Spreadsheet: 888116d1738525090-import-data-per-year-per-category-annex-1-excel-test-ssm-mykolaiv-drc-ukraine-gamachairas-
Sheet: 2. List of expenses

Date | Project ID | Activity number | Purpose | Report amount  (Euro) | Report currency (Euro) | Amount Original  currency | Original  currency | Description | Transaction type | Transaction origin
2024-06-07 00:00:00 | UKR-000252 | UKR-004818 | Visas, work permits and legal fees |  | EUR | 10000 | UAH | _[NAME] VISA POUR AM BUEA DE 07 June- 06 DEC 2024 | Expense | Expense journal
2024-06-10 00:00:00 | UKR-000252 | UKR-004840 | Local Staff Capacity Building |  | EUR | 1440 | UAH | _TRN_EXP_YAO ACHAT PAIN CHOCO+CROISSANT POUR BUREAU | Expense | Expense journal
2024-06-11 00:00:00 | UKR-000252 | UKR-004811 | Computer hardwares and licenses |  | EUR | 100000 | UAH | Laptop - HP elitebook 10th generation 512 internal storage SSD hard drive At least 8GB RAM | Item | Purchase order
2024-06-12 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 100 | UAH | [NAME], Set of 12 | Item | Purchase order
2024-06-12 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 9750 | UAH | Nido Milk, 175g | Item | Purchase order
2024-06-16 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 90000 | UAH | Buea Warehouse Rents | Item | Purchase order
2024-06-17 00:00:00 | UKR-000252 | UKR-004816 | Bank /administrative charges | 53.78 | EUR | 53.78 | EUR | DBT.DRC Cameroun-bankfee-CMR-000238;CMR-004323 | Expense | Expense journal
2024-06-24 00:00:00 | UKR-000252 | UKR-004796 | Staff Travel and Accomodation |  | EUR | 30 | UAH | _ACC_STA_UEA Part Lodging ([NAME]) for mission to [NAME] for 15 days | Expense | Expense journal
2024-06-29 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1200 | UAH | Scissors, Stainless Steel 10" Right Hand | Item | Item requirement
2024-06-30 00:00:00 | UKR-000252 | UKR-004813 | IT Dynamics Licences | 307.04 | EUR | 307.04 | EUR | CMR Activity	37 dynamic licence june 21 | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004813 | IT Dynamics Licences | 364.5 | EUR | 364.5 | EUR | CMR  Operations	15 dynamic licence june 21 | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004813 | IT Dynamics Licences | 49.2 | EUR | 49.2 | EUR | CMR  Team Members	31dynamic licence june 21 | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004813 | IT Dynamics Licences | 19.24 | EUR | 19.24 | EUR | CMR Office 365 E1	54 licence june 21 | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004813 | IT Dynamics Licences | 143.43 | EUR | 143.43 | EUR | CMR  Office 365 E3	53   licence june 21 | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004797 | Vehicle Depreciation - Buea |  | EUR | 111000 | UAH | Pick Up Double Cabin Monthly With [NAME] | Item | Purchase order
2024-06-30 00:00:00 | UKR-000252 | UKR-004797 | Vehicle Depreciation - Buea |  | EUR | 111000 | UAH | Pick Up Double Cabin Monthly With [NAME] | Item | Purchase order
2024-06-30 00:00:00 | UKR-000252 | UKR-004801 | Vehicle Fuel & Maintenance - Yaounde |  | EUR | 8437 | UAH | _INS_CAR_YAO [NAME] 953 KM MOIS DE June 2024 | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004801 | Vehicle Fuel & Maintenance - Yaounde |  | EUR | 40000 | UAH | _FUE_CAR_YAO CARBURANT POUR LE MOIS DE June 2024 | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004804 | Premises Rentals guest house-Yaoundé |  | EUR | 80000 | UAH | _REN_GHO_HOSS accommodation - June 2024 | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004818 | Visas, work permits and legal fees |  | EUR | 19830 | UAH | _TRA_EXP_UEA 6 months Visa fees for [NAME] | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004818 | Visas, work permits and legal fees |  | EUR | 11300 | UAH | _TRA_EXP_UEA 3 months Visa fees for [NAME] | Expense | Expense journal
2024-06-30 00:00:00 | UKR-000252 | UKR-004802 | Office Yaoundé |  | EUR | 75000 | UAH | _REN_OFF_YAO LOYER BUREAU POUR LE MOIS DE June 2024 | Expense | Expense journal
2024-07-05 00:00:00 | UKR-000252 | UKR-004805 | Supplies and utilities Yaoundé |  | EUR | 122 | UAH | _WAT_OFF_YAO REGLEMENT CAMWATER BUREAU MOIS DE June | Expense | Expense journal
2024-07-05 00:00:00 | UKR-000252 | UKR-004810 | Programme annual review and coordination meetings -Buea |  | EUR | 1450 | UAH | _SUP_OFF_YAO ACHAT COISSANTE POUR BUREAU POUR REUION MENSUEL | Expense | Expense journal
2024-07-07 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2700 | UAH | Toilet Tissue, pack of 48 | Item | Purchase order
2024-07-12 00:00:00 | UKR-000252 | UKR-004805 | Supplies and utilities Yaoundé |  | EUR | 4400 | UAH | _SUP_OFF_YAO TRADUCTION PERDIEM POLICY POUR BUREAU | Expense | Expense journal
2024-07-14 00:00:00 | UKR-000252 | UKR-004805 | Supplies and utilities Yaoundé |  | EUR | 5901 | UAH | _ELE_GHO_CDI REGLEMENT  FACTURE ELECTRICITE JuneSON CD | Expense | Expense journal
2024-07-15 00:00:00 | UKR-000252 | UKR-004816 | Bank /administrative charges | 29.58 | EUR | 29.58 | EUR | DBT.DRC Cameroun Conseil Danois pour les Refugies ; Bank Fee | Expense | Expense journal
2024-07-21 00:00:00 | UKR-000252 | UKR-004810 | Programme annual review and coordination meetings -Buea |  | EUR | 12100 | UAH | _TRN_EXP_YAO RESTAURATION LE BINIOU FORMATION LOGISTIQUE | Expense | Expense journal
2024-07-23 00:00:00 | UKR-000252 | UKR-004794 | Local Staff In-Country Travel |  | EUR | 30000 | UAH | _TRA_MTB_UEA Bike transport during Access mission in Upper coastain, [NAME], Sanje | Expense | Expense journal
2024-07-23 00:00:00 | UKR-000252 | UKR-004792 | Expatriate Staff International Travel |  | EUR | 40127 | UAH | _TRA_EXP_PMA Simon Travel expenses [NAME], Vaccines | Expense | Expense journal
2024-07-26 00:00:00 | UKR-000252 | UKR-004805 | Supplies and utilities Yaoundé |  | EUR | 1000 | UAH | _SUP_OFF_UKR - Chair | Expense | Expense journal
2024-07-26 00:00:00 | UKR-000252 | UKR-004777 | Monitoring and Evaluation surveys |  | EUR | 29900 | UAH | _TRN_STA_YAO REGLEMENT SALLE +NUTRITION FORMATION MEAL A YAO | Expense | Expense journal
2024-07-30 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 13716 | UAH | _ELE_OFF_UEA June Electricity bill for office and GH | Expense | Expense journal
2024-07-30 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2943 | UAH | _WAT_OFF_UEA June warer bill for office and GH | Expense | Expense journal
2024-07-30 00:00:00 | UKR-000252 | [NAME] | Vehicle Fuel & Maintenance - Buea |  | EUR | 31180 | UAH | _FUE_CAR_UEA Vehicle feulling | Expense | Expense journal
2024-07-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 0 | UAH | _REN_OFF_UEA Office 1 lease registration (Aug. 2024) | Item | Purchase order
2024-07-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 0 | UAH | _REN_OFF_UEA Office 1 with-holding tax (Aug. 2024) | Item | Purchase order
2024-07-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 42500 | UAH | _REN_OFF_UEA Office 1 Rents (Aug. 2024) | Item | Purchase order
