|
(dépôt orange money a M. Roger Ewolo)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mme Demfack ymele bernadette pour compte courant associés)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mme viviane donfack)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
33,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Clément zafack)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
35,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Dongmo Fabrice)
|
05/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Mr ELVIS TEGOMO pour paiement de la souscription de CONTABO)
|
05/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Mr Nguetsop pierre)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Norbert)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Riemann Bernouili pour gestion de l'application OMS)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Roger Ewolo)
|
06/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr paved ngoune pour reliquat salaire fevrier)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Paved Ngouné pour le carburant de dschang)
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Riemann Bernouilli pour rattrapage de ses salaires)
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Sédric Fouetsa pour complément de son séjour a Yaoundé)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Approved
|
|
|
(dépôt pour réunion du boss)
|
07/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,500 FCFA
|
Submitted
|
|
|
(electricité prépayé)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(electricité prépayé)
|
04/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
8,000 FCFA
|
Approved
|
|
|
(electricité prépayé)
|
04/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(electricité prépayé pour lewoo sarl)
|
05/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(electricité prépayé pour lewoo sarl)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(electricité prépayé pour lewoo sarl)
|
05/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(emprunt de l'employé Djimeli Urielle)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(expedition colis a yaoundé)
|
04/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(expédition d'un raccord pour amplificateur GSM au nord et achat de l enveloppe)
|
06/12/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
5,100 FCFA
|
Approved
|
|
|
(frais d'établissent du certificat de perte de la carte nationale d'identité de M. Pierre Roger)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(frais de deplacement pour maintenance à Edéa( aimé) -9 000)
|
09/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
9,000 FCFA
|
Submitted
|
|
|
(frais de douane des colis de africa systems)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(frais de déplacement et d'expédition des dossiers pour l'autorisation d'exercice de l'activité de transport)
|
05/22/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
4,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(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 reparation de la voiture de M. Richard pour facilité les test sur l'application METUA'A)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Approved
|
|
|
(frais de retablissement du compteur camwater par les agents)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(frais de tranport Akwa-koumassi)
|
01/30/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 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
|
|
|
(frais de transfert pour la constitution des dossiers a déposer au ministère des transports a yaoundé par Christophe Timbou au vu de l'obtention de l'autorisation d'exercer l'activité de transport via les plateformes numeriiques)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
296,000 FCFA
|
Approved
|
|
|
(frais de transport ( kamla) pour maintenance sur le terrain)
|
03/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 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 Akwa-dakar)
|
02/08/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 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)
|
03/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(frais de transport Akwa-koumassi)
|
02/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
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 Bonamoussadi-bonamérie-Akwa)
|
06/18/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Employee (to reimburse)
|
1,550 FCFA
|
Submitted
|
|
|
(frais de transport akwa-bassa pour maintenance)
|
01/17/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(frais de transport akwa-bonaberi)
|
01/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,500 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
|
|
|
(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
|
|
|
(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 transport akwa-ndokotti pour maintenance)
|
01/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(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 l' achat de carburant)
|
02/09/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
500 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 transport pour retrait du colis (les nouveau traceurs) a l'aeroport)
|
04/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(heures suplementaire Riehmann et Frantchesco)
|
07/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(heures supplémentaires du samedi 03/08/2024)
|
08/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(heures supplémentaires du samedi 08/08/2024)
|
08/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(impression de document noir sur blanc)
|
04/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
150 FCFA
|
Submitted
|
|
|
(impression et photocopie de l'attestation de conformité fiscale)
|
05/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(installation domino (Mr sylvain biegaing) a bonaberie zone industriel sur la LT677MC et CH465811)
|
06/13/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Approved
|
|
|
(intervention a IBI)
|
04/15/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(intervention à IBI après la Dibamba pour la maintenance sur 02 véhicules de Thamani)
|
04/19/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(intervention à IBI après la Dibamba pour la maintenance sur 02 véhicules de Thamani)
|
04/16/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(lampe frontale)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(maintenance au marché des oignons)
|
04/05/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
800 FCFA
|
Approved
|
|
|
(matériel de nettoyage pour le bureau)
|
05/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
12,800 FCFA
|
Approved
|
|
|
(paiement a la banque UBA a Mme Nzoubou kellie jordanne)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
640,000 FCFA
|
Submitted
|
|
|
(paiement carburant pour le groupe)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(paiement chambre d'hotel pour hébergement m. Bertho)
|
05/22/2024
|
[TRANS & ACC] Travel & Accommodation
|
Emmanuel Mboun
|
Employee (to reimburse)
|
40,000 FCFA
|
Approved
|
|
|
(paiement de 50 autres traceur pour installation des motos)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700,000 FCFA
|
Submitted
|
|
|
(paiement de la licence)
|
07/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(paiement facture Camtel avril 2024)
|
04/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Approved
|
|
|
(paiement facture camtel juin 2024)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Approved
|
|
|
(paiement facture camtel mois de juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(paiement facture camtel pour le mois de juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(paiement facture orange avril 2024 (Afriland first Bank))
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000,000 FCFA
|
Approved
|
|
|
(paiement facture orange juillet 2024)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,338,790 FCFA
|
Approved
|
|
|
(paiement flotte orange)
|
03/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
61,400 FCFA
|
Approved
|
|
|
(paiement flotte orange)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,500 FCFA
|
Approved
|
|