|
(Paiement abonnements Office AMBACAMTURQUI)
|
07/15/2025
|
Achat
|
Dickson Takouzim
|
Company
|
70,015 FCFA
|
Submitted
|
|
|
(Frais course pour transactions d'argent pour M. ZEBAZE)
|
03/29/2024
|
Deplacement
|
Dickson Takouzim
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Besoin de carburant pour groupe électrogène Dschang)
|
06/26/2025
|
Achat
|
Dickson Takouzim
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
07/11/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Déplacement : achat souris USB pour Morelle TCHIENGANG)
|
04/01/2024
|
Deplacement
|
Dickson Takouzim
|
Company
|
500 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait bancaire pour avance de salaire)
|
05/30/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Achat coque de protection et vitre blindée pour le téléphone du support)
|
07/08/2024
|
Achat
|
Dickson Takouzim
|
Company
|
4,000 FCFA
|
Approved
|
|
|
(Transport pour Bonajor & Citizens Oils)
|
06/18/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Carburant pour amener la Tacoma en révision au garage)
|
04/08/2024
|
Deplacement
|
Dickson Takouzim
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(PAIEMENTS SOUDEUR)
|
06/17/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
167,400 FCFA
|
Submitted
|
|
|
(TACOMA : Achat batterie (35.000xaf) et Prorogation dépôt carte grise + transport (4000xaf))
|
04/16/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
39,000 FCFA
|
Approved
|
|
|
(Achat souris USB sans fil pour le DGA)
|
04/16/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
7,500 FCFA
|
Approved
|
|
|
(Transport pour Bonajor (BGFI-Bank))
|
06/25/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat materiel et Avance Soudeur)
|
09/04/2025
|
Achat
|
Dickson Takouzim
|
Company
|
72,000 FCFA
|
Submitted
|
|
|
(Akwa-Wafacash, PK12-Wafacash, PK12-Wafacash & Akwa-Wafacash: Transfert pour achat licences)
|
07/27/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonamoussadi : Reglement note d'hotel de M. Zebaze)
|
06/05/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Recharge compteur prépayé bureau Douala)
|
05/23/2025
|
Achat
|
Dickson Takouzim
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Pour récupérer la Tacoma & Carburant pour ramener au bureau)
|
04/03/2024
|
Deplacement
|
Dickson Takouzim
|
Company
|
4,000 FCFA
|
Approved
|
|
|
(Factures d'OSCAR BAZAR)
|
09/10/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
120,000 FCFA
|
Submitted
|
|
|
(Location d'une perforeuse & Déplacement du technicien)
|
04/03/2024
|
Deplacement
|
Dickson Takouzim
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Achat du matériel pour canaliser les câbles dans le bureau du DGA)
|
04/02/2024
|
Achat
|
Dickson Takouzim
|
Company
|
15,000 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait bancaire pour paiement de service Orange)
|
05/31/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Achat de 3 goulottes et 8m de câble Ethernet pour l'installation d'une camera a l'entrée du hall)
|
07/10/2024
|
Achat
|
Dickson Takouzim
|
Company
|
9,400 FCFA
|
Submitted
|
|
|
(Akwa-BGFI_Bank : Retrait pour paiement suite salaire)
|
07/08/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
900 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/21/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Done
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/30/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonajo)
|
05/21/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/01/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/02/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/02/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/09/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Douche-UBA Akwa : Transfert d'argent a M ZEBAZE)
|
07/22/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/14/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Akwa-BGFI_Bank : Retrait bancaire pour avances de salaires)
|
06/20/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Approved
|
|
|
(Course pour le boss)
|
02/24/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Restitution de la machine de Me Zangue)
|
06/04/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
03/11/2024
|
Probleme informatique
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/29/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Remboursement)
|
04/16/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/28/2024
|
Probleme informatique
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Paiement abonnements O365 & Starlink)
|
04/29/2025
|
Achat
|
Dickson Takouzim
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Achat d'une fiche multiple (rallonge) pour Riemann et Cathy)
|
07/08/2024
|
Achat
|
Dickson Takouzim
|
Company
|
4,500 FCFA
|
Approved
|
|
|
(Paiement abonnements Starlink)
|
05/15/2025
|
Achat
|
Dickson Takouzim
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Déplacement pour Citizens Oils : Diagnostique de la machine de M. Kitio)
|
05/07/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
400 FCFA
|
Approved
|
|
|
(Déplacement pour bonapriso : Raccordement de câbles réseaux)
|
05/07/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Approved
|
|
|
(Akwa-BGFI_SAPHIR : (SUITE) Retrait bancaire pour avance de salaire)
|
05/30/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/29/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Colis a recuperer pour le boss)
|
02/27/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/31/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/13/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Carburant pour récupérer madame Zebaze à l'aéroport.)
|
05/05/2025
|
[TRANS & ACC] Travel & Accommodation
|
Dickson Takouzim
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait bancaire alimenter la caisse de l'entreprise)
|
07/23/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/20/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Approved
|
|
|
(Legalisation copie du passport de Rodrigue OBAMA)
|
01/29/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
05/17/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/26/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Expedition d'une machine et d'une camera a Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Deplacement Akwa-Bonajo)
|
05/16/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/transport Logpom-Ecobank-Logpom/024/01/022)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(achat banane)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(transport Akwa- Eco Bank Akwa palace -Akwa(Liliane metchum))
|
07/09/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Materiel ménage)
|
01/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(pourboire Christophe Tsop....)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(paiement loyer pour le mois de novembre,decembre,janvier,fevrier et mars 2024)
|
02/26/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Submitted
|
|
|
(transport Akwa- camtel akwa -Akwa)
|
07/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(carburant groupe)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt monsieur ZEBAZE/024/01/011)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REM CC/contribution à NZIIH pour le 11 Février/25/02/004)
|
02/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport akwa -cime bonanjo -akwa pour retrait de l'attestation d'immatriculation révisé)
|
05/15/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Transport Basile)
|
01/08/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(REMB CC/remboursement cyril/024/01/019)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire( Biegaing sylvain ))
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(Achats brochettes, moutons et gésiers de poulets pour réception de Me NGUIMEYA au bureau)
|
01/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Reliquat Rodrigue OBAMA)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(transport akwa-eneo Koumassi -Akwa pour retrait des bons de commandes)
|
05/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (frais de logement ))
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(REMB CC/loyer GABY/024/01/012)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(electricité prépayé pour lewoo sarl)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(frais de retrait)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|