2024-07-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 7500 | UAH | _REN_OFF_UEA Office 1 with-holding tax (Aug. 2024) | Item | Purchase order
2024-07-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 5000 | UAH | _REN_OFF_UEA Office 1 lease registration (Aug. 2024) | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security July 21,  [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004827 | Livelihood Team Leader |  | EUR | 10105 | UAH | Employer contribution Social security July 21, [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 6521 | UAH | Employer contribution Social security July 21, Helen Many | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security July 21, [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5626 | UAH | Employer contribution Social security July 21, [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security July 21, [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security July 21, [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security July 21, [NAME], | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security July 21, Theresia F | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security July 21, [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004827 | Livelihood Team Leader |  | EUR | 99230 | UAH | Salary 7/2024 Geraldine Regina Ngobe, NJUMBE TL Livelihood | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 52162 | UAH | Salary 7/2024 [NAME], TANGA | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 7/2024 [NAME], ASAGAYA Livelihood Assist | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45551 | UAH | Salary 7/2024 Mulah Youlian, NGUM Livelihood Assist | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 7/2024 [NAME], [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45351 | UAH | Salary 7/2024 [NAME], NKENG Livelihood Assist | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45351 | UAH | Salary 7/2024 [NAME], ARREY NDIP Livelihood Assist | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45351 | UAH | Salary 7/2024 Sylvester, [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45351 | UAH | Salary 7/2024 [NAME], MOSAKA BEBE Livelihood Assist | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45351 | UAH | Salary 7/2024 [NAME], KUME | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 1086 | UAH | Severance pay Helen Manyi July 2024 | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 1093 | UAH | Severance pay [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004827 | Livelihood Team Leader |  | EUR | 10105 | UAH | Employer contribution Social security 07/23, [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004827 | Livelihood Team Leader |  | EUR | 99530 | UAH | Salary 7/2024 [NAME], FOMENKY | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004824 | Project Manager [NAME] | 4638.47 | EUR | 34500 | DKK | Salary July 2021 | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004827 | Livelihood Team Leader |  | EUR | 2073 | UAH | Severance pay NGUNKENG  Ntem Fomenky 07/ 2024 | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 6521 | UAH | Employer contribution Social security 07/23, [NAME] | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 52462 | UAH | Salary 7/2024 [NAME], MPO | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 9750 | UAH | Nido Milk, 175g | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1350 | UAH | Sugar 1 Kg | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1000 | UAH | Lipton, [NAME], 25 sachets | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 3500 | UAH | [NAME], 25 sachets | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2500 | UAH | Madar Omo, Detergent 950g | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2000 | UAH | Madar Liquid Soap, 1L | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1950 | UAH | Nescafe, 120 sticks á 2g | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1500 | UAH | [NAME], Disinfection. | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2700 | UAH | Toilet Tissue, pack of 48 | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 4500 | UAH | [NAME] | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004794 | Local Staff In-Country Travel |  | EUR | 1300 | UAH | _PED_STA_UEA Perdiem for mission to [NAME] (Ashunya and 01 driver) | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 3722 | UAH | Employer contribution Social security July 21, [NAME] | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 29746 | UAH | Salary 7/2024 [NAME], EFEME Livelihood Assist | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004813 | IT Dynamics Licences | 307.04 | EUR | 307.04 | EUR | CMR Dymics licenser july 21 Activity	37 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004813 | IT Dynamics Licences | 364.5 | EUR | 364.5 | EUR | CMR Dymics licenser july 21 Operations	15 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004813 | IT Dynamics Licences | 41 | EUR | 41 | EUR | CMR Dymics licenser july 21 Team Members	27 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff | 191.72 | EUR | 1426 | DKK | CMR  Local accident insurance july 21  100  local by 0,92 kr day | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004809 | Internet and communication - Buea |  | EUR | 39800 | UAH | _COM_OFF_UEA Aug MTN & Orange Scratch cards for staff | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004809 | Internet and communication - Buea |  | EUR | 6100 | UAH | _CON_OFF_UEA Nexttel Scratch Cards for Staff for Aug 2024 | Item | Purchase order
2024-07-31 00:00:00 | UKR-000252 | UKR-004824 | Project Manager [NAME] | 4418.65 | EUR | 32865 | DKK | EMPACT Salary July 21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004771 | Fringe benefits - Expatriate Staff | 221.36 | EUR | 1646.41 | DKK | Expat insurance July 2021 | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004771 | Fringe benefits - Expatriate Staff | 7.95 | EUR | 9.43 | USD | Expat psychologist insurance July 2021 | Expense | General journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  XAVIER AMBE MPO Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 6959 | UAH | _INS_STA_UEA  HELEN MANYI TANGA Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5096 | UAH | _INS_STA_UEA  NGUNKENG Nttem Fomenky Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  ARREY NDIP Simon Ayuk Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 4905 | UAH | _INS_STA_UEA  ASAGAYA [NAME] Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 6079 | UAH | _INS_STA_UEA  NGUM  Youlian Mulah Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 3046 | UAH | _INS_STA_UEA  EFEME Nancy Keboa Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 4905 | UAH | _INS_STA_UEA  MOSAKA Bebe Theresia Fembe Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 6765 | UAH | _INS_STA_UEA  NKENG  Peter Nkengafac Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 3925 | UAH | _INS_STA_UEA  SYLVESTER Munda Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 4116 | UAH | _INS_STA_UEA  GERALDINE REGINA Ngobe Njumbe Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 6959 | UAH | _INS_STA_UEA  NKWELLE Flabert Nkede Health Insur 05/21-10/21 | Expense | Expense journal
