Expenses Section

Name Expense Date Category Employee Paid By Total Status
(Depot paved) 04/17/2024 Deplacement Brigitte BOUMSONG Company 10,000 FCFA Submitted
(Paiement fondation Gouverneur) 03/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(Transport Akwa-TotalEnergies-Akwa) 02/05/2024 Frais transport course pour transactions d'argent Emmanuel Mboun Company 500 FCFA Submitted
(Salaire en espèce) 02/06/2024 [EXP_GEN] Others Emmanuel Mboun Company 1,185,000 FCFA Submitted
(Facture camtel) 03/22/2024 [EXP_GEN] Others Emmanuel Mboun Company 61,000 FCFA Submitted
(REMB CC/Depot GABY/024/02/003) 02/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(Expedition casier judiciaire Dschang-Dla) 03/13/2024 [EXP_GEN] Others Emmanuel Mboun Company 2,000 FCFA Submitted
(REMB CC/Dépôt Sidonie/024/02/005) 02/07/2024 [EXP_GEN] Others Emmanuel Mboun Company 200,000 FCFA Submitted
(Remboursement basile expedition materiel Ydé-Dla) 02/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 3,500 FCFA Submitted
(Transport Akwa-boulangerie Saker-Akwa) 05/24/2024 [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 400 FCFA Submitted
(Commission) 02/06/2024 [EXP_GEN] Others Emmanuel Mboun Company 250,000 FCFA Submitted
(REMB CC/TANEYEM KUEDJEU CONSTANT/024/03/0013) 03/29/2024 [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(achat carburant pour le plein de la moto de service) 04/11/2025 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(Diesel pour le groupe) 02/06/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(Transport Akwa-Ange Raphael-Akwa) 02/06/2024 [EXP_GEN] Others Emmanuel Mboun Company 800 FCFA Submitted
(Achat carburant tacoma) 05/17/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(Rattrapage de Riemann) 05/02/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(Achat carburant pour le generateur) 05/16/2024 [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 7,000 FCFA Submitted
(transport pour intervention sur la LT 109 JY à bonajo et la LT 036 ME a koumassi) 04/22/2025 [EXP_GEN] Others Sédric DONGMO Company 1,500 FCFA Submitted
(REMB CC/Goupe du 12/024/06/007) 06/10/2024 [EXP_GEN] Others Emmanuel Mboun Company 150,000 FCFA Submitted
(Reparation du générateur) 06/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 32,500 FCFA Submitted
(Maintenance du week-end 04/02/2024) 02/05/2024 [EXP_GEN] Others Emmanuel Mboun Company 7,500 FCFA Submitted
(Transport sof education Rayan) 03/15/2025 Deplacement Brigitte BOUMSONG Company 3,500 FCFA Submitted
(Recharge compteur prépayé) 03/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(Connexion internet telephone support) 07/15/2024 [EXP_GEN] Others Emmanuel Mboun Company 2,100 FCFA Submitted
(REMB CC/Léonard(dépense personnelle)/024/02/004) 02/06/2024 [EXP_GEN] Others Emmanuel Mboun Company 1,000,000 FCFA Submitted
(Transport pour maintenance à KOUMASSI DE LA LT 522 JL) 05/13/2025 [EXP_GEN] Others Sédric DONGMO Company 600 FCFA Submitted
(Impression couleur) 02/07/2024 [EXP_GEN] Others Emmanuel Mboun Company 900 FCFA Submitted
(Reparation ford) 02/07/2024 [EXP_GEN] Others Emmanuel Mboun Company 65,000 FCFA Submitted
(Réparation groupe electrogène) 03/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 30,000 FCFA Submitted
(Frais d'extrait relevé de compte Dickson) 07/19/2024 [EXP_GEN] Others Emmanuel Mboun Company 4,770 FCFA Submitted
(Achat de 6 LVCAN) 03/15/2025 Achat Brigitte BOUMSONG Company 78,000 FCFA Submitted
(Connexion internet téléphone support) 02/09/2024 [EXP_GEN] Others Emmanuel Mboun Company 2,100 FCFA Submitted
(Dépot Renny tchocote) 03/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(Transport Akwa-bonapriso-Akwa) 02/09/2024 [EXP_GEN] Others Emmanuel Mboun Company 800 FCFA Submitted
(Frais de mission Aimé Lomé) 02/25/2025 [EXP_GEN] Others Brigitte BOUMSONG Company 20,000 FCFA Submitted
(Transport Akwa-Eneo Bonanjo-Akwa) 03/13/2024 Frais transport course pour transactions d'argent Emmanuel Mboun Company 900 FCFA Submitted
(Salaire espece mois d'Avril 2024) 05/22/2024 [EXP_GEN] Others Emmanuel Mboun Company 485,100 FCFA Submitted
(Recharge internet et confirmation facture Roger EWOLO) 03/15/2024 [EXP_GEN] Others Emmanuel Mboun Company 20,000 FCFA Submitted
(Transport Akwa-CIME Bonanjo-Akwa) 03/18/2025 Deplacement Brigitte BOUMSONG Company 700 FCFA Submitted
