(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-bassa) 03/28/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 800 FCFA Refused
(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
(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
(Pour maintenance) 01/16/2024 [TRANS & ACC] Travel & Accommodation Arielle Ntoh Employee (to reimburse) 1,500 FCFA Submitted
(frais de transport Akwa-koumassi) 02/02/2024 [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
(frais de tranport Akwa-koumassi) 01/30/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 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
(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 deplacement et maintenance du compteur eneo) 03/28/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 5,000 FCFA Submitted
(Maintenance ditex bonamoussadi aimé) 08/07/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,000 FCFA Approved
(Transport pour Sédric pour Edéa) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 5,000 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
(Transport pour Awa pour Lagdo) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Company 10,000 FCFA Submitted
(Maintenance ditex gare besingue et bonamoussadi Sylvain) 08/07/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,300 FCFA Approved
(Besoin de transport akwa-koumassi-akwa, pour l'inspection des motos(Silvain et Basile)) 05/30/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Approved
(frais de transport akwa-bassa pour maintenance) 01/17/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 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-koumassi) 01/25/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,000 FCFA Submitted
(frais de transport akwa-bonaberi dobo) 01/15/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 FCFA Submitted
(Besoin de frais de transport akwa-koumassi-akwa(Silvain, Basile)) 05/31/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,200 FCFA Approved
(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
(Maintenance de dixe japoma matamgo) 07/29/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Approved
(frais de transport akwa-bonaberi) 01/24/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Submitted
(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
(Frais de transport pour Ndokoti Groupe BIA) 01/10/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,500 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
(frais de transport akwa-ndokotti pour maintenance) 01/24/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Submitted
(Maintenance LT 047KG akwa koumassi) 07/04/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 600 FCFA Approved
(Frais de transport akwa-koumassi-akwa) 06/27/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile 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
(Frais de transport pour Akwa et Bali) 01/10/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,500 FCFA Submitted
(Transport Basile pour Fret Aéroport) 05/28/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 1,500 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
(paiement chambre d'hotel pour hébergement m. Bertho) 05/22/2024 [TRANS & ACC] Travel & Accommodation Emmanuel Mboun Employee (to reimburse) 40,000 FCFA Approved
(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
(Besoin de frais de transport akwa-koumassi-akwa) 07/26/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 600 FCFA Approved
(Maintenance ditex bonamoussadi aime et Sylvain) 08/06/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Approved
(Transport maintenance koumassi) 04/01/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Company 600 FCFA Submitted
(Maintenance à koumassi LT 515JL) 05/22/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain 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
(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
(Besoin de frais de transport pour la maintenance de la LT124JY akwa-village-akwa) 09/18/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 1,500 FCFA Submitted
(Besoin de transport akwa-dibamba-akwa) 09/04/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 2,000 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
(Transport pour Valdo pour Mbalmayo et Meyomessala) 01/26/2024 [TRANS & ACC] Travel & Accommodation Rodrigue OBAMA Employee (to reimburse) 15,000 FCFA Submitted
(Reste à payer pour les maintenance de valdo à l'EST) 05/07/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 23,300 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
(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
(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
(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
(Retour sur la maintenance ditex par Sylvain akwa besingue besingue akwa) 08/08/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 700 FCFA Approved
(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
(Carburant pour récupérer madame Zebaze à l'aéroport.) 05/05/2025 [TRANS & ACC] Travel & Accommodation Dickson Takouezim Company 25,000 FCFA Submitted
(Maintenance sur le camion NDongbon ditex) 07/26/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 1,400 FCFA Approved
(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
(Maintenance à yassa lewootrack le comion LT 977ml) 08/28/2024 [TRANS & ACC] Travel & Accommodation Biegaing Sylvain Employee (to reimburse) 2,000 FCFA Submitted
(frais de transport akwa-ibis(avant edea)-akwa pour maintenance des camions thamani) 04/05/2024 [TRANS & ACC] Travel & Accommodation Sonkeng Charlie Basile Employee (to reimburse) 3,000 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