2024-07-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  VERNYUY Julliete Kume Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-02 00:00:00 | UKR-000252 | UKR-004801 | Vehicle Fuel & Maintenance - Yaounde |  | EUR | 960 | UAH | _June_CAR_YAO VISITE TECHNIQUE VOITURE DRC YAO CE953 KM | Expense | Expense journal
2024-08-09 00:00:00 | UKR-000252 | UKR-004801 | Vehicle Fuel & Maintenance - Yaounde |  | EUR | 10000 | UAH | _June_CAR_YAO VIDANGE VOITURE DRC YAO CE 953 KM | Expense | Expense journal
2024-08-13 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 3500 | UAH | _CON_OFF_UEA HP officejet Cartridge 953 XL | Expense | Expense journal
2024-08-13 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 16250 | UAH | Water Cooler Bottle 18.9L | Item | Purchase order
2024-08-13 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 25000 | UAH | _CON_OFF_UEA [NAME] for all staff | Item | Purchase order
2024-08-20 00:00:00 | UKR-000252 | UKR-004815 | Office [NAME] |  | EUR | 5000 | UAH | _[NAME] Electrical repairs in the Guest House | Expense | Expense journal
2024-08-26 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2450 | UAH | _SUP_OFF_UEA DRC professional ID cards for new staffs | Expense | Expense journal
2024-08-26 00:00:00 | UKR-000252 | UKR-004794 | Local Staff In-Country Travel |  | EUR | 30000 | UAH | _REN_MTB_UEA Bike transport  for Access Mission to Upper Coastain, [NAME], [NAME], etc) | Expense | Expense journal
2024-08-26 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 4900 | UAH | _SUP_OFF_UEA Office and guest house consumables | Expense | Expense journal
2024-08-26 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 3000 | UAH | _SUP_OFF_UEA [NAME] files for the office | Expense | Expense journal
2024-08-26 00:00:00 | UKR-000252 | UKR-004783 | Enumerators - M&E Data Collection for surveys |  | EUR | 24850 | UAH | _SUP_OFF_UEA DRC professional ID Cards for 70 enumerators | Expense | Expense journal
2024-08-28 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 12105 | UAH | _ELE_OFF_UEA Electricity bill for Offices 1 & 2 and Guest House | Expense | Expense journal
2024-08-28 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1520 | UAH | _WAT_OFF_UEA Water bill for Offices 1 & 2 and Guest House | Expense | Expense journal
2024-08-28 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2400 | UAH | _SUP_GHO_UEA [NAME] house supplies (e.g aluminum foil papers, detergents, etc) | Expense | Expense journal
2024-08-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 10500 | UAH | _REN_GHO_UEA [NAME] with-holding tax (Aug. 2024) | Item | Purchase order
2024-08-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 7000 | UAH | _REN_GHO_UEA Guest House lease registration (Aug. 2024) | Item | Purchase order
2024-08-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 31450 | UAH | _REN_OFF_UEA Office 2 rents (Aug. 2024) | Item | Purchase order
2024-08-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 59500 | UAH | _REN_GHO_UEA Guest House rents (Aug. 2024) | Item | Purchase order
2024-08-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 5550 | UAH | _REN_OFF_UEA Office 2 with-holding tax (Aug. 2024) | Item | Purchase order
2024-08-30 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 3700 | UAH | _REN_OFF_UEA Office 2 lease registration (Aug. 2024) | Item | Purchase order
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, AJAPNWA AKAMI | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 3673 | UAH | Employer contribution Social security [NAME], [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 3673 | UAH | Employer contribution Social security [NAME] 21, BESONG Wilson | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 8/2024 AJAPNWA AKAMIN | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 30468 | UAH | Salary 8/2024 [NAME], driver | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 30468 | UAH | Salary 8/2024 BESONG [NAME], driver | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | [NAME] | ME Officer |  | EUR | 10105 | UAH | Employer contribution Social security [NAME] 21, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | [NAME] | ME Officer |  | EUR | 98530 | UAH | Salary 8/2024 Ambe Michel Bruno Meal TL | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004835 | Security Officer |  | EUR | 9215 | UAH | Employer contribution Social security [NAME], [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004835 | Security Officer |  | EUR | 73264 | UAH | Salary 8/2024 [NAME], TABI Safety Off | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, NGWA Achille | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 8/2024 CHUNGAG JEANINE BIH | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 8/2024 NGWA Achille CHE | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004830 | ME Assistant |  | EUR | 56528 | UAH | Employer contribution Social security [NAME] 21, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004830 | ME Assistant |  | EUR | 45751 | UAH | Salary 8/2024 Etoanwei Beryl Abasue, Meal Assist | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004797 | Vehicle Depreciation - Buea |  | EUR | 250237 | UAH | _[NAME] Dept Aug | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004809 | Internet and communication - Buea |  | EUR | 2500 | UAH | _INT_OFF_UEA Monthly subscription for internet for AM's office | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | [NAME] | Vehicle Fuel & Maintenance - Buea |  | EUR | 22237 | UAH | _FUE_CAR_UEA Fueling 08 cars for August month end | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | [NAME] | Vehicle Fuel & Maintenance - Buea |  | EUR | 4600 | UAH | _FEE_CAR_UEA Toll fee for August 2024 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004826 | Support Serive Manager - Buea |  | EUR | 99530 | UAH | Salary 8/2024 SPERRY AKO, FIN ADMIN TL | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004826 | Support Serive Manager - Buea |  | EUR | 10105 | UAH | Employer contribution Social security [NAME] 21, SPERRY AKO | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2256 | UAH | _INS_STA_UEA  Ashunya Etobi Mbongayah OBEN Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 3046 | UAH | _INS_STA_UEA  Musong Ukeria Ngum Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 4216 | UAH | _INS_STA_UEA  FINDI WILLIAM MBUA  Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  