(Recharge de compteur prepayer) 03/18/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(paiement salaire des employés qui n'ont pas de compte) 04/23/2025 [EXP_GEN] Others Emmanuel Mboun Company 130,000 FCFA Submitted
(REMB CC/TIAMOH GUIMDO/024/03/0016) 03/29/2024 [EXP_GEN] Others Emmanuel Mboun Company 50,000 FCFA Submitted
(Achat materiel pour le site d'Edéa) 04/26/2024 [EXP_GEN] Others Emmanuel Mboun Company 391,600 FCFA Submitted
(complément transport pour impression document offre de service) 04/16/2024 [EXP_GEN] Others Emmanuel Mboun Company 3,800 FCFA Submitted
(commission RODRIGUE OBAMA) 04/30/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(REM CC/reunion du boss/25/02/0024) 02/25/2025 [EXP_GEN] Others Brigitte BOUMSONG Company 203,000 FCFA Submitted
(Transport Akwa-eneo koumassi-Akwa) 06/10/2024 [EXP_GEN] Others Emmanuel Mboun Company 600 FCFA Submitted
(Réclamation de l'augmentation) 04/24/2025 [COMM] Communication Arielle Ntoh Company 50,000 FCFA Submitted
(Paiement reunion Mme Mireille ZEBAZE) 03/03/2025 Paiement Brigitte BOUMSONG Company 200,000 FCFA Submitted
(Communauté urbaine de Yaoundé pour sabotage du véhicule) 02/14/2024 [EXP_GEN] Others Emmanuel Mboun Company 6,256 FCFA Submitted
(Transport pour expédition du cable au nord) 06/12/2024 Frais transport course pour transactions d'argent Emmanuel Mboun Company 500 FCFA Submitted
(transport pour maintenance ( remplacement du traceur secondaire) de la LT 353 MC à ENEO KOUMASSI) 05/07/2025 [EXP_GEN] Others Sédric DONGMO Employee (to reimburse) 600 FCFA Submitted
(Achat d'une rallonge electrique) 03/05/2025 Achat Brigitte BOUMSONG Company 8,500 FCFA Submitted
(Transport Akwa-Japoma-Akwa Frumence et Sylvain) 03/06/2025 Deplacement Brigitte BOUMSONG Company 3,500 FCFA Submitted
(Salaire AIME le chauffeur moi de mai) 06/29/2024 [EXP_GEN] Others Emmanuel Mboun Company 40,000 FCFA Submitted
(Achat connexion internet Eric) 03/03/2025 Achat Brigitte BOUMSONG Company 2,100 FCFA Submitted
(Impression facture) 04/04/2025 [EXP_GEN] Others Emmanuel Mboun Company 6,200 FCFA Submitted
(Carburant pour le groupe) 04/17/2024 Achat Brigitte BOUMSONG Company 5,000 FCFA Submitted
(Diesel pour le groupe) 03/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(REMB CC/Gaby Zebaze/024/07/002) 07/17/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(Transport Akwa-TotalEnergies-Akwa) 02/08/2024 Frais transport course pour transactions d'argent Emmanuel Mboun Company 600 FCFA Submitted
(REMB CC/Transfert Gaby/024/03/0010) 03/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 100,000 FCFA Submitted
(Main d'œuvre électromécanicien pour réparation ford) 02/08/2024 [EXP_GEN] Others Emmanuel Mboun Company 35,700 FCFA Submitted
(Paiement abonnements O365 & Starlink) 05/15/2025 Achat Dickson Takouezim Employee (to reimburse) 248,880 FCFA Submitted
(Paiement abonnement office 365 Z&P) 02/18/2025 Paiement Brigitte BOUMSONG Company 129,950 FCFA Submitted
(POURBOIRE/024/02/02/R.M) 02/08/2024 [EXP_GEN] Others Emmanuel Mboun Company 80,000 FCFA Submitted
(Restaurant avec le partenaire d'affaire Arnaud) 03/11/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(Transport pour réunion urgente à ENEO) 05/13/2025 [EXP_GEN] Others Josue DANLEU Employee (to reimburse) 2,000 FCFA Submitted
(Diesel pour le groupe) 02/09/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(Achat relai 24 volet pour installation) 06/14/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(Credit de communication support) 03/14/2024 [EXP_GEN] Others Emmanuel Mboun Company 5,000 FCFA Submitted
(Transport Akwa-TotalEnergies-Akwa) 02/13/2024 [EXP_GEN] Others Emmanuel Mboun Company 500 FCFA Submitted
(REMB CC/Depot Sandrine RIKAM/24/11/007) 11/30/2024 [EXP_GEN] Others Emmanuel Mboun Company 5,000 FCFA Submitted
(Transfert avec frais pour course Mme ZEBAZE) 03/15/2025 Depot Brigitte BOUMSONG Company 112,400 FCFA Submitted
(Transport Akwa-General Bependa,Bonamoussadi-Akwa) 03/19/2024 [EXP_GEN] Others Emmanuel Mboun Company 2,000 FCFA Submitted
(Diesel) 02/13/2024 [EXP_GEN] Others Emmanuel Mboun Company 10,000 FCFA Submitted
(Heures supplementaire Riemann FOTSING du samedi 24/08/2024) 08/24/2024 [EXP_GEN] Others Emmanuel Mboun Employee (to reimburse) 20,000 FCFA Submitted
(Transport BGFI Bank Bonanjo-Akwa) 04/17/2024 Deplacement Brigitte BOUMSONG Company 700 FCFA Submitted
(Avance De Salaire Mois de Mars 2025) 05/16/2025 [EXP_GEN] Others Daniel WEKIN Company 60,000 FCFA Submitted