|
(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)
|
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)
|
02/02/2024
|
[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
|
|
|
(heure supplementaire du samedi 19/10/2024)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(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 deux mois (Aout et Septembre 2024) abonnement a office 365 AMBACAM TURQUIE))
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,300 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 camwater)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
138,100 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
|
|
|
(paiement flotte orange juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,500 FCFA
|
Submitted
|
|
|
(paiement flotte orange mois de juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,500 FCFA
|
Submitted
|
|
|
(paiement flotte orange pour le mois de Mais 2024)
|
05/21/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
62,000 FCFA
|
Approved
|
|
|
(paiement licence ambacam turqui)
|
08/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(paiement précompte)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,080,000 FCFA
|
Submitted
|
|
|
(paiement reste salaire pour le mois Aout)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700,000 FCFA
|
Submitted
|
|
|
(paiement reste salaire pour le mois Aout prof jeazet)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(paiement reste salaire Mr Rodrigue Obama)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
141,000 FCFA
|
Submitted
|
|
|
(paiement réliquat salaire février 2024)
|
04/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
621,000 FCFA
|
Approved
|
|
|
(paiement salaire Melissa mois de janvier 2024)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(paiement salaire mois d'Aout)
|
10/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(paiement salaire mois de juin Rayan soffeu)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
47,028 FCFA
|
Submitted
|
|
|
(paiement salaire pour les employés qui n'ont pas de compte)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
685,000 FCFA
|
Approved
|
|
|
(paiement timbre pour attestation de conformité et attestation d'immatriculation)
|
05/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
3,000 FCFA
|
Approved
|
|
|
(paiement timbre pour certification des statuts de lewoo sarl)
|
05/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Approved
|
|
|
(paiment facture orange a afriland firts bank)
|
03/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,500,000 FCFA
|
Approved
|
|
|
(panier du deuil Camille)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(payement avance DIGITAL OCEAN)
|
05/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800,000 FCFA
|
Approved
|
|
|
(perceuse rechargeable)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(photocopie des fiches d'installation lewoo track)
|
06/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Approved
|
|
|
(photocopie et impressions des statuts de lewoo sarl pour la certification)
|
05/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(photocopie noir et blanc)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,625 FCFA
|
Submitted
|
|
|
(polyuréthane sealant ABRO MASTERS 1*24)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(pourboire Candice tuebou)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(pourboire Christophe Tsop....)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(pourboire M. Arnaud)
|
06/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(pourboire Mariette)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(pourboire Mme Bawe matricule LT03 du commissariat du 3e arrondissement de douala pour facilité la certification des stattuts)
|
05/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(pourboire gestionnaire)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(pourboire trésorier Eneo)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(recharge compte prépayé)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Approved
|
|
|
(recharge compteur prépaye)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(recharge compteur prépayé)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Approved
|
|