Munga Rose Njugum Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  NDICHAFA Hosea Mumeh Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  Nyadi Francios Ndzi Health Insur 08/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  Ngwa Achille Che Health Insur 08/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  [NAME] Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  ARREY NDIP Simon Ayuk Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  ASAGAYA [NAME] Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  [NAME] Insur 08/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  NKENG  Peter Nkengafac Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  SYLVESTER Munda Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  Ajapnwa Akamin Health Insur 08/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  BESONG Wilson Etang Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  AMBE Michel Bruno Che Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  SPERRY Ako Obenson Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  MOSAKA Bebe Theresia Fembe Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  NGUM  Youlian Mulah Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  TABI  George Achale Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  ETOANWEI Beryl Abaseu Health Insur 05/21-10/21 | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 3812 | UAH | _INS_STA_MEI [NAME] VIBAN Emmanuel | Expense | Expense journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004839 | [NAME] |  | EUR | 634 | UAH | Severance pay [NAME] 2024 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004839 | [NAME] |  | EUR | 30468 | UAH | Salary 8/2024 VIBAN Emmanuel K | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004839 | [NAME] |  | EUR | 30468 | UAH | Salary 8/2024 NOUKEU Georges [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004839 | [NAME] |  | EUR | 3673 | UAH | Employer contribution Social security [NAME], [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004839 | [NAME] |  | EUR | 3660 | UAH | Employer contribution Social security [NAME] 21, NOUKEU George | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004833 | Finance Officer |  | EUR | 1746 | UAH | Severance pay [NAME] 2024 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004833 | Finance Officer |  | EUR | 83852 | UAH | Salary 8/2024 [NAME], FINDI | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004833 | Finance Officer |  | EUR | 9834 | UAH | Employer contribution Social security [NAME] 21, [NAME], | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004834 | Finance & Administration Assistant - Buea |  | EUR | 45651 | UAH | Salary 8/2024 [NAME], NJUGUM, HR & Admin Assist | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004834 | Finance & Administration Assistant - Buea |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004823 | Area Manager | 390.69 | EUR | 2905 | DKK | Salary August 2021 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004823 | Area Manager | 5581.25 | EUR | 41500 | DKK | Salary August 2021 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004824 | Project Manager [NAME] | 4639.83 | EUR | 34500 | DKK | Salary August 2021 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004831 | Supply Chain Officer |  | EUR | 1522 | UAH | Severance pay Ashunya Etobi Mbongay Oben Août 2024 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004831 | Supply Chain Officer |  | EUR | 73064 | UAH | Salary 8/2024 Ashunya Etobi Mbongay Oben | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004831 | Supply Chain Officer |  | EUR | 9215 | UAH | Employer contribution Social security [NAME] 21, Ashunya Etobi | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004832 | Supply Chain Assistants (Warehouse & Logistics) |  | EUR | 45551 | UAH | Salary 8/2024 Hosea Mumeh, NDICHAFAH Supply Chin Assist | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004832 | Supply Chain Assistants (Warehouse & Logistics) |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004836 | Cleaners / Cooks |  | EUR | 518 | UAH | Severance pay Musong Ukeria Ngum Août 2024 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004836 | Cleaners / Cooks |  | EUR | 24900 | UAH | Salary 8/2024 Ukeria Ngum, MUSONG | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004836 | Cleaners / Cooks |  | EUR | 2952 | UAH | Employer contribution Social security [NAME] 21, [NAME], | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 8/2024 Theresia Fembe, MOSAKA BEBE Livelihood Assist | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 44951 | UAH | Salary 8/2024 Sylvester, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 8/2024 [NAME], ARREY NDIP Livelihood Assist | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 8/2024 [NAME], NKENG Livelihood Assist | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 8/2024 NYADI FRANCIOS NDZI | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 8/2024 Mulah Youlian, NGUM Livelihood Assist | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 45751 | UAH | Salary 8/2024 [NAME], ASAGAYA Livelihood Assist | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, [NAME], MU | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, NYADI FRANCIO | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, Mulah Youlian | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5652 | UAH | Employer contribution Social security [NAME] 21, [NAME] | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004771 | Fringe benefits - Expatriate Staff | 7.98 | EUR | 9.43 | USD | Expat psychologist insurance August 2021 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004771 | Fringe benefits - Expatriate Staff | 221.42 | EUR | 1646.41 | DKK | Expat insurance August 2021 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004771 | Fringe benefits - Expatriate Staff | 7.98 | EUR | 9.43 | USD | Expat psychologist insurance August 2021 | Expense | General journal
2024-08-31 00:00:00 | UKR-000252 | UKR-004771 | Fringe benefits - Expatriate Staff | 221.42 | EUR | 1646.41 | DKK | Expat insurance August 2021 | Expense | General journal
2024-09-01 00:00:00 | UKR-000252 | UKR-004815 | Office [NAME] |  | EUR | 10050 | UAH | _June_OFF_UEA Repairs of electrical connectivity in Office 2 | Expense | Expense journal
2024-09-04 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 10400 | UAH | _SUP_OFF_UEA 02 heaters for HR/Admin office and Warehouse | Expense | Expense journal
2024-09-04 00:00:00 | UKR-000252 | UKR-004807 | Furniture Yaoundé |  | EUR | 99500 | UAH | _June_OFF_UEA Production of shelves in the supply chain office | Expense | Expense journal
2024-09-06 00:00:00 | UKR-000252 | UKR-004840 | Local Staff Capacity Building |  | EUR | 16350 | UAH | _TRN_STAFF_YAO LOCZL STAFF CAPACITY BUILDING DEPARTEMENT LOGISTIQUE  SALLE+RESTAURATION LE MONASTERE | Expense | Expense journal
2024-09-07 00:00:00 | UKR-000252 | UKR-004809 | Internet and communication - Buea |  | EUR | 1500 | UAH | _INT_OFF_UEA [NAME] internet subscription | Expense | Expense journal
2024-09-08 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 16250 | UAH | Water Cooler Bottle 18.9L | Item | Purchase order
2024-09-08 00:00:00 | UKR-000252 | UKR-004799 | Vehicle Rental - Buea Coordination |  | EUR | 85000 | UAH | SUV Monthly Rental With Driver | Item | Purchase order
2024-09-08 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 9750 | UAH | Nido Milk, 175g | Item | Purchase order
2024-09-08 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1350 | UAH | Sugar 1 Kg | Item | Purchase order
2024-09-08 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 3900 | UAH | Nescafe, 120 sticks á 2g | Item | Purchase order
2024-09-08 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1500 | UAH | [NAME], Disinfection. | Item | Purchase order
2024-09-08 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2700 | UAH | Toilet Tissue, pack of 48 | Item | Purchase order
2024-09-08 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 3000 | UAH | [NAME] | Item | Purchase order
2024-09-08 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 3500 | UAH | [NAME], 25 sachets | Item | Purchase order
2024-09-08 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1500 | UAH | Lipton, [NAME], 25 sachets | Item | Purchase order
2024-09-09 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 5950 | UAH | _SUP_OFF_UEA Office supplies (e.g air freshener, honey, etc) | Expense | Expense journal
2024-09-15 00:00:00 | UKR-000252 | UKR-004809 | Internet and communication - Buea |  | EUR | 60827 | UAH | _INT_OFF_UEA ORANGE 0821 | Expense | Expense journal
2024-09-28 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 4904 | UAH | Final Dues (Efeme Nancy) | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004797 | Vehicle Depreciation - Buea |  | EUR | 250237 | UAH | _[NAME] Dept Sept | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | [NAME] | ME Officer |  | EUR | 10084 | UAH | Employer contribution Social security sept. 21, Ambe Mic | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004831 | Supply Chain Officer |  | EUR | 9428 | UAH | Employer contribution Social security sept. 21, Ashunya | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 3518 | UAH | Employer contribution Social security sept. 21, [NAME] | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 3518 | UAH | Employer contribution Social security sept. 21, BESONG W | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004832 | Supply Chain Assistants (Warehouse & Logistics) |  | EUR | 5497 | UAH | Employer contribution Social security sept. 21, [NAME] | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | [NAME] | ME Officer |  | EUR | 98430 | UAH | [NAME] | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004831 | Supply Chain Officer |  | EUR | 75010 | UAH | Salary 9/2024 Ashunya Etobi Mbongay Oben | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 29368 | UAH | Salary 9/2024 [NAME], driver | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 29368 | UAH | Salary 9/2024 BESONG [NAME], driver | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004832 | Supply Chain Assistants (Warehouse & Logistics) |  | EUR | 44651 | UAH | Salary 9/2024 Hosea Mumeh, NDICHAFAH Supply Chin Assist | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004831 | Supply Chain Officer |  | EUR | 1562 | UAH | Severance pay Ashunya Etobi Mbongay Oben sept. 2024 | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004835 | Security Officer |  | EUR | 9060 | UAH | Employer contribution Social security sept. 21, [NAME] | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004835 | Security Officer |  | EUR | 72164 | UAH | [NAME], TABI Safety Off | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004838 | Finance & Administration Assistant - Yaoundé |  | EUR | 5878 | UAH | Employer contribution Social security sept. 21, Matilda | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004838 | Finance & Administration Assistant - Yaoundé |  | EUR | 47597 | UAH | Salary 9/2024 MATILDA TOUMENI, Assist [NAME] | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004838 | Finance & Administration Assistant - Yaoundé |  | EUR | 991 | UAH | Severance pay Matilda Toumeni Chentu sept. 2024 | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5497 | UAH | Employer contribution Social security sept. 21, CHUNGAG | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5497 | UAH | Employer contribution Social security sept. 21, NGWA Ach | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 44651 | UAH | [NAME] | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 44651 | UAH | Salary 9/2024 NGWA Achille CHE | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 5497 | UAH | Employer contribution Social security sept. 21, NYADI FR | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004828 | livelihood Assistant |  | EUR | 44651 | UAH | Salary 9/2024 NYADI FRANCIOS NDZI | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004830 | ME Assistant |  | EUR | 5497 | UAH | Employer contribution Social security sept. 21, Etoanwei | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004830 | ME Assistant |  | EUR | 5497 | UAH | Salary 9/2024 Etoanwei Beryl Abasue, Meal Assist | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004835 | Security Officer |  | EUR | 5497 | UAH | Employer contribution Social security sept. 21, [NAME] | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004833 | Finance Officer |  | EUR | 5497 | UAH | Employer contribution Social security sept. 21, [NAME] | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004835 | Security Officer |  | EUR | 5497 | UAH | Salary 9/2024 Munga Rose, NJUGUM, HR & Admin Assist | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004833 | Finance Officer |  | EUR | 5497 | UAH | Salary 9/2024 [NAME], FINDI | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004833 | Finance Officer |  | EUR | 5497 | UAH | Severance pay [NAME] sept. 2024 | Expense | General journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_YAO Sept  2024 MATILDA TOUMENI | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  FINDI WILLIAM MBUA  Health Insur 05/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  Ashunya Etobi Mbongayah OBEN Health Insur 05/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  Munga Rose Njugum Health Insur 05/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  NDICHAFA Hosea Mumeh Health Insur 05/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  TABI  George Achale Health Insur 05/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  ETOANWEI Beryl Abaseu Health Insur 05/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  [NAME] Health Insur 05/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  BESONG Wilson Etang Health Insur 05/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  AMBE Michel Bruno Che Health Insur 05/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  Ngwa Achille Che Health Insur 08/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  Nyadi Francios Ndzi Health Insur 08/21-10/21 | Expense | Expense journal
2024-09-30 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 5497 | UAH | _INS_STA_UEA  [NAME] Insur 08/21-10/21 | Expense | Expense journal
2024-10-05 00:00:00 | UKR-000252 | UKR-004809 | Internet and communication - Buea |  | EUR | 5497 | UAH | _INT_WAR_UEA Internet subscription for warehouse for October 2024 | Expense | Expense journal
2024-10-05 00:00:00 | UKR-000252 | UKR-004809 | Internet and communication - Buea |  | EUR | 5497 | UAH | INT_OFF_UEA Internet subscription for the Area Manager's Office | Expense | Expense journal
2024-10-06 00:00:00 | UKR-000252 | [NAME] | Vehicle Fuel & Maintenance - Buea |  | EUR | 14400 | UAH | _June_GEN_UEA Repairs of office generator (King MAXIS09001) | Expense | Expense journal
2024-10-13 00:00:00 | UKR-000252 | UKR-004815 | Office [NAME] |  | EUR | 4500 | UAH | _June_OFF_UEA Gardening service for the offices and Guest House | Expense | Expense journal
2024-10-13 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 4915 | UAH | _SUP_GHO_UEA Guest House supplies | Expense | Expense journal
2024-10-13 00:00:00 | UKR-000252 | UKR-004807 | Furniture Yaoundé |  | EUR | 11960 | UAH | _June_OFF-UEA Creation of window shed and replacement of zinc gutter in the office | Expense | Expense journal
2024-10-13 00:00:00 | UKR-000252 | UKR-004807 | Furniture Yaoundé |  | EUR | 2750 | UAH | _June_OFF_UEA Creation of wardrobe shelves in Office 2 | Expense | Expense journal
2024-10-14 00:00:00 | UKR-000252 | UKR-004809 | Internet and communication - Buea |  | EUR | 2500 | UAH | _INT_OFF_UEA Internet subscription for Area Manager's office | Expense | Expense journal
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 3800 | UAH | Marker Permanent | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2475 | UAH | Document Wallet | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1500 | UAH | Sub-folder, [NAME], pack of 100 | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 900 | UAH | Envelop C4 | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1200 | UAH | Envelope A5 | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1700 | UAH | Notebook, A5 (Lined Or Small Squares) | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 4000 | UAH | Note Book A4 | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 700 | UAH | [NAME] | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1425 | UAH | Stamp Pads Red | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1425 | UAH | Ink | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 1260 | UAH | masking tape | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2400 | UAH | HP Officejet pro 7720 cartridge cyan | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2350 | UAH | HP Officejet pro 7720 cartridge magenta | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 2350 | UAH | HP Officejet pro 7720 cartridge yellow | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 21000 | UAH | Hp Laserjet Print Cartridge 410A Black, 2300 Pgs,M377,M477 | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 26000 | UAH | Paper shredder - Shredding capacity: 30-50sheets Mouth capacity: 300-400mm Strip cut size: 5mm Paper size: A4 and [NAME] capacity: 20litres | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 81000 | UAH | Color laser printer - Dimensions (WxDxH): 587 x 685 x 864 mm Weight: 85kg Toner capacity: - Black: 43,000 prints (3) - Cyan: 34,000 prints ( 2) - Magenta: 34,000 prints (2) - Yellow: 34,000 prints (2) - Declared yield value: Declared yield value in accordance with ISO/IEC 19798 Recommended paper size: A3, A4, A5, A6, B4, [NAME], [NAME], SRA3, C5, C6 Paper weight: 60 - 300 g/m², - g/m² | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 27000 | UAH | Gazebo - Heavy duty, robust, 3x3m, foldable sharp top | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 26400 | UAH | Plastic tables - rectangular top, four legs, assorted colors, can host  06 persons | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 16800 | UAH | Plastic chairs - Black, foldable, all plastic, solid rubber | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 1500 | UAH | Craft box - Transparent, solid rubber | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 4800 | UAH | Weighing scale - Local weighing scale, blue bottom, white scaling board | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 3200 | UAH | Megaphone - Medium size | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 4000 | UAH | Power bank - 15,000mAH | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 2400 | UAH | Plastic container for handwashing - Round top, white in color, Screw tap affixed, solid rubber, 15litre capacity, rolling lid | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 600 | UAH | Liquid soap for handwashing - Good fragrance, 1 litre container | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 1200 | UAH | [NAME], screw lid | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 1800 | UAH | Trash bags - Black, roll of 10, 50litres capacity | Item | Purchase order
2024-10-14 00:00:00 | UKR-000252 | [NAME] | Programme materials |  | EUR | 1280 | UAH | Hand perforator - Medium size | Item | Purchase order
2024-10-22 00:00:00 | UKR-000252 | UKR-004840 | Local Staff Capacity Building |  | EUR | 1700 | UAH | _TRA_STA_UEA Travel cost for induction of Protection PM ([NAME]) in Yaounde | Expense | Expense journal
2024-10-27 00:00:00 | UKR-000252 | UKR-004840 | Local Staff Capacity Building |  | EUR | 1750 | UAH | _PED_STA_UEA Perdiem for 20days (Therese) for protection workshop in Yaounde | Expense | Expense journal
2024-10-27 00:00:00 | UKR-000252 | UKR-004840 | Local Staff Capacity Building |  | EUR | 1500 | UAH | _TRA_STA_UEA Public transport for protection workshop in Yaounde | Expense | Expense journal
2024-10-27 00:00:00 | UKR-000252 | UKR-004815 | Office [NAME] |  | EUR | 1500 | UAH | _[NAME] Electrical repairs in the Guest House | Expense | Expense journal
2024-10-27 00:00:00 | UKR-000252 | UKR-004815 | Office [NAME] |  | EUR | 7920 | UAH | _June_OFF_UEA Replacement of water gutter in the office | Expense | Expense journal
2024-10-28 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 3500 | UAH | _SUP_OFF_UEA Professional badge for Protection Manager ([NAME]) | Expense | Expense journal
2024-10-28 00:00:00 | UKR-000252 | UKR-004818 | Visas, work permits and legal fees |  | EUR | 2000 | UAH | _FEE_LEG_UEA Certification of passport ([NAME]) and sending to Yaounde | Expense | Expense journal
2024-10-28 00:00:00 | UKR-000252 | UKR-004809 | Internet and communication - Buea |  | EUR | 60827 | UAH | _INT_OFF_UEA ORANGE 0921 | Expense | Expense journal
2024-10-28 00:00:00 | UKR-000252 | UKR-004808 | Internet and communication - Yaounde |  | EUR | 34674 | UAH | _INT_OFF_YDE ORANGE 0921 | Expense | Expense journal
2024-10-29 00:00:00 | UKR-000252 | UKR-004783 | Enumerators - M&E Data Collection for surveys |  | EUR | 31200 | UAH | _DAI_OFF_UEA Enumerators during distribution monitoring (AAP food distribution) | Expense | Expense journal
2024-10-29 00:00:00 | UKR-000252 | UKR-004802 | Office Yaoundé |  | EUR | 75000 | UAH | _REN_OFF_YAO VENTILLATION LOYER BUREAU MOIS D'Oct. 201 | Expense | Expense journal
2024-10-29 00:00:00 | UKR-000252 | UKR-004802 | Office Yaoundé |  | EUR | 22250 | UAH | _REN_OFF_YAO PRECOMPTE SUR LOYER POUR LE MOIS D'Oct. | Expense | Expense journal
2024-10-29 00:00:00 | UKR-000252 | UKR-004802 | Office Yaoundé |  | EUR | 10000 | UAH | _REN_OFF_YAO ENREGISTREMENT BAIL BUREAU  YAO | Expense | Expense journal
2024-10-29 00:00:00 | UKR-000252 | UKR-004801 | Vehicle Fuel & Maintenance - Yaounde |  | EUR | 40000 | UAH | _FUE_CAR_YAO CARBURANT VOITURE DRC YAO CE953KM POUR LE MOIS D'Oct. 2024 | Expense | Expense journal
2024-10-31 00:00:00 | UKR-000252 | [NAME] | ME Officer |  | EUR | 10099 | UAH | Employer contribution Social security Oct. 21, [NAME] | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004831 | Supply Chain Officer |  | EUR | 9545 | UAH | Employer contribution Social security Oct. 21, Ashunya Et | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 3634 | UAH | Employer contribution Social security Oct. 21, [NAME] | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 3634 | UAH | Employer contribution Social security Oct. 21, BESONG Wil | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004832 | Supply Chain Assistants (Warehouse & Logistics) |  | EUR | 5614 | UAH | Employer contribution Social security Oct. 21, [NAME] | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | [NAME] | ME Officer |  | EUR | 99330 | UAH | Salary 10/2024 Ambe Michel Bruno Meal TL | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004831 | Supply Chain Officer |  | EUR | 75910 | UAH | Salary 10/2024 Ashunya Etobi Mbongay Oben | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 30268 | UAH | Salary 10/2024 [NAME], driver | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004837 | [NAME] |  | EUR | 30268 | UAH | Salary 10/2024 BESONG [NAME], driver | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004832 | Supply Chain Assistants (Warehouse & Logistics) |  | EUR | 45451 | UAH | Salary 10/2024 Hosea Mumeh, NDICHAFAH Supply Chin Assist | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004831 | Supply Chain Officer |  | EUR | 1581 | UAH | Severance pay Ashunya Etobi Mbongay Oben Oct. 2024 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004835 | Security Officer |  | EUR | 9176 | UAH | Employer contribution Social security Oct. 21, [NAME] | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004835 | Security Officer |  | EUR | 72564 | UAH | Salary 10/2024 [NAME], TABI Safety Off | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004830 | ME Assistant |  | EUR | 5627 | UAH | Employer contribution Social security Oct. 21, Etoanwei B | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004830 | ME Assistant |  | EUR | 45051 | UAH | Salary 10/2024 Etoanwei Beryl Abasue, Meal Assist | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004834 | Finance & Administration Assistant - Buea |  | EUR | 5588 | UAH | Employer contribution Social security Oct. 21, [NAME] | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004833 | Finance Officer |  | EUR | 9825 | UAH | Employer contribution Social security Oct. 21, [NAME] | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004834 | Finance & Administration Assistant - Buea |  | EUR | 45351 | UAH | Salary 10/2024 [NAME], NJUGUM, HR & Admin Assist | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004833 | Finance Officer |  | EUR | 83652 | UAH | Salary 10/2024 [NAME], FINDI | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004833 | Finance Officer |  | EUR | 1742 | UAH | Severance pay [NAME] Oct. 2024 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 4216 | UAH | _INS_STA_UEA  FINDI WILLIAM MBUA  Health Insur 05/21-10/21 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2256 | UAH | _INS_STA_UEA  Ashunya Etobi Mbongayah OBEN Health Insur 05/2 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  Munga Rose Njugum Health Insur 05/21-10/21 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  NDICHAFA Hosea Mumeh Health Insur 05/21-10/21 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 7149 | UAH | _INS_STA_UEA  TABI  George Achale Health Insur 05/21-10/21 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 2066 | UAH | _INS_STA_UEA  ETOANWEI Beryl Abaseu Health Insur 05/21-10/21 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 6959 | UAH | _INS_STA_UEA  [NAME] Health Insur 05/21-10/21 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 6079 | UAH | _INS_STA_UEA  BESONG Wilson Etang Health Insur 05/21-10/21 | Expense | General journal
2024-10-31 00:00:00 | UKR-000252 | UKR-004772 | Fringe benefits - Local Staff |  | EUR | 6076 | UAH | _INS_STA_UEA  AMBE Michel Bruno Che Health Insur 05/21-10/21 | Expense | General journal
2024-11-02 00:00:00 | UKR-000252 | UKR-004805 | Supplies and utilities Yaoundé |  | EUR | 2675 | UAH | _ELE_OFF_YAO REGLEMENT FACT ELE BUREAU MOIS D'Oct. 2024 | Expense | Expense journal
2024-11-03 00:00:00 | UKR-000252 | UKR-004794 | Local Staff In-Country Travel |  | EUR | 6100 | UAH | _FEE_CAR_UEA Toll fee for vehicle movements | Expense | Expense journal
2024-11-05 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 100224 | UAH | Unconditional food voucher-Ekom Relindis | Item | Purchase order
2024-11-05 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 768680 | UAH | Unconditional voucher-Grace Enterprise | Item | Purchase order
2024-11-05 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 588240 | UAH | Unconditional voucher-Folefack Prudencia | Item | Purchase order
2024-11-05 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 495360 | UAH | Unconditional voucher-Precilla Sirri | Item | Purchase order
2024-11-05 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 521160 | UAH | Unconditional voucher-Ajua Bridgit | Item | Purchase order
2024-11-05 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 655320 | UAH | Unconditional food voucher-Awala Enterprise | Item | Purchase order
2024-11-10 00:00:00 | UKR-000252 | UKR-004796 | Staff Travel and Accomodation |  | EUR | 5000 | UAH | _PED_EXP_AMA Per diem for AM for 05 days in Yaounde for Country Strategy Review | Expense | Expense journal
2024-11-10 00:00:00 | UKR-000252 | UKR-004777 | Monitoring and Evaluation surveys |  | EUR | 5000 | UAH | Printing of questionnaires (2500 copies) for beneficiary registration | Expense | Expense journal
2024-11-19 00:00:00 | UKR-000252 | UKR-004806 | Supplies and utilities Buea |  | EUR | 22750 | UAH | Water Cooler Bottle 18.9L | Item | Purchase order
2024-11-23 00:00:00 | UKR-000252 | UKR-004796 | Staff Travel and Accomodation |  | EUR | 14000 | UAH | _ACC_STA_UEA Hotel for IT Assistant ([NAME])  in Buea | Expense | Purchase order
2024-11-26 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 705920 | UAH | Unconditional Food Voucher - Helen Munda Binkou | Item | Purchase order
2024-11-26 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 810600 | UAH | Unconditional Food Voucher - Ekom Relindis | Item | Purchase order
2024-11-26 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 331080 | UAH | Unconditional Food Transfer - Joseph Tantoh | Item | Purchase order
2024-11-26 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 490200 | UAH | Unconditional Food Voucher - Precilia Sirri | Item | Purchase order
2024-11-26 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 709720 | UAH | Unconditional Food Voucher - Kingsly Akebegho | Item | Purchase order
2024-11-26 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 557280 | UAH | Unconditional Food Voucher - Bridget Ajua | Item | Purchase order
2024-11-26 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 553120 | UAH | Unconditional Food Voucher - Prudencia Folefac | Item | Purchase order
2024-11-30 00:00:00 | UKR-000252 | UKR-004816 | Bank /administrative charges |  | EUR | 10003 | UAH | _FEE_BAN_YAO [NAME] MOIS DE Nov. | Expense | Expense journal
2024-12-01 00:00:00 | UKR-000252 | UKR-004805 | Supplies and utilities Yaoundé |  | EUR | 200 | UAH | _SUP_OFF_YAO PHOTO4*4 POUR HOP DOSSIER ADM BANQUE | Expense | Expense journal
2024-12-01 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 42500 | UAH | _REN_OFF_UEA_Office 1 Rents for July 2024 | Item | Purchase order
2024-12-01 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 7500 | UAH | _[NAME] holding Tax- July 2024 | Item | Purchase order
2024-12-01 00:00:00 | UKR-000252 | UKR-004803 | Premises Rentals-Office & guest house-Buea |  | EUR | 5000 | UAH | _REN_OFF_UEA_Office 1 Lease Registration (July 2024) | Item | Purchase order
2024-12-08 00:00:00 | UKR-000252 | UKR-004777 | Monitoring and Evaluation surveys |  | EUR | 62950 | UAH | _DAI_OFF_UEA 11 enumerators for 04 days for data collection AAP PDM | Expense | Expense journal
2024-12-09 00:00:00 | UKR-000252 | UKR-004805 | Supplies and utilities Yaoundé |  | EUR | 1200 | UAH | _SUP_OFF_YAO [NAME] | Expense | Expense journal
2024-12-09 00:00:00 | UKR-000252 | UKR-004777 | Monitoring and Evaluation surveys |  | EUR | 4483 | UAH | SUV Daily Rental With Driver | Item | Purchase order
2024-12-09 00:00:00 | UKR-000252 | UKR-004777 | Monitoring and Evaluation surveys |  | EUR | 23333 | UAH | Pick Up Double Cabin Daily With Driver | Item | Purchase order
2024-12-10 00:00:00 | UKR-000252 | UKR-004805 | Supplies and utilities Yaoundé |  | EUR | 2000 | UAH | _SUP_OFF_YAO DEMENAGMENT ARMOIRE BUREAU | Expense | Expense journal
2024-12-11 00:00:00 | UKR-000252 | UKR-004796 | Staff Travel and Accomodation |  | EUR | 13500 | UAH | Feeding for Security Guards during Lockdown | Expense | Expense journal
2024-12-15 00:00:00 | UKR-000252 | UKR-004777 | Monitoring and Evaluation surveys |  | EUR | 19200 | UAH | _DAI_OFF_UEA Data collection for DM AAP | Expense | Expense journal
2024-12-24 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 585000 | UAH | Food Voucher transfer- Akebegoh Kinsley - Food Voucher transfer payment | Item | Purchase order
2024-12-24 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 516000 | UAH | Food Voucher transfer- Precilia Sirri - Food Voucher transfer payment | Item | Purchase order
2024-12-24 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 1346920 | UAH | Food Voucher Transfer- Helen Mbinkou - Food Voucher transfer payment | Item | Purchase order
2024-12-24 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 614040 | UAH | Food Voucher Transfer- Ajua Bridget - Food voucher transfer payment | Item | Purchase order
2024-12-24 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 505680 | UAH | Food voucher transfer- [NAME] voucher transfer payment | Item | Purchase order
2024-12-24 00:00:00 | UKR-000252 | UKR-004774 | Unconditional Food vouchers transfer in rural areas |  | EUR | 622200 | UAH | Food Voucher transfer- Ekom Relindis - Food voucher transfer payment | Item | Purchase order
2024-12-27 00:00:00 | UKR-000252 | UKR-004812 | IT Equipment Repair and supplies |  | EUR | 580 | UAH | _SUP_OFF_YAO ACHAT PILES POUR SOURIS | Expense | Expense journal
2024-12-29 00:00:00 | UKR-000252 | UKR-004812 | IT Equipment Repair and supplies |  | EUR | 3000 | UAH | _SUP_OFF_YAO [NAME] TELEPHONE ANDROID+SAMSUNG | Expense | Expense journal
2024-12-31 00:00:00 | UKR-000252 | UKR-004771 | Fringe benefits - Expatriate Staff | 13.22 | EUR | 98.27 | DKK | Regulation of Expat insurance August 2021 3,17 kr. per day | Expense | General journal
2024-12-31 00:00:00 | UKR-000252 | UKR-004771 | Fringe benefits - Expatriate Staff | 13.22 | EUR | 98.27 | DKK | Regulation of Expat insurance August 2021 3,17 kr. per day | Expense | General journal
2024-12-31 00:00:00 | UKR-000252 | UKR-004771 | Fringe benefits - Expatriate Staff | 13.22 | EUR | 98.27 | DKK | Regulation of Expat insurance July 2021 3,17 kr. per day | Expense | General journal
2024-01-21 00:00:00 | UKR-000252 | UKR-004796 | Staff Travel and Accomodation |  | EUR | 26235 | UAH | _UEA_LODGING_Hotel for Michel at Capitol Hotel | Item | Purchase order
2024-02-08 00:00:00 | UKR-000252 | UKR-004796 | Staff Travel and Accomodation |  | EUR | 4125 | UAH | _PER_STA_MEI NENGOUE IT MISSION BUEA 25-300122 | Expense | Expense journal
2024-02-28 00:00:00 | UKR-000252 | UKR-004782 | Financial Services Provider charges/fees (3%) of transfer value | 4948.91 | EUR | 5538.67 | USD | [NAME] 2.5% cash transfer Buea - AAP 2021 | Expense | General journal
2024-02-28 00:00:00 | UKR-000252 | UKR-004834 | Finance & Administration Assistant - Buea |  | EUR | 5652 | UAH | Employer contribution Social security Février 22, [NAME] | Expense | General journal
2024-02-28 00:00:00 | UKR-000252 | UKR-004834 | Finance & Administration Assistant - Buea |  | EUR | 45251 | UAH | Salary 02/2022 [NAME], NJUGUM, HR & Admin Assist | Expense | General journal
2024-02-28 00:00:00 | UKR-000252 | UKR-004834 | Finance & Administration Assistant - Buea |  | EUR | 1728 | UAH | _INS_STA_UEA [NAME] | Expense